BPA - Lumber, Plywood, Millwork and Wood Panel PSC 5510, 5520, 5530
BPA - Lumber, Plywood, Millwork and Wood Panel PSC 5510, 5520, 5530
Contact and place of performance
Rebecca Collins
Indian Head, MD 20640
USA
Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard commercial supplies and services at competitive prices in Classification: PSC/FSC Code 5510, NAICS 423310, LUMBER AND RELATED BASIC WOOD MATERIALS PSC/FSC Code 5520, NAICS 423310, MILLWORK PSC/FSC Code 5530, NAICS 423310,...
View moreImportant Notes:
*This is a small business set-aside. If you possess a GSA contract, please note your GSA contract number in your response.
*Vendors who are found to have technical and past performance merit will be issued a Master BPA to be able to bid on future requirements.
*Price lists and catalog prices can be provided as they may help with direct award under the $10k threshold.
UPATED 9/30/2024
The Government is updating the required submission deadlines and changing the award dates. The following are the new guidelines:
The Government intends to issue Master BPAs on a 6-month rotation through June 2029. To be considered for a June award, Interested Vendors should provide documentation and references to my email, [email protected], no later than 30 April. For a December award, interested vendors should provide documentation and references by email to [email protected] no later than 31 October.
PREVIOUS DATES
*The Government intends to issue Master BPAs on 6 month rotation through February 2029. To be considered for a February award, interested vendors should provide documentation and references by email to [email protected] no later than 31 December. For an August award, interested vendors should provide documentation and references by email to [email protected] no later than 30 June.
*The Government reserves the right to consider past performance information available from other sources, including, but not limited to, information in the Contractor Performance Assessment Reporting System (CPARS), the Past Performance Information Retrieval System (PPIRS https://www.ppirs.gov), and the Federal Awardee Performance and Integrity Information System (FAPIIS).
The Points of Contact for this request are:
**Attachments**
All announcements should include 3 Past Performance Reference. (Sheet attached).
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is seeking to establish Blanket Purchase Agreements (BPAs) for standard commercial lumber and wood products in Indian Head, Maryland. This requirement is categorized under NAICS 423310 for Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers and PSC 5510 for Lumber and Related Basic Wood Materials. The government intends to award Master BPAs to small businesses that demonstrate technical and past performance merit, facilitating future competition for calls that will not exceed the Simplified Acquisition Threshold. This opportunity is designated as an SBA Small Business set-aside.
The scope of the anticipated BPAs includes basic wood materials, millwork, and plywood and veneer. Evaluation for award is based on positive past performance, specifically regarding customer satisfaction, timeliness, technical success, program management, and quality. Interested vendors must provide a cover sheet with company details, capability documentation, at least three past performance references, and a price list or catalog if applicable to support direct awards under the $10,000 threshold. Supporting documentation includes two versions of a Past Performance Questionnaire.
The government plans to issue Master BPAs on a six-month rotation through June 2029. To be considered for a June award, documentation must be submitted by April 30; for a December award, submissions are due by October 31. The final response deadline for solicitation N0017424SN0021 is November 11, 2028. Vendors are required to maintain active accounts in the System for Award Management (SAM) and the Procurement Integrated Enterprise Environment (PIEE) for invoicing and payment purposes. Rebecca Collins serves as the primary point of contact for this requirement.
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