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BUSEK CO., INC. Natick MA USA

UEI: SLED_64034D15D443AEEC

BUSEK CO., INC. Natick MA USA is a federal contractor, registered under UEI SLED_64034D15D443AEEC. It has been awarded $4,718,222 across 1 federal contract. Primary work spans Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing. Top awarding agencies include FA8808 Military Satellite Com System Pkt La.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_64034D15D443AEEC

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

FA8808 Military Satellite Com System Pkt La$4.7M100%

Awards by NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$4.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BUSEK CO., INC. Natick MA USA's top NAICS codes and agencies

PAD, SUPPORT RING

Solicitation # SPE4A5-26-T-368M

This contract is for the procurement of three support ring pads, identified as Boeing part number 29-49006-1 and NSN 1440-01-006-3225. The items are designated as critical application items and must be delivered to Vandenberg SFB within 20 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. Compliance is required with the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and MIL-STD-129, and palletization per RP001. Sampling must follow MIL-STD-1916 or ASQ H1331, with strict adherence to zero-based sampling plans for acceptance. Shipping must be conducted via traceable means, and the contract incorporates requirements for source approval documentation and the removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FAIRING, LAUNCHER, GUIDE

Solicitation # SPE4A6-26-T-18BS

This solicitation is for the procurement of three guided missile aircraft launcher fairings under part number 1440-01-285-3096. The manufacturing process requires metal casting and the associated tooling. Delivery is expected 171 days after the order is placed, with performance located in Tracy, California. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to strict export controls under ITAR and EAR regulations. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training to access necessary information. The contract also mandates specific physical identification marking, DLA packaging standards, and adherence to the DLA master list of technical and quality requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAP, SCREW ASSEMBLY

Solicitation # SPE4A6-26-T-17HA

This solicitation, issued by the DLA ASC Commodities Division under contract number SPE4A6-26-T-17HA, is for the procurement of 55 Cap, Screw Assemblies (NSN 1440-01-570-9045) at a unit price of $55.00, totaling an estimated contract value of $3,025.00. The delivery is required within 203 days after receipt of order (ARO) to the DLA Distribution New Cumberland Facility in Pennsylvania, with terms set as FOB Origin. The procurement is categorized under NAICS code 336415 and requires electronic submission of proposals via the DLA Internet Bid Board System (DIBBS) no later than August 24, 2026. The contract imposes rigorous technical, quality, and security requirements. Contractors must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 and safeguard covered defense information in accordance with NIST SP 800-171. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract includes strict mandates for physical identification and bare item marking, DLA-compliant packaging, and MIL-STD-129 labeling standards. Technical data subject to ITAR or EAR export controls is included, requiring contractors to hold approved US/Canada Joint Certification Program (JCP) certification. Compliance with hazardous material labeling under 29 CFR 1910.1200 is also mandatory.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A5-26-T-355G

This solicitation from the Department of Defense, issued by the ASC Supplier Oper OEM Division, is for the procurement of 17 elastomeric spring assemblies under part number 0001S00000052. The contract requires delivery within 462 days after order and specifies performance at Hill AFB. It is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval requests, packaging, and configuration change management. Strict compliance is required regarding cybersecurity and export controls, as the technical data is subject to ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Additionally, the contract mandates adherence to CMMC Level 2 certification and specific inspection and acceptance protocols at the point of origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BALL SCREW AND NUT ASS

Solicitation # SPE4A6-26-T-16VF

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 10 ball screw and nut assemblies under part number 1440-00-084-2071. The contract requires delivery within 254 days after the order is placed, with performance located at Hill AFB. The agreement is subject to strict technical and quality standards, including DLA packaging requirements and inspection and acceptance at origin. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled data training to access the necessary information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-16VW

This solicitation from the ASC Commodities Division of the Department of Defense requires the delivery of 75 units of part number 6598571. The contractor must first deliver three units for first article testing to Dayton T. Brown in Bohemia, New York, within 14 calendar days of the contract date. The government will provide a written decision on the approval or disapproval of these first articles within 60 calendar days of receipt. These initial units are for testing and standard-setting purposes only and are not counted toward the final production quantity. Following first article approval, the contractor must undergo production lot testing to validate quality conformance. This process involves providing 14 days' notice to the contracting officer and QAR before the selection of three random samples from the production lot. These samples must be shipped with comprehensive documentation, including material certifications and test reports, to the specified facility in New York. The final delivery for the full order is set for 269 days after the order is placed.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DISC, SEALING ASSEMBLY

Solicitation # SPE7M4-26-T-334U

This contract is for the procurement of two sealing assembly discs, identified by NSN 2010011918514 and part number M7204-D095 from Fematics Canada Inc. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, by April 17, 2027. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E, MIL-STD-129, and MIL-P-2845. Environmental restrictions are explicitly stated, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and any configuration changes must be managed through formal engineering change proposals or requests for variance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-16FJ

This contract is for the procurement of eight upper frames, identified by NSN 1440-01-457-5282, under solicitation SPE4A6-26-T-16FJ. The requirement is a total small business set-aside issued by the Department of Defense ASC Commodities Division. Delivery is required within 235 days, with a need ship date of April 13, 2027, to the DLA Distribution Depot in Bremerton, Washington. The shipment is FOB Origin, with inspection and acceptance occurring at the destination. The technical specifications are governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging, measuring and test equipment, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance and sampling shall adhere to MIL-STD-1916 or ASQ H1331, and the items must be produced in accordance with the specified Technical Data Package and associated reference drawings.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 20 hours

LINING PAD, BHD

Solicitation # N0010426QAD03

This solicitation is issued by the Navsup Weapon Systems Support Mech for the manufacture of BHD lining pads, specifically part number 5945465-001 under cage 53711. The procurement is a total small business set-aside with a required delivery timeframe of 90 days. Key technical requirements include adherence to specific drawing data and military standards for marking and configuration control, with government source inspection required per FAR 52.246-2. The items are classified as shelf-life materials, requiring at least 85 percent of their shelf life to remain upon receipt by the government. The contract specifies strict marking requirements for Type I and Type II shelf-life items and mandates that all preservation, packaging, and packing follow MIL-STD 2073. Payment and invoicing are to be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

IFB 99-26 TE Propulsion Bond Kits

Solicitation # 99-26

Solicitation BD-27-1206-40000-40000-132319, titled IFB 99-26 TE Propulsion Bond Kits, is issued by the Massachusetts Procurement and Logistics agency. This SLED organization is seeking proposals for propulsion bond kits to be performed within the state of Massachusetts. The solicitation was posted on August 11, 2026, and requires all responses to be submitted by the deadline of September 2, 2026. Lalita Jadav serves as the primary point of contact for this procurement process.

400000 - Procurement & Logistics

POSTED

DEADLINE

FEELER, PINION AND S

Solicitation # SPE7M4-26-T-330M

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of two feeler pinion and s units, identified by NSN 2010-01-101-5803. The requirement specifies parts from Kingsbury Inc, specifically part numbers 465694-REF-D1 and 465748. This is a total small business set-aside under NAICS code 336415, with delivery required within 164 days to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-129 for labeling and marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances in the manufacturing and testing processes unless written approval is granted. All items must be marked with the contractor and manufacturer cage codes, part numbers, and available lot or serial numbers.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STAVE SET, BEARING, S

Solicitation # SPE7M4-26-T-330C

This contract is for the procurement of six stave set bearings, identified by NSN 2010014974693 and Electric Boat Corporation part number H625-0315B-24. The items are designated as critical application items and are restricted source products requiring engineering source approval by the government design control activity. A mandatory material requirement specifies that UHMWPE is the only acceptable material, overriding previous drawing specifications. The contract also prohibits the intentional addition of mercury or class I ozone depleting chemicals. Delivery is required within 164 days, with a need ship date of February 2, 2027, and a final delivery date of April 19, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination. Strict packaging and preservation standards are mandated, including the use of opaque or kraft wrapping to protect items from sunlight, the prohibition of staples or metal strapping on bare items, and the requirement for overpacking in wooden boxes to prevent deformation during transit. All marking must comply with MIL-STD-129.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CAP, WORMWHEEL HOUSI

Solicitation # SPE4A6-26-T-15CT

This contract is for the procurement of five units of a wormwheel housing cap, identified by NSN 1420-01-148-1858 and Alfa Laval part number 99138428. The order is designated as a critical application item with a required delivery date of December 4, 2026, and a need ship date of February 7, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging, and requires compliance with CMMC Level 2 self-assessment for cybersecurity.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 7 hours

CABLE, ELECTRICAL

Solicitation # SPE4A7-26-T-640C

This contract is a solicitation for the procurement of 187 feet of electrical cable, identified as a commercial off the shelf item with NSN 1450-01-589-3958 and part number 33307-90072. The requirement is issued by the Department of Defense under solicitation number SPE4A7-26-T-640C, with a specified quantity variance of plus or minus 10 percent. Delivery is required within 171 days, with a need ship date of February 7, 2027, and a final delivery date of March 21, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination. The contract incorporates technical and quality requirements as set forth in the DLA Master List.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 7 hours

1440-010639703, RAIL ASSEMBLY/ 21F, AIRCRAFT, FREEDOM FIGHTER F-5

Solicitation # SPE4A726R0704

The Defense Logistics Agency Aviation is conducting market research to identify qualified sources capable of manufacturing or legitimately obtaining the rail assembly identified by NSN 1440-010639703, which is currently supplied under part number 14-82003-5 by approved source CAGE 32067 for use on the F-5 Freedom Fighter aircraft. The item falls under the Weapon System Designator Code 21F, and any potential suppliers wishing to be considered must demonstrate through a Source Approval Request that their product meets or exceeds the quality and specifications of the existing approved item. Responses are voluntary and must be submitted via email to Xuan T Phan by July 13, 2026 at 3:00 p.m. Eastern Standard Time; no funding is available for response preparation, and submission does not obligate the government to award a contract. Interested parties should follow the procedures outlined in the JACG SAM HB document to complete a SAR application package. The solicitation number is SPE4A726R0704, the NAICS code is 336415, and the contracting office is located in Richmond, Virginia.

POSTED

DEADLINE

in about 1 month

NSN: 1440-017021074; P/N: 497HN0112-3; RAIL,LAUNCHER,GUIDE

Solicitation # 7014547524

The contract is for the procurement of a RAIL, LAUNCHER, GUIDE with NSN 1440-017021074 and part number 497HN0112-3, under a total small business set-aside. The acquisition will be conducted as a firm fixed price contract for a quantity of 80 units, with delivery required 214 days after the award to the designated location. All items are subject to government first article testing, production lot testing, export control regulations, and are classified as a critical safety item requiring higher-level quality standards. Inspection and acceptance occur at origin with no acceptances permitted. The solicitation, numbered SPE4A6626R0264, is scheduled for issuance on or about August 24, 2026, with proposals due on or about September 24, 2025. Offers exceeding $10 million must include certified cost and pricing data, and all offerors must be registered in SAM.gov to be eligible for award. Alternate offerors must submit a source approval request package along with a completed solicitation copy; failure to allow sufficient evaluation time may result in exclusion from consideration for this procurement, though approval may permit future participation. The award decision will consider price, past performance, and other factors evaluated through the Supplier Performance Risk System. The primary point of contact is Nyjel Knowlin of the DLA Aviation office in Richmond, Virginia, reachable via phone or email.

POSTED

DEADLINE

Solicitation # N0010426QAD04

This contract is a Small Business Set Aside total solicitation for the manufacture of TAPE, SEALING with part number TOST-436W and cage code 3Z027, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation, numbered N0010426QAD04, was posted on August 4, 2026, with a response deadline of September 3, 2026, and requires strict adherence to military standards for design, marking, and quality assurance. The item is classified as a shelf life product, and government source inspection per FAR 52.246-2 is mandatory. Delivery must be completed within 90 days, and the contract operates under FOB destination terms with payment processed through Wide Area Workflow using a combined invoice and receiving report. The contractor must comply with detailed requirements for material specifications, design changes, and part substitutions, categorized under six coded change types that dictate notification and approval procedures. All items must be marked according to applicable military standards such as MIL-STD-130 and MIL-STD-1285, and packaging must conform to MIL-STD-2073. Records of all inspections must be maintained for 365 days after final delivery, and no substitutions are permitted without prior written approval from the Contracting Officer. Commercial brand name descriptions are accepted, but alternate proposals must include full technical documentation to prove compliance. Security requirements include Cybersecurity Maturity Model Certification, National Defense Priority Rating, and restrictions under Class Deviation 2026-O0025, while compliance with Annual Representations and Certifications is mandated under deviation 2026-O0043. Contact for inquiries is Amanda R. Hayward, with email and phone details provided for administrative coordination.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Propulsion System Frame (NSN: 2040-01-729-8646)

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE