United Rotary Broom Bristles
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Air Force, 55th Contracting Squadron (55 CONS), is soliciting proposals for six (6) Poly/Wire Cassette Refills for Runway Snow Brooms to support the 55th Civil Engineer Squadron (CES) at Offutt Air Force Base, NE. This requirement ensures continuous snow and ice removal from airfield pavement surfaces. This is a Total Small Business Set-Aside. Offers are due by June 29, 2026, at 08:00 AM CST.
Scope of Work
The contractor shall provide six (6) United Rotary Manufacturer Part Number #29-CPW265224 cassette refills. These are Poly/Wire type, 56 pieces per box, Model MB. Detailed specifications include:
- 18 Foot Split core, 46” OD, 28 rows per core
- Bar Length: 26.5”
- Filament: Wire is .018” crimped galvanized wire; Co-poly is .070” x .085” poly
- Bars: 112 Bars of co-poly filament and 112 bars of .018” galvanized steel filament.
- Tufts per bar: 15
- Filament trim length: 12.75” Delivery, including all manufacturer owner’s manuals, is required at Offutt AFB, 106 Peacekeeper Dr. Building 301. Contractors may propose "equal" items, subject to Government acceptance.
Contract Details
- Contract Type: Firm Fixed Price
- Product Service Code (PSC): 3830 (Truck And Tractor Attachments)
- NAICS Code: 333120 (Construction Machinery Manufacturing)
- Size Standard: 1250 employees
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Delivery: 30 Calendar Days from Date of Award, FOB Destination.
Submission Requirements
Offerors must submit signed and dated offers electronically by the due date. Submissions must include:
- The solicitation number (FA460026Q0058).
- Offeror's name, address, telephone number, Unique Entity Identifier (UEI), and Electronic Funds Transfer (EFT) indicator.
- Information necessary to evaluate factors described in the solicitation.
- Responses to provisions requiring offeror completion.
- A statement of agreement with all terms, conditions, and provisions.
- One electronic copy of completed pricing, structured per the solicitation.
- A plan (no more than 5 pages) describing how requirements outlined in the Statement of Need (SOO) will be met, including all specifications of parts and equipment. Offers must remain firm for 60 calendar days.
Evaluation Criteria
The Government intends to award a contract without discussions, based on Total Evaluated Price (TEP) and technical acceptability. Quotes will be ranked by TEP, and the lowest TEP quotes will be evaluated for technical acceptability. Technical quotes will be assessed as technically acceptable or not technically acceptable. The Government reserves the right to reject any or all offers and accept other than the lowest offer.
Key Dates & Contacts
- Offer Due Date: June 29, 2026, 08:00 AM CST
- Published Date: June 11, 2026
- Primary Contact: Joi Harvey, joi.harvey.2@us.af.mil, 4022322371
- Secondary Contact: Daniel Kuchar, daniel.kuchar@us.af.mil, 4022947282