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CONSOLIDATED SEWING MACHINE CORP

UEI: XRCKTGDDNCH9CAGE: 90338

CONSOLIDATED SEWING MACHINE CORP is a federal contractor, registered under UEI XRCKTGDDNCH9 and CAGE code 90338. It has been awarded $5,189,514 across 448 federal contracts. Primary work spans Other Industrial Machinery Manufacturing, All Other Industrial Machinery Manufacturing, and Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing. Top awarding agencies include Department Of Defense, DLA Troop Support, and DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

XRCKTGDDNCH9

CAGE Code

90338

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

232XG9MF

NAICS Codes

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)
423840Industrial Supplies Merchant Wholesalers
424690Other Chemical and Allied Products Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Consolidated Sewing Machine Corp specializes in the manufacturing and supply of precision industrial sewing machinery and related components for defense applications. Their core capabilities include the design and production of heavy-duty industrial sewing machines, bobbin cases, mounting brackets, ...

Consolidated Sewing Machine Corp specializes in the manufacturing and supply of precision industrial sewing machinery and related components for defense applications. Their core capabilities include the design and production of heavy-duty industrial sewing machines, bobbin cases, mounting brackets, sleeve bushings, and specialized hardware components used in military garment assembly and equipment fabrication. The company demonstrates deep expertise in mechanical subsystems for textile machinery, including spring mechanisms, bearing assemblies, and precision-machined fasteners, with a focus on durability and reliability under demanding operational conditions. Their technical proficiency spans metal stamping, CNC machining, and assembly of electromechanical systems tailored to military specifications, setting them apart as a niche supplier of mission-critical sewing equipment for uniform and gear production. The contractor maintains a consistent relationship with the Department of Defense, delivering components and assemblies that support logistics, apparel, and field equipment sustainment programs. Work is primarily directed toward troop support and maintenance operations, with a focus on replacing or upgrading aging sewing systems used in military garment depots and field repair units. Their industry focus centers on industrial machinery manufacturing, particularly under NAICS 333248 for miscellaneous industrial machinery and 332510 for hardware manufacturing. They serve the defense industrial base by producing specialized mechanical parts that enable large-scale textile production for military use, positioning themselves as a trusted source for non-commodity, mission-essential fabrication components. As a small business structured as a 2L entity based in Carlstadt, New Jersey, Consolidated Sewing Machine Corp operates without federal certifications but leverages its specialized manufacturing heritage to meet exacting defense standards. Their geographic proximity to East Coast defense logistics hubs enhances responsiveness to urgent procurement needs.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$4.9M94.5%
DLA Troop Support$219.5K4.2%
DLA Maritime - Puget Sound$34.5K0.7%
Other agencies (4 agencies, <0.5% each)$29.7K0.6%
Awards by NAICS
333249 - Other Industrial Machinery Manufacturing$1.0M19.5%
333248 - All Other Industrial Machinery Manufacturing$885.3K17.1%
333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$761.9K14.7%
423830 - Industrial Machinery and Equipment Merchant Wholesalers$509.2K9.8%
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$366.8K7.1%
333298 - All Other Industrial Machinery Manufacturing$203.1K3.9%
333292 - Textile Machinery Manufacturing$169.4K3.3%
423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$149.6K2.9%
333318 - Other Commercial and Service Industry Machinery Manufacturing$144.3K2.8%
333220 - Plastics and Rubber Industry Machinery Manufacturing$116.3K2.2%
314999 - All Other Miscellaneous Textile Product Mills$114.1K2.2%
451130 - Sewing, Needlework, and Piece Goods Stores$98.8K1.9%
333310 - Commercial and Service Industry Machinery Manufacturing$88.4K1.7%
333517 - Machine Tool Manufacturing$85.5K1.7%
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$77.0K1.5%
- Unknown NAICS$68.0K1.3%
421830 - Unknown NAICS$62.6K1.2%
333319 - Other Commercial and Service Industry Machinery Manufacturing$56.3K1.1%
332431 - Metal Can Manufacturing$36.8K0.7%
333316 - Photographic and Photocopying Equipment Manufacturing$33.6K0.7%
Others - Other NAICS codes (21 codes, <0.5% each)$150.5K2.9%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in CONSOLIDATED SEWING MACHINE CORP's top NAICS codes and agencies

NAICS: 423830
New
DIBBS
Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to the Buy American Act and Berry Amendment by ensuring all supplied components originate domestically, with verifiable documentation proving domestic origin throughout the supply chain. All materials and components must comply with federal regulations mandating preference for U.S.-made products, particularly in defense-related procurement, and suppliers must provide traceable evidence of origin at every tier of production and distribution. The obligation extends beyond final assembly to include raw materials, subassemblies, and constituent parts, with noncompliance resulting in rejection of deliverables or contractual penalties. The contract is issued under the NAICS code 423830 for wholesale trade of miscellaneous durable goods and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026. While no specific set-aside designation is applied, the emphasis on domestic sourcing restricts participation to entities capable of demonstrating full compliance with U.S. manufacturing and sourcing standards, making it essential for subcontractors to have robust internal verification systems and documented provenance records for all materials.
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NAICS: 333310
New
DIBBS
MANIFOLD, STEAM COIL
Solicitation # SPE8ED-26-T-1227
The contract is for the procurement of 14 units of a MANIFOLD, STEAM COIL with NSN 3510-01-148-1692 and part number TU2413, supplied by EDRO CORPORATION DBA DYNAWASH. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $14.00, resulting in a total contract value of $196.00. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special markings. The contract prohibits intentional inclusion of mercury or mercury compounds in the supplied hardware except for specific exempted applications such as functional components in batteries, lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All documentation must adhere to DLA packaging, shipping, and source approval procedures, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8ED-26-T-1227, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310, and the point of contact is Takawira Ndiripo.
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NAICS: 333998
New
DIBBS
SKID, PLATFORM
Solicitation # SPE8EF-26-T-1567
The contract is for the procurement of 2,243 units of a SKID, PLATFORM identified by NSN 3990-01-484-6521 under solicitation SPE8EF-26-T-1567, with a total price of $2,243.00 per unit. Delivery is required FOB origin within 167 days of the contract award, with inspection and acceptance points both set at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with wooden pallets and containers constructed from heat-treated wood certified by an ALSC-recognized agency, marked clearly and visibly. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Oak and chestnut wood must be bark-free, square-edged, or have a moisture content of no more than 20 percent. The contractor is responsible for inspecting each shipment for compliance. Deliveries must be sent to DLA Distribution Red River in Texarkana, Texas, with an original required delivery date of February 5, 2027, and a need ship date of February 1, 2027. The unit of issue is each, with no variance allowed in quantity.
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NAICS: 314999
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4008
This contract calls for the procurement of 304 units of a portable fire extinguisher identified by NSN 4210-01-438-3933, with a unit price of $304.00 and a total contract value of $92,416. Delivery is required within two days of award, FOB destination, to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. The extinguishers must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129, with palletization following DLA packaging requirements. All packaging materials and methods must meet specific hazardous material handling guidelines under IP025, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product unless expressly exempted for functional components like batteries or sensors as permitted by NAVSEA. The extinguishers must be shipped in accordance with DLA transport notes C19 and C20, and the supplier must include approved Safety Data Sheets and Hazard Communication Standard-compliant labels as mandated by OSHA’s updated regulations since June 1, 2015. The supplier is also required to train employees on these safety documentation and labeling requirements. The solicitation is a total small business set-aside under NAICS code 314999, with responses due by August 17, 2026, and performance governed by DLA’s master list of technical and quality requirements referenced by R and I numbers.
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NAICS: 333998
New
DIBBS
BRACKET, CYLINDER ST
Solicitation # SPE8E9-26-T-3323
The contract pertains to the procurement of a BRACKET, CYLINDER ST with NSN 4210-01-141-4027 and part number 52427, supplied by TYCO FIRE PRODUCTS LP. A total of 27 units are required at a unit price of $27.00, resulting in a total contract value of $729.00. Delivery is scheduled to occur within 167 days from the contract date, with FOB origin terms and inspection and acceptance points set at the destination. All packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is classified as a commercial item, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and solicitation timeline. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and the shipment must comply with DLA transportation notes C19 and C20 for freight and first destination handling. The required ship date is February 1, 2027, and the original delivery deadline is April 16, 2027. The solicitation was issued under contract number SPE8E9-26-T-3323, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Construction & Equipment MRO Service I under NAICS code 333998.
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NAICS: 333517
New
DIBBS
EXPANDER, TUBE
Solicitation # SPE8E9-26-T-3301
This contract is for the procurement of 18 units of an adjustable tube expander with roller mechanism, specified as a one-piece round head mandrel with power operation, featuring a minimum inner diameter of 0.319 inches, a maximum tube sheet thickness of 0.750 inches, and three tapered rollers each 1.000 inch in length, without a flexible tip. The item is classified as a critical application item and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, specifically under R and I identifiers. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the hardware except for functional uses in batteries, fluorescent lamps, specific instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The product must conform to MIL-E-15809D Technical Data Package Revision A General 1 and meet all applicable packaging, marking, and handling standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must follow DLA procurement guidelines, with unit containment type D3, no cushioning or dunnage specified, and palletization in accordance with RP001 requirements. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination, and no variance to quantity is permitted. The item is identified by NSN 3456-00-250-8752 and purchase request number 7017757341, priced at $18.00 per unit for a total of $324.00. The contract is issued under solicitation SPE8E9-26-T-3301, with a response deadline of August 17, 2026, and the original required delivery date set for October 19, 2028. The shipment must be addressed to DLA Distribution at the New Cumberland, PA facility, with transportation details governed by DLAD Proc Notes C19 and C20. The item falls under NAICS code 333517 and is procured by the Department of Defense’s Construction & Equipment MRO SVC I office, with Matthew
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NAICS: 333998
New
DIBBS
HEAD, SPRINKLER, FIRE
Solicitation # SPE8E6-26-T-4007
This contract pertains to the procurement of four brass fire protection sprinkler heads, specifically the Bete Fog Nozzle model 2-1/2 inch SCF70W, identified by NSN 4210-01-386-3436, under solicitation SPE8E6-26-T-4007. The items must be delivered FOB origin within 167 days of contract award, with delivery required by February 1, 2027, despite an original required date of November 15, 2026. The quantity is fixed at four units with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and codes, while palletization follows DLA’s RP001 requirements. Hazardous materials guidelines are strictly enforced, prohibiting intentional use of mercury or mercury-containing compounds unless explicitly exempted, such as in certain batteries or instruments, which must include secondary containment per NAVSEA 5100-003D. All shipments must be labeled and addressed to DLA Distribution at the New Cumberland, Pennsylvania facility, following DLA’s transportation and shipping protocols. Technical and quality standards referenced via R and I numbers are governed by the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. The contract prohibits the inclusion of covered defense information and mandates full compliance with all applicable federal procurement and safety standards.
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NAICS: 333517
New
DIBBS
HUB AND SHEAVE ASSY
Solicitation # SPE8E6-26-T-4025
The contract is for the procurement of a HUB AND SHEAVE ASSY with NSN 3415-01-436-6633 and part number 23V1060SK & SK1 3/8 5/16, supplied by Emerson Electric Co Browning Mfg. The quantity required is 13 units, each priced at $13.00, for a total value of $169.00. Delivery must be made FOB origin within 167 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, cushioning, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization follows DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and shipping must follow DLAD Proc Note C19 and C20 for transportation logistics. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for specific functional uses approved by NAVSEA such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents. Portable devices containing mercury must be shock-proof and equipped with a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue or award date depending on acquisition size. The procurement action is under solicitation SPE8E6-26-T-4025, which was posted on August 5, 2026, with responses due by August 17, 2026, classified under NAICS code 333517 and administered by the Department of Defense through the DDSP New Cumberland Facility. The original required delivery date was November 20, 2026, with the need ship date set for February 1, 2027.
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NAICS: 333998
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE8E6-26-T-3992
The contract specifies the procurement of a fire fighting hose reducer, part number 13218E0470-42, constructed from cast or forged brass in accordance with MIL-DTL-52404C, featuring a 2.5-inch National Hose internal thread with swivel and a 1.5-inch National Hose external thread. Plating is not required, and first article testing is mandatory with two units submitted for testing under government quality assurance representative observation, as dictated by MIL-C-52404C and referenced quality assurance provisions. The item is governed by strict inspection and acceptance protocols at origin, with sampling to comply with MIL-STD-1916 or comparable zero-based plans, and non-conformances not permitted unless otherwise specified. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking requirements. The contract includes a separate line item for the first article test unit priced at $1.00, which is non-reimbursable if the test requirement is waived, and the main procurement line item for 11 units at $11.00 each totaling $121.00, with delivery required within 227 days FOB origin to the DLA New Cumberland facility. All technical and quality requirements referenced are incorporated via the DLA Master List, including specific provisions for casting and forging assistance requests if tooling is unavailable to the contractor. The drawing and specification control revisions are detailed and dated, with the governing standard being MIL-DTL-52404C, and the product classified as Type XV, Class D. The contract explicitly prohibits government identification removal from non-accepted supplies and includes protections for covered defense information. Delivery is restricted to the specified origin point with zero variance allowed in quantity, and transportation logistics are governed by specific DLA procedural notes. The solicitation number is SPE8E6-26-T-3992, with a response deadline in August 2026 and a required delivery date set for April 2027.
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NAICS: 314999
New
DIBBS
GEAR, FIRE PROTECTIVE
Solicitation # SPE8E9-26-T-3374
This contract is for the procurement of fire protective gear, specifically item P/N NAVY2K-M-29 (MD-REG), manufactured by LION APPAREL INC, with a National Stock Number of 4210017186904. The gear is classified as a TYPE I (CODE W) item with a non-extendable shelf life of 120 months, as defined by the applicable shelf life requirement RS030 and RS001. The contract mandates strict adherence to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and enforces packaging, marking, and shipping compliance with MIL-STD-2073-1E and MIL-STD-129. Commercial labels must include the contractor’s name, contract number, size, NSN, fiber content, and laundering instructions, with special marking code 32 applied to denote TYPE I and shelf life information. Packaging must conform to DLA’s RP001 standards and include weatherproof protection when destined for overseas or FMS customers. The quantity ordered is 28 units, each priced at $28.00, for a total value of $784.00, with delivery required within 53 days from the contract’s effective date under FOB origin terms. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of September 26, 2025, and an original delivery deadline of November 24, 2026. This solicitation, numbered SPE8E9-26-T-3374, was issued as a total small business set-aside under NAICS code 314999 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. All transportation and shipping protocols must follow established DLAD procedural notes, and the point of contact for inquiries is Matthew Kruc.
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NAICS: 333998
New
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SEAL, TAMPER PROOF
Solicitation # SPE8E6-26-T-4062
The contract solicitation SPE8E6-26-T-4062, issued by the Department of Defense through DLA Dist San Joaquin, seeks the procurement of 252 tamper-proof seals identified by NSN 4210014461015 under a Women-Owned Small Business set-aside. The item, designated as SEAL, TAMPER PROOF, is priced at $252.000 per unit for a total contract value of $63,504.00, with a fixed quantity and zero variance allowance. Delivery is required FOB Origin within 69 days of order, to the designated receiving warehouse at Tracy, California, with both inspection and acceptance occurring at the destination. Packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, and palletization must follow DLA’s RP001 Packaging Requirements. Packaging methodology is contingent on hazard classification per FED-STD-313: non-hazardous items must meet ASTM D3951 unless superseded by a higher-priority requirement from the DLA Master List of Technical and Quality Requirements, which governs all compliance. Hazardous material, if applicable, must adhere to TQ requirement IP025. All packaging must reflect the specified Unit of Issue (MX) and Quantity per Unit Pack (QUP:001) as mandated by the contract. The solicitation incorporates a suite of FAR and DFARS clauses including Authorization and Consent (52.227-1), Unenforceability of Unauthorized Obligations (52.232-39), Accelerated Payments to Small Business Subcontractors (52.232-40), Safeguarding Covered Contractor Information Systems (52.240-93), Postaward Small Business Program Representation (52.219-28), Notification of Potential Safety Issues (252.246-7003), and Transportation of Supplies by Sea (252.247-7023), with deviations and alternates explicitly noted. Offerors must be SBA-certified as a Women-Owned Small Business and provide valid Unique Entity ID and CAGE codes, with mandatory electronic submission through the DIBBS portal by August 17, 2026. Invoicing is exclusively through the Wide Area WorkFlow system, and compliance with the Buy
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NAICS: 314999
New
DIBBS
ADAPTER, PIPELINE
Solicitation # SPE8E6-26-T-4073
This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.
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NAICS: 333998
New
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COUPLING ASSEMBLY, HOSE
Solicitation # SPE8E9-26-T-3300
The contract is for the procurement of four coupling assemblies, hose, fire fighting, identified by NSN 4210-00-368-2904 and part number 502, manufactured by Service Brass and Aluminum Foundry in Phoenix, AZ. Each coupling is brass with both ends female, featuring a 2-1/2 inch NH swivel interface with eight flat lugs and must be marked in accordance with MIL-STD-130 Section 5.3.1. Configuration control follows MIL-STD-973, excluding specific subparts. The product must not contain intentionally added mercury or mercury-containing compounds, except for limited functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. Delivery is scheduled for 167 days after award, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the destination. The shipment must be sent to the DLA Distribution facility in New Cumberland, PA, under the parcel post address provided, and transportation instructions follow DLAD Proc Notes C19 and C20. The original required delivery date is October 27, 2026, with a needed ship date of February 1, 2027. The solicitation was issued under SPE8E9-26-T-3300 with a response deadline of August 17, 2026, and is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with covered defense information potentially applicable. The unit of issue is each (EA), and the contract falls under NAICS code 333998 with the Department of Defense as the contracting agency.
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NAICS: 333248
New
DIBBS
BELT, ARM SHAFT
Solicitation # SPE8ED-26-T-1222
The contract specifies the procurement of 34 units of a BELT, ARM SHAFT with NSN 3530-00-845-0805 under solicitation SPE8ED-26-T-1222, with a required delivery date of November 26, 2026, and a delivery window of 167 days. The item is to be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit containment, and marking must adhere to MIL-STD-129 with no special marking codes. Palletization follows DLA’s packaging requirements, and the shipment is destined for DDSP New Cumberland, PA. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II (or AQLs of 0.1, 1.0, and 4.0). Unspecified attributes are deemed major, and acceptance requires zero non-conformances unless otherwise stated. Mercury and mercury-containing compounds are prohibited unless exempted for specific functional applications like batteries or sensors, and portable items containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List, with revisions controlled by the solicitation or award date. The purchase request is 7017757874, and the point of contact is Takawira Ndiripo at DLA.
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NAICS: 333248
New
DIBBS
RATCHET
Solicitation # SPE8EE-26-T-2271
This contract pertains to the procurement of seven units of a specific item identified by NSN 3950-01-544-2793 and part number 470-6878283-3, with a unit price of $7.00 and a total contract value of $49.00. Delivery is required within 167 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including the use of unit containers, intermediate packaging, and specific preservation methods, with no special marking required. All packaging and palletization must meet DLA’s RP001 requirements, and the delivery location is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with no variance permitted in quantity. The item must not contain intentionally added mercury or mercury compounds, except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract is a total small business set-aside under NAICS code 333248, issued by the Department of Defense under solicitation SPE8EE-26-T-2271, with technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. The required ship date is February 1, 2027, and the original delivery date is February 17, 2027, with full compliance with transportation guidelines as outlined in DLAD PROC NOTES C19 and C20.
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