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) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and (6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments. (7) The offeror is required to submit one electronic copy of the completed pricing in accordance with the CLIN structure on page 3 of this solicitation. (8) The offeror is required to submit, no more than 5 pages, a plan describing how they will meet the requirements outlined in the SOO. The plan shall describe how the offeror will conform to the requirements outlined within the SOO. The plan shall also include all specifications of parts and equipment necessary for completion of the project. (b) . The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another Period for acceptance of offerstime period is specified in an addendum to the soli…