BPA - Educational Support Services PSC U001, U002, U004 -U006, U008, U009, U012, U014, U099
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 Educational Support Services (PSC U001, U002, U004-U006, U008, U009, U012, U014, U099; NAICS 611710). This is a Total Small Business Set-Aside opportunity. BPAs will be awarded on a rolling 6-month basis through June 2029, with individual calls not exceeding the Simplified Acquisition Threshold.
Scope of Services
The BPAs will cover a comprehensive range of educational support services, including, but not limited to:
- Lectures for Training (U001)
- Personnel Testing (U002)
- Scientific/Management Training (U004)
- Tuition/Registration/Membership Fees (U005)
- Vocational/Technical Training (U006)
- Training/Curriculum Development (U008)
- General Education Services (U009)
- Information Training (U012)
- Education/Training - Security (U014)
- Other Education & Training Services (U099)
Contract Details
- Type: Blanket Purchase Agreements (BPAs)
- Set-Aside: Total Small Business
- NAICS: 611710 (Educational Support Services)
- Place of Performance: Indian Head, MD
- BPA Calls: Will not exceed the Simplified Acquisition Threshold (SAT).
- Award Structure: Master BPAs will be issued to vendors demonstrating technical and past performance merit, enabling them to bid on future requirements.
Submission Requirements & Deadlines
Interested vendors must submit documentation and references via email to rebecca.m.collins17.civ@us.navy.mil.
- For June award consideration: Submissions are due by April 30.
- For December award consideration: Submissions are due by October 31.
Required submission items include:
- Cover sheet with official company name, CAGE code, and point of contact information.
- Documentation addressing capabilities and expertise.
- Price list, if applicable.
- Minimum of three Past Performance References (using the attached questionnaire).
- Proof of active accounts in PIEE (Procurement Integrated Enterprise Environment) and SAM (System for Award Management).
Evaluation Criteria
Past Performance is a critical evaluation factor. Vendors must provide a minimum of three references, which will be assessed based 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. The attached Past Performance Questionnaire details the specific criteria and questions evaluators will use to determine if past performance is "Acceptable" or "Unacceptable."
Points of Contact
- Primary: Rebecca Collins (rebecca.m.collins17.civ@us.navy.mil)
- Secondary: Brandi Sorzano (brandi.l.sorzano.civ@us.navy.mil)
- TPOC/TAS: Bryan Towers (bryan.c.towers.civ@us.navy.mil)