BPA Pipe, Hose & Tubing
ID: N0017424SN0018Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNSWC INDIAN HEAD DIVISIONINDIAN HEAD, MD, 20640-1533, USA

PSC

PIPE, TUBE AND RIGID TUBING (4710)

Set Aside

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

Original Source

https://sam.gov/opp/f249929a4f2143ada6aacb082c4c21cf/view
Timeline
    Description

    The Department of Defense, through the Naval Surface Warfare Center Indian Head Division (NSWC IHD), is seeking to establish Blanket Purchase Agreements (BPAs) for the supply of pipe, hose, and tubing, categorized under PSC/FSC Codes 4710, 4720, and 4730. Interested vendors must demonstrate their capabilities by providing documentation, a price list, and at least three past performance references, which will be evaluated based on customer satisfaction, timeliness, technical success, program management, and quality. This procurement is crucial for ensuring the availability of standard commercial supplies and services at competitive prices, supporting various defense operations. Interested small businesses must submit their documentation to Barbara Grinder by April 30 for June awards or by October 31 for December awards, with the BPAs expected to be issued on a six-month rotation through June 2029.

    Files
    Title
    Posted
    PAST_PERFORMANCE_QUESTIONNAIRE PSC 47--.docx
    The document outlines the Past Performance Questionnaire used by the Naval Surface Warfare Center for evaluating potential contractors for a Blanket Purchase Agreement concerning pipe, hose, and tubing. It serves to collect detailed feedback from agencies regarding an Offeror's past performance on relevant contracts, assessing their reliability, quality, and effectiveness in meeting contractual obligations. The questionnaire requires information about the Offeror, the agency evaluating them, and the length of prior working relationships. Two performance ratings—Acceptable and Unacceptable—are defined, highlighting the criteria for successful contract fulfillment. Key areas for evaluation include customer satisfaction, timeliness, technical success, program management, and overall service quality. Respondents are also prompted for subjective feedback, encouraging detailed insights on the Offeror's capabilities and any unique challenges encountered during previous engagements. The structured approach underlines the government's emphasis on ensuring that selected Offerors possess proven track records, which is critical for successful contract execution and taxpayer accountability.
    PAST_PERFORMANCE_QUESTIONNAIRE PSC 47--.docx
    The Past Performance Questionnaire is intended for evaluating an Offeror's performance concerning a Blanket Purchase Agreement for pipe, hose, and tubing, requiring agencies to assess past contract performance based on specific criteria such as customer satisfaction, timeliness, technical success, program management, and quality. Ratings are categorized as ACCEPTABLE (meeting or exceeding requirements with minor issues) or UNACCEPTABLE (failing to meet requirements and lacking effective corrective actions). Additionally, subjective responses are sought regarding the contractor’s recommendation for similar contracts and any unique problems experienced.
    Lifecycle
    Title
    Type
    BPA Pipe, Hose & Tubing
    Currently viewing
    Combined Synopsis/Solicitation
    Similar Opportunities
    BPA - Lumber, Plywood, Millwork and Wood Panel PSC 5510, 5520, 5530
    Active
    Dept Of Defense
    The Department of Defense, through the Naval Surface Warfare Center Indian Head Division (NSWC IHD), is seeking to establish Blanket Purchase Agreements (BPAs) for lumber, plywood, millwork, and wood panel products. This procurement aims to secure standard commercial supplies and services at competitive prices, specifically under the PSC/FSC Codes 5510, 5520, and 5530, which pertain to lumber and related wood materials. The selected vendors will be evaluated based on their past performance, including customer satisfaction and quality of deliverables, with BPAs awarded on a six-month rotation through June 2029. Interested small businesses must submit their documentation and past performance references to Barbara Grinder at barbara.j.grinder.civ@us.navy.mil by April 30 for June awards or by October 31 for December awards.
    BPA - Fire fighting Equipment PSC 4210
    Active
    Dept Of Defense
    The Department of Defense, specifically the Naval Surface Warfare Center Indian Head Division (NSWC IHD), is seeking to establish Blanket Purchase Agreements (BPAs) for fire-fighting equipment under PSC Code 4210. This procurement aims to engage small businesses that can provide standard commercial supplies and services at competitive prices, with a focus on positive past performance as a key evaluation criterion. The BPAs will facilitate the acquisition of essential fire-fighting equipment, which is critical for ensuring safety and operational readiness. Interested vendors must submit their documentation and past performance references to Barbara Grinder by April 30 for June awards or by October 31 for December awards, and they must maintain active accounts in both the Procurement Integrated Enterprise Environment (PIEE) and the System for Award Management (SAM).
    BPA - IT and Telecom PSC 7E20
    Active
    Dept Of Defense
    The Department of Defense, specifically the Naval Surface Warfare Center Indian Head Division (NSWC IHD), is seeking to establish Blanket Purchase Agreements (BPAs) for IT and Telecom services, particularly in the areas of help desk support, workspace solutions, and productivity tools. Interested vendors must demonstrate their capabilities and provide a price list, along with at least three past performance references that will be evaluated based on customer satisfaction, timeliness, technical success, program management, and quality. This procurement is crucial for ensuring reliable support services within the Navy, and vendors are encouraged to submit their documentation by April 30 for June awards or by October 31 for December awards. For further inquiries, interested parties can contact Barbara Grinder at barbara.j.grinder.civ@us.navy.mil or Brandi L. Sorzano at brandi.l.sorzano.civ@us.navy.mil.
    General Hardware (M Department) Master BPA
    Active
    Dept Of Defense
    The Department of Defense, specifically the Department of the Navy, is seeking a General Hardware service/item through a Combined Synopsis/Solicitation notice. This service/item falls under the category of Handtools, nonedged, nonpowered, with a PSC code of 5120. The place of performance for this procurement is Indian Head, Maryland, with a zip code of 20640 and the country being the USA. The primary contact for this procurement is Sarah Hayden, and the secondary contact is Dr. David Greaves. The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard commercial supplies and services at competitive prices. Interested companies must provide documentation addressing the performance work statement, complete and return the price list and fill in clauses in the RFQ, and have an active account in the Procurement Integrated Enterprise Environment (PIEE) and System for Award Management (SAM). Additionally, ITAR Certification is required for receipt of the technical documents. Large businesses will also be considered for other opportunities. Vendors with technical merit will be issued a Master BPA to bid on future requirements. The Government reserves the right to consider past performance information from other sources. The points of contact for this procurement are Sarah Hayden, Dr. David Greaves, Marlene Ridgell, and Nicholas Zalewski.
    DRAIN PIPE
    Active
    Dept Of Defense
    The Department of Defense, specifically the Department of the Navy through NAVSUP Weapon Systems Support Mechanicsburg, is soliciting bids for the procurement of drain pipes under a fixed-price contract. The primary objective is to acquire items that meet specific technical and quality requirements, as outlined in the Individual Repair Parts Ordering Data (IRPOD) and associated military specifications. These drain pipes are critical components for various defense applications, ensuring operational readiness and maintenance of naval systems. Interested vendors should direct inquiries to Breanne R. Clippinger at 717-605-4893 or via email at BREANNE.R.CLIPPINGER.CIV@US.NAVY.MIL, with proposals expected to remain valid for 60 days post-quotation submission.
    BPA - GASES: COMPRESSED AND LIQUEFIED PSC 68--
    Active
    Dept Of Defense
    The Department of Defense, through the Naval Surface Warfare Center Indian Head Division (NSWC IHD), is seeking to establish Blanket Purchase Agreements (BPAs) for the procurement of compressed and liquefied gases, including argon, nitrogen, helium, oxygen, and others. The objective is to secure standard commercial supplies and services at competitive prices, with a focus on small businesses as this opportunity is set aside for total small business participation. These gases are critical for various defense applications, and the BPAs will facilitate timely access to these essential materials while ensuring quality and reliability through a structured evaluation of past performance. Interested vendors must submit their documentation and references by April 30 for June awards or by October 31 for December awards, and can contact Barbara Grinder at barbara.j.grinder.civ@us.navy.mil for further information.
    47--TEE,PIPE
    Active
    Dept Of Defense
    The Department of Defense, specifically the Department of the Navy through NAVSUP Weapon Systems Support Mechanicsburg, is soliciting bids for the procurement of TEE, PIPE, under a federal contract. This opportunity involves the supply of items related to hose, pipe, tube, lubrication, and railing fittings, which are critical for various defense applications. The procurement emphasizes compliance with stringent quality assurance and inspection requirements, including adherence to specific military standards and documentation protocols. Interested vendors should contact Brianna L. Walker at 717-605-1391 or via email at brianna.l.walker@navy.mil for further details, with proposals expected to remain valid for 60 days post-quotation submission.
    47--HOSE,NONMETALLIC
    Active
    Dept Of Defense
    The Department of Defense, through the Defense Logistics Agency (DLA Land and Maritime), is seeking quotes for the procurement of nonmetallic hoses, specifically NSN 4720011482768, under a total small business set-aside. The contract will involve the delivery of 665 feet of hose, with an estimated 12 orders per year, and will be executed via an Indefinite Delivery Contract (IDC) with a maximum order value of $250,000. This procurement is critical for maintaining operational readiness and supply chain efficiency, as the hoses will be shipped to various DLA depots both within the continental United States and overseas. Interested vendors must submit their quotes electronically, and for any inquiries, they can contact the buyer at DibbsBSM@dla.mil.
    47--HOSE,METALLIC
    Active
    Dept Of Defense
    The Department of Defense, through the Defense Logistics Agency (DLA Land and Maritime), is seeking quotes for the procurement of metallic hoses under solicitation number NSN 4720010075091. The requirement includes a total quantity of 45 units, with an estimated 12 orders per year, and the contract may result in an Indefinite Delivery Contract (IDC) lasting one year or until the total orders reach $250,000. These hoses are critical components used in various military applications, and items will be shipped to multiple DLA depots both within the continental United States (CONUS) and outside (OCONUS). Interested vendors must submit their quotes electronically, and for any inquiries, they can contact the DLA at DibbsBSM@dla.mil.
    47--HOSE ASSEMBLY,NONME
    Active
    Dept Of Defense
    The Department of Defense, through the Defense Logistics Agency (DLA Land and Maritime), is seeking quotes for the procurement of 21 units of the non-metal hose assembly (NSN 4720014138851). This procurement may lead to an Indefinite Delivery Contract (IDC) with a term of one year or until the total orders reach $250,000, with an estimated 12 orders per year and a guaranteed minimum quantity of three. The hose assemblies are critical components for various military applications and will be shipped to multiple DLA depots both within the continental United States and overseas. Interested vendors must submit their quotes electronically, and any inquiries should be directed to DibbsBSM@dla.mil, as hard copies of the solicitation are not available.