Combined synopsis and solicitation, total small business set-aside, first published as sources sought
Label Printer
FA521524Q0005
Department of the Air Force, FA5215 766 Ess PKP. Packaging Machinery Manufacturing.
Awarded
$13,072.76 obligated so far on USAspending
Description
As published on SAM.gov.
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation is a Request for Quotations (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-04 effective May 1st, 2024 The associated North American Industrial Classification System (NAICS) code for this procurement is 333993 with a small business size standard of 600 employees. This acquisition is a 100% set aside for qualified small businesses. Offerors must be qualified as a small business per the NAICs code size standard. Simplified acquisition procedures will be utilized. Responses and Questions to this requirement shall be submitted electronically via email to the following recipients:
Contract Specialist: Kelli Chinen / kelli.chinen@us.af.mil Contracting Officer: Joshua Lambert / joshua.lambert.14@us.af.mil Response(s) to this request shall include a quote for Price.
Quote Due Date: 21 June 2024, 3:00PM, Hawaii Standard Time (HST) This Request for Quote and subsequent order is exclusively for Honeywell Brand Name Products Only. See the attached Brand Name Justification and Approval Document associated with this RFQ. Quotes for products other than Honeywell Brand Name Products will not be considered. See Attached Combined Synopsis/Solicitation and Brand Name J&A.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Levata Us, LLC
- UEI
- RUBCZYX3LGJ5
- CAGE
- 52DW5
- Vendor location
- Chicago, IL
- Contract
- FA521524P0012, purchase order
- Obligated
- $13,072.76
- Actions
- 1 between July 30, 2024 and July 30, 2024
- Competition
- Competed Under SAP, 35 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 735 Ams Label Printers
- Match
- solicitation number FA521524Q0005 equals the FPDS solicitation identifier; same awarding office FA5215 (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.
May 16, 2024
Sources sought
Due May 21, 2024 at 10:00 PM EDT. SAM.gov, notice b019addd702f4632896603a095b60d9e
May 16, 2024
Sources sought
Due May 21, 2024 at 10:00 PM EDT. SAM.gov, notice cee8b7debd4846c39c65bfd4cdb8a5f6
June 18, 2024
Combined synopsis and solicitation, originally sources sought
Due June 21, 2024 at 9:00 PM EDT. SAM.gov, notice 3134af9d273243c690aadbf43ffadf21
Points of contact
- Joshua Lambertjoshua.lambert.14@us.af.mil8084714342
- Kelli Chinenkelli.chinen@us.af.mil8084714343
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