BPA - X-RAY FILM AND SUPPLIES PSC 6525
BPA - X-RAY FILM AND SUPPLIES PSC 6525
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 seeking to establish Blanket Purchase Agreements (BPAs) for the procurement of standard commercial imaging equipment and supplies in Indian Head, Maryland. The scope includes radiographic film, such as Carestream and AGFA products, and industrial X-ray processing chemicals, including developers, replenishers, and fixer kits. This requirement falls under NAICS code 325992 for Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing and PSC code 6525 for Imaging Equipment and Supplies: Medical, Dental, Veterinary. Individual BPA calls will not exceed the simplified acquisition threshold, and vendors will compete at the call level.
This opportunity is designated as an SBA Small Business Administration set-aside. The government intends to issue Master BPAs on a six-month rotation through June 2029 under solicitation number N0017424SN0024. 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. The final response deadline for the solicitation is November 11, 2028. Required submission materials include a cover sheet with CAGE code and contact information, capability documentation, price lists, and a minimum of three past performance references using the two provided Past Performance Questionnaire attachments.
BPA awards will be based on positive past performance evaluations focused on customer satisfaction, timeliness, technical success, program management, and quality. Vendors must maintain active accounts in the System for Award Management (SAM) and the Procurement Integrated Enterprise Environment (PIEE). Rebecca Collins serves as the primary point of contact for this requirement. Master BPAs will be issued to vendors demonstrating technical and past performance merit, enabling them to bid on future requirements.
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