FY26 SPCIO Blanket Purchase Agreement for IT Support Amendment 1
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 Department of the Navy, Strategic Systems Programs (SSP), is soliciting proposals for a Blanket Purchase Agreement (BPA) for various Information Technology (IT) supplies and on-site technical services. This is a 100% Small Business Set-Aside opportunity, with a Multiple-Award BPA structure, to support operations at 1250 10th St. SE Bldg 200 Washington Navy Yard, DC 20374-5127. Quotes are due March 10, 2026, at 5:00 PM EST.
Scope of Work
This BPA covers the procurement of IT supplies, including standard cables, peripherals, and consumables. It also includes on-site technical services such as running conduit, pulling low voltage cable, and mounting large display monitors. All items must be Trade Agreement Act (TAA) compliant. Personnel performing on-site work will require identity proofing and vetting, which is anticipated to take 2-4 weeks. No security clearance is required.
Contract Details
- Contract Type: Multiple-Award Blanket Purchase Agreement (BPA)
- Period of Performance: March 5, 2026, to March 6, 2029 (3 years)
- BPA Master Dollar Limit: $350,000.00
- BPA Call Limit: $25,000.00
- NAICS Code: 541519 (Other Computer Related Services)
- PSC Code: DA10 (IT Support Services)
- Set-Aside: 100% Small Business (including HUBZone, SDVOSB, EDWOSB, WOSB concerns)
- Place of Performance: Washington Navy Yard, DC
Submission & Evaluation
- Quotes Due: March 10, 2026, 5:00 PM EST
- Questions Due: February 27, 2026, 10:00 AM EST
- Submission Method: Quotes must be submitted via email on Standard Form 1449. Offerors must acknowledge all amendments.
- Evaluation Basis: Lowest Price Technically Acceptable (LPTA). Quotes will be evaluated for technical acceptability first, then ranked by price. Evaluation factors include price, price-related factors, and Past Performance.
Additional Notes
The solicitation includes extensive FAR and DFARS clauses, including cybersecurity requirements (CMMC). Payment instructions involve the use of Government Purchase Card (GPC) and Wide Area WorkFlow (WAWF). Offerors should monitor SAM.gov for an upcoming amendment regarding an updated CLIN structure.