WGF Tools

Bidders ID: NBD00159767382237779
Due Date: Sep 10, 2026
Posted Date: Sep 8, 2026
Level of Government: Federal
State: South Dakota
Agency: DEPT OF DEFENSE
Category:
  • 51 - Hand Tools
Solicitation Number: FA469026Q0047
Source: Members Only
Follow
WGF Tools
Active
Contract Opportunity
Notice ID
FA469026Q0047
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR FORCE GLOBAL STRIKE COMMAND
Office
FA4690 28 CONS PKC
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General Information View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • Updated Published Date: Sep 08, 2026 02:28 pm MDT
  • Original Published Date: Aug 31, 2026 03:58 pm MDT
  • Updated Date Offers Due: Sep 10, 2026 04:30 pm MDT
  • Original Date Offers Due: Sep 09, 2026 04:30 pm MDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Sep 25, 2026
  • Original Inactive Date: Sep 24, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5120 - HAND TOOLS, NONEDGED, NONPOWERED
  • NAICS Code:
    • 332216 - Saw Blade and Handtool Manufacturing
  • Place of Performance:
    SD 57703
    USA
Description View Changes

NOTE: The solicitation has been amended to remove a redundant line item in Exhibit A (CO56) and to extend the quote submission date to 10 Sep at 4:30PM MDT. Attached with this amendment is the list of RFIs and their answers and the updated Exhibit A v2. Due to an error in the government's contract writing system, a formal solicitation amendment cannot be issued at this time.



The purpose of this requirement is for the purchase of brand-name Snap-On tools with foam shadowing in accordance with the associated equipment lists and Salient Characteristics for the WGF Facility at Ellsworth AFB, SD.



Direct any questions or concerns you have to SSgt Connor Thompson. All questions or Request for Information (RFI) must be in writing and shall be emailed to connor.thompson.2@us.af.mil, RFIs will not be answered via phone. Verification of receipt will be emailed back to each vendor. If verification is not received, vendors may contact SSgt Thompson 605-385-2182. All questions must be submitted no later than 1:00 PM MDT, 4 September 2026.



Quotes shall be organized as indicated in Section L (Instructions to Offerors/Quoters) and submitted via email prior to the time set for quote closing. Quotes shall be emailed to connor.thompson.2@us.af.mil. Verification of receipt will be emailed back to each vendor. If verification of receipt is not received, offerors may contact SSgt Thompson at 605-385-2182. All quotes must be submitted no later than 4:30 PM MDT, 10 September 2026. Hardcopy submission of the initial quote packages via hand-delivery or U.S. Postal mail will not be accepted.


Attachments/Links
Contact Information
Contracting Office Address
  • ADMIN ONLY NO REQTN CP 605 385 1746 1000 ELLSWORTH ST STE 1200
  • ELLSWORTH AFB , SD 57706-4947
  • USA
Primary Point of Contact
Secondary Point of Contact


History

Related Document

Aug 31, 2026[Solicitation (Original)] WGF Tools
Sep 9, 2026[Solicitation (Updated)] WGF Tools
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