# Quarterly Floor Cleaning-DLA Barstow, California

Canonical: https://abierto.us/opportunities/sp330025q0244

- Solicitation number: SP3300-25-Q-0244
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Almanza Juan P
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Distribution (SP3300)
- NAICS: 561740 Carpet and Upholstery Cleaning Services
- Product or service code: S214 Carpet Laying and Cleaning
- Set-aside: Total small business set-aside
- Place of performance: Barstow, California
- County: San Bernardino County (FIPS 06071). https://abierto.us/counties/san-bernardino-county-ca-06071
- City: Barstow. https://abierto.us/cities/barstow-ca-0604030
- First posted: July 8, 2025
- Last posted: July 10, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/b9b6136cd6274114b8c6865ad3c40c32/view

## Description

For any interested vendors, a site visit will be held at 1100 PDT at DLA Barstow, CA on 11 July 2025. If interested, please send an email to john.sproul@dla.mil by 1100 PDT on 10 July 2025 with the following information: Names of individuals attending, a contact phone number, and company name.

This Request for Quotation (RFQ) is being issued to establish a Firm-Fixed Price (FFP) purchase order for quarterly floor cleaning at Barstow, California. The intention is to award a contract with a base year and 3 option years. Please include pricing for all periods. See attached Statement of Work.

The government intends to award one (1) contract as a result of this RFQ and it will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.This RFQ is being solicited as Full and Open Competition. The North American Industry Classification Systems (NAICS) code for this project is 561740 and the size standard is $8.5M. The Federal Supply Code (FSC) for this acquisition is S214.

## Award on USAspending

- Recipient: Almanza Juan P (UEI EPCJBRK4DWW9)
- Contract: SP330025P1055, purchase order
- Obligated: $1,142.50
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number SP330025Q0244 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330025P1055_9700_-NONE-_-NONE-/


## Publications

- July 8, 2025: Combined synopsis and solicitation, due July 18, 2025 at 1:00 PM EDT. Notice 88a5429d883b4b3a9d655a0802d7a48a. https://sam.gov/workspace/contract/opp/88a5429d883b4b3a9d655a0802d7a48a/view
- July 10, 2025: Combined synopsis and solicitation, due July 18, 2025 at 1:00 PM EDT. Notice b9b6136cd6274114b8c6865ad3c40c32. https://sam.gov/workspace/contract/opp/b9b6136cd6274114b8c6865ad3c40c32/view

## Points of contact

- John Sproul, john.sproul@dla.mil, 7177707285

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sp330025q0244.