# EAGLE MYSLIK BROOM BRISTLES Canonical: https://abierto.us/opportunities/fa460025q0069 - Solicitation number: FA460025Q0069 - Notice type: Solicitation - Status: Awarded to Eagle Safe Surfaces Colorado Inc. - Department: Department of the Air Force - Agency: Department of the Air Force - Contracting office: FA4600 55 Cons PKP (FA4600) - NAICS: 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing - Product or service code: 3830 Truck and Tractor Attachments - Set-aside: Total small business set-aside - Place of performance: Offutt AFB, Nebraska - County: Sarpy County (FIPS 31153). https://abierto.us/counties/sarpy-county-ne-31153 - City: Offutt AFB. https://abierto.us/cities/offutt-afb-ne-3135875 - First posted: August 12, 2025 - Last posted: August 26, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/97fb0b4bc14544edac8a06feebba951a/view ## Description 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 ## Award on USAspending - Recipient: Eagle Safe Surfaces Colorado Inc. (UEI CHJMTE43GP41) - Contract: FA460025P0076, purchase order - Obligated: $58,560.00 - Competition: Competed Under SAP, 9 offers received - Link: solicitation number FA460025Q0069 equals the FPDS solicitation identifier; same awarding office FA4600 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_FA460025P0076_9700_-NONE-_-NONE-/ ## Publications - August 12, 2025: Solicitation, due September 1, 2025 at 12:00 PM EDT. Notice fd88e489492d42d0ad5f80706b82ec5a. https://sam.gov/workspace/contract/opp/fd88e489492d42d0ad5f80706b82ec5a/view - August 13, 2025: Solicitation, due September 1, 2025 at 12:00 PM EDT. Notice e487049fa77c44b7b774f98e26e99067. https://sam.gov/workspace/contract/opp/e487049fa77c44b7b774f98e26e99067/view - August 25, 2025: Solicitation, due September 1, 2025 at 12:00 PM EDT. Notice 3c20e6aaf1f04bdba2c1835a86921a33. https://sam.gov/workspace/contract/opp/3c20e6aaf1f04bdba2c1835a86921a33/view - August 26, 2025: Solicitation, due September 1, 2025 at 12:00 PM EDT. Notice 97fb0b4bc14544edac8a06feebba951a. https://sam.gov/workspace/contract/opp/97fb0b4bc14544edac8a06feebba951a/view ## Points of contact - Joelle Mills, joelle.mills.2@us.af.mil, 4022945711 - Daniel Kuchar, daniel.kuchar@us.af.mil, 4022947282 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa460025q0069.