BPA - LABORATORY EQUIPMENT AND SUPPLIES PSC 6640
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 Laboratory Equipment and Supplies (PSC 6640, NAICS 334516). This is a Total Small Business Set-Aside opportunity, with Master BPAs issued on a rolling basis to qualified vendors. BPA calls will not exceed the Simplified Acquisition Threshold.
Purpose & Scope
NSWC IHD seeks to establish BPAs with companies providing standard commercial laboratory supplies and services. Vendors who demonstrate technical and past performance merit will be issued a Master BPA, enabling them to compete for future requirements at the call level. Price lists and catalog prices may facilitate direct awards under the $10k threshold.
Contract Details
- Opportunity Type: Combined Synopsis/Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code (PSC): 6640 – Laboratory Equipment And Supplies
- NAICS Code: 334516
- Issuing Office: NSWC INDIAN HEAD DIVISION, Dept Of The Navy
- Place of Performance: Indian Head, MD
Submission Requirements
Interested companies must provide:
- 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 attached questionnaire), 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) (https://pieef.eb.mil) for invoicing.
- An active account in the System for Award Management (SAM) (https://www.sam.gov).
- If applicable, note your GSA contract number in your response.
Evaluation Criteria
BPAs will be awarded based on positive Past Performance. The government will evaluate references based on:
- Customer Satisfaction
- Timeliness
- Technical Success
- Program Management
- Quality The government reserves the right to use additional references, including those from CPARS, PPIRS, and FAPIIS.
Key Dates
Master BPAs will be issued on a 6-month rotation through June 2029. To be considered:
- For a June award, submit documentation and references by April 30.
- For a December award, submit documentation and references by October 31.
Points of Contact
- Rebecca Collins: rebecca.m.collins17.civ@us.navy.mil
- Brandi Sorzano: brandi.l.sorzano.civ@us.navy.mil
- Lynn Tarburton (TPOC/TAS): lynn.m.tarburton.civ@us.navy.mil