Skip to content
  • 8,087 federal solicitations are open right now. How many of them are yours?
  • New solicitations are posted every day. The ones you never saw are the ones you cannot win.
  • Stop checking SAM.gov every morning. Let the contracts that fit your business come to you.
  • Tell Abierto what you sell in one sentence. AI reads every open solicitation for you.
  • Deadlines are short. Hear about a solicitation the day it is posted, not the week it closes.
  • Amendments move deadlines. Watch a solicitation and Abierto tells you when it changes.
  • See which contracts in your field are about to end, and who holds them today.
  • Plans from $39 a month. See your matches before you pay.
See plans
AbiertoGet started

Combined synopsis and solicitation, total small business set-aside

Snap-on E&E Toolbox Kits

FA441825Q0057

Department of the Air Force, FA4418 628 Cons PK. Saw Blade and Handtool Manufacturing.

Awarded

Atlantic Diving Supply, Inc.

$86,381.86 obligated so far on USAspending

Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities

This one was awarded in 2025

20 like it are open now in saw blade and handtool manufacturing

  • MQ-4C Wire Connector Repair Set

    Department of the Navy, NAVAIR Warfare CTR Aircraft Div

    Sources soughtNAICS 332216Anywhere in the USN6833527R1021
    Closes in 2 daysNov 9
  • FILE,HAND

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 332216Anywhere in the USSPE8E527Q0048
    Closes in 3 daysNov 9
  • WIRING SYSTEM REPAIR SET FOR THE V-22 AIRCRAFT (FMS)

    Department of the Navy, NAVAIR Warfare CTR Aircraft Div

    SolicitationSmall businessNAICS 332216Anywhere in the USN6833526Q1193
    Closes in 5 daysNov 12

All 20 open in saw blade and handtool manufacturing

Description

As published on SAM.gov.

COMBINED SYNOPSIS/SOLICITATION
SNAP-ON E&E TOOLBOX KITS
JOINT BASE CHARLESTON (JB CHS), SC
FA441825Q0057

Amendment 01 - Extend Respose Date

The purpose of this amendement is to extend the response date of this combined synopsis soliciation to 14 August 2025 at 12:00 P.M. EDT. 


(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested and a written solicitation will not be issued.


(ii) FA441825Q0057 is issued as a request for quotation (RFQ).


(iii) This RFQ provisions and clauses are those in effect through Federal Acquisition Circular 2025-04 dated 11 June 2025.


(iv) This acquisition is restricted for small business concerns. The associated NAICS code is 332216 with a 750 employee size standard. This is a BRAND NAME requirement.


(v) A list of line-item numbers and items, quantities and units of measure can be found in Attch 01 – RFQ Pricing Sheet.


(vi) The purpose of this combined synopsis and solicitation is for the purchase and delivery of 14 Snap-on ELEN Consolidated Tool Kits (CTK) and 14 Snap-on PCD1020 APEX BIT CASE FOAM, in accordance with items listed on the Attch 01 - RFQ Pricing Sheet.


(vii) Delivery will be made 150 days ARO. The delivery FoB is Joint Base Charleston, South Carolina.


(viii) FAR 52.212-1, Instructions to Offerors – Commercial Items applies to this acquisition with the following Addenda; At a minimum, the offeror shall:

  1. There are three (3) attachments
    1. Attch 01 – RFQ Pricing Sheet
    2. Attch 02 – Provisions and Clauses
    3. Attch 03 – Brand Name Justification
  2. Offerors shall utilize Attch 01 - RFQ Pricing Sheet to submit offered pricing and fill out Company name; address; SAM UEI; Cage Code; name, telephone number, email address for your company’s point of contact in response to this RFQ.
  3. All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. TheGovernment will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of award.
  4. A Firm Fixed Priced Purchase Order is anticipated.
  5. Standard Payment Terms are Net 30 Days.
  6. Acknowledgement of any amendments to this RFQ.
  7. A statement that you agree to all terms of this RFQ.
  8. Offerors must submit responses to this RFQ electronically by email to luke.jackson@us.af.mil and taylor.mcdaniel.1@us.af.mil.

(ix) FAR 52.212-2, Evaluation-Commercial Items applies to this acquisition with the following Addenda;

  1. The contract award will be made to the responsible offeror submitting the lowest-priced, technically acceptable offer that conforms to the solicitation requirement.
  2. Offers will first be arranged according to price, from lowest priced offer to the highest priced offer.
  3. Offers will then be evaluated based on technical capability and rated acceptable or unacceptable in accordance with the required items listed in the RFQ Pricing Sheet (Attch 01).
  4. If the lowest priced offer, having passed the technical evaluation, that offer represents the best value for the Government and the evaluation process stops at this point; an award shall be made to that offeror without further consideration of any other offers. In the event the lowest priced offeror, having not passed the technical evaluation, the evaluation process will continue with the next lowest priced offeror. In the event an offeror other than the lowest priced offeror having passed the technical evaluation, the Contracting Officer will perform an integrated best value evaluation to determine the eventual awardee. The Government reserves the right to award to other than the lowest priced offeror.

RFQ Due Date: 12 August 2025
RFQ Due Time: 12:00 P.M. EDT
Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system.


(End of Provision)

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
GJMSFBCNMSK3
CAGE
1CAY9
Vendor location
Virginia Beach, VA
Contract
FA441825P0055, purchase order
Obligated
$86,381.86
Actions
1 between August 22, 2025 and August 22, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
14 Elen Consolidated Tool Kits (Ctk) and 14 PCD1020 Apex Bit Case Foam.
Match
solicitation number FA441825Q0057 equals the FPDS solicitation identifier; same awarding office FA4418 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 7, 2025

    Combined synopsis and solicitation

    Due August 12, 2025 at 12:00 PM EDT. SAM.gov, notice 5783217f1f0c4e3d93dcb669664d8267

    2 revisions on SAM
    • August 12, 2025: publish, combined synopsis and solicitation
    • August 7, 2025: publish, combined synopsis and solicitation
  2. August 12, 2025

    Combined synopsis and solicitation

    Due August 14, 2025 at 12:00 PM EDT. SAM.gov, notice 5c4b5dbca73944a49da729aba0d60d6d

    2 revisions on SAM
    • August 12, 2025: publish, combined synopsis and solicitation
    • August 7, 2025: publish, combined synopsis and solicitation

Points of contact