Name | Type | Posted | Actions |
|---|---|---|---|
PAST_PERFORMANCE_QUESTIONNAIRE PSC 6830 docx.docx | DOCX | Nov 21, 2023 |
BPA - GASES: COMPRESSED AND LIQUEFIED PSC 68--
Contact and place of performance
Barbara Grinder
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: PSC/FSC CODE 6810, NAICS 325199, CHEMICALS PSC/FSC Code 6830, NAICS 325199, GASES: COMPRESSED AND LIQUEFIED We are looking for the following chemica...
View moreThe Naval Surface Warfare Center Indian Head Division (NSWC IHD) is establishing Blanket Purchase Agreements (BPAs) for standard commercial supplies and services under solicitation N0017424SN26. This small business set-aside (SBA) procurement involves the acquisition of various gases, including argon, nitrogen, helium, oxygen, air, nitrous oxide in dip tube tanks, methane, ethylene, ethane, and hydrogen. The requirement is classified under NAICS 325199, All Other Basic Organic Chemical Manufacturing, and PSC 6830, GASES: COMPRESSED AND LIQUEFIED. All performance is located in Indian Head, Maryland.
The government intends to issue Master BPAs on a six-month rotation through June 2029 to vendors demonstrating technical and past performance merit. Selection is based on positive past performance evaluations regarding customer satisfaction, timeliness, technical success, program management, and quality. While the final response deadline is November 11, 2028, submissions for June awards must be received by April 30, and submissions for December awards must be received by October 31. Individual BPA calls will not exceed the simplified acquisition threshold, and qualified offerors will compete at the call level.
Submissions must include a cover sheet with company identifiers, documentation of capabilities and expertise, and three past performance references using the attached questionnaire. Although price lists and catalogs are not mandatory for the master agreement, their inclusion may facilitate direct awards for requirements under $10,000. Vendors must maintain active accounts in the System for Award Management (SAM) and the Procurement Integrated Enterprise Environment (PIEE). The primary point of contact for this requirement is Barbara Grinder.
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