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Poly/Wire Cassette Refills For Runway Snow Brooms

Department of Defense (DoD) > U.S. Air ForceSol: FA460026Q0078
SBFFP
est. $12K – $30K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring six new Poly/Wire Cassette Refills for runway snow brooms, specifically from Eagle & Myslic Inc. The contractor must provide items that meet specified characteristics, including compatibility with Oshkosh equipment and adherence to submission requirements outlined in the solicitation.

Generated 13d ago

Contract Details

Contract Typei
FFP
Estimated Value
est. $12K – $30K
Similar contracts award $23K to $81K (median $44K, 994 awards)Below typical range
NAICS Codes
Set-Asides
SB

Qualifications & Eligibility

Set-Aside Category
ND

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE AIR FORCE AIR COMBAT COMMAND

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published15d ago
Jul 10, 2026
Became Solicitation14d ago
Jul 10, 2026
Tracked
Last Updated12d ago
Jul 12, 2026
Submission Deadline5d ago
Jul 20, 202611:00
CST
Response Due4d ago
Jul 20, 2026

Description

The contractor shall provide six (6) new Poly/Wire Cassette Refills for runway snow brooms that meet the salient characteristics: The required items must possess the following salient characteristics: Product: Eagle & Myslik Inc. Cassette Poly/Wire Refills Manufacturer Part Number: #4021595 Material: Broom Core Combination Poly/Wire Mix Compatible Equipment Model: Oshkosh 52.212-1

Instructions to Offerors—Commercial Products and Commercial Services.

Instructions to Offerors—Commercial Products and Commercial Services (a) Submission of offers. Submit signed and dated offers to the Contracting , at or before

20 July 2026, 1100, CST. As a minimum, offers shall include— (1) The solicitation number; (2) The name, address, telephone number of the Offeror; (3) The Offeror’s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator; (4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation; (5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and (6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments. (7) The offeror is required to submit one electronic copy of the completed

pricing in accordance with the CLIN structure on page 3 of this solicitation. The offeror must fill out the solicitation completely. (8) The offeror is required to submit, no more than 10 pages, a plan describing how they will meet the

requirements outlined in the SON. The plan shall describe how the offeror will conform to the

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