BPA HAND TOOLS
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. Master BPAs will be issued on a 6-month rotation through June 2029, allowing vendors to compete for individual BPA calls not exceeding the Simplified Acquisition Threshold.
Scope of Work
The requirement is for standard commercial supplies and services related to hand tools, including edged, non-edged, and power-driven types. Specific Product Service Codes (PSCs) are 5110 (Hand Tools, Edged, Nonpowered), 5120 (Hand Tools, Nonedgded, Nonpowered), and 5130 (Hand Tools, Power Driven), all under NAICS 332216. Individual BPA calls will be competed at the call level.
Contract & Timeline
- Type: Blanket Purchase Agreements (BPAs)
- Set-Aside: Total Small Business
- Duration: 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 (name, phone, email).
- Documentation addressing capabilities and expertise.
- A complete price list, if applicable.
- A minimum of three Past Performance References, using the attached template, 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 the System for Award Management (SAM). Submissions should be emailed to rebecca.m.collins17.civ@us.navy.mil.
Evaluation
BPAs will be awarded based on positive past performance. Past performance will be evaluated on Customer Satisfaction, Timeliness, Technical Success, Program Management, and Quality. The government reserves the right to use additional references, including CPARS, PPIRS, and FAPIIS. Vendors demonstrating technical and past performance merit will be issued a Master BPA, enabling them to bid on future requirements.
Points of Contact
- Rebecca Collins (rebecca.m.collins17.civ@us.navy.mil)
- Brandi L. Sorzano (brandi.l.sorzano.civ@us.navy.mil)
- Michelle Ellerbe (TPOC/TAS) (michelle.r.ellerbe.civ@us.navy.mil)