Name | Type | Posted | Actions |
|---|---|---|---|
Solicitation - N0042126Q1179.pdf | May 27, 2026 |
NAWCAD WOLF - BPA Solicitation for Metals Commodity
Contact and place of performance
Colleen G. Coombs
Saint Inigoes, MD 20684
USA
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Parts 12 as supplemented with additional information included in this notice. The Naval Air Warfare Center Aircraft Division (NAWCAD) Webster Outlying Field (WOLF) supports a variety of programs in the areas of Information Systems, Unmanned Systems, Cyber Security/Warfare, Comba...
View moreThis requirement is Set Aside for Small Business.
NAWCAD WOLF intends to issue multiple BPAs in accordance with Simplified Acquisitions Procedures, Part 12 of the FAR to support the operational needs. Please note that a BPA is not a contract. A BPA is a streamlined method for acquiring supplies and services on an as-needed basis from qualified sources that are readily available. All calls/orders must be acknowledged by the selected vendor in order to be retained on the BPA calling list. The Government will not be issuing a formal Request for Proposal. This combined synopsis/solicitation will allow for the review of interested companies' qualifications and result in the award of BPAs. The Government does not intend to pay for any information provided under this combined synopsis/solicitation. The Government is not obligated to notify respondents of the results of this combined synopsis/solicitation. Because the needs of the activity are dynamic, NAWCAD WOLF intends to re-synopsize on a periodic basis to solicit additional submissions to add new vendors to the calling list. NOTE: In accordance with the FAR, individual requirements will not be posted outside of the BPA commodity.
Prospective vendors are invited to submit their responses to this combined synopsis/solicitation within the next 90 days, as vendors will be added on a rolling basis throughout the lifetime of the BPA commodity program. Once a company is issued a BPA there is no need to submit any response to subsequent combined synopsis/solicitation posting. There is no minimum or maximum Government obligation. Payments will be made using Government Credit cards or if required in compliance with DFARS 252.232-7006, "Wide Area Workflow Instructions (DEC 2018)", the Government will utilize Wide Area Workflow (WAWF) (https://wawf.eb.mil/) to electronically process vendor requests for payment. Individual call orders shall not exceed, as applicable, either the Simplified Acquisition Threshold to procure commercial products or commercial services up to $9M. Companies are cautioned that their BPA may not be renewed or may be cancelled if the company is not actively participating in the program by submitting bids in Unison.
Interested parties shall provide their Cage Code and Unique Entity Identifier Numbers for verification of inclusion in the System for Award Management (SAM) along with a capabilities statement. The capabilities statement should include what the company's primary business practice/trade is, and whether the company is a manufacturer or a supplier/distributor. Interested parties shall indicate which commodities they are requesting inclusion in. Responsibility determinations will also precede issuance of a BPA and will be conducted in accordance with FAR Part 9.104. The Nonmanufacturer rule will apply to all nonmanufacturers in accordance with FAR Part 19.505(c). A nonmanufacturer is any concern, including suppliers, that proposes to furnish an end item that it did not itself manufacture, process or produce. Also, in accordance with FAR Part 19.505(c), a nonmanufacturer may not exceed 500 employees to be considered a small business. Because many NAWCAD WOLF requirements utilize drawings for which Export Control Laws apply, interested parties should provide a copy of their current, approved DD Form 2345. Should a vendor need to apply for and obtain a DD Form 2345, please visit the Joint Certification Program DD 2345 webpage: https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx Vendors can be issued a BPA without the approved form; however, you may not be eligible to receive drawings if you do not have an approved DD Form 2345.
Delivery will normally be FOB Destination to St. Inigoes, MD. In the event that an FOB point other than St. Inigoes, MD is required, it will be specified in each individual solicitation and call. All BPA calls/orders shall be issued on a firm fixed-price basis. Companies interested in receiving a BPA shall submit the requested documentation no later than *<90 days after posting>, 04:00 pm (EST) via email to: [email protected]. Please include N0042126Q1179 in the subject line.
Responses or questions concerning this announcement should reference the Synopsis Number N0042126Q1179 and should be directed to Colleen Coombs at [email protected]
The Naval Air Warfare Center Aircraft Division (NAWCAD) Webster Outlying Field (WOLF) issued this combined synopsis/solicitation, N0042126Q1179, to establish multiple Blanket Purchase Agreements (BPAs) for metals commodities. This requirement is a total Small Business Set-Aside (SBA/SBA) categorized under NAICS 331210, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, and PSC 9545, Plate, Sheet, Strip, Foil, and Wire: Precious Metal. The BPAs will facilitate the expeditious procurement of supplies and services for various programs involving information systems, unmanned systems, cyber security, combat systems, and command, control, communications, computers, and intelligence (C4I) in support of Naval operations.
Individual firm-fixed-price call orders under these BPAs will not exceed the simplified acquisition threshold or $9 million for commercial products and services. Deliveries are typically scheduled FOB Destination to Saint Inigoes, MD. The government intends to award these BPAs to small businesses with fewer than 500 employees, and the nonmanufacturer rule applies to suppliers furnishing items they did not produce. Vendors must provide a CAGE code, Unique Entity Identifier, a capabilities statement, and an approved DD Form 2345 for access to drawings subject to Export Control Laws.
Responses to this solicitation are being accepted on a rolling basis, with an initial deadline of August 26, 2026. Interested parties must submit their qualifications and requested documentation via email to Colleen G. Coombs. The solicitation includes one attachment, a PDF document titled Solicitation - N0042126Q1179, published on May 27, 2026. Payments for established BPAs will be processed through government credit cards or Wide Area Workflow (WAWF). While there is no minimum or maximum government obligation, vendors are required to actively participate by submitting bids through the Unison platform to maintain their BPA status.
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