This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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20--SCUTTLE, 21 IN

Awarded

N0010426QSC72Federal

Submission Closed05/11/2026, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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in about 10 hours

AI Contract Overview

This contract solicitation is issued by the Department of Defense’s Naval Supply Systems Command Weapon Systems Support Mechanical division for the procurement of a specific item, identified as a 21-inch scuttle under solicitation number N0010426QSC72. The solicitation encourages accelerated delivery before the scheduled dates and specifies that all freight terms are FOB Origin, meaning the government takes ownership at the contractor’s shipping point. The contract requires government source inspection and acceptance at origin, ensuring quality control before shipment. Pricing is firm for both unit and total costs, and the contractor must provide written acceptance of the bilateral award before execution. Additionally, if the contractor is not the original manufacturer, they must submit proper authorization from the OEM confirming distributor status. The solicitation also includes requirements for vendors who have not previously sold the item to the Naval Supply Systems or who are proposing price increases. These vendors must provide the NSN of a similar prior item or a previous NSN if this item is an upgrade, along with invoice documentation or justification for pricing changes. The contract specifies critical data points such as procurement turnaround time, awardee and inspection CAGE codes, and delivery vehicle details if applicable, while the primary point of contact for this solicitation is Brett A. DePalma, reachable via email or phone. The solicitation is open for responses until May 11, 2026, and falls under the NAICS code 336612, relating to aerospace product manufacturing.

General Info

DoD Naval Supply contract for 21-inch scuttle with FOB Origin, inspection, firm pricing, and OEM authorization.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$18,500

NAICS

336612 - Boat Building

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

RAILWAY SPECIALTIES CORP

Award Issued Date

05/15/2026, 12:00:00 AM UTC

Documents

3.01_RFQ_N0010426QSC72_23055-0105.PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 13

Solicitation

AwardedMay 15

Contract was awarded

Submission Closed

05/11/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

** Accelerated delivery is encouraged and accepted before the delivery date(s)
listed in the schedule. **
All freight is FOB Origin.
This RFQ is for a buy. The resultant award of this solicitation will be
issued bilaterally, requiring the contractor's written acceptance prior to
execution. Verify nomenclature, part number, and NSN prior to responding.
Government source inspection is required.
Unit Price:__________ FIRM
Total Price:__________ FIRM
Procurement Turnaround Time (PTAT) :__________
Awardee CAGE: __________
Inspection & Acceptance CAGE, if not at source:__________
Delivery Vehicle (if Delivery Order requested) (if your company has a current
BOA/IDIQ, for example) :__________
Important Traceability Notice: If you are not the manufacturer of the
material you are offering, you must provide a letter/official email from the
OEM confirming your company is authorized an authorized distributor of their
items.

*************** IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES
INCREASED ***************
* Provide the NSN of a similar item or, if current NSN is an upgrade part,
provide the previous NSN.
* If previously sold to another buying activity or in the commercial
marketplace, provide a copy of your company's invoice (redacted versions are
acceptable).
* If pricing is not in line with historical pricing, provide the basis of your
company's pricing.
INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN
POC EMAIL: contact@example.gov