BPA - Semiconductor & Related Device Manufacturing PSC 3670
Contact and place of performance
Rebecca Collins
Indian Head, MD 20640
USA
Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard commercial supplies and services at competitive prices in Classification: NAICS 334413, PSC/FSC Code 3670, SPECIALIZED SEMICONDUCTOR, MICROCIRCUIT, AND PRINTED CIRCUIT BOARD MANUFACTURING MACHINERY BPA Calls will not excee...
View moreImportant Notes:
*This is a small business set-aside. If you possess a GSA contract, please note your GSA contract number in your response.
*Vendors who are found to have technical and past performance merit will be issued a Master BPA to be able to bid on future requirements.
*Price lists and catalog prices can be provided as they may help with direct award under the $10k threshold.
UPDATED 9/30/2024
The Government is updating the required submission deadlines and changing the award dates. The following is the new guidelines:
The Government intends to issue Master BPAs on a 6-month rotation through June 2029. To be considered for a June award, Interested Vendors should provide documentation and references to my email [email protected] no later than 30 April. For a December award, interested vendors should provide documentation and references by email to [email protected] no later than 31 October.
PREVIOUS DATES
*The Government intends to issue Master BPAs on 6 month rotation through February 2028. To be considered for a February award, interested vendors should provide documentation and references by email to [email protected] no later than 31 December. For an August award, interested vendors should provide documentation and references by email to [email protected] no later than 30 June.
*The Government reserves the right to consider past performance information available from other sources, including, but not limited to, information in the Contractor Performance Assessment Reporting System (CPARS), the Past Performance Information Retrieval System (PPIRS https://www.ppirs.gov), and the Federal Awardee Performance and Integrity Information System (FAPIIS).
The Points of Contact for this request are:
**Attachments**
X-Ray Film will have a separate attachment documenting requirements.
All announcements should include 3 Past Performance Reference (sheet attached).
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) in Indian Head, Maryland, is seeking to establish Blanket Purchase Agreements (BPAs) for standard commercial supplies and services under solicitation N0017424SN0015. This requirement is categorized under NAICS 334413 Semiconductor and Related Device Manufacturing and PSC 3670 SPECIALIZED SEMICONDUCTOR, MICROCIRCUIT, AND PRINTED CIRCUIT BOARD MANUFACTURING MACHINERY. This opportunity is designated as an SBA SBA set-aside. Master BPAs will be awarded to vendors demonstrating technical and past performance merit, allowing them to compete for future BPA calls that will not exceed the simplified acquisition threshold.
Interested vendors must submit a cover sheet with company identifiers, documentation of expertise, and a minimum of three past performance references. Two versions of a Past Performance Questionnaire document are provided as attachments to facilitate these references. The government evaluates past performance based on customer satisfaction, timeliness, technical success, program management, and quality, and it may utilize external data from the Contractor Performance Assessment Reporting System or the Federal Awardee Performance and Integrity Information System. Submissions may include price lists or catalogs to assist with direct awards for requirements under $10,000.
The government intends to issue Master BPAs on a six-month rotation through June 2029, with a final response deadline of November 11, 2028. For consideration for a June award, documentation must be submitted to Rebecca Collins by April 30, while submissions for December awards are due by October 31. Participating vendors must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment for invoicing and payment. An additional attachment regarding X-ray film requirements is also associated with this notice.
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