STEAM COIL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of a left-side steam coil identified by NSN 7320-01-505-9175 and part number 975-75-LS, manufactured by Insinger Machine Co, for use on the USS Abraham Lincoln CVN 72. The coil is intended for installation on the wash tank located on the left side of the machine when standing in front of it, with clear directional specifications provided to ensure correct deployment. Before procurement, the buyer must provide the machine’s serial number and confirm whether the coil will be used on the wash tank or rinse tank, emphasizing the importance of proper assignment based on machine orientation. The item is classified as a critical application and is subject to stringent DLA packaging and technical requirements, including compliance with ASTM D3951 and MIL-STD-129 for packaging and labeling, and the DLA Master List of Technical and Quality Requirements takes precedence over all other standards. The contract prohibits the intentional use or direct contact of mercury or mercury-containing compounds, with exceptions limited to specific functional uses such as batteries, fluorescent lights, sensors, and approved chemical reagents, and mandates that any portable devices containing mercury must have shock-proof construction and secondary containment as per NAVSEA 5100-003D. The contract requires delivery within 20 days to a FOB destination address at FPO AE 09520, with no tolerance for quantity variance—exactly one unit must be delivered. Inspection and acceptance occur at the destination point, and all shipping must adhere to DLAD Procurement Notes C19 and C20, including the use of the RDD 777 shipment code and the VSM transportation protocol. The unit of issue is each (EA), and the contract includes detailed government tracking codes: procurement request 7017784373, project code 9AL TP 2, supplier address Y90RK0, and mandatory government-use identifiers such as IPD 05 and DIC A41. The original required delivery date is August 11, 2026, and the solicitation was issued on August 9, 2026, with a response deadline of August 13, 2026. All materials and packaging must meet Federal acquisition standards, with the contracting activity managed by the Department of Defense under Subsistence FSE Supply Chain, and contact information for Joseph Pineiro provided for coordination
General Info
Agency
NAICS
Place of Performance
UNIT 100349 BOX 1, FPO, AE, 09520, USSet-Aside
Documents
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Full Description
STEAM COIL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
THIS NSN IS FOR A LEFT SIDE STEAM COIL.
THE FOLLOWING INFORMATION IS NEEDED BEFORE A BUY CAN BE MADE:
THE SERIAL NUMBER OF THE MACHINE, AND WHAT TANK THE COIL WILL BE USED
ON, THE WASH TANK OR THE RINSE TANK
EXAMPLE: THIS LEFT SIDE COIL IS USED ON THE WASH TANK ON LEFT SIDE OF
THE MACHINE, AND RINSE TANK ON RIGHT SIDE OF THE MACHINE.
THE KEY TO THIS DESIGNATION: WHEN STANDING IN FRONT OF THE MACHINE,
REGARDLESS OF THE MACHINES HAND OF OPERATION, THE LEFT SIDE WASH TANK
GET THE LS COIL, AND THE RIGHT SIDE RINSE TANK GETS THE LS COIL.
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
INSINGER MACHINE CO 30793 P/N 975-75-LS
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
SPE3SE-26-T-1117
SECTION B
PR: 7017784373 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017784373 0001 EA 1.000
NSN/MATERIAL:7320015059175
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:
R21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
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) R2129762170904
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: Y90RK0 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:08/11/2026
SPE3SE-26-T-1117
SECTION B
PR: 7017784373 PRLI: 0001 CONT’D
SPE3SE-26-T-1117 NSN/Part Number: 7320-01-505-9175 Quantity: 1 EA Purchase Request: 7017784373QTY: 1 Delivery: 20 days ADO
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