General Hardware (M Department) Master BPA
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 Master Blanket Purchase Agreements (BPAs) for General Hardware (FSC 5120, NAICS 332216) to provide standard commercial supplies and services. This is a Sources Sought notice, primarily for the Energetics Manufacturing Department (Code M), but open to other departments. BPA calls will not exceed the Simplified Acquisition Threshold. Responses are due July 16, 2026.
Scope of Work
- Provide standard commercial supplies and services, specifically within the "General Hardware" category.
- Focus on Hand Tools, Nonedged, Nonpowered (FSC 5120).
- Support the Energetics Manufacturing Department (Code M) and potentially other departments at NSWC IHD.
- Individual BPA calls will be limited to the Simplified Acquisition Threshold.
Contract & Timeline
- Type: Sources Sought for Master Blanket Purchase Agreements (BPAs)
- Set-Aside: Total Small Business Set-Aside (large businesses may be considered for other opportunities).
- Response Due: July 16, 2026, 12:00 PM EST
- Published: July 16, 2021
Submission Requirements
Interested companies must submit:
- Documentation addressing the performance work statement (attached to posting).
- Completed price list (attached to posting).
- A capability statement/line card describing the company, capabilities, and expertise.
- Cover sheet with official company name, CAGE code, and point of contact (name, phone, email).
- Active account in Procurement Integrated Enterprise Environment (PIEE/WAWF) or credit card payment capability.
- Active account in System for Award Management (SAM).
- ITAR Certification: Offerors must be certified through the U.S./Canada Joint Certification Program (DD Form 2345 required) to receive unclassified controlled technical information.
- Note any GSA contract number if applicable.
Evaluation
The Government reserves the right to consider past performance information from sources such as CPARS, PPIRS, and FAPIIS.