W912HZ26QA0250001 Amendment for Plastic Supplies BPA.pdf
PDF 11 MB Posted
- Attached to
- Plastic Supplies Master BPA
- Solicitation number
- W912HZ26QA025
About this file
This is a solicitation for a Master Blanket Purchase Agreement (BPA) for plastic supplies to support the Engineering Research and Development Center (ERDC) facilities.
The U.S. Army Corps of Engineers, ERDC Contracting Office, is seeking to establish a pool of 3-5 multiple-award BPAs for the supply and delivery of plastic commodities including PVC, High-Density Polyethylene, Acrylic sheets, rods, tubes, Plexiglass, Polycarbonate, Polystyrene, Nylon, Cell Cast, Extruded, Natural Acetal, Acrylonitrile Butadiene Styrene, and Fiberglass to nine ERDC facility locations nationwide. The solicitation number is W912HZ26QA0250001, with an offer due date of July 20, 2026, at 12:00 PM. Awards are designated for Women-Owned Small Businesses (WOSB). The BPA establishes a total capacity pool not to exceed $5,000,000 with no minimum guarantee, individual BPA calls not exceeding $250,000, and a five-year performance period from award date or upon reaching the pool limit, whichever is earlier. Evaluation will be based on three equally-weighted factors: Factor I—Technical Capability (corporate capacity, key personnel, geographic delivery capability to all nine locations); Factor II—Past Performance (contracts completed within five years, similar size and scope); and Factor III—Price. Proposals must be submitted electronically to ethel.d.grant@usace.army.mil with three separate volumes: Volume I (80-page limit for technical capability and key personnel), Volume II (20-page limit for past performance), and Volume III (pricing schedule and SF 1449). Payment will be made within 30 days of receipt of proper invoicing via the Wide Area Workflow (WAWF) system. Standard Form 1449 serves as the contract vehicle, with all FAR and DFARS clauses incorporated by reference, and payment routing to USACE Finance Center in Millington, Tennessee.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
SEE CONTINUATION
SEE CONTINUATION
W912HZ26QA0250001 18 JUN 2026
ETHEL GRANT
(601) 634-2372
20 JUL 2026
12:00 PM
W912HZ 100
W2R2 USA ENGR R AND D CTR
ERDC CONTRACTING OFC, 3909 HALLS FERRY ROAD
VICKSBURG, MS 39180-6199
UNITED STATES
ETHEL GRANT, EMAIL: ETHEL.D.GRANT@USACE.ARMY.MIL TELEPHONE:
(601) 634-2372
326130
SEE SCHEDULE
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