Scuttle, 21 in
Closed Solicitation Posted
- Solicitation number
- N0010426QSC72
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336612 Boat Building
- PSC
- 2040 Marine Hardware And Hull Items
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Supply Systems Command (NAVSUP) is issuing a Request for Quotations (RFQ) N00104-26-Q-SC72 for the procurement of a SCUTTLE, 21 IN assembly (NIIN: LLCYB5408) with associated part numbers A62401-LPD-009 ASSY 2. Key contract requirements include firm, fixed-price pricing, mandatory government source inspection at the contractor's origin location, compliance with MIL-STD-2073 packaging and MIL-STD-129 marking standards, and implementation of NIST SP 800-171 security requirements for covered defense information. Contractors must verify nomenclature, part numbers, and NSN prior to submitting a response, provide proof of authorized distributor status if not the manufacturer, and submit all representations and certifications as required by federal procurement regulations. The quotation deadline is May 11, 2026, with accelerated delivery encouraged before the standard 30-day delivery requirement from order to the USS JOHN P MURTHA LPD 26. Award will be issued bilaterally and requires the contractor's written acceptance prior to execution, with payment processing conducted through the Wide Area Workflow (WAWF) system.
This solicitation carries no small business set-aside designation and is open to all qualified contractors. No incumbent contractor or award value range is specified in the available documentation. The procurement involves delivery of marine hardware components to support naval vessel operations, with all freight shipped FOB Origin. Contractors must demonstrate procurement turnaround capability and provide pricing justification if the item has not been previously purchased by NAVSUP WSS or if pricing increases from historical levels. Inspection and acceptance will occur at the contractor's facility, and offerors must certify compliance with hazardous material identification requirements, cyber incident reporting within 72 hours of discovery, and post-employment restrictions for former DoD officials.
Notice text
** Accelerated delivery is encouraged and accepted before the delivery date(s)
listed in the schedule. **
All freight is FOB Origin.
This RFQ is for a buy. The resultant award of this solicitation will be
issued bilaterally, requiring the contractor's written acceptance prior to
execution. Verify nomenclature, part number, and NSN prior to responding.
Government source inspection is required.
Unit Price:__________ FIRM
Total Price:__________ FIRM
Procurement Turnaround Time (PTAT) :__________
Awardee CAGE: __________
Inspection & Acceptance CAGE, if not at source:__________
Delivery Vehicle (if Delivery Order requested) (if your company has a current
BOA/IDIQ, for example) :__________
Important Traceability Notice: If you are not the manufacturer of the
material you are offering, you must provide a letter/official email from the
OEM confirming your company is authorized an authorized distributor of their
items.
*************** IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES
INCREASED ***************
* Provide the NSN of a similar item or, if current NSN is an upgrade part,
provide the previous NSN.
* If previously sold to another buying activity or in the commercial
marketplace, provide a copy of your company's invoice (redacted versions are
acceptable).
* If pricing is not in line with historical pricing, provide the basis of your
company's pricing.
INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN
POC EMAIL: BRETT.A.DEPALMA.CIV@US.NAVY.MIL
Files
| File | Type | Posted |
|---|---|---|
| 3.01_RFQ_N0010426QSC72_23055-0105.PDF |
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