W912HZ26QA0280001 Solicitation Amendment for Metal Supplies BPA.pdf
PDF 12 MB Posted
- Attached to
- Metal Supplies Master BPA
- Solicitation number
- W912HZ26QA028
About this file
This is a Request for Proposal (RFP) for a Master Blanket Purchase Agreement (BPA) to establish a pool of 3-5 multiple-award BPAs for the supply and delivery of metal supplies to various Engineering Research and Development Center (ERDC) facility locations across the United States. The solicitation number is W912HZ26QA0280001, issued by the U.S. Army Corps of Engineers (USACE) ERDC Contracting Office on June 18, 2026, with proposals due by July 20, 2026 at 12:00 PM. Contact information: Ethel Grant, (601) 634-2372, ethel.d.grant@usace.army.mil.
The BPA covers supply and delivery of structural steel (pipe, tube, angles, channels, beams, bars, plates, sheets, flats, rounds), special alloys (projectile material, aircraft quality aluminum, tool steel, non-ferrous alloys), special metals (aluminum, copper, stainless, brass nickel), and other metals (titanium, carbide endmills, hardened grades) to nine ERDC facility locations: ERDC Vicksburg MS, Cold Regions RDL Hanover NH, Construction Engineering RDL Champaign IL, Geospatial RDL Alexandria VA, Coastal and Hydraulics Lab Duck NC, Lewisville Aquatic Ecosystem RDF Lewisville TX, USACE Reach-back Operations Center Mobile AL, Permafrost Tunnel Research Facility Fox AK, and Permafrost Experiment Station Fairbanks AK. The BPA pool has a total estimated capacity of $9,000,000 with no minimum guarantee and a maximum individual call order value of $250,000. The BPA term is five years from award or until reaching the $9,000,000 limit, whichever occurs first. Evaluation criteria (weighted equally and significantly more important than price) include Technical Capability and Past Performance, with pricing as a secondary factor. Offerors must demonstrate capability to fulfill calls and deliver metal supplies to all nine locations via a comprehensive Geographic Capability Statement addressing logistics strategy and affirmative delivery commitment. Proposals consist of three volumes: Volume I (80-page limit) covering corporate capacity, key personnel, and geographic capability; Volume II (20-page limit) covering relevant past performance narrative and Past Performance Questionnaires; and Volume III (no page limit) containing completed Standard Form 1449 and pricing schedule. This is designated as a Women-Owned Small Business (WOSB) set-aside. The BPA will be awarded on a firm-fixed-price basis with orders placed via BPA calls, governed by simplified acquisition procedures under FAR Part 12.
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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
W912HZ26QA0280001 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
331110
SEE SCHEDULE
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