Electrical Contractors and Other Wiring Installation
ID: N6833525Q0321-32Type: Combined Synopsis/Solicitation
Overview

Buyer

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

NAICS

Electrical Contractors and Other Wiring Installation Contractors (238210)

PSC

MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (J059)

Set Aside

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

Original Source

https://sam.gov/workspace/contract/opp/b8c2454e8cea4f93868c5ca7eca38f48/view
Timeline
    Description

    The Department of Defense, specifically the Naval Air Warfare Center Aircraft Division (NAWCAD), is seeking qualified electrical contractors and other wiring installation services through a combined synopsis/solicitation for Blanket Purchase Agreements (BPAs). The procurement aims to support various programs related to Aircraft Launch and Recovery Equipment (ALRE), Common Support Equipment (CSE), and Peculiar Support Equipment (PSE) for naval operations, emphasizing a total small business set-aside to encourage participation from small enterprises. Interested vendors are invited to 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 understanding that individual BPA calls will be issued on a firm fixed-price basis and payments will be processed via Government Credit cards or Wide Area Workflow (WAWF).

    Point(s) of Contact
    Karin Quagliato
    karin.a.quagliato.civ@us.navy.mil
    Files
    Title
    Posted
    BPA VendorTraining Slides.pdf
    Effective September 30, 2023, the Naval Air Warfare Center – Aircraft Division (NAWCAD) transitioned from the Unison platform, developing a new tool to manage acquisitions through Blanket Purchase Agreements (BPAs). This tool ensures consistent communication of solicitations, fair evaluation of vendor responses, and audit readiness by preserving all correspondence. 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 unique Buy Number and an Assigned Vendor Specific Number in the subject line, along with an Excel attachment detailing the requirement. The Excel file contains multiple tabs: 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, save the Excel file, and reply to the original email with the attached file. Questions can be submitted by replying to the original email. Award notifications for the lowest and technically acceptable bid will be made directly by the buyer.
    Draft BPA N68335-25-A-0067.docx
    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, requiring vendors to respond to Request for Quotes (RFQs) within one business day, with awards typically going to the lowest-priced offer. Payment will be made via Purchase Card or Wide Area WorkFlow (WAWF), with specific invoicing and reporting requirements. The document emphasizes adherence to various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, covering areas such as telecommunications equipment restrictions, safeguarding covered contractor information systems, and small business programs. Key requirements include SAM registration, a valid CAGE Code, and for export-controlled drawings, a DD Form 2345 certification. The agreement stresses compliance with federal laws, ethical conduct, and specific payment and delivery protocols.
    FY26 NAICS List.pdf
    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 supplies, nonmetallic materials, pipe, metals, tools, commercial hardware, optical equipment, IT and telecom, video equipment, radar equipment, fiber optics, converters, electrical components, aircraft landing equipment, office furniture), and specialized services (machining, heat treating, coatings and engravings, photography, welding, testing and inspection, maintenance and repair for specialized equipment and aircraft accessories, and machine repair). The list also includes general freight and trucking and IT business application software. This document appears to be a catalog of procurement categories relevant for federal, state, or local government RFPs and grants, indicating the diverse needs of government agencies for goods and services across numerous industries.
    Lifecycle
    Title
    Type
    Electrical Contractors and Other Wiring Installation
    Currently viewing
    Combined Synopsis/Solicitation
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