Supply Blanket Purchase Agreement (Hardware)

SOL #: W911S225UHRDWSources Sought

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W6QM MICC-FT DRUM
FORT DRUM, NY, 13602-5220, United States

Place of Performance

Fort Drum, NY

NAICS

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

Hardware (5340)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Oct 31, 2024
2
Response Deadline
Oct 30, 2029, 2:00 PM

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 Mission & Installation Contracting Command (MICC), Fort Drum, NY is conducting market research to identify multiple businesses for a Blanket Purchase Agreement (BPA) to supply general hardware and lumber items for the Department of Public Works at Fort Drum, NY. This is a Total Small Business Set-Aside. Interested parties should respond by October 30, 2029.

Scope of Work

The BPA will cover the supply of general hardware and lumber items for the Department of Public Works on Fort Drum, NY.

Contract & Timeline

  • Type: Sources Sought for Blanket Purchase Agreement (BPA)
  • NAICS: 333998: All Other Miscellaneous General Purpose Machinery Manufacturing (Small Business Size Standard: 700 employees)
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • BPA Duration: Evaluated annually, may remain in place for up to five years.
  • Response Due: October 30, 2029, 2:00 PM EDT
  • Published: October 31, 2024

Key Requirements

  • Location: Contractor must be located within a 30-mile radius of Fort Drum, NY.
  • Payment: Must be able to accept Government Purchase Card (GPC). Calls over $10,000 may use Wide Area Workflow (WAWF).
  • Registration: Must be registered and current in SAM.gov (FAR 52.204-7). Registration with Unison Global required once Master BPA is signed.

Evaluation

When establishing BPAs, the Government will consider: Price, Socio-economic status, past performance (where available), and technical capabilities.

Submission Instructions

Interested parties should email all listed Contract Specialists with "Hardware BPA" in the subject field. The email must include:

  • Unique Entity ID (UEI)
  • CAGE Code
  • Tax ID Number
  • POC’s name, physical address, email address, and telephone number
  • Website address (if applicable)
  • Small business size, socioeconomic categories, and type of ownership for the organization

Contact: Samara Johnson (samara.e.johnson.civ@army.mil), Jeffery L. Frans (jeffery.l.frans.civ@army.mil), Ernie Ixtlahuac (ernie.a.ixtlahuac.civ@army.mil).

People

Points of Contact

Files

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Sources Sought
Posted: Oct 31, 2024
Supply Blanket Purchase Agreement (Hardware) | GovScope