BPA - HAND TOOLS PSC 5110, 5120, 5130
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 standard commercial hand tools (PSC 5110, 5120, 5130). This is a Total Small Business Set-Aside opportunity, with Master BPAs awarded on a 6-month rotation 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 seeks BPAs for various hand tools, categorized under:
- PSC/FSC Code 5110: Hand Tools, Edged, Nonpowered
- PSC/FSC Code 5120: Hand Tools, Nonedged, Nonpowered
- PSC/FSC Code 5130: Hand Tools, Power Driven
BPA calls will not exceed the Simplified Acquisition Threshold. Vendors who receive a Master BPA will be eligible to bid on future requirements.
Contract & Timeline
- Type: Blanket Purchase Agreements (BPAs)
- Duration: Master BPAs issued on a 6-month rotation through June 2029.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Submission Deadlines:
- April 30 (for June award consideration)
- October 31 (for December award consideration)
- Published Date: January 7, 2026
Submission Requirements
Interested companies must provide:
- Cover sheet with official company name, CAGE code, and point of contact (name, phone, email).
- Documentation addressing capabilities and expertise.
- Complete and return a price list, if applicable (may aid direct awards under $10k).
- 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, and item description.
- An active account in the Procurement Integrated Enterprise Environment (PIEE) at
https://pieef.eb.mil. - An active account in the System for Award Management (SAM) at
https://www.sam.gov. - If possessing a GSA contract, note the GSA contract number in the response.
Submissions should be emailed to Rebecca Collins at rebecca.m.collins17.civ@us.navy.mil.
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 may also use information from CPARS, PPIRS, and FAPIIS.
Additional Notes
The attached Past Performance Questionnaire details the criteria used for evaluation, covering offeror and agency information, contract history, and specific performance aspects like responsiveness, technical understanding, and quality. Bidders should ensure their references are prepared to provide thorough information using this form.