Inactive Total Small Business Set-Aside (FAR 19.5)

Sources Sought Army Contracting Command - Rock Island (ACC-RI) is seeking additional vendors to provide support to help scheduled production jobs that require various types of Painting Parts required ... Sources Sought Army Contracting Command - Rock Island (ACC-RI) is seeking additional vendors to provide support to help scheduled production jobs that require various types of Painting Parts required in accordance with Attachment 0001, at the Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC), and pursuant to Federal Acquisition Regulations (FAR) Part 13.303, to establish multiple Blanket Purchase Agreements (BPAs) using firm fixed price Call Orders, as deemed necessary for the particular requirement solicited. ACC-RI is seeking businesses willing to enter into a BPA, as defined by FAR 13.303 until 31 January 2026. After the BPA is established, each Call Order will be competed among all BPA holders to ensure fair opportunity. All Call Orders under this BPA shall be continued until the performance is complete and the order is paid, even after the BPA expiration date. There is no minimum purchase. The maximum limit on this BPA for all years shall not exceed $6.50 Million. This limitation is in accordance with (IAW) the procedures and thresholds under FAR 13.303-5(b)(2). b. Individual BPA Call Order Minimum/Maximum Purchases: I.The minimum purchase per call order is: Any amount the contractor agrees to accept. ii. The maximum purchase per call order is $6,500,000.00 ACC-RI (CCRI-AIH) is the ONLY agency authorized to place Call Orders under this BPA. This is a 100% Small Business Set Aside under NAICS 325510. IAW FAR 13.303, vendors need to ensure they provide the maximum discount, documenting individual purchase transactions, and periodic billing. Anticipated Payment method will be invoices to be processed by WAWF and payments are made through DFAS. Attachment 0001 – SOW Attachment 0002 - INITIAL AND FOLLOW ON COMPETITION AND EVALUATION *NOTE: This section will outline what needs to be submitted for a Vendor to be qualified to receive a BPA. Please review carefully. ACC-RI will review the information provided by the vendor, and if the qualifications are met, a Master BPA will be sent to the vendor for review and acceptance. Please let me know if you have any questions or concerns. All submissions should be sent electronically to Contract Specialist, Heather Petersen at Heather.j.petersen.civ@army.mil and shall be received by 10:00AM Central Time, 21 March 2024 in order to be considered as a potential BPA holder in the initial pool, and eligible to participate in immediate requirements under the BPA.