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 the delivery of standard commercial lumber, plywood, millwork, and wood panels at its facility in Indian Head, Maryland. This requirement is categorized under NAICS 423310, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, and includes PSC 5510 (Lumber and Related Basic Wood Materials), PSC 5520 (Millwork), and PSC 5530 (Plywood and Veneer). This solicitation, identified as N0017424SN0021, is designated as an SBA (Small Business Administration) set-aside.
Master BPAs will be awarded to small businesses that demonstrate technical merit and positive past performance in areas such as customer satisfaction, timeliness, and quality. Once established, BPA calls will not exceed the Simplified Acquisition Threshold, and participating vendors will compete at the call level. Interested firms must submit a cover sheet, capabilities documentation, and a minimum of three past performance references using the questionnaire templates provided in the two available attachments. Vendors may also provide price lists or catalogs to facilitate direct awards for requirements falling below $10,000.
The government intends 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, while submissions for a December award must be received by October 31. The final response deadline for this combined synopsis/solicitation is November 11, 2028. All participants must maintain active accounts in the System for Award Management (SAM) and the Procurement Integrated Enterprise Environment (PIEE) for invoicing and payment. The primary point of contact for this requirement is Rebecca Collins.
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