Procurement Summary
Country: USA
Summary: United Rotary Broom Bristles
Deadline: 29 Jun 2026
Posting Date: 19 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143576459
Document Ref. No.: FA460026Q0058
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
This requirement is for the purchase of six (6) Poly/Wire Cassette Refills for Runway Snow Brooms. The contractor shall provide six (6) United Rotary Manufacturer Part Number #29-CPW265224 cassette refills. 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.
The following items shall be provided:
United Rotary Cassette Poly/Wire Refills
Manufacturer Number #29-CPW265224
56 pc per box
Model: MB
Additional requirements:
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”
3. The contractor shall deliver the equipment listed above or equivalent to Offutt AFB, 106 Peacekeeper Dr. Building 301. The contractor shall provide all manufacturer owner-s manuals for all equipment.
4. The contractor shall deliver the equipment listed above or equivalent to Offutt AFB, 106 Peacekeeper Dr. Building 301. The contractor shall provide all manufacturer owner-s manuals for all equipment.
52.212-1 Instructions to Offerors--Commercial Products and Commercial Services.
Instructions to Offerors--Commercial Products and Commercial Services
(a) . Submit signed and dated offers to the Contracting Office specified above, at or before 29 June 2026, 0800 CST. As a minimum, offers shall Submission of offersinclude--
(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) Respons...
Notice ID: fa460026q0058
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: dept of the air force
Office: fa4600 55 cons pkp
Product Service Code: 3830 - truck and tractor attachments
NAICS Code: 333120 - Construction Machinery Manufacturing
Inactive Dates: jun 30, 2026
Inactive Policy: manual
Documents
Tender Notice
Documents.zip