BUSHING
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically NAVSUP Weapon Systems Support (Mechanicsburg), is soliciting proposals for the manufacture and delivery of Bushings. This procurement is designated as a Total Small Business Set-Aside. Proposals are due by January 5, 2026.
Scope of Work
The contractor is responsible for the manufacture of bushings that meet specific material and physical requirements. Key technical specifications include:
- Part Number: NAVAL SEA SYSTEMS COMMAND P/N 5677126-101 (CAGE Code 53711).
- Manufacturer Reference: Gates Corporation P/N 1008.5/8 (CAGE Code 24161).
- Compliance: Must adhere to the regulations and specifications listed within Drawing 5677126 Rev B.
- Marking: Items must be marked in accordance with MIL-STD-130 for mechanical parts.
- Configuration Control: Adherence to MIL-STD-973 for configuration management, including Engineering Change Proposals and deviations.
Contract & Timeline
- Type: Firm Fixed-Price
- Set-Aside: Total Small Business
- Delivery: 90 days after award
- FOB: Destination
- Response Due: January 5, 2026
- Published: January 23, 2026
Evaluation
Award will be based on compliance with the technical drawings and specifications. Government Source Inspection per FAR 52.246-2 is required. The contractor is responsible for all inspection requirements to ensure supplies conform to prescribed requirements.
Additional Notes
Drawings can be accessed via SAM.gov by entering the solicitation number. Payment will be processed through Wide Area Workflow (WAWF) using the Invoice and Receiving Report (Combo) method.