Plumbing and Heating
ID: N6833525Q0321-33Type: Combined Synopsis/Solicitation
Overview

Buyer

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

NAICS

Plumbing, Heating, and Air-Conditioning Contractors (238220)

PSC

MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT (J045)

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), is seeking qualified small businesses to establish Blanket Purchase Agreements (BPAs) for plumbing and heating services in support of various naval operations. The procurement aims to facilitate the expeditious acquisition of commercial items related to plumbing, heating, and air-conditioning, with a focus on maintaining operational readiness for Aircraft Launch and Recovery Equipment and other support systems. Interested vendors must submit their capabilities statements, including their Cage Code and Unique Entity Identifier (UEID), by March 11, 2026, to Karin Quagliato at karin.a.quagliato.civ@us.navy.mil, with the subject line referencing the solicitation number N6833525Q0321. The BPAs 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, 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, expecting vendors to submit their best offer initially. Vendors will receive email notifications from NAVAIR_Acquisition@us.navy.mil for new solicitations. These emails will include a Buy Number and an Assigned Vendor Specific Number in the subject line and an Excel attachment with multiple sheets detailing general information, bidding requirements, buy terms, and line items. 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 attachment. Questions are 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 the terms and conditions for a Blanket Purchase Agreement (BPA) with a master dollar limit of $4,999,999.00 over five years, with individual calls not exceeding $250,000. It details ordering procedures, including RFQ postings, vendor response times, and payment methods like Purchase Cards (P-Cards) and Wide Area WorkFlow (WAWF). Key requirements include SAM registration, a valid CAGE Code, and, for export-controlled drawings, a DD Form 2345 certification. The document incorporates numerous FAR and DFARS clauses, addressing areas such as safeguarding contractor information systems, prohibitions on certain telecommunications equipment, and various socio-economic programs for small businesses. It emphasizes compliance with federal regulations regarding ethics, labor, environmental protection, and supply chain security.
    This document outlines a comprehensive list of commodities and services, categorized by NAICS and PSC codes, relevant to government procurement. It covers a broad spectrum of industries including construction (commercial, electrical, plumbing, HVAC), manufacturing (containers, gases, printer/toner, nonmetallic materials, pipes, metals, tools, hardware, optical equipment, welding supplies, electrical components, aircraft landing equipment, office furniture), and specialized services (machining, heat treating, coatings, IT and telecom, video/radar equipment, testing/inspection, maintenance/repair, freight/trucking, business application software). The detailed breakdown suggests this file serves as a reference for identifying potential vendors, classifying procurement needs, or defining the scope of work for various government contracts, RFPs, or grants across federal, state, and local levels.
    Lifecycle
    Title
    Type
    Plumbing and Heating
    Currently viewing
    Combined Synopsis/Solicitation
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