Plastic Supplies Master BPA

The U.S. Army Corps of Engineers, Engineer Research and Development Center in Vicksburg, Mississippi, is soliciting quotes for a Blanket Purchase Agreement (BPA) to procure plastic supplies for its network of nine facilities across the country, including remote locations such as Fox, Alaska, and Hanover, New Hampshire. This solicitation, numbered W912HZ26QA025, is a combined synopsis and solicitation issued under FAR subpart 12.6 and is set aside 100% for small businesses as defined by NAICS code 326130, with a size standard of 650 employees. The BPA will be awarded to approximately three to five responsible contractors based on best value, with technical capability and past performance rated as significantly more important than price. The total value of the BPA pool is capped at $5,000,000, with no minimum guarantee for orders or individual BPA call values, and no individual order may exceed $250,000. The agreement will expire five years from the award date or when the $5 million ceiling is reached, whichever comes first. All plastic supplies must be delivered FOB destination to the specified ERDC facilities, and the contractor must demonstrate logistical capability to serve all locations, including through a detailed logistical strategy and written delivery commitment. The contract requires offering firms to submit proposals in three distinct volumes: a technical proposal limited to 80 pages detailing operational capacity and BPA call execution plans; a past performance section capped at 20 pages, which must include recent and relevant contracts involving industrial plastics such as PVC, HDPE, acrylic, polycarbonate, and others, supported by CPARS reports or the required Past Performance Questionnaire; and a price proposal with no page limit, submitted via a completed SF1449 form and Attachment 01, the BPA Pricing Schedule Excel file that must not be altered in description or part number. Proposals must be submitted electronically via email by the July 20, 2026 deadline, and all offerors must maintain an active, accurate SAM registration with valid representations and certifications, including CAGE code and Unique Entity ID. Invoicing requires electronic submission through the Wide Area WorkFlow system with specific data elements matching the approved pricing schedule, and receiving reports must comply with DFARS Appendix F. Contractors must also identify key personnel including a CEO and procurement specialist, maintain standard operating procedures for order fulfillment, meet O