Award notice, total small business set-aside, first published as combined synopsis and solicitation
60 APS - Aircraft Lavatory Flushing Fluid (Blue Juice)
FA442724Q0089
Department of the Air Force, FA4427 60 Cons LGC. All Other Miscellaneous Chemical Product and Preparation Manufacturing.
Awarded
$164,480.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of June 24, 2024.
AMENDMENT 1 The purpose of this Amendment is to add the responses to the contractor's questions. See the attachment "Questions & Responses" The 60th Contracting Squadron at Travis Air Force Base intends intends to award a Firm Fixed Price contract for Aircraft Lavatory Flushing Fluid (Blue Juice) for the 60th Aerial Port Squadron. The contractor shall meet all the requirements of this Statement of Need (SON).
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, a 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. Additionally, the Government will utilize simplified procedures in accordance with FAR Part 13.5.
This solicitation is being issued as a Request for Quotation (RFQ) with solicitation number FA442723Q0089. This requirement includes a Base Year (1 October 2024 through 30 September 2025) and four 12- month options (1 October 2025 through 30 September 2029).
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition circular 2024-02 effective 22 January 2024, Defense Federal Acquisition Circular 202422, effective 22 January 2024, and Air Force Acquisition Circular2023-0707 effective 7 July 2023. The North American Industry Classification System (NAICS) code for this solicitation is 325998 – all other miscellaneous chemical products The small Business Size Standard is 650 employees.
The provision at FAR 52.212-1, Instructions to Offeror – Commercial Products and Commercial Services (Sep 2023) and the addendum, applies to this acquisition. (See attached combined synopsis/solicitation) The provision at FAR 52.212-2 Evaluation – Commercial Products and Commercial Services. (Nov 2021) and the addendum, applies to this acquisition.
(See attached combined synopsis/solicitation ) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items (Feb 2024), Alternate I (Oct 2022), with their offer, or the offeror shall complete paragraph (b) of FAR 52.212-3 if the offeror has completed the annual representations and certifications electronically at http://www.sam.gov.
See attached combined synopsis/solicitation for CLIN Structure and attachment 1 Statement of Need, dated 28 May 2024. The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Products and Commercial Services. (Nov 2023), applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services (Feb 2024), applies to this acquisition; See attached Combined Synopsis/ Solicitation for additional Clauses/Provision The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. Questions will be accepted until 12 pm Pacific Time, 21 Jun 2024, no questions will be accepted after this date. Questions shall be in writing and send by email to:
juliet.diggs.1@us.af.mil and roberto.escobedo.1@us.af.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Orison Marketing LLC
- UEI
- U96AWM53NBJ9
- CAGE
- 1GZV7
- Vendor location
- Abilene, TX
- Contract
- FA442725P0003, purchase order
- Obligated
- $164,480.00, potential $411,200
- Actions
- 3 between October 1, 2024 and October 2, 2025
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Requirement 12,000 Gallons of Aircraft Lavatory Flushing Fluid to Be Delivered (3) Time a Year. (2) Winter and One (1) Summer Blend. Each Delivery Consist of 4K Gallon Lavatory Flushing Fluid. Contractor Shall Provide Transportation and Operator.
- Match
- solicitation number FA442724Q0089 equals the FPDS solicitation identifier; same awarding office FA4427 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
June 11, 2024
Combined synopsis and solicitation
Due July 10, 2024 at 3:00 AM EDT. SAM.gov, notice cafdcfc05cd0456286051dfcec294f52
June 24, 2024
Combined synopsis and solicitation
Due July 10, 2024 at 3:00 AM EDT. SAM.gov, notice 8baa96fceec046d4826ba08c1ef91985
October 2, 2024
Award notice, originally combined synopsis and solicitation
Awarded to ORISON MARKETING LLC Abilene for $411,200. SAM.gov, notice 03d1b76be97145bc8db37c02b866c2b5
Points of contact
- JULIET DIGGSjuliet.diggs.1@us.af.mil7074247772
- Roberto Escobedoroberto.escobedo.1@us.af.mil
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