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
$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.
- Recipient
- Christeyns North America, LLC
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Emily Rubinoemily.rubino@us.af.mil634-1833
- SSgt Landon Hellerlandon.heller@us.af.mil6345511