Top

Blanket Purchase Agreements

Active

N0017410SND13Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The Naval Surface Warfare Center, Indian Head Division plans to award multiple Blanket Purchase Agreements (BPAs) specifically for electronic components under FSC 5998, exclusively reserved for small businesses. Each BPA call will not exceed the Simplified Acquisition Threshold and vendors must accept credit card payments. Award decisions will be based primarily on past performance, with interested vendors required to submit at least five references detailing previous contracts, including business information, points of contact, and items supplied. These references will be evaluated through surveys focusing on product quality, timeliness, customer satisfaction, and reliability, and only vendors with a rating of "Very Good" or above will qualify for awards. The government also reserves the right to consider additional performance data and will monitor ongoing vendor acceptance rates, with removal criteria based on maintaining less than 60% acceptance over specified periods, while vendors between 60-80% acceptance must demonstrate improvement. Continuous performance monitoring is a key aspect of the agreement, with acceptance data collected via receiving inspections, and qualified vendors needing to sustain an acceptance rate of at least 80%. Vendors are required to submit their past performance references to Joshua Miller by March 26, 2010. This BPA opportunity supports small business participation and aims to ensure the delivery of high-quality electronic components, with a strong emphasis on reliable vendor performance and customer satisfaction in the contracting process.

General Info

Small business BPAs for electronic components require strong past performance and 80% acceptance rate.

Agency

Department Of Defense → Nswc Indian Head Division

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedFeb 25

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

ContactsNo contacts available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

ContactsNo contact information available

Full Description

The Naval Surface Warfare Center, Indian Head Division intends to award multiple Blanket Purchase Agreements (BPA's) for FSC 5998 (Electronic Components). BPA's are 100% Small Business Set-Aside. BPA Calls will not exceed the Simplified Acquisition Threshold. BPA vendors must accept credit card as method of payment. BPA's will be awarded on the basis of Past Performance. Interested vendors should provide a minimum of five (5) past performance references. These references should include name of business, address, phone number, point of contact, contract/purchase order number, and name of item. The Government will evaluate the past performance via surveys of the references. Past Performance will be evaluated based upon Product Quality, Timeliness, Customer Satisfaction, and Reliability. Vendors who receive a rating of "Very Good" or better will receive a BPA award. The government reserves the right to use additional past performance references if available. Additionally, vendors will continuously be rated based on quality performance. Vendor acceptance/reject data will be collected from receiving inspection. Calculation percentage for acceptance is equal to total calendar year vendor acceptances divided by total calendar year vendor receipts. Criteria for removal will be if less than a 60% acceptance rate is maintained for a period of more than three (3) purchases or more than one quarter (whichever is greater) before being recommended for removal. The vendor must demonstrate improvement if the acceptance rate is between 60-80%. A qualified performer will maintain an 80% or higher acceptance rate. Interested vendors should provide references to Joshua Miller at contact@example.gov no later than 26 March 2010.