Scuttle, WT, flush

Ended Purchase Order Awarded Last action

Contract number
N0010426PSB63
Awardee
Awarding agency
Obligated
$18,700

Award facts

Opportunity
Contract value 100% obligated
$18,700.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336612 Boat Building
PSC
2040 Marine Hardware And Hull Items
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Croydon, PA 19021, USA

Award details come from SAM.gov/FPDS.

About this award

Naval Supply Systems Command awarded a purchase order to Railway Specialties Corp for $18,700 on May 8, 2026, for two line items of flush watertight scuttles (SCUTTLE, WT, FLUSH) for the USS Gerald R. Ford CVN 78 aircraft carrier. Place of performance is Croydon, Pennsylvania. The order carries no set-aside designation. Delivery is required within 30 days of award to the Naval Operational Logistics Support Center for ship installation. The requirement originated in a Naval Supply Systems Command Request for Quotation issued April 22, 2026, which specified firm fixed pricing, government source inspection at origin, MIL-STD-2073 packaging compliance, and Material Safety Data Sheets submission for any hazardous materials. The ultimate completion date is July 31, 2026.

Quick answers

Who was awarded contract N0010426PSB63?

N0010426PSB63 was awarded to Railway Specialties Corp by Naval Supply Systems Command (Department of the Navy) on May 8, 2026.

How much is contract N0010426PSB63 worth?

The government has obligated $18,700 on N0010426PSB63.

Was contract N0010426PSB63 competed?

The extent of competition for N0010426PSB63 was not competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award