SCUTTLE,WTQA,21 IN
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 Defense Logistics Agency (DLA) Mechanicsburg is issuing a solicitation for the procurement of SCUTTLE,WTQA,21 IN. This opportunity involves the manufacturing and supply of specific components, with a focus on quality assurance and adherence to military standards. Responses are due by April 23, 2026.
Scope of Work
This requirement covers the manufacture and quality control of the SCUTTLE,WTQA,21 IN, identified by Cage Code 70876, reference number 8100-1253-0237 ASSY 21. Key aspects include:
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N.
- Design Changes: Specific procedures are outlined for changes in design, material, servicing, or part numbers, requiring Contracting Officer approval for most changes.
- Inspection: The contractor is responsible for all inspection requirements, with the Government reserving the right to perform its own inspections. Records of inspection must be maintained for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
- Technical Data: Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 23, 2026, 8:30 PM EDT
- Published: April 3, 2026
Evaluation
Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- This amendment changes clauses and provisions to reflect a buy above the Micro Purchase Threshold and below the Simplified Acquisition Threshold.
- Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof must be submitted with the offer.
- All contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by electronic commerce methods.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) regarding contracts/modifications.