BPA - IT and Telecom PSC 7E20

The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is seeking to establish multiple Blanket Purchase Agreements (BPAs) for standard commercial IT and telecommunications supplies and services—including Tier 1‑2 Help Desk support, workspace solutions, printing, and productivity‑tool hardware/perpetual software—under PSC/FSC 7E20 (NAICS 423430). This total small‑business set‑aside (FAR 19.5) will be awarded on a call‑level basis, with each BPA call not exceeding the Simplified Acquisition Threshold. Offerors must submit a cover sheet (company name, CAGE code, POC), capability documentation, a price list (if applicable), and at least three past‑performance references that detail contract numbers, award amounts, and performance metrics (customer satisfaction, timeliness, technical success, program management, quality). Past performance may also be sourced from CPARS, PPIRS, or FAPIIS. Vendors must maintain active accounts in SAM and the Procurement Integrated Enterprise Environment (PIEE) and, if they hold a GSA contract, must list the contract number. Submission deadlines are tied to the BPA award cycle: for a June award, documentation must be emailed to Rebecca Collins (rebecca.m.collins17.civ@us.navy.mil) by 30 April; for an August award, by 30 June; for a December award, by 31 October; and for a February award, by 31 December. Master BPAs will be issued on a six‑month rotation through June 2029. Vendors demonstrating technical capability and strong past performance will be awarded a Master BPA, enabling them to compete on future requirements; price lists or catalog pricing may be used for direct awards under the $10 K threshold.

Notice ID

5edf8b8d8bcd499da609d972b0ebc39d

Solicitation Number

N0017424SN0027

NAICS Code

423430

Classification Code

7E20