Contract · Total Small Business Set-Aside (FAR 19.5)
NAWCAD WOLF - BPA Solicitation for Manufacturing Commodity
- Agency
- DEPT OF DEFENSE / DEPT OF THE NAVY
- Location
- Saint Inigoes, MD
- Amount
- Amount not listed
- Deadline
- Closes in 39 days (Aug 26, 2026)
- Posted
- May 27, 2026
- Set-aside
- Total Small Business Set-Aside (FAR 19.5)
- NAICS code
- 336413
What this contract is for
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, Combat Systems, and Command, Control, Communications, Computers, and Intelligence (C4I) all in support of Naval operations. In order to facilitate more expeditious procurement of requirements, the activity is awarding Blanket Purchase Agreements (BPAs) under various commodities and competing requirements to the BPA holders within each commodity. This synopsis is being issued as an invitation to business concerns that are interested in becoming a prospective vendor on the BPA for the commodity indicated above to submit the information that is requested in the synopsis below. In accordance with FAR Part 19.501, the Government's intent is to establish BPAs with Small Businesses. The awards issued will incorporate provisions and clauses that are prescribed by the FAR, Defense Federal Acquisition Regulation Supplement (DFARS), and the Navy and Marine Corps Acquisition Regulation Supplement (NMCARS). This 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...
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How to bid on this
This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.
- Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
- Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
- Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
- Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.
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