What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for one bushing sleeve (NSN 3HD 5365-01-733-0665 D5) for shipboard use. This is a firm-fixed-price sealed-bid procurement evaluated on price, with delivery in 200 days and special emphasis quality requirements.

Scope

Bushing, sleeve (NSN 3HD 5365-01-733-0665 D5), quantity 20 each
ASTM-B139 Alloy C51000 material, special emphasis certification required

Small business set-asideTDP access mandatory before bidSubmission: physicalDays to respond: 38

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit as the notice directs before 3:30 PM ET on Nov 30

Documents · 2 items, 2 files

PDF
017330665-N0010426QFD62-DWG-4-30-26.pdf3.4 MBlogin required at source
Source
PDF
N00104-26-Q-FD62.PDF892 KB · 56 pages
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Open the original listing on SAM.gov

Details

Place of performance: Mechanicsburg, Pennsylvania
Buyer type: Federal
Notice type: Solicitation
Solicitation no.: N00104-26-Q-FD62
Category: Supplies & Equipment · beta
NAICS: NAICS 332119 (Metal Crown, Closure, and Other Metal Stamping (except Automotive)): 11 open RFPs
Size standard: 500 employees SBA table, NAICS 332119
PSC: PSC 5365 (BUSHINGS, RINGS, SHIMS, AND SPACERS): 6 open RFPs
Quantity: 20 each from attachment p.2
Delivery location: NAVSUP Weapon Systems Support, Mechanicsburg, PA from attachment p.2
FOB: Destination from attachment p.1
Period of performance: 200 days from order from attachment p.2
Part number: Item 42 on NAVSEA drawing 5486623 from notice
Local presence: Not required
Amendments: None since Apr 28
Contact: TIANA HAMMAKER
Office: DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Email: TIANA.K.HAMMAKER.CIV@US.NAVY.MIL

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Line items

from attachment p.1

CLIN	Item	Qty	Unit	Option qty
5450	CARLISLE PIKE	200	DAYS	-
0001AA	N00104-26-X-1721 N50286	20	EA	-

Key dates

Tue, Apr 28Posted

Not statedQuestions due

Mon, Nov 30 · 3:30 PM ETResponses due · 38 days left

Change log

verified Fri, Oct 23 · 12:30 AM ET

No amendments since posting on Tue, Apr 28; verified Fri, Oct 23 · 12:30 AM ET.

Report a problem

Notice as published

3HD 5365 017330665 D5, BUSHING SLEEVE

SEE ATTACHED SOLICITATION

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (N00104) + PSC 5365. Most recent:

Jul 15, 2026SEALING SPECIALISTS & SERVICE COSHIMN0010426PBY94 · PURCHASE ORDER · SMALL BUSINESS SET ASIDE - TOTAL · Department of the Navy · ends Jan 11, 2027$400

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Tue, Oct 6, 2026 · 5:40 AM ET.

This contracting office

565 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Other

Similar open RFPs

same PSC 5365

Nov 16SPACER,SPECIAL SHAPDept of DefensePA Nov 19BUSHING, SLEEVEDept of DefenseVA Nov 233HD 5365 017330818 D5, BUSHING SLEEVEDept of DefensePA Nov 23BUSHING,SLEEVEDept of DefensePA Dec 4SPE4A726R0738 - 5365 SHIM / WSIC FDept of DefenseVA Mar 10, 2027FD2020-22-00601Dept of DefenseUT

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.