BPA - Lumber, Plywood, Millwork and Wood Panel PSC 5510, 5520, 5530
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 Lumber, Plywood, Millwork, and Wood Panel supplies. This is a Total Small Business Set-Aside opportunity, with BPA calls not exceeding the Simplified Acquisition Threshold. NSWC IHD intends to issue Master BPAs on a 6-month rotation through June 2029.
Scope of Work
NSWC IHD seeks standard commercial supplies under the following PSC/FSC Codes and NAICS:
- PSC/FSC 5510, NAICS 423310: Lumber and Related Basic Wood Materials
- PSC/FSC 5520, NAICS 423310: Millwork
- PSC/FSC 5530, NAICS 423310: Plywood and Veneer
BPA calls will be competitive at the call level and will not exceed the Simplified Acquisition Threshold.
Contract & Timeline
- Type: Blanket Purchase Agreement (BPA)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Award Rotation: Master BPAs issued on a 6-month rotation through June 2029.
- Submission Deadlines:
- For a June award: Submit documentation and references by April 30.
- For a December award: Submit documentation and references by October 31.
- Published: February 18, 2026
Submission Requirements & Evaluation
Interested companies must provide:
- A cover sheet with official company name, CAGE code, and point of contact.
- Documentation addressing capabilities and expertise.
- A complete price list, if applicable.
- A minimum of three Past Performance References, including business name, address, contract/order number, award amount, point of contact, telephone number, and item description. The attached Past Performance Questionnaire outlines the criteria used for evaluation.
- An active account in the Procurement Integrated Enterprise Environment (PIEE).
- An active account in System for Award Management (SAM).
BPAs will be awarded based on positive Past Performance. The government will evaluate Past Performance on Customer Satisfaction, Timeliness, Technical Success, Program Management, and Quality, and reserves the right to use additional references (e.g., CPARS, PPIRS, FAPIIS).
Additional Notes
Vendors with technical and past performance merit will be issued a Master BPA to bid on future requirements. GSA contract numbers should be noted if applicable. Price lists and catalog prices may assist with direct awards under the $10k threshold. Submissions should be emailed to Rebecca Collins (rebecca.m.collins17.civ@us.navy.mil).