ELECTRICAL SUPPLIES MASTER BPAs

The U.S. Army Corps of Engineers, Engineer Research and Development Center in Vicksburg, Mississippi, is soliciting quotes under solicitation W912HZ26QA024 to establish a pool of up to five Blanket Purchase Agreements (BPAs) for the procurement of electrical supplies over a five-year period. This is a total small business set-aside under NAICS code 335999, with a small business size standard of 600 employees, and all offerors must be registered in the System for Award Management (SAM) with active status and no exclusions. The BPAs will be awarded based on best value, with technical capability and past performance weighted significantly more than price, and evaluated using adjectival ratings for technical capability and past performance, while price reasonableness is assessed against a detailed pricing schedule. The agreement has no minimum order guarantee and no funds are obligated upon award; the total aggregate value of all BPA calls over the period is estimated at $9,000,000, with individual orders not exceeding the simplified acquisition threshold. Delivery locations span multiple federal facilities across the United States, including Duck, NC; Lewisville, TX; Mobile, AL; Fox, AK; Fairbanks, AK, and others, and offerors must demonstrate capability to serve all nine specified locations or be deemed technically unacceptable. Electrical supplies covered include conduit, switches, fuses, distribution equipment, controls, lighting, security systems, motors, wire, cable, transformers, insulators, sensors, and related hardware, with detailed specifications provided in Attachment 01, the BPA Pricing Schedule. All orders will be issued as firm-fixed price BPA call orders, with deliveries required to secure federal facilities. Offerors must submit proposals in three volumes: a technical proposal limited to 80 pages detailing corporate capacity and call execution procedures, a past performance volume limited to 20 pages including CPARS reports and completed questionnaires, and a price volume containing a signed SF-1449 and completed pricing schedule. All submissions must be electronic and sent via email to the designated point of contact. Price quotes must strictly adhere to pre-populated units of measure, and all invoices must be submitted electronically through WAWF with exact matching of contract, BPA, and call order numbers, along with correct TIN, EFT, and SAM-verified payment details. Contractors are subject to stringent security protocols including U.S. citizenship for delivery personnel, weapons prohibitions,