SOLICITATION NOTICE
23 -- 509 LRS � Oshkosh Snozzle
- Notice Date
- 9/23/2026 3:25:15 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336120
— Heavy Duty Truck Manufacturing
- Contracting Office
- FA4625 509 CONS CC WHITEMAN AFB MO 65305-5344 USA
- ZIP Code
- 65305-5344
- Solicitation Number
- FA462526Q1137
- Response Due
- 9/25/2026 9:00:00 AM
- Archive Date
- 10/01/2026
- Point of Contact
- SSgt Joshua Glass, Phone: 6606874937, MSgt James Bohnenstingel, Phone: 6606875422
- E-Mail Address
-
joshua.glass.3@us.af.mil, james.bohnenstingel@us.af.mil
(joshua.glass.3@us.af.mil, james.bohnenstingel@us.af.mil)
- Description
- This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12, 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. The Request for Quotation (RFQ) number FA462526Q1137 shall be used to reference any written quote provided under this RFQ. The RFQ document and incorporated provisions and clauses are those in effect through FAC 2026-01 March 13, 2026, Defense Acquisition Circular 05/07/2026 and Revolutionary FAR Overhaul; Effective April 17, 2026. There is no set-aside, this is a Full and Open solicitation. The North American Industry Classification System (NAICS) code for this project is 336120 Heavy Duty Truck Manufacturing, with a size standard of 1500 employees. The purpose of this combined synopsis and solicitation for 509 LRS � Oshkosh Snozzle ***** The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this RFQ, the Government has no obligation to reimburse a vendor for any costs. ***** RFQ due date: 25 SEP 2026 RFQ due time: 11:00 A.M. CST Email to CA � joshua.glass.3@us.af.mil and cc CO � james.bohnenstingel@us.af.mil *FAR Provision RFO 52.212-1, Instructions to Offerors � Commercial Products and Commercial Services (March 2026) applies to this acquisition and the following addendum applies: The following words stating �offer�, �offeror�, and �proposal� are replaced with �quotation�, �vendor�, and �quote�. �The NAICS code and small business size standard for this acquisition appear above.� �The vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the quote.� Pursuant to FAR RFO 52.212-2, Evaluation � Commercial Products and Commercial Services (March 2026) applies to this acquisition, and the following evaluation is applicable: The Government will award one contract resulting from this solicitation to the responsible vendor whose proposal conforming to the solicitation which will be most advantageous to the Government, price and other factors considered. For the purposes of this solicitation, Technical Capabilities is equal to Price. The following factors shall be used to evaluate quotes: PART I - PRICE Complete Price Sheet (Atch 1) PART II � Technical Capabilities Technical capabilities based on information provided in the salient characteristics (Atch 2) All sub-factors will be rated ACCEPTABLE/UNACCEPTABLE. Technical Capabilities and Price will be evaluated individually and weighted equally, and all areas must have an ACCEPTABLE rating to be considered for an award. Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system. If email attachments are greater than 10 MB, contact us for alternate instructions before proposal deadline. All questions regarding this RFQ must be emailed to joshua.glass.3@us.af.mil and cc CO � james.bohnenstingel@us.af.mil by 25 SEP 2026 at 11:00 A.M. CST. Provided quotes and/or capability statements must not exceed three pages in length. For commodity/supply quotes, provide delivery schedule with lead time. Any quotes over three pages will be considered �Unacceptable�. Please provide the following information with your quote: Company Name: UEI Number: Cage Code: All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of award. A written notice of award or acceptance of a quote, emailed or otherwise furnished to the successful vendor within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the quote�s specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. If any teaming arrangement is contemplated, provide complete information as to the arrangement, specifically to the percentage of effort the subcontractor(s) will perform. Provide documentation to support the individual responsibilities of each partner in the teaming arrangement. Include any relevant and recent past/present performance information on previous subcontracting arrangements with same partner. If this is a first-time joint effort, each party to the arrangement must provide a list of past and present relevant contracts. Past performance information pertaining to a subcontractor cannot be disclosed to the prime Offeror without the subcontractor�s consent. Provide with the proposal a letter from all subcontractors that will perform major or critical aspects of the requirement, consenting to the release of their past performance information to the prime Contractor. Discussions: The government intends to award a purchase order without discussions with respective vendors/quoters. The government, however, reserves the right to conduct discussions if deemed in its best interest. RFO Clause at 52.212-4, Terms and Conditions�Commercial Products and Commercial Services. (March 2026), applies to this acquisition with the following Addendum: Paragraph (d) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties. Note: The vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Revolutionary FAR Overhaul (RFO) and other Federal law applicable to commercial acquisitions, to the extent of such conflict the RFO and Federal law govern and conflicting vendor terms and conditions and/or agreement are unenforceable and are not considered incorporated into any resultant contract. The full text of these clauses and (*) provisions may be assessed electronically at the website: FAR | Acquisition.GOV NOTE: ALL PROVISIONS WILL BE REMOVED AT TIME OF AWARD BUT SHALL REMAIN PART OF THE CONTRACT FILE. Attachments: 2 Attachment 1 � Osh Kosh Snozzle Parts List Attachment 2 � Provisions and Clauses - FA462526Q1137
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/effb0b27ce024f60857edea81683c8c1/view)
- Place of Performance
- Address: Whiteman Air Force Base, MO 65305, USA
- Zip Code: 65305
- Country: USA
- Zip Code: 65305
- Record
- SN07983814-F 20260925/260923230051 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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