BPA - IT and Telecom PSC 7E20

SOL #: N0017424SN0027Combined Synopsis/Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NSWC INDIAN HEAD DIVISION
INDIAN HEAD, MD, 20640-1533, United States

Place of Performance

Indian Head, MD

NAICS

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers (423430)

PSC

No PSC code specified

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Nov 21, 2023
2
Last Updated
Feb 18, 2026
3
Submission Deadline
Nov 11, 2028, 5:00 AM

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

People

Points of Contact

Brandi L. SorzanoSECONDARY

Files

Files

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Versions

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Combined Synopsis/Solicitation
Posted: Feb 18, 2026
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Combined Synopsis/Solicitation
Posted: Jan 7, 2026
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Version 2
Combined Synopsis/Solicitation
Posted: Sep 30, 2024
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Version 1
Combined Synopsis/Solicitation
Posted: Nov 21, 2023
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