BPA - Semiconductor & Related Device Manufacturing PSC 3670
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 standard commercial supplies and services related to Specialized Semiconductor, Microcircuit, and Printed Circuit Board Manufacturing Machinery (PSC 3670). This is a Total Small Business Set-Aside. Vendors demonstrating technical and past performance merit will be issued a Master BPA, enabling them to bid on future requirements.
Opportunity Details
- Agency: Naval Surface Warfare Center Indian Head Division (NSWC IHD)
- Type: Blanket Purchase Agreement (BPA)
- Set-Aside: Total Small Business
- PSC/FSC Code: 3670 - Specialized Semiconductor, Microcircuit, And Printed Circuit Board Manufacturing Machinery
- NAICS: 334413 - Semiconductor and Related Device Manufacturing
- Place of Performance: Indian Head, MD
Scope of Work
The BPAs will cover standard commercial supplies and services within the specified PSC/NAICS codes. Individual BPA calls will not exceed the Simplified Acquisition Threshold.
Submission Requirements
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, using the attached sheet. References should include business name, address, contract/order number, award amount, POC, phone, and item description.
- An active account in the Procurement Integrated Enterprise Environment (PIEE) for invoicing.
- An active account in the System for Award Management (SAM).
- If possessing a GSA contract, note the GSA contract number in the response.
Evaluation Criteria
Awards will be based on positive Past Performance, evaluated on:
- Customer Satisfaction
- Timeliness
- Technical Success
- Program Management
- Quality The government may also use additional references from CPARS, PPIRS, and FAPIIS. Vendors found to have technical and past performance merit will be issued a Master BPA.
Key Dates & Contacts
- Submission for June Award: No later than April 30
- Submission for December Award: No later than October 31
- Email Submissions to: rebecca.m.collins17.civ@us.navy.mil
- Master BPAs: Issued on a 6-month rotation through June 2029.
- Primary Contact: Rebecca Collins (rebecca.m.collins17.civ@us.navy.mil)
- Secondary Contacts: Brandi L. Sorzano (brandi.l.sorzano.civ@us.navy.mil), Normary B. Camachocardoza (normary.b.camachocardoza.civ@us.navy.mil)