NAWCAD WOLF - Solicitation for BPA IT Telecom
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Naval Air Warfare Center Aircraft Division (NAWCAD) Webster Outlying Field (WOLF) is soliciting Small Businesses to establish Blanket Purchase Agreements (BPAs) for IT Telecom commodities. This initiative aims to streamline the acquisition of supplies and services to support NAWCAD WOLF's programs in Information Systems, Unmanned Systems, Cyber Security/Warfare, Combat Systems, and C4I. Submissions are accepted on a rolling basis for 90 days from the posting date, with periodic re-synopsis to add new vendors.
Scope of Work
NAWCAD WOLF requires IT Telecom commodities to support its operational needs. While specific commodities are not detailed in this synopsis, they will be part of individual solicitations and calls. Vendors must be able to acknowledge calls/orders to remain on the BPA calling list.
Contract & Timeline
- Contract Type: Multiple Blanket Purchase Agreements (BPAs)
- Set-Aside: Small Business
- Acquisition Method: Simplified Acquisitions Procedures (FAR Part 12)
- Individual Call Order Limit: Up to $9M
- Pricing: All BPA calls/orders shall be firm fixed-price
- Overall Period of Performance: May 31, 2026, to May 30, 2031
- Submission Deadline: Within 90 days of posting (rolling basis), 04:00 pm (EST)
- Published Date: May 26, 2026
Submission & Evaluation
Interested parties must submit:
- Cage Code and Unique Entity Identifier Numbers (for SAM verification)
- Capabilities Statement: Detailing primary business practice/trade (manufacturer or supplier/distributor)
- Commodity Interest: Indicate which commodities they are requesting inclusion in
- DD Form 2345: A copy of a current, approved DD Form 2345 is recommended due to Export Control Laws, though a BPA can be issued without it (may limit access to drawings).
Responsibility determinations will precede BPA issuance in accordance with FAR Part 9.104. The Nonmanufacturer rule (FAR Part 19.505(c)) applies, requiring nonmanufacturers to have no more than 500 employees.
Additional Notes
- BPAs are not contracts; they are streamlined methods for acquiring supplies and services.
- There is no minimum or maximum Government obligation.
- Payments will be made via Government Credit Cards or Wide Area Workflow (WAWF).
- Inactivity (not actively participating by submitting bids) may lead to BPA cancellation or non-renewal.
- Individual requirements will not be posted outside of the BPA commodity.
- Responses and questions should be directed to Colleen Coombs via email: colleen.g.coombs.civ@us.navy.mil, referencing N0042126Q1176 in the subject line.