What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for bushings, sleeves (NSN 5365-31-017-6045), 40 units total, from approved sources only. Quotations are due by November 23, 2026, via the SF1449 form; vendors without government source approval must submit approval documentation or will not be considered.

Scope

Bushing, sleeve (NSN 5365-31-017-6045), 40 each
Domestic origin, MIL-STD-2073 packaging, inspection at origin

Days to respond: 31

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 23

Documents · 2 items, 2 files

DOC
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038327QQA09external link
Source
PDF
N0038327QQA09.pdf442 KB · 16 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Solicitation
Solicitation no.: N00383-27-Q-QA09
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: 40 each from attachment p.2
Delivery location: Philadelphia, PA 19111-5098 from attachment p.1
FOB: Destination from attachment p.1
NSN: 5365-31-017-6045 from attachment p.2
Local presence: Not required
Amendments: None since Oct 21
Contact: Telephone: 2156973533
Office: DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email: VLADIMIR.MAKSIMCHUK.CIV@US.NAVY.MIL

Not stated in the notice: estimated value, period of performance. Check the bid documents.

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

Line items

from attachment p.2

CLIN	Item	Qty	Unit	Option qty
0001AA	N00383-26-X-1268 W25G1U	20	EA	-
0001AB	N00383-26-X-1268 W62G2T	20	EA	-

Key dates

Wed, Oct 21Posted

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 Wed, Oct 21; verified Fri, Oct 23 · 12:30 AM ET.

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Notice as published

BUSHING,SLEEVE

Clauses and provisions listed on the notice (7)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · INSPECTION AND ACCEPTANCE OF SUPPLIES · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)

What this office paid before

USAspending.gov, last 36 months

5 awards matched · tier 1: this contracting office (N00383) + PSC 5365. Most recent:

Sep 11, 2025THE BOEING COMPANYSHIMN0038325FDU79 · DELIVERY ORDER · Department of the Navy · ends Sep 16, 2026$41K

Pro

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

Awards for this key have not been synced yet.

This contracting office

593 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 303HD 5365 017330665 D5, BUSHING 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.