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 6525, NAICS 325992, X-RAY EQ SUPPLIES Below is some of the items that we will be procuring: Radiographic Film Below is our current requ...
View moreBPA Calls will not exceed the Simplified Acquisition Threshold and Offerors will compete at the call level.
Interested companies must (have/include):
Important 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 to 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).
X-ray film will have a separate attachment documenting requirements.
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is establishing Blanket Purchase Agreements (BPAs) for the procurement of standard commercial x-ray film and radiographic processing chemicals. This combined synopsis/solicitation, identified by solicitation number N0017424SN0024, covers supplies such as Carestream and AGFA radiographic film and specialized chemical kits including industrial x-ray developer and fixer. The government intends to issue Master BPAs on a six-month rotation through June 2029 to vendors demonstrating technical and past performance merit, allowing them to compete for future BPA calls that will not exceed the simplified acquisition threshold. Work will be performed in Indian Head, Maryland.
This requirement is classified under NAICS 325992, Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, and PSC 6525, Imaging Equipment and Supplies: Medical, Dental, Veterinary. The acquisition is a Small Business Administration (SBA) set-aside. Interested vendors must provide a cover sheet with company details, documentation of capabilities, and a minimum of three past performance references. Past performance will be evaluated based on customer satisfaction, timeliness, technical success, program management, and quality.
The response deadline for this notice is November 11, 2028, with periodic submission cycles for semi-annual awards. To be considered for a June award, documentation must be submitted by April 30; for a December award, documentation is due by October 31. Submissions must be sent via email to Rebecca Collins, the primary point of contact. Supporting documentation includes two versions of a past performance questionnaire available as attachments. Vendors are required to maintain active accounts in the System for Award Management (SAM) and the Procurement Integrated Enterprise Environment (PIEE).
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