Maintenance and Repair Specialized Equipment
ID: N6833524Q0047-21Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVAIR WARFARE CTR AIRCRAFT DIVJOINT BASE MDL, NJ, 08733, USA

PSC

AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (4920)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/92360a43f98b4800929ffe8b8f0b1a8f/view
Timeline
  1. 1
    Posted Dec 12, 2023 9:16 PM
  2. 2
    Updated Dec 12, 2023 9:16 PM
  3. 3
    Due Apr 11, 2024 9:00 PM
Description

Maintenance and Repair Specialized Equipment is being procured by the DEPT OF DEFENSE, specifically the DEPT OF THE NAVY's NAVAIR WARFARE CTR AIRCRAFT DIV. This procurement falls under the category of Total Small Business Set-Aside (FAR 19.5) and is related to the industry of Aircraft Maintenance and Repair Shop Specialized Equipment. The procurement is for the place of performance at Joint Base MDL, NJ, USA. The primary contact for this procurement is Karin Quagliato, who can be reached at karin.a.quagliato.civ@us.navy.mil or 2405872339. The purpose of this procurement is to establish Blanket Purchase Agreements (BPAs) with Small Businesses to acquire supplies and services on an as-needed basis for the Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst's programs in the areas of Aircraft Launch and Recovery Equipment (ALRE), Common Support Equipment (CSE), and Peculiar Support Equipment (PSE) in support of Naval operations. Interested companies are invited to submit their qualifications and capabilities statement within the next 120 days to be considered for inclusion in the BPA calling list. The procurement will be conducted in accordance with FAR Parts 12 and 13, and the awards will incorporate provisions and clauses prescribed by the FAR, DFARS, and NMCARS. The Government intends to issue multiple BPAs and payments will be made using Government Credit cards or Wide Area Workflow (WAWF). The individual call orders shall not exceed the Simplified Acquisition Threshold or the authority under FAR 13.500 to procure commercial products or services up to $7.5M. Interested parties should provide their Cage Code and Unique Entity Identifier (UEID) Numbers for verification in SAM, along with a capabilities statement. The Non-manufacturer rule will apply, and interested parties should provide a copy of their current, approved DD Form 2345 if applicable. Delivery will be FOB Destination to Lakehurst, NJ, unless specified otherwise in each individual solicitation and call. Companies interested in receiving a BPA should submit the requested documentation by 11 April 2024 5:00 pm (EST) via email to Karin Quagliato at karin.a.quagliato.civ@us.navy.mil, referencing the Synopsis Number N6833524Q0047. For further information or inquiries, contact Karin Quagliato at the provided email address.

Point(s) of Contact
Karin Quagliato
(240) 587-2339
karin.a.quagliato.civ@us.navy.mil
Files
Title
Posted
BPA_VendorTraining.pdf
3/28/2024
BPA Draft.docx
3/28/2024
Lakehurst BPA ProgramNAICS List.xlsx
3/28/2024
Lifecycle
Title
Type
Maintenance and Repair Specialized Equipment
Currently viewing
Combined Synopsis/Solicitation
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