79--Laundry Cleaning Supplies
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of laundry cleaning supplies, specifically Tide Ultra OXI Powder Laundry Detergent and Clorox Bleach, under a Blanket Purchase Agreement (BPA) with a base period from May 18, 2027, to May 17, 2028, and up to four option years extending through May 17, 2031. The total estimated value of the contract is $113,000 over the entire period, with an annual delivery requirement of 200 units of detergent and 65 units of bleach per option year. Delivery must occur FOB Destination within 30 days after receipt of order, and acceptance is conducted by the Contracting Officer’s Representative upon physical receipt at the designated location. The solicitation is set aside 100% for Indian Small Business Economic Enterprises (ISBEE), requiring offerors to self-certify as small businesses under NAICS code 325998 with a size standard of 650 employees and submit the Indian Economic Enterprise Representation Form. The contracting office is the Indian Education Acquisition Office, Department of the Interior, located in Albuquerque, New Mexico, with Michelle Nahlee as the primary point of contact. Invoices must be submitted electronically through the Treasury’s Internet Payment Platform in PDF format and are not to be processed via WAWF. The contract incorporates numerous FAR clauses related to labor standards including minimum wage under Executive Order 14026, paid sick leave under EO 13706, service contract labor standards, and accelerated payments to small business subcontractors. Additional compliance requirements include enforcement of the Federal Acquisition Supply Chain Security Act, prohibitions on certain foreign telecommunications and software products, whistleblower protections, ethics codes, and mandatory Unique Entity Identifier and SAM.gov registration. The contract includes standard payment terms, interest, disputes, protest procedures, and tax provisions, and requires compliance with double-sided printing and supply chain transparency rules. Inspection and acceptance are solely the responsibility of the government, based on conformance to contract specifications, and no specific military or external quality standards are cited. No pricing details are provided in the solicitation, and no contracting officer’s representative has been assigned prior to award.
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