BPA - Electrical and Electronic Components PSC 5999
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 Electrical and Electronic Components (PSC 5999, NAICS 335999). This is a Total Small Business Set-Aside opportunity, with Master BPAs issued on a 6-month rotation through June 2029. Vendors awarded a Master BPA will compete for individual calls not exceeding the Simplified Acquisition Threshold.
Scope of Work
The requirement is for standard commercial supplies and services categorized under PSC/FSC Code 5999, "Miscellaneous Electrical and Electronic Components." Individual BPA calls will be competitive and will not exceed the Simplified Acquisition Threshold.
Contract & Timeline
- Type: Blanket Purchase Agreements (BPAs)
- Duration: Master BPAs issued on a 6-month rotation through June 2029.
- Set-Aside: Total Small Business
- Submission Deadlines:
- For June award consideration: April 30
- For December award consideration: October 31
- Published: February 18, 2026
Submission Requirements
Interested companies must submit the following via email to rebecca.m.collins17.civ@us.navy.mil:
- A cover sheet with official company name, CAGE code, and point of contact (name, phone, email).
- Documentation detailing capabilities and expertise.
- A complete price list, if applicable.
- A minimum of three Past Performance References, using the provided attachment. These references should include business/organization name, address, contract/order number, award amount, point of contact, telephone number, and item description.
- Proof of an active account in the Procurement Integrated Enterprise Environment (PIEE, formerly WAWF) for invoicing/receiving, or credit card payment capability.
- Proof of an active account in the System for Award Management (SAM, https://www.sam.gov).
- If possessing a GSA contract, include the GSA contract number in the response.
Evaluation
BPAs will be awarded based on positive Past Performance. Evaluation criteria for past performance include Customer Satisfaction, Timeliness, Technical Success, Program Management, and Quality. The government may also use information from other sources like CPARS, PPIRS, and FAPIIS. Vendors demonstrating technical and past performance merit will be issued a Master BPA, enabling them to bid on future requirements. Price lists and catalog prices may facilitate direct awards under the $10k threshold.
Additional Notes
Points of Contact: Rebecca Collins (rebecca.m.collins17.civ@us.navy.mil), Brandi Sorzano (brandi.l.sorzano.civ@us.navy.mil), and Normary Camachocardo (normary.camachocardo@navy.mil).