Commercial and Institutional Building Construction
ID: N6833525Q0321-31Type: Combined Synopsis/Solicitation
Overview

Buyer

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

NAICS

Commercial and Institutional Building Construction (236220)

PSC

CONSTRUCTION OF MISCELLANEOUS BUILDINGS (Y1JZ)

Set Aside

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

    The Department of Defense, specifically the Naval Air Warfare Center Aircraft Division (NAWCAD), is seeking small businesses to participate in a Blanket Purchase Agreement (BPA) for commercial and institutional building construction services. This procurement aims to establish BPAs to facilitate the expeditious acquisition of various construction requirements in support of Naval operations, particularly in areas such as Aircraft Launch and Recovery Equipment and Common Support Equipment. Interested vendors must submit their capabilities statements, including their Cage Code and Unique Entity Identifier (UEID), by March 11, 2026, to be considered for the BPA, which will be awarded based on qualifications without a formal Request for Proposal. For further inquiries, vendors can contact Karin Quagliato at karin.a.quagliato.civ@us.navy.mil.

    Point(s) of Contact
    Files
    Title
    Posted
    The Naval Air Warfare Center – Aircraft Division (NAWCAD) has introduced a new tool for managing acquisitions via Blanket Purchase Agreements (BPAs), effective September 30, 2023, as the Unison platform is no longer used for new solicitations. This tool ensures consistent communication of new solicitations to vendors with established BPA contracts, fair evaluation of responses, and audit readiness. The tool does not support reverse auctions, requiring vendors to submit their best offer initially. Vendors will be notified of new solicitations via email from NAVAIR_Acquisition@us.navy.mil. These emails will include a Buy Number and an Assigned Vendor Specific Number in the subject line, along with an Excel attachment containing multiple sheets for detailed requirements: General Information, Bidding Requirements, Buy Terms, and Line Item Input. To submit a bid, vendors must complete the green-headed cells in the Line Item Input tab of the Excel file, save it, and reply to the original email with the attached file. Questions can also be submitted by replying to the original email. Award notifications for the lowest and technically acceptable bid will be made directly by the buyer.
    This government file outlines a Blanket Purchase Agreement (BPA) for supplies, detailing the terms and conditions for ordering, pricing, delivery, and payment. The BPA has a master dollar limit of $4,999,999.00 over five years, with individual calls not exceeding $250,000. Key procedures include a Request for Quote (RFQ) process, vendor notification, and payment via Purchase Card (P-Card) or Wide Area WorkFlow (WAWF). Vendors must be registered with SAM, have a valid CAGE Code, and adhere to export control regulations for drawings. The document also incorporates various FAR and DFARS clauses, addressing topics such as safeguarding contractor information systems, prohibitions on certain telecommunications equipment, and small business program requirements. It emphasizes compliance with federal laws, ethical conduct, and prompt payment acts.
    The provided document is a comprehensive list of commodities and services, categorized by NAICS and PSC codes. It covers a wide range of areas including various types of construction (commercial, electrical, plumbing, HVAC), manufacturing (containers, gases, printer and toner, nonmetallic materials, pipe, metals, tools, commercial hardware, optical equipment, photography equipment, welding supplies, IT and telecom, video and radar equipment, electrical components, aircraft landing equipment, office furniture), and services (machining, heat treating, coatings and engravings, testing and inspection, maintenance and repair, general freight and trucking, IT-business application software, machine repair). This document appears to be a procurement list, likely used by government agencies for identifying eligible contractors and vendors for federal RFPs, grants, or state and local RFPs, specifying the types of goods and services they require.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
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