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Abierto

Combined synopsis and solicitation, total small business set-aside

Liquid Laundry Detergent

FA527024QA054

Department of the Air Force, FA5270 18 Cons PK. Soap and Other Detergent Manufacturing.

Awarded

Christeyns North America, LLC

$129,709.03 obligated so far on USAspending

Description

As published on SAM.gov.

Amendment 0001: Updated Marked for Address in "11. DELIVERY ADDRESS" section of COMBO attachment, change is highlighted, original document had duplicate address. i) This is a combined synopsis/solicitation for commercial items, Liquid Laundry Detergent, prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Please respond to this RFQ by emailing response to:

A1C Emily Rubino at e-mail: emily.rubino@us.af.mil no later than 4:00pm, Japan Standard Time (JST), 28 March 2024. (iii) Questions will be accepted until 4:00pm, 21 March 2024. Answers will be posted 22 March 2024. (iv) The combined solicitation, FA5270-24-Q-A054 is being issued as a request for quotation (RFQ) (v) This procurement is being issued as FIRM FIXED PRICE, and is a total small business set-aside.

North American Industrial Classification Standard (NAICS) code is 325611. (vi) See attachment "COMBO" for a list of contract line item number and items, quantities, units of measure, and delivery requirements. (vii) See attachment for Provisions and Clauses. (viii) See attachment for Brand Name. This is a brand name requirement; no equal item will be accepted.

The following UNX Liquid Laundry Detergents are required: - Flo-Det - PN: 03771, - Flo-Kon NP - PN 010771, - Flo-Glo - PN 013471, - Flo-Soft Special - PN 028871, - Flo-Brite - PN 012371, - New Sol - PN 077771, - TLC Release - PN 137265.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
J91KYPKT93N9
CAGE
62723
Vendor location
Greenville, NC
Contract
FA527024P0043, purchase order
Obligated
$129,709.03
Actions
1 between April 12, 2024 and April 12, 2024
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
The Detergents Required Are FLO-DET - PN 03771, FLO-KON NP - PN 010771, FLO-GLO - PN 013471, FLO-SOFT Special - PN 028871, FLO-BRITE - PN 012371, New Sol - PN 077771, and TLC Release - PN 137265.
Match
solicitation number FA527024QA054 equals the FPDS solicitation identifier; same awarding office FA5270 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 15, 2024

    Combined synopsis and solicitation

    Due March 28, 2024 at 3:00 AM EDT. SAM.gov, notice d19d70fc893443e8950dd0b045edaac3

  2. March 25, 2024

    Combined synopsis and solicitation

    Due March 28, 2024 at 3:00 AM EDT. SAM.gov, notice 86a7054a5dba42d697df9840ec9aae42

Points of contact