SCUTTLE,WT,FLUSH

SOL #: N0010426QSB55Solicitation

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

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

Miscellaneous (99)

Set Aside

No set aside specified

Timeline

1
Posted
Jan 14, 2026
2
Submission Deadline
Jan 26, 2026, 8:30 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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for the procurement of SCUTTLE,WT,FLUSH. This is an RFQ for a buy that will result in a bilateral award. Government source inspection is required.

Scope of Work

This solicitation covers the manufacture and quality requirements for SCUTTLE,WT,FLUSH. Key requirements include:

  • Design: Must conform to specified Cage Code(s) and reference number(s) (e.g., 86700 B78-S061708 IT-139 & 142).
  • Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
  • Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
  • Quality Assurance: The contractor is responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery.
  • Packaging: Preservation, packaging, packing, and marking must comply with the Contract/Purchase Order Schedule and MIL-STD 2073.

Contract Details

  • Type: Request for Quotation (RFQ) for a buy, leading to a bilateral award.
  • Delivery: Accelerated delivery is encouraged. All freight is FOB Origin.
  • Inspection: Government source inspection is required.
  • Pricing: Unit Price and Total Price must be FIRM.
  • Traceability: Offerors not the manufacturer must provide a letter/official email from the OEM confirming authorized distributor status.
  • Pricing Justification: If the item has not been previously purchased by NAVSUP WSS or if prices have increased, offerors must provide the NSN of a similar item (or previous NSN if an upgrade), a copy of an invoice if sold commercially, or the basis for pricing.

Timeline

  • Response Due: January 26, 2026, 8:30 PM EST
  • Published: January 14, 2026

Additional Notes

Offerors must verify nomenclature, part number, and NSN prior to responding. Consideration for award will only be given to authorized distributors of the original manufacturer's item. Information on obtaining applicable documents (MIL-STDs, etc.) is provided, including details on distribution statements for U.S. Navy documents.

People

Points of Contact

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

Files

Files

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Versions

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Solicitation
Posted: Jan 14, 2026
SCUTTLE,WT,FLUSH | GovScope