# SCUTTLE, 21 IN

Canonical: https://abierto.us/opportunities/n0010426qsc72

- Solicitation number: N0010426QSC72
- Notice type: Solicitation
- Status: Awarded to Railway Specialties Corp.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support Mech (N00104)
- NAICS: 336612 Boat Building
- Product or service code: 2040 Marine Hardware and Hull Items
- County: Bucks County (FIPS 42017). https://abierto.us/counties/bucks-county-pa-42017
- City: Croydon. https://abierto.us/cities/croydon-pa-4217448
- First posted: April 13, 2026
- Last posted: April 13, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/2c8ab0455be248149f7d6c84f755b8f1/view

## Description

** 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

## Award on USAspending

- Recipient: Railway Specialties Corp. (UEI JU7ZGUDEJA79)
- Contract: N0010426PSB71, purchase order
- Obligated: $18,500.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number N0010426QSC72 equals the FPDS solicitation identifier; same awarding office N00104 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0010426PSB71_9700_-NONE-_-NONE-/


## Publications

- April 13, 2026: Solicitation, due May 11, 2026 at 6:00 PM EDT. Notice 2c8ab0455be248149f7d6c84f755b8f1. https://sam.gov/workspace/contract/opp/2c8ab0455be248149f7d6c84f755b8f1/view

## Points of contact

- Telephone: 7176054358, BRETT.A.DEPALMA.CIV@US.NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0010426qsc72.