Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

SEWING MACHINE, INDU

Active

SPE8ED-26-T-1160Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

SBA

Documents

(1)

SPE8ED-26-T-1160.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 22

Solicitation

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressUS

Contacts

Takawira Ndiripo

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

SEWING MACHINE,INDU
SEWING MACHINE, INDUSTRIAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 3530-00-892-4652 Quantity: 3 EA Purchase Request: 7017585051QTY: 3 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

WATER SAMPLING TEST

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

COVER GLASS, MICROSCOPEThe cover glass for microscope slides is made from high-quality, clear, non-fogging, non-corrosive borosilicate glass with parallel surfaces and uniform homogeneity to ensure consistent wetting and optical clarity. It is colorless, exhibits low auto-fluorescence, and is thoroughly cleaned and washed for immediate use across all levels of microscopy. Each cover glass measures 22mm by 22mm with a thickness of #1, ranging from 0.13mm to 0.17mm. The product is sold by weight in 1-ounce containers, with ten containers per package, and the unit of issue is each. The NSN is 6640-01-718-7221, and the contract is issued under solicitation SPE2DH-26-T-5374 with a response deadline of July 28, 2026. The requirement is for two units, with delivery expected within five days of award, and the place of performance is APO, 96328-5225. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and packaging, handling, and government identification removal must comply with applicable DLA standards. The contracting office is part of the Department of Defense’s Medical Supply Chain, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

WINCH, DRUM, POWER OPThe contract is for the procurement of one unit of a winch, drum, power operated, identified by NSN 3950-01-568-9781 and part number 12B-9.6-S8C-RH-27-LP-GALV, manufactured by BLOOM MANUFACTURING, LLC. Delivery is required within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and packaging must be labeled per MIL-STD-129. Palletization must comply with DLA Packaging Requirements, and the item must not be shipped via parcel post; traceable freight methods are mandatory. The delivery address is Puget Sound Naval Shipyard IMF, Building 514, in Bremerton, WA, with a required delivery date of July 16, 2026. The contract number is SPE8EE-26-T-2127, and the purchase request number is 7017554742, with a unit price of one dollar and no variance allowed in quantity. Government-specific identifiers and codes are included for tracking and administrative purposes, and technical and quality standards referenced are controlled by the DLA Master List as of the solicitation issue date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SCOOP, LABORATORYThe contract is for the procurement of sterile, disposable, individually sealed laboratory scoops manufactured from polystyrene plastic, intended for retrieving samples from larger sources. The product is white in color and packaged in boxes of ten units per box, with a total order quantity of three boxes. The item is identified by NSN 6640-01-722-5866 and is subject to DLA technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect at the time of solicitation or award. Packaging must meet DLA standards, and non-accepted supplies must have all government identification removed as per RQ011. Delivery is required within five days of award, to JBER, Alaska, with a zip code of 99506-3702. The solicitation, numbered SPE2DH-26-T-5373, was posted on July 21, 2026, with responses due by July 28, 2026. The procurement is managed by the Department of Defense under the Medical Supply Chain FSH office, and inquiries should be directed to Tina Vu at the provided contact information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

INCUBATOR, DRY HEATThe contract is for a digital dry bath incubator, rated for 100.0 to 120.0 volts AC, with dimensions of 3.9 inches in height and 7.9 inches in width, sold as a single unit. The unit does not include blocks, which must be ordered separately. It is manufactured by Thermo Scientific and falls under the NSN 6640-01-683-1933 with a quantity of one unit. Delivery is required within five days of award. The solicitation, identified as SPE2DH-26-T-5370, was posted on July 21, 2026, with bids due by July 28, 2026, and falls under NAICS code 333248. The ordering agency is the Medical Supply Chain FSH under the Department of Defense, with performance located at APO, ZIP 96278-2060. Primary point of contact is Tina Vu, reachable via email and phone. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by acquisition class and amendment dates. Packaging must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RACK, PLASMA BOX, LABThe contract is for 72 units of a stainless steel rack designed to store and organize laboratory plasma samples in an upright freezer, with dimensions of 22.375 inches in length, 12.625 inches in height, and 5.5 inches in width, and a capacity of 3 by 6 slots per unit. The rack is constructed from corrosion-resistant stainless steel to ensure durability and compatibility with laboratory environments. The solicitation number is SPE2DH-26-T-5356, issued on July 21, 2026, with responses due by July 28, 2026, and delivery required within 85 days after award. The National Stock Number is 6640-01-697-4724, and the purchase request number is 7017573838. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision depending on the acquisition type and solicitation timeline. Packaging must comply with DLA specifications, and non-accepted supplies must have government identification removed. The contract is managed by the Department of Defense’s Medical Supply Chain FSH, with performance to be delivered to APO 96260-5479. Primary point of contact is Abbigale Stockl, reachable via phone and email for inquiries.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTERGRAMThe contract solicitation titled FILTERGRAM, identified by NSN 6640-01-677-9591, requires delivery of 900 packages, each containing 50 units, for a total of 45,000 individual items, with a delivery deadline of 85 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation is designated as a total small business set-aside under FAR 19.5, with a NAICS code of 333248, and is issued by the Department of Defense through the Medical Supply Chain FSH. The place of performance is specified as New Cumberland, PA, 17070-5002. The solicitation was posted on July 21, 2026, with responses due by July 28, 2026, and can be accessed via the DIBBS system. Primary point of contact is Tina Vu, reachable by phone or email for inquiries.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Computed Tomography (CT) Scanner

NASA Marshall Space Flight Center

POSTED

DEADLINE

DLA Troop Support

POSTED

DEADLINE

2-Head Embroidery MachineA commercial-grade 2-Head Embroidery Machine is being procured to support the NTC Sewing Shop in producing military nameplates, unit patches, and other required insignia for service members’ ODU uniforms. The machine must feature two sewing heads, each with 15 needles, and be built on a heavy-duty steel frame weighing approximately 1168 lbs to ensure durability under continuous use. It must achieve a maximum sewing speed of 1,100 stitches per minute for flat fabrics and 1,000 stitches per minute for caps, utilizing a positive needle drive system suitable for thick, layered materials. The embroidery area must be at least 450mm x 520mm, and the system must include a minimum 10.4-inch LCD touch screen with LAN and USB connectivity for seamless file transfer and operation. Essential capabilities include a quick-change cap system, integrated laser pointer for precise tracing, automatic hoop centering, and a dedicated function for creating military nametapes to meet specific service standards. The solicitation is a total small business set-aside under NAICS code 333248, managed by the Department of Defense at Fort Irwin, California, with responses due by July 30, 2026. Offerors are directed to review Attachment 1 for full physical, functional, and performance salient characteristics, as well as warranty and delivery terms, and must submit quotes through the designated portal.

W6QM Micc-Ft Irwin

POSTED

DEADLINE

Sources Sought Fort Benning Thermwood CNC Ultra 6 SuperControl Upgrade

W6QM Micc-Ft Benning

POSTED

DEADLINE

Supply of Special Industry Machinery (NSN J036V00007097)The contract pertains to the procurement and delivery of specialized industrial machinery units identified by the National Stock Number J036V00007097, with full compliance required under federal supply chain standards. The work involves order fulfillment to meet operational requirements, ensuring that all delivered equipment adheres to technical specifications and quality controls mandated by the Department of Defense. The contract is structured as a subcontract under the NAICS code 333248, which relates to other industrial machinery manufacturing, and is administered by the Defense Logistics Agency, reflecting its integration into the broader defense supply infrastructure. The contract was posted on July 20, 2026, and is associated with the award identifier SP700026P0012 through the DIBBS system, indicating its official recognition within federal contracting channels. While no specific place of performance or point of contact is provided, the nature of the procurement implies logistics coordination across designated defense installations. The absence of a solicitation number and set-aside designation suggests this subcontract was awarded through a direct or flow-down mechanism as part of a larger prime contract. All activities must align with the Defense Logistics Agency’s protocols for accountability, traceability, and timely delivery within the defense industrial base.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

CUSHIONING MATERIALThe contract specifies the procurement of cushioning material identified by part number 24760 and NSN 8145-01-603-9516, supplied by Knight's Armament Company, with a total quantity of 13 units to be delivered FOB origin within 56 days, targeting a required delivery date of October 26, 2026. Each unit is priced at $13.00, with no variance allowed in quantity, and inspection and acceptance are to occur at the destination. The material must be packaged in strict compliance with ASTM D3951, subject to precedence of the DLA Master List of Technical and Quality Requirements, and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and all packaging must be marked and labeled according to the contract. The goods are to be delivered to the designated receiving warehouse in Tracy, California, with shipping instructions governed by DLAD Proc Note C19 and C20. The solicitation, issued under contract number SPE8ED-26-T-1165, falls under NAICS code 332510 and was posted July 22, 2026, with responses due by August 3, 2026. This procurement involves covered defense information and requires strict control over government identification removal from non-accepted supplies during handling.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

CASE, TRANSIT, AMALThe contract pertains to the procurement of 40 transit cases designated as CASE, TRANSIT, AMAL, with part number 332100-FR and NSN 8145-01-563-8608, manufactured by Becklin Holdings, Inc. DBA ECS Case. Each case measures 33L x 25W x 16H inches, weighs 39 pounds, is colored green with black hardware, and includes special features such as stackability, fire retardancy, composite resin construction, no cushion, an air valve, and non-hinged design. The items must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including marking and labeling per MIL-STD-129. Packaging and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Delivery is FOB origin with a 140-day delivery window, no variance in quantity allowed, and inspection and acceptance occur at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE8ED-26-T-1167, with a total set-aside for small businesses, and is subject to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The unit of issue is each, with a total contract value based on the unit price for 40 units, and the original required delivery date is February 19, 2027.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

FILTER, LINT BAG

Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

CUSHIONING MATERIAL, PA

Other Metal Container Manufacturing

POSTED

about 3 hours ago

DEADLINE

SHIPPING AND STORAGE C

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Plastics Bottle Manufacturing

POSTED

about 3 hours ago

DEADLINE

CUSHIONING MATERIAL, PA

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

WASHER-EXTRACTOR, LA

Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

POSTED

about 3 hours ago

DEADLINE

BOX, PATHOLOGICAL SPECI

All Other Plastics Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

ENVELOPE, PACKING LIThe contract pertains to the procurement of 307 envelopes designated by NSN 8105-01-054-8975, with delivery due within 90 days after award. The items must comply with stringent packaging standards, including MIL-STD-2073-1E for preservation and packaging methods, and MIL-STD-129 for marking, with special marking code 00-00 indicating no special labeling requirements. Packaging must adhere to DLA’s procurement requirements and ASTM-D-3951 for commercial packaging, with no variance allowed in quantity—strictly 307 units as specified. The envelopes must meet specific material references: PPP-B-1055B for basis weight 30-50-30, A-A-208C for type I, and TT-I-1795 Type I, with drawing 2510328 Revision C as the governing technical document. Performance is FOB origin, with inspection and acceptance occurring at destination. The solicitation requires compliance with DLA’s master list of technical and quality requirements, and a zero-defect sampling standard under MIL-STD-1916 or comparable zero-based plans, with all unspecified attributes treated as major. Pricing is firm fixed, and the delivery address is designated as DLA Distribution San Joaquin in Tracy, California. The contract references cybersecurity requirements under CMMC Level 2 Self-Assessment and defines applicable technical documentation availability via the DIBBS portal for solicitation-related drawings.

POSTED

DEADLINE

SUPPORT, SHIPPING AND SThe contract pertains to the supply of one unit of a Wheel Storage & Transport Frame (WSTF) with part number 09020-A1, manufactured by SharkCage Inc. and identified by NSN 8145-01-586-0408, under solicitation SPE8ED-26-T-1148. Delivery is required within 20 days at FOB destination to the U.S. Naval Air Facility Atsugi in Japan, with inspection and acceptance also occurring at the destination. The item must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001), with all technical and quality requirements from the DLA Master List taking precedence. The unit of issue is each, with no variance allowed in quantity. The packaging must be labeled and marked per DLA standards, and government identification must be removed from any non-accepted supplies. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and the delivery destination includes both a U.S. postal box address and a physical Japanese location. The contract specifies a required delivery date of July 17, 2026, and includes detailed government-only identifiers and point of contact information for Ogden Howard at DLA, who is the primary liaison for this solicitation.

Other Metal Container Manufacturing

POSTED

DEADLINE