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 332216, FSC code 5120, Handtools, nonedged, nonpowered. This notice is being sent for the “General Hardware” category.
This General Hardware category is for The Energetics Manufacturing Department (Code M), but not limited from other departments, at Naval Surface Warfare Center Indian Head Division (NSWC IHD),
BPA Calls will not exceed the Simplified Acquisition Threshold.
Interested companies must (have/include):
- Documentation addressing the performance work statement (attached to this posting).
- Complete and return the price list (attached to this posting).
- Complete and return fill in clauses in the RFQ (attached to this posting).
- Cover sheet with the official company name, cage code, and point of contact including name, phone number, and email address.
- An active account in the Procurement Integrated Enterprise Environment (PIEE formerly WAWF) at https://wawf.eb.mil to enter invoices and receiving reports, or credit card as a method of payment.
- An active account in System for Award Management (SAM https://www.sam.gov/SAM/).
- ITAR Certification- Procurements under these BPA Masters include unclassified controlled technical information assigned a restricted distribution statement which is export controlled. To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program. To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office. Canadian Offerors may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification. In addition, a copy of the company's State/Provincial Business License, Incorporation Certificate, sales Tax Identification Form or other documentation which verifies the legitimacy of the company must accompany all DD Form 2345s. Additional information on the Joint Certification Program and a checklist for completion of the DD Form 2345 is available at the following website: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/.
Important Notes:
*This is a small business set-aside however, large businesses will be considered for other opportunities. If you possess a GSA contract please note your GSA contract number in your response.
*Vendors who are found to have technical merit will be issued a Master BPA to be able to bid on future requirements.
*Items on the price list include drawing numbers. Please provide your best estimate based on your work history. Drawings will not be provided for price list. Drawings will be provided at the call level with future requirements.
*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:
- Sarah Hayden, at [email protected]
- Dr. David Greaves, at [email protected]
- Marlene Ridgell, at [email protected]
- Nicholas Zalewski, at [email protected]
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