BPA - IT and Telecom PSC 7E20
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 seeking to establish Blanket Purchase Agreements (BPAs) for IT and Telecom - End User services (PSC 7E20, NAICS 423430). This is a Total Small Business Set-Aside opportunity. Vendors with strong technical and past performance merit will be issued Master BPAs, allowing them to bid on future requirements.
Scope of Work
The BPAs will cover standard commercial IT and Telecom end-user supplies and services, including Help Desk (Tier 1-2), Workspace, Print, and Productivity Tool (Hardware/Perpetual Software) support. Individual BPA calls will not exceed the Simplified Acquisition Threshold, and offerors will compete at the call level.
Contract & Timeline
- Type: Blanket Purchase Agreements (BPAs)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Award Cycle: Master BPAs will be issued on a 6-month rotation through June 2029.
- Submission Deadlines:
- For a June award, submit documentation by April 30.
- For a December award, submit documentation by October 31.
- Submission Email: rebecca.m.collins17.civ@us.navy.mil
Submission Requirements
Interested companies must provide:
- A cover sheet with official company name, CAGE code, and point of contact details.
- Documentation addressing capabilities and expertise.
- A price list, if applicable.
- A minimum of three Past Performance References, utilizing the attached questionnaire.
- An active account in the Procurement Integrated Enterprise Environment (PIEE).
- An active account in the System for Award Management (SAM).
- If possessing a GSA contract, include the GSA contract number.
Evaluation Criteria
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, using provided references and potentially additional sources like CPARS, PPIRS, and FAPIIS.
Points of Contact
- Rebecca Collins: rebecca.m.collins17.civ@us.navy.mil
- Brandi L. Sorzano: brandi.l.sorzano.civ@us.navy.mil
- Normary Camachocardo (TPOC/TAS): normary.camachocardo@navy.mil