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3HD 5365 017330818 D5, BUSHING SLEEVE

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Responses dueMon, Nov 233:30 PM ET · Pennsylvania time31 days left
PostedTue, Apr 28No amendments since
Solicitation no.N00104-26-Q-FD65SAM.gov
Set-asideSBOnly firms holding this status can compete

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 28 bushing sleeves (NSN 3HD 5365-01-733-0818 D5) for shipboard use. Award will be made to the lowest responsive responsible bidder via sealed bid.

Scope

  • Bushing sleeve, ASTM-B139 alloy C51000, per NAVSEA drawing 5486623
  • Quantity 28 each, delivery 200 days, inspection at origin
Small business set-asideTDP access mandatory before bidSubmission: physicalDays to respond: 31

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before 3:30 PM ET on Nov 23
Documents · 2 items, 2 files
  • PDF
    017330818-N0010426QFD65-DWG-4-29-26.pdf3.4 MBlogin required at source
  • PDF
    N00104-26-Q-FD65 .PDF892 KB · 56 pages
Open the original listing on SAM.gov

Details

Place of performance
Mechanicsburg, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00104-26-Q-FD65
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
28 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
NSN
5365-01-733-0818 from attachment p.2
Part number
3HD 5365 017330818 D5 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
CLINItemQtyUnitOption qty
5450CARLISLE PIKE200DAYS-
0001AAN00104-26-X-1723 N5028628EA-

Key dates

Tue, Apr 28Posted
Not statedQuestions due
Mon, Nov 23 · 3:30 PM ETResponses due · 31 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.

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Notice as published

3HD 5365 017330818 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
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This contracting office

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

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same PSC 5365

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

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