BPA - Boxes and Packaging PSC 8115, 8135
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 establishing Blanket Purchase Agreements (BPAs) for Boxes and Packaging under PSC 8115 (Boxes, Cartons, And Crates) and PSC 8135 (Packaging & Packing Bulk Materials). This is a Total Small Business Set-Aside. Master BPAs will be issued on a 6-month rotation, allowing qualified vendors to compete for future requirements. BPA calls will not exceed the Simplified Acquisition Threshold.
Scope of Work
NSWC IHD seeks standard commercial supplies and services related to boxes, cartons, crates, and bulk packaging materials. The BPAs will facilitate competitive pricing for these items.
Contract & Timeline
- Type: Blanket Purchase Agreements (BPAs)
- Set-Aside: Total Small Business
- Published Date: January 7, 2026
- Submission Deadlines:
- April 30 for consideration for a June Master BPA award.
- October 31 for consideration for a December Master BPA award.
- Master BPA Rotation: Issued on a 6-month rotation through June 2029.
Submission Requirements
Interested companies must submit documentation and references via email to rebecca.m.collins17.civ@us.navy.mil. Submissions must include:
- A cover sheet with official company name, CAGE code, and point of contact (name, phone, email).
- Documentation addressing capabilities and expertise.
- A price list, if applicable (may aid direct awards under $10k).
- A minimum of three Past Performance References, using the provided questionnaire format. References should include business/organization name, address, contract/order number, award amount, point of contact, telephone number, and item description.
- An active account in PIEE (Procurement Integrated Enterprise Environment) for invoicing/receiving reports, or credit card as payment method.
- An active account in SAM (System for Award Management).
Evaluation
BPAs will be awarded based on positive Past Performance and technical merit. Past Performance will be evaluated on Customer Satisfaction, Timeliness, Technical Success, Program Management, and Quality. The government reserves the right to use additional references from sources like CPARS, PPIRS, and FAPIIS. Vendors found to have technical and past performance merit will be issued a Master BPA.
Additional Notes
If possessing a GSA contract, include the GSA contract number in the response. The attached Past Performance Questionnaire is critical, as responses from your past customers will directly impact the evaluation of your past performance.