Purchase of snow removal trucks
DEPT OF DEFENSE
Notice type
Combined Synopsis/Solicitation
Solicitation #
FA560626QA022
NAICS
423810
PSC
3825
Set-aside
No Set aside used
Posted
June 25, 2026
Response due
July 16, 2026
Place of performance
Spangdahlem, DE-RP
What this opportunity is
The Department of Defense is soliciting bids for the purchase of snow removal trucks, classified under NAICS code 423810 (New and Used Car Dealers) and PSC code 3825. This procurement is open to all qualified bidders, as no set-aside is specified. Interested parties should track the Combined Synopsis/Solicitation notice to stay informed about the procurement process and any updates.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
COMBINED SYNOPSIS / SOLICITATION
Request for Quotations (RFQ) – Commercial Products or Commercial Services
Prepared in accordance with RFO Subpart 12.2 (RFO Deviation, eff. Nov. 3, 2025) | R-DFARS Part 212
(Class Dev. 2026-O0028)
SECTION 1 – SOLICITATION IDENTIFICATION
Solicitation Number: FA560626QA022
Solicitation Type: Request for Quotations (RFQ)
Issue Date: 25 June 26
Amendment No. / Date: N/A
Contracting Activity: 52 CONS
Contract Specialist: Yvonne Muenchen
Contract Specialist Email: yvonne.muenchen.1.de@us.af.mil
Contracting Officer: Angelo Minisini
Contracting Officer Email: Angelo.minisini@us.af.mil
Contracting Officer Phone: 314-452-9523
SECTION 2 – NOTICE AND STATUTORY AUTHORITY
This is a combined synopsis/solicitation for commercial [X] products [ ] services prepared in accordance
with RFO Subpart 12.2 (RFO Deviation effective November 3, 2025), as supplemented by R-DFARS Part
212 (Class Deviation 2026-O0028, effective December 18, 2025). This announcement constitutes the only
solicitation; quotations are being requested. A separate written solicitation will not be issued.
Contract Type: [X] Firm-Fixed-Price (FFP) [] Fixed-Price w/ EPA [] Time-and-Materials/Labor-Hour (D&F
required)
Acquisition Value: [] At or Below SAT ($350,000) [X] > SAT, ≤ $9M (simplified procedures) [] > $9M (other
procedures per FAR 12.201-2)
Priority Source Check (RFO 12.101 / RFO Part 8): [] Commercial item available from a priority source
(FSS/GWAC) – use that source. [ X] Not available from priority source – streamlined procedures apply.
SECTION 3 – ACQUISITION INFORMATION
Solicitation Number: FA560626QA022
NAICS Code: 423810
Small Business Size Standard: Small Business Rules Not Applicable Overseas
PSC / FSC: 3825
Set-Aside: Full & Open
Place of Performance: Spangdahlem Air Base, Germany
Period of Performance: N/A
Delivery/Acceptance: FOB Destination / Location: Spangdahlem Air Base, Germany
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SECTION 4 – DESCRIPTION / STATEMENT OF WORK (SOW/PWS/SOO)
Purchase of snow removal trucks equipped with snowplows, salt spreaders and all associated controls and safety
devices. For safety reasons the basic color of the trucks and the trailers should be in typical municipal orange. All
required adjustments on vehicles and equipment shall be performed in advance and shall be included in the offer.
The trucks shall be delivered with all attachments installed and ready to use for snow removal. Each truck shall be
delivered with a compatible trailer. The contractor will be asked to provide instruction/training on the equipment
upon delivery. All items shall meet the requirements of the local German road traffic regulations, general work
safety regulations and UVV (Unfallverhuetungsvorschrift/Accident Prevention Regulation, single and
combination). The vehicles may not exceed 500 KM.
Item / CLIN: [ ] See attached Schedule [X] See below
Quantity / Unit: Two (2) each
Item Description: Snow Removal Trucks
Specifications / Standards: In accordance with (IAW) attached Characteristics of Snow Removal
Trucks
Inspection & Acceptance: [] Origin [X] Destination Standard: Coordinate with POC/COR
Warranty Requirements: Commercial Warranties
CLIN Number CLIN Description Quantity Unit Unit
Price
Total Evaluated Price (TEP)
0001 Snow Removal Truck, IAW the
attached Characteristics of Snow
Removal Trucks, including
shipping to Spangdahlem Air
Base, Germany.
2 EA
“Notice to Offerors(s)/Supplier(s): Funds are not presently available for this effort. No award will be made
under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either
before or after the closing date. In the event the Government cancels this solicitation, the Government has no
obligation to reimburse an offeror for any costs.”
NOTE: Per RFO 12.105(a)/(b), allow contractors to use its existing quality assurance system to the maximum
extent practicable and take advantage of commercial warranties.
SECTION 5 – EVALUATION CRITERIA AND BASIS FOR AWARD
Basis for Award: Award will be made to the quoter whose quotation represents the best value to the
Government. COs have broad discretion to establish evaluation procedures per RFO 12.203. The selection will be
based on the vendor's responsibility, responsiveness, and ability to provide the best value. Best value is defined
as the lowest-priced quotation that meets the criteria for responsiveness and responsibility. The government
reserves the right to engage in interchanges with all, some, or none of the vendors. Furthermore, if no quotations
align with the specified criteria, the Contracting Officer (CO) reserves the right to cancel the solicitation instead of
conducting interchanges. In such cases, the government is under no obligation to issue a new solicitation. An
evaluation plan, scored quotations, or competitive range are NOT required under simplified procedures (RFO
12.201-1).
The evaluation process will commence with the evaluation of all submitted quotes after determining
responsiveness. All submitted proposals will be subject to evaluation for quoter’s responsibility using the guidance
and general standards set forth at RFO 9.104-1. Any negative findings during this evaluation may result in the
quoter being deemed non-responsible, rendering them ineligible for award consideration. The other aspect of
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responsibility will be the vendor’s capability to meet all the required elements of the salient characteristics
document listed as Attachment 1. Commonly utilized United States Government systems will be employed
throughout this process:
1. System for Award Management (SAM).
2. Federal Awardee Performance and Integrity Information System (FAPIIS)
3. Excluded Parties List System (EPLS).
4. Procurement Integrated Enterprise Environment/Electronic Data Access (PIEE/EDA); and/or
5. The Contractor Performance Assessment Reporting System (CPARS) at https://www.cpars.gov
6. Supplier Performance Risk System (S…
Source: SAM.gov, as posted. Verify the current solicitation before responding.
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View the original notice on SAM.gov ↗