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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IDLER SPROCKET AY

Closed
SPE3SE-26-T-0789Federal

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The contract pertains to the procurement of one idler sprocket, part number 1189-1 and SVC-820-17, with NSN 7320014426506, supplied by Insinger Machine Co. of Philadelphia, PA. Delivery is required within 20 days of award, with FOB destination to USS GEORGE H W BUSH CVN 77 at 1968 Morris Street, Norfolk, VA 23511. The unit of issue is AY, with zero variance allowed in quantity. Inspection and acceptance occur at the destination. Packaging must conform to ASTM D3951, but the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. Palletization must comply with RP001, and all packaging and labeling must adhere to MIL-STD-129, including barcoding and unit of issue and quantity per unit pack as specified. Mercury or mercury-containing compounds are strictly prohibited unless used in functional components like batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; in such cases, portable devices must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses including safeguarding covered defense information, cybersecurity reporting per NIST SP 800-171, prohibition of covered defense telecommunications equipment, whistleblower protections, and mandatory use of the System for Award Management. The solicitation number is SPE3SE-26-T-0789, issued on May 13, 2026, with responses due by May 18, 2026. Invoicing must be submitted electronically through WAWF, and the contractor must maintain a valid UEI and CAGE code in SAM. The contract does not specify a price or total value, and no evaluation factors or award methodology are disclosed, indicating it follows simplified acquisition procedures under FAR Part 13.

General Info

Procurement of one idler sprocket assembly for USS George H W Bush, delivery in 20 days.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

1968 MORRIS STREET, NORFOLK, VA, 23511, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-0789 for DLA Troop Support Subsistence

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
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Office AddressUSA

Full Description

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IDLER SPROCKET AY
IDLER SPROCKET AY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INSINGER MACHINE CO
PHILADELPHIA PA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
INSINGER MACHINE CO 30793 P/N 1189-1 PC 13
INSINGER MACHINE CO 30793 P/N SVC-820-17
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016588420 0001 AY 1.000
NSN/MATERIAL:7320014426506
SPE3SE-26-T-0789
SECTION B
PR: 7016588420 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23170
USS GEORGE H W BUSH CVN 77
BLDG Y-109 DOORWAY 11
1968 MORRIS STREET
NORFOLK VA 23511
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23170
USS GEORGE H W BUSH CVN 77
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V2317061100449
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YJA031 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE3SE-26-T-0789 NSN/Part Number: 7320-01-442-6506 Quantity: 1 AY Purchase Request: 7016588420QTY: 1 Delivery: 20 days ADO

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