BPA - Fire fighting Equipment PSC 4210
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: NAICS 922160, PSC/FSC Code 4210, Fire Fighting Equipment BPA Calls will not exceed the Simplified Acquisition Threshold and Offerors will compete at...
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 is 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) seeks to establish Blanket Purchase Agreements (BPAs) for standard commercial fire fighting equipment and related services at its facility in Indian Head, Maryland. This combined synopsis/solicitation, identified as solicitation number N0017424SN0017, is restricted to an SBA (SBA) small business set-aside. The procurement is classified under NAICS 922160 Fire Protection and PSC 4210 Fire Fighting Equipment. Individual BPA calls will not exceed the simplified acquisition threshold, and vendors who demonstrate technical and past performance merit will receive a Master BPA to compete for future requirements at the call level.
The government intends to issue Master BPAs on a recurring six-month rotation through June 2029, with a final response deadline of November 11, 2028. To be considered for a June award, interested vendors must submit documentation by April 30; for a December award, submissions are due by October 31. Submissions must include a cover sheet with company details and CAGE code, documentation of capabilities and expertise, and a minimum of three past performance references. These references are evaluated based on customer satisfaction, timeliness, technical success, program management, and quality. The government provided two Past Performance Questionnaire attachments to facilitate these submissions.
Awards are based on positive past performance, and the government may utilize information from the Contractor Performance Assessment Reporting System (CPARS) and other federal databases during evaluation. While not required, vendors may submit price lists or catalogs to assist with direct awards for requirements under the $10,000 threshold. Participating contractors must maintain active accounts in the System for Award Management (SAM) and the Procurement Integrated Enterprise Environment (PIEE) for invoicing and payment purposes. The primary point of contact for this opportunity is Rebecca Collins.
Generated by Lumen AI
Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.