Testing and Inspection Physical Ppty
ID: N6833525Q0321-19Type: Combined Synopsis/Solicitation
Overview

Buyer

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

NAICS

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables (334513)

PSC

PHYSICAL PROPERTIES TESTING AND INSPECTION (6635)

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 testing and inspection of physical properties. This procurement aims to establish BPAs for commercial items related to Aircraft Launch and Recovery Equipment, Common Support Equipment, and Peculiar Support Equipment, facilitating streamlined acquisition processes to support naval operations. The selected vendors will be required to submit a capabilities statement and must be registered in the System for Award Management (SAM), with the opportunity to submit responses open until March 11, 2026. Interested parties should direct inquiries and submissions to Karin Quagliato at karin.a.quagliato.civ@us.navy.mil, including the solicitation number N6833525Q0321 in the subject line.

    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 can also be submitted by replying to the original email. Award notifications for the lowest technically acceptable bid will be made directly by the buyer.
    This government file outlines the terms and conditions for a Blanket Purchase Agreement (BPA) with a master dollar limit of $4,999,999.00 over five years, and individual call limits not exceeding $250,000. It details ordering procedures, including Requests for Quote (RFQs), vendor response times, and payment methods (P-Card or Wide Area WorkFlow). Key requirements include vendor registration in the System for Award Management (SAM), adherence to export control laws for drawings, and various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses. The document also specifies invoicing, payment, and delivery terms, emphasizing compliance with regulations regarding telecommunications equipment, supply chain security, and social-economic programs.
    This document lists various commodities and services, categorized by NAICS and PSC codes, likely for government procurement purposes. It covers a broad spectrum of items including containers, gases, printer supplies, metals, tools, hardware, machining services, optical and video equipment, IT and telecom, electrical components, aircraft landing equipment, freight, IT business application software, and maintenance and repair services for specialized equipment. This comprehensive list indicates potential areas for federal, state, or local government RFPs and grants.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
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