Office Furniture (Except Wood) Manufacturing
ID: N6833525Q0321-35Type: Combined Synopsis/Solicitation
Overview

Buyer

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

NAICS

Office Furniture (except Wood) Manufacturing (337214)

PSC

OFFICE FURNITURE (7110)

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) Lakehurst, is seeking qualified small businesses to participate in a Blanket Purchase Agreement (BPA) for the manufacturing of office furniture (except wood). This procurement aims to streamline the acquisition of commercial items necessary for supporting various naval operations, including Aircraft Launch and Recovery Equipment and Common Support Equipment. The selected vendors will be awarded BPAs to provide goods on an as-needed basis, with no formal Request for Proposal being issued, and individual orders not exceeding $250,000. Interested vendors must submit their capabilities statements and relevant documentation by March 11, 2026, to Karin Quagliato at karin.a.quagliato.civ@us.navy.mil, including the synopsis 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), replacing the Unison platform as of September 30, 2023. This tool ensures consistent communication of new solicitations to vendors with established BPA contracts, fair evaluation of responses, and audit readiness through correspondence preservation. 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. These emails will include a Buy Number and an Assigned Vendor Specific Number in the subject, and an Excel attachment containing multiple sheets: 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 attachment. Questions are submitted by replying to the original email. Bid winners, identified as the lowest and 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 a master limit of $4,999,999.00 over five years, with individual calls not exceeding $250,000. It details ordering procedures, including Requests for Quote (RFQs) and payment methods like Purchase Cards or Wide Area WorkFlow (WAWF). Key requirements include vendor registration with the System for Award Management (SAM) and, for export-controlled drawings, a valid DD Form 2345 certification. The document emphasizes compliance with various federal acquisition regulations (FAR) and defense federal acquisition regulations supplement (DFARS) clauses, particularly concerning telecommunications equipment, supply chain security, and safeguarding covered contractor information systems. It also covers general contract terms like inspection, payment, and termination. The Naval Air Warfare Center Aircraft Division Lakehurst (NAWCAD Lakehurst) will administer the BPA.
    This government file lists various commodities and services, categorized by NAICS and PSC codes, indicating areas of procurement interest for federal, state, and local government RFPs and grants. The listed items span construction (commercial, electrical, plumbing, HVAC), manufacturing (containers, gases, printer toner, nonmetallic materials, pipe, metals, tools, hardware, machining, heat treating, coatings), and specialized equipment (optical, photography, welding, IT, video, radar, testing instruments, fiber optics, converters, electrical components, aircraft landing equipment, office furniture). Services include general freight, IT business application software, and maintenance/repair for specialized equipment, aircraft accessories, and machines. This comprehensive list details potential procurement needs, offering a clear overview of the types of goods and services sought by government agencies.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
    Similar Opportunities
    Miscellaneous Aircraft Accessories
    Buyer not available
    The Department of Defense, through the Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, is seeking qualified small businesses to participate in a Blanket Purchase Agreement (BPA) for miscellaneous aircraft accessories and components. This procurement aims to streamline the acquisition of commercial items necessary for supporting various naval operations, particularly in Aircraft Launch and Recovery Equipment (ALRE) and Common Support Equipment (CSE). The BPA will facilitate efficient procurement processes, allowing for multiple awards to small businesses, with individual orders not exceeding $250,000 and a total master dollar limit of $4,999,999 over five years. Interested vendors must submit their capabilities statements and relevant documentation by March 11, 2026, to Karin Quagliato at karin.a.quagliato.civ@us.navy.mil, including their Cage Code and Unique Entity Identifier (UEID) for verification.
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    Buyer not available
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    Buyer not available
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    Buyer not available
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    Buyer not available
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    Buyer not available
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    Maintenance and Repair
    Buyer not available
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    Buyer not available
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    Buyer not available
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