Contract · Federal · Small Business Set Aside - Total
BPA - IT and Telecom PSC 7E20
- Agency
- DEPT OF DEFENSE / DEPT OF THE NAVY
- Location
- Indian Head, MD
- Amount
- Amount not listed
- Posted
- Jan 7, 2026
- Set-aside
- Small Business Set Aside - Total
- NAICS code
- 423430 look up NAICS codes
- PSC code
- 7E20
Timeline
-
Posted
Jan 7, 2026
-
Listing updated
Aug 12, 2026
-
Status
Open now
What contracts like this typically pay
No award history yet for this category (NAICS 423430).
What this contract is for
- Agency
- DEPT OF DEFENSE / DEPT OF THE NAVY
- Location
- Indian Head, MD
- Set-aside
- Small Business Set Aside - Total
- NAICS
- 423430
- Scope
- Federal
Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard commercial supplies and services at competitive prices in Classification: PSC/FSC Code 7E20, NAICS 423430, IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Productivity Tool (HW/Perpetual SW) BPA Calls will not exceed the Simplified Acquisition Threshold and Offerors will compete at the call level.
Interested companies must (have/include): Cover sheet with the official company name, cage code, and point of contact including name, phone number, and email address.
Documentation addressing the capabilities and expertise.
Complete and return a price list, if applicable.
BPA's will be awarded on the basis of positive Past Performance.
Interested vendors should provide a minimum of three Past Performance References (attached).
The Past Performance references shall include name of the business/organization, address, and contract /order number, and award amount, point of contact, telephone number and description of the item.
The Past Performance will be evaluated based upon Customer Satisfaction, Timeliness, Technical Success, Program Management, and Quality.
The government reserves the right to use additional references if available.
An active account in the Procurement Integrated Enterprise Environment (PIEE formerly WAWF) at https://pieef.eb.mil to enter invoices and receiving reports, or credit card as a method of payment.
An active account in System for Award Management (SAM https://www.sam.gov) Important Notes: *This is a small business set-aside.
If you possess a GSA contract, please note your GSA contract number in your response. *Vendors who are found to have technical...
Official solicitation and documents
The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.
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How to bid on this
This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.
- Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
- Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
- Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
- Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.
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