BPA - Clothing, Special Purpose PSC 8415
ID: N0017424SN0029Type: Combined Synopsis/Solicitation
Overview

Buyer

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

PSC

CLOTHING, SPECIAL PURPOSE (8415)

Set Aside

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

    The Department of Defense, specifically the Naval Surface Warfare Center Indian Head Division (NSWC IHD), is seeking to establish Blanket Purchase Agreements (BPAs) for the supply of special purpose clothing under the PSC code 8415 and NAICS code 315990. Interested vendors must demonstrate their capabilities and expertise by providing a cover sheet, a price list, and 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 the availability of specialized clothing for defense operations, 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 by phone at 301-744-6674.

    Files
    Title
    Posted
    This document is a past performance questionnaire for a blanket purchase agreement. The questionnaire assesses the offeror's past performance and evaluates whether it is acceptable or unacceptable based on customer satisfaction, timeliness, technical success, program management, and quality. It also asks for subjective responses regarding the recommendation of the contractor for similar contracts and any special or unique problems experienced.
    The document serves as a Past Performance Questionnaire intended for evaluating Offerors submitting proposals for a Blanket Purchase Agreement to supply special purpose clothing. It outlines the necessary information and evaluation criteria that agencies need to consider when assessing an Offeror's past performance. The questionnaire requires details such as the Offeror's name, contact information, and contract order specifics. Agencies are asked to rate the Offeror's performance as either "Acceptable" or "Unacceptable" based on their previous contracts, with specific evaluation criteria focusing on customer satisfaction, timeliness, technical success, program management, and service quality. Agencies are encouraged to provide subjective feedback regarding their recommendations and any unique issues experienced with the contractor. The overall purpose of the document is to facilitate an informed decision in the procurement process by evaluating Offeror performance based on established metrics, contributing to effective government contract management and oversight.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
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