EAGLE MYSLIK BROOM BRISTLES
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Nebraska |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Aug 26, 2025 |
| Due Date: | Sep 1, 2025 |
| Solicitation No: | FA460025Q0069 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Updated)
- Updated Published Date: Aug 26, 2025 04:08 pm CDT
- Original Published Date: Aug 12, 2025 03:38 pm CDT
- Updated Date Offers Due: Sep 01, 2025 11:00 am CDT
- Original Date Offers Due: Sep 01, 2025 11:00 am CDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Sep 16, 2025
- Original Inactive Date: Sep 16, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 3830 - TRUCK AND TRACTOR ATTACHMENTS
-
NAICS Code:
- 333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
-
Place of Performance:
Offutt AFB , NE 68113USA
Amendment 0003 - The purpose of this amendment is to update the solicitation document so users can access the document.
Amendment 0002 - The purpose of this amendment is to update the Solicitation document to reflect a brand-name or equal requirement. Additionally, the Brand Name J&A document has been removed.
Attachment 0001 - The purpose of this amendment is to update the correct solicitation documents.
See statement of need for the requirement:
This requirement is for the purchase of eight (8) Poly/Wire Cassette Refills for Runway Snow Brooms. The contractor shall provide eight (8) Myslik Inc. Manufacturer Part Number #4021595 cassette refills (or equal). The 55 CES is responsible for removing snow and ice from airfield pavement surfaces in support of Higher Headquarter Level (HHL) missions 24/7/365. This item is needed because the broom bristles are wearable items.
To assure timely and equitable evaluation of the quotation, the offeror must follow the instructions contained herein.
The quote must be complete, self-sufficient, and respond directly to the requirements of this solicitation.
Offerors must be currently registered in the System for Award Management (https://sam.gov) and agree to remain
registered while performing services on Offutt AFB. The offeror response shall consist of:
Price Quotation
Technical Approach
Fill-In Clauses/Provisions
1. Price Quotation: The offeror is required to submit one electronic copy of the completed solicitation. The offeror
must fill out the solicitation completely and submit a signed copy. In doing so, the offeror accepts the proposed
contract terms and conditions as written in the solicitation, with attachments.
a. Offerors shall provide pricing for the entirety of each line item.
b. Offerors shall submit pricing in the format provided on page 3.
c. Quotes must be valid for 60 calendar days after submission due date.
2. Technical Approach: Offerors are required to submit the following:
a. Offerors shall submit a plan describing how they will meet the requirements outlined in the PWS.
b. The offeror shall demonstrate that they can provide all content within the PWS. Additionally, the plan shall
describe how the Vendor will conform to the requirements outlined within the PWS.
3. Fill-In Clauses/Provisions: Offerors are required to complete all clauses/provisions that require fill-ins and submit
them with their quotes.
Questions for solicitations are due on 18 August 2025 at 11:00 AM CST.
Answers to the questions will be provided by 19 August 2025 at 11:00 AM CST.
Quote Submission: Quotes are due NLT 1 September 2025 at11:00 AM CST. Quotes will be submitted by email to Mrs. Joelle Mills
at joelle.mills.2@us.af.mil and Mr. Daniel Kuchar at daniel.kuchar@us.af.mil.Offerors are responsible for verifying receipt of their quotes to this office before offer due date and time
- ADMIN ONLY NO REQTN CP 402 232 6459 106 PEACEKEEPER DR BLDG 3 STE 2N3
- OFFUTT AFB , NE 68113
- USA
- Joelle Mills
- joelle.mills.2@us.af.mil
- Phone Number 4022945711
- Daniel Kuchar
- daniel.kuchar@us.af.mil
- Phone Number 4022947282
- Aug 26, 2025 04:08 pm CDTSolicitation (Updated)
- Aug 25, 2025 02:32 pm CDT Solicitation (Updated)
- Aug 13, 2025 07:36 am CDT Solicitation (Updated)
- Aug 12, 2025 03:38 pm CDT Solicitation (Original)
- Jun 25, 2024 10:55 pm CDT Sources Sought (Original)
Related Document
| Aug 12, 2025 | [Solicitation (Original)] ROTARY BROOM BRISTLES |
| Aug 13, 2025 | [Solicitation (Updated)] EAGLE MYSLIK BROOM BRISTLES |
| Aug 25, 2025 | [Solicitation (Updated)] EAGLE MYSLIK BROOM BRISTLES |
See Also
Post Date 09/09/2026 Quest Number 10366788 Category Code 913 - Construction Services, Heavy
City of Grand Island
Due by 10/01/2026
REQUEST FOR PROPOSAL 6268 RFP S1366 STEEL STRUCTURES Contact - Tony Autry amautry@oppd.com
Omaha Public Power District
Due by 9/24/2026