BPA - Bolt, Nut, Screw, Rivet & Washer Manufacturing PSC 5305,5306,5307,5310,5315,5320,5325,5330,5331,5335,5340,5342,5345,5350,5355,5360,5365

SOL #: N0017424SN0020Combined Synopsis/Solicitation

Overview

Buyer

Dept Of Defense

Dept Of The Navy

NSWC INDIAN HEAD DIVISION

INDIAN HEAD, MD, 20640-1533, United States

Place of Performance

Indian Head, MD

NAICS

Bolt (332722)

PSC

Bolts (5306)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/85d14103eafb421b9d521aacf1bf0e97/view

Timeline

Posted

Nov 21, 2023

Last Updated

Feb 18, 2026

Submission Deadline

Nov 11, 2028, 5:00 AM

Qualification Details

Fit reasons

NAICS alignment with historical contract wins in similar service areas.
Scope strongly matches core technical capabilities and delivery model.

Risks

Past performance thresholds may require one additional teaming partner.
Potential clarification needed on staffing minimums before bid/no-bid.

Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is seeking to establish Blanket Purchase Agreements (BPAs) for Bolt, Nut, Screw, Rivet & Washer Manufacturing and related hardware. This is a Total Small Business Set-Aside opportunity, with Master BPAs awarded on a rolling 6-month basis through June 2029. Interested vendors must submit documentation and references by April 30 for June awards or October 31 for December awards.

Scope of Work

NSWC IHD is interested in BPAs for standard commercial supplies and services across various PSC/FSC codes, including but not limited to: SCREWS (5305), BOLTS (5306), STUDS (5307), NUTS AND WASHERS (5310), RIVETS (5320), FASTENING DEVICES (5325), PACKING AND GASKET MATERIALS (5330), O-RINGS (5331), HARDWARE (5340), HARDWARE, WEAPON SYSTEM (5342), and SPRINGS (5360). BPA calls will not exceed the Simplified Acquisition Threshold, and offerors will compete at the call level.

Contract & Timeline

Type: Blanket Purchase Agreements (BPAs)
Set-Aside: Total Small Business Set-Aside (FAR 19.5)
Award Schedule: Master BPAs issued on a 6-month rotation through June 2029.
Submission Deadlines:
- For June award consideration: April 30
- For December award consideration: October 31
Published: February 18, 2026

Submission Requirements

Interested companies must provide:

A cover sheet with official company name, CAGE code, and point of contact.
Documentation addressing capabilities and expertise.
A complete price list, if applicable.
A minimum of three Past Performance References (using the attached questionnaire format), including business/organization name, address, contract/order number, award amount, point of contact, telephone number, and item description.
An active account in the Procurement Integrated Enterprise Environment (PIEE).
An active account in System for Award Management (SAM).

Evaluation

BPAs will be awarded based on positive Past Performance. References will be evaluated on Customer Satisfaction, Timeliness, Technical Success, Program Management, and Quality. The government reserves the right to use additional past performance information from sources like CPARS, PPIRS, and FAPIIS.

Additional Notes

Vendors with GSA contracts should note their contract number. Vendors found to have technical and past performance merit will be issued a Master BPA to bid on future requirements. Price lists and catalog prices may assist with direct awards under the $10k threshold.