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 Department of the Navy, NAVSUP Weapon Systems Support (WSS) Mechanicsburg, has issued a solicitation for the manufacture and supply of SCUTTLE items. This Request for Quotation (RFQ) is being conducted under Emergency Acquisition Flexibilities (EAF), encouraging accelerated delivery. A key requirement for award consideration is that offerors must be authorized distributors of the original manufacturer, providing proof with their offer. Responses are due by March 30, 2026.
Scope of Work
This contract requires the manufacture and adherence to specific quality requirements for SCUTTLE items. Key aspects include:
- Design: Items must conform to specified Cage Code(s) and reference number(s) (e.g., 70876 22184-059, 70876 8100-1253-0237 ASSY 56).
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval for most.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. Government source inspection is required.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation (RFQ) for a buy, resulting in a bilateral, Firm Fixed-Price award.
- Set-Aside: None specified.
- Product Service Code: 2040 (Marine Hardware And Hull Items).
- Response Due: March 30, 2026, 8:30 PM ET.
- Published: March 13, 2026.
- Delivery: Accelerated delivery is encouraged and accepted.
- Freight: FOB Origin.
Key Requirements
- Authorized Distributor: Offerors must provide a letter/official email from the OEM confirming authorized distributor status.
- Verification: Offerors must verify nomenclature, part number, and National Stock Number (NSN) prior to responding.
- Government Source Inspection: Required.
Contact Information
For inquiries, contact CODY.S.SMITH26.CIV@US.NAVY.MIL or call 717-605-7322.