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Supply of Sleeve Bushings (NSN 3120-01-243-0803)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract involves the manufacture, quality assurance, packaging, and delivery of two precision sleeve bushings, identified by NSN 3120-01-243-0803. The items are to be delivered to Camp Bondsteel, Kosovo, ensuring full compliance with DLA military standards and federal procurement requirements. The procurement is managed by the Department of Defense under the Supplier Oper Supplier Spt Div, falling under NAICS code 332710. The solicitation was posted on August 13, 2026, with a response deadline set for August 28, 2026.

General Info

Manufacture and deliver two precision sleeve bushings to Camp Bondsteel, Kosovo.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIVView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A4-26-Q-0012.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BUSHING, SLEEVE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture, quality assurance, packaging, and delivery of two precision sleeve bushings to Camp Bondsteel, Kosovo, in compliance with DLA military standards and federal procurement requirements.

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Same NAICS industry code

NAICS: 332710
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This contract, issued by NAVSUP Weapon Systems Support Philadelphia on behalf of the Department of the Navy, concerns the repair of three units identified as "LOAD BOX, IN REPAIR/MODIFICATION OF." The solicitation number is N0038325QTP67, and it specifies that all related contractual documents can be issued electronically or by mail, with government acceptance forming a bilateral agreement. The estimated repair turnaround time (RTAT) is 90 days, covering disassembly, repair to “A” condition, packaging, and shipment back to the Navy. This RTAT establishes the enforceable delivery date, barring excusable or government delays. Key terms of the contract include a one-year warranty from the date of delivery and a 45-day window for defect discovery after delivery. The contract incorporates standard clauses on item identification, quality requirements, Buy American and Trade Agreements compliance, pass-through charge limitations, and equal opportunity provisions. Invoicing and receiving reports will follow the Navy’s Wide Area Workflow procedures. There is also a national defense priority rating attached to this requirement, highlighting its importance for emergency preparedness or energy programs. The deadline for responses is September 16, 2025, and the main point of contact is Taylor Weidman, available via email.
Navsup Weapon Systems Support

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