BPA - Pipe, Hose & Tubing PSC 4710, 4720, 4730
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 Pipe, Hose, and Tubing supplies and services (PSC 4710, 4720, 4730; NAICS 332510). This is a Total Small Business Set-Aside. Master BPAs will be awarded on a 6-month rotation through June 2029. Interested vendors must submit documentation and references by April 30 for a June award or by October 31 for a December award.
Scope of Work
NSWC IHD requires standard commercial supplies and services related to:
- PSC/FSC Code 4710: Pipe, Tube, and Rigid Tubing
- PSC/FSC Code 4720: Hose and Flexible Tubing
- PSC/FSC Code 4730: Fittings - Hose Pipe & Tube
BPA calls will not exceed the Simplified Acquisition Threshold.
Contract & Timeline
- Type: Blanket Purchase Agreements (BPAs)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Master BPA Awards: Issued on a 6-month rotation through June 2029.
- Submission Deadline (June Award): April 30 (for consideration in June)
- Submission Deadline (December Award): October 31 (for consideration in December)
- Published: January 7, 2026
Submission Requirements
Interested companies must provide:
- Cover sheet with official company name, CAGE code, and point of contact.
- Documentation addressing capabilities and expertise.
- Complete and return a price list, if applicable.
- Minimum of three Past Performance References (using the attached questionnaire). References should include 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).
- 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, evaluated on Customer Satisfaction, Timeliness, Technical Success, Program Management, and Quality. The government may use additional references from CPARS, PPIRS, and FAPIIS. Vendors demonstrating technical and past performance merit will be issued a Master BPA, enabling them to bid on future requirements.
Additional Notes
- If possessing a GSA contract, include the GSA contract number in the response.
- Price lists and catalog prices may facilitate direct awards under the $10k threshold.
- The attached Past Performance Questionnaire will be used by the government to solicit feedback from previous customers, providing insight into key evaluation criteria.