Containers, Packaging and Packing Supplies
ID: N6833525Q0321-01Type: Combined Synopsis/Solicitation
Overview

Buyer

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

NAICS

Wood Container and Pallet Manufacturing (321920)

PSC

SPECIALIZED SHIPPING AND STORAGE CONTAINERS (8145)

Set Aside

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

    The Department of Defense, through the Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, is seeking qualified small businesses to provide containers, packaging, and packing supplies under a Total Small Business Set-Aside. This procurement aims to establish Blanket Purchase Agreements (BPAs) to facilitate the acquisition of these commercial items, which are essential for supporting various Naval operations, including 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, at 1:00 PM (EST) to Karin Quagliato via email at karin.a.quagliato.civ@us.navy.mil, referencing the synopsis number N6833525Q0321. The BPA will have a master dollar limit of $4,999,999 over five years, with individual calls not exceeding $250,000, and payments will be processed through Government credit cards or Wide Area Workflow (WAWF).

    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. This tool replaces the Unison platform for new solicitations and ensures consistent communication with vendors, fair evaluation of responses, and audit readiness. It 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, with subjects containing a Buy Number and an Assigned Vendor Specific Number. Each email will include an Excel attachment with multiple sheets: General Information, Bidding Requirements, Buy Terms, and Line Item Input. To submit a bid, vendors must complete the green-headed cells on the Line Item Input tab, save the Excel file, and reply to the original email. Questions are also submitted by replying to the original email. Bid winners, identified by the lowest technically acceptable offer, will be directly contacted by the buyer.
    This government file outlines the terms and conditions for a Blanket Purchase Agreement (BPA) with the Naval Air Warfare Center Aircraft Division Lakehurst (NAWCAD Lakehurst). The BPA has a master dollar limit of $4,999,999.00 over five years, with individual calls not exceeding $250,000. Key terms include ordering procedures via Request for Quote (RFQ), payment methods (P-Card or Wide Area WorkFlow (WAWF)), and specific invoicing requirements. Vendors must be registered with the System for Award Management (SAM) and possess a valid CAGE Code. The agreement also details delivery terms, packaging and marking instructions, and strict prohibitions against fast payment and unpriced calls. Notably, it emphasizes compliance with export control laws for drawings and includes numerous Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) clauses covering areas like telecommunications equipment restrictions, safeguarding information systems, and various socioeconomic programs.
    The provided list details various commodities and services, categorized by NAICS, PSC, and commodity name, likely for government procurement purposes such as RFPs or grants. It covers a broad spectrum, including manufacturing supplies like containers, metals, and nonmetallic materials; specialized equipment such as optical, radar, and aircraft landing gear; and services like machining, heat treating, and IT and telecom support. Also included are common items like printer and toner, hand tools, and commercial hardware, as well as maintenance and repair services for general and specialized equipment. This comprehensive list serves as a reference for agencies seeking to procure goods and services across diverse industries, ensuring proper classification and categorization for procurement activities.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
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