Scuttle, WT, flush

Closed Solicitation Posted

Solicitation number
N0010426QSC87
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
336612 Boat Building

Notice details come from SAM.gov. Updated .

About this opportunity

The Naval Supply Systems Command is issuing a Request for Quotation for the procurement of two line items of SCUTTLE, WT, FLUSH components for the USS Gerald R Ford CVN 78 aircraft carrier. The RFQ, issued on April 22, 2026, requires submission of firm unit prices and total prices by May 4, 2026, with quotes due before the stated delivery date. Key contract requirements include verification of nomenclature and part numbers prior to responding, provision of government source inspection at origin, compliance with MIL-STD-2073 packaging standards, and submission of Material Safety Data Sheets for any hazardous materials. For items not previously purchased by NAVSUP WSS or where prices have increased, offerors must provide justification through similar item NSN references, recent commercial invoices, or pricing basis documentation. The resultant award will be issued as a fixed-price bilateral contract requiring the contractor's written acceptance prior to execution, with evaluation based on the Supplier Performance Risk System and compliance with cybersecurity, export control, and other federal acquisition requirements.

This solicitation contains no set-aside designations and is open to all eligible contractors. The procurement involves two identical products with different part numbers (NIIN LLCYC5531 for CLIN 0001 and NIIN LLCYC5543 for CLIN 0002), each requiring one unit delivery within 30 days to the USS Gerald R Ford CVN 78. The original manufacturer is identified by cage code 86700, and any non-manufacturer offerors must provide an authorization letter from the OEM confirming distributor status. All freight is FOB Origin, with accelerated delivery encouraged and accepted before the scheduled delivery date. Inspection and acceptance occur at the point of origin, and the items will be consigned to the Naval Operational Logistics Support Center for delivery to the ship, with no specific award value disclosed in the solicitation materials provided.

Notice text

SOLICITATION NOTES:
** 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_N0010426QSC87_25279-0023.PDF PDF

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