SCUTTLE
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 Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for SCUTTLE (Marine Hardware And Hull Items). This opportunity requires the manufacture and supply of specific items, adhering to detailed quality and packaging standards. Quotes are due by February 24, 2026.
Scope of Work
This solicitation outlines requirements for the manufacture and quality assurance of the SCUTTLE item. Key aspects include:
- Design & Specifications: Furnishing items designed by specified Cage Codes/reference numbers (e.g., 70876, 7Z016).
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
Contract Details
- Opportunity Type: Solicitation
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
- Product Service Code: 2040 (Marine Hardware And Hull Items)
- Set-Aside: None specified
- Response Due: February 24, 2026, 8:30 PM EST
- Published: February 10, 2026
Submission & Eligibility
- Quotes: Must be submitted electronically via EDI. Any exceptions to solicitation requirements (e.g., Mil specs/standards, packaging) must be specified or followed up with a hardcopy.
- Manufacturer/Distributor: If not the manufacturer, offerors must state the OEM (Cage Code) and part number. Only authorized distributors of the original manufacturer's item will be considered, requiring proof on company letterhead.
- Electronic Systems: Contractors are encouraged to register for Navy Electronic Commerce Online (NECO) notifications and Electronic Document Access (EDA) via PIEE for contract management and electronic invoice/receiving report submittal (PIEE-WAWF).
Additional Notes
Drawings or technical data are not available for this item. The solicitation includes various DLA Procurement Notes, such as E06 Inspection and Acceptance at Source. Production facility changes require Contracting Officer approval and may incur a $250 administrative cost.