BPA - GASES: COMPRESSED AND LIQUEFIED PSC 6830
ID: N0017424SN26Type: Combined Synopsis/Solicitation
Overview

Buyer

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

PSC

GASES: COMPRESSED AND LIQUEFIED (6830)

Set Aside

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

    Point(s) of Contact
    Files
    Title
    Posted
    This document is a past performance questionnaire for a blanket purchase agreement. It includes guidelines for rating the offeror's past performance as acceptable or unacceptable, as well as a table to evaluate customer satisfaction, timeliness, technical success, program management, and quality. The document also requests subjective responses regarding recommending the contractor for similar contracts and any special or unique problems experienced.
    The document is a Past Performance Questionnaire developed for assessing Offerors in relation to a Blanket Purchase Agreement for gases by the Naval Surface Warfare Center. It seeks input from agencies that have engaged with the Offeror, requesting information about the Offeror’s previous performance, including the length of involvement and various performance metrics. Key evaluation criteria are defined, distinguishing between Acceptable and Unacceptable performance assessments based on the Offeror's adherence to contractual requirements, quality of service, management practices, and responsiveness to customer needs. Acceptable performances indicate that the Offeror met or exceeded contractual obligations with minor issues, while Unacceptable performances highlight deficiencies that hindered project success. The questionnaire also includes subjective questions aimed at providing additional insight into the contractor's reliability and potential challenges the government may face. Overall, this document serves to facilitate a structured review process for determining the past performance of contractors in consideration of future government contracts, ensuring both accountability and informed decision-making in awarding contracts.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
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