20--SCUTTLE, 21 IN

SOL #: N0010426QSC72Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Boat Building (336612)

PSC

Marine Hardware And Hull Items (2040)

Set Aside

No set aside specified

Timeline

1
Posted
Apr 13, 2026
2
Submission Deadline
May 11, 2026, 10:00 PM

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 Department of the Navy, NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting quotations for the procurement of a "SCUTTLE, 21 IN" for the USS JOHN P MURTHA LPD 26. This opportunity is designated as a Small Business set-aside. Quotations are due by May 11, 2026.

Scope of Work

This Request for Quotations (RFQ) is for the acquisition of a "SCUTTLE, 21 IN" with specific part numbers (ACN 1HD 9999-LL-CYB-5408) and National Stock Numbers (NSN 86700 A62401-LPD-009 ASSY 2 / 97537 A62401-LPD-009 ASSY 2). Technical requirements are detailed in Sections C, D, E, and associated Attachments. Packaging must comply with MIL-STD-2073. Government source inspection is required, and accelerated delivery is encouraged.

Contract & Timeline

  • Type: Solicitation (RFQ) for a "buy," to be issued bilaterally.
  • Delivery: Required within 30 days of award, with accelerated delivery encouraged. All freight is FOB Origin.
  • Set-Aside: Small Business.
  • Quotations Due: Close of Business on May 11, 2026.
  • Published: April 13, 2026.

Evaluation

Award will be based on a Lowest Priced Technically Acceptable (LPTA) methodology. Offers deemed not technically acceptable will not be considered for award.

Key Requirements for Offerors

Offerors must verify nomenclature, part number, and NSN prior to responding. If the offeror is not the manufacturer, a letter or official email from the OEM confirming authorized distributor status is required. For items not previously purchased by NAVSUP WSS or if prices have increased, provide the NSN of a similar item, previous NSN (if an upgrade), or a copy of redacted invoices from commercial sales, along with a basis for pricing. Inspection and Acceptance will occur at Origin.

People

Points of Contact

BRETT.A.DEPALMA.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Apr 13, 2026
20--SCUTTLE, 21 IN | GovScope