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.
20--SCUTTLE, 21 IN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Agency
Contract Value
$18,500NAICS
Place of Performance
PASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
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: BRETT.A.DEPALMA.CIV@US.NAVY.MIL
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