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SEWING MACHINE, INDUSTR

Active
SPE8ED-26-T-1156Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of industrial sewing machines under NSN 3530011809072, with detailed technical requirements including an arm length of 10.500 inches nominal, stitch type 301 style H with compound alternating presses, and compliance with OO-S-256/1B Class 4. The machines are identified as commercial items and must conform to MIL-STD-130N for government identification marking. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951 for packaging, while requiring adherence to MIL-STD-129 for labeling and RP001 for DLA packaging and palletization. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are subject to stringent verification levels. The machines are manufactured by Consolidated Sewing Machine Corp and Pennsylvania Sewing Machine Company under specified part numbers. The contract includes two line items totaling 19 units, with delivery scheduled in 85 days FOB origin and inspection and acceptance occurring at the destination. Units are to be shipped to two DLA distribution centers in Jacksonville, Florida and Cherry Point, North Carolina, with exact packaging, unit of issue, and quantity per unit pack defined per the contract. The need ship date is July 8, 2026, with an original delivery deadline of January 17, 2027. All requirements are governed by the solicitation SPE8ED-26-T-1156, which includes federal contracting clauses, restrictions on government identification removal, and documentation protocols for source approval. The contract is issued under a DoD-authorized unit of issue with pricing provided per unit, and all transportation logistics follow DLAD procedural notes C19 and C20.

General Info

Procurement of 19 industrial sewing machines meeting MIL-STD-130N and DLA standards, delivery by July 8, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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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

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SEWING MACHINE,INDUSTRIAL
SEWING MACHINE, INDUSTRIAL (MACHINE ONLY)
ARM LENGTH 10.500 INCHES NOMINAL IN ACCORDANCE WITH OO-S-256/1B CLASS 4,
STITCH TYPE 301 STYLE H, COMPOUND W/ALTERNATING PRESSES MANUALS INCLUDED
IDENTIFY TO:
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CONSOLIDATED SEWING MACHINE CORP 90338 P/N 206RB-5
CONSOLIDATED SEWING MACHINE CORP 90338 P/N 406RB-2T
PENNSYLVANIA SEWING MACHINE COMPANY 3J9R0 P/N STH-8BLD-3
SPE8ED-26-T-1156
SECTION B
SCOTT LEASING COMPANY INC. DBA 6N264 P/N STH-8BLD-3
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 7017423113 0001 EA 4.000
NSN/MATERIAL:3530011809072
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
SPE8ED-26-T-1156
SECTION B
PR: 7017423113 PRLI: 0001 CONT’D
Need Ship Date:07/08/2026 Original Required Delivery Date:01/17/2027
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.
0002 7017423113 0002 EA 15.000
NSN/MATERIAL:3530011809072
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
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 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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE8ED-26-T-1156
SECTION B
PR: 7017423113 PRLI: 0002 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:07/08/2026 Original Required Delivery Date:01/17/2027
SPE8ED-26-T-1156 NSN/Part Number: 3530-01-180-9072 Quantity: 4 EA Purchase Request: 7017423113QTY: 19 Delivery: 85 days ADO

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CONTAINER, SPECIALThe contract is for one special container, identified by NSN 8145014982253 and part number WFI-500-G, issued under solicitation SPE8ED-26-T-1149 with a total price of $1.00. Delivery is required within 20 days from the order date, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. The container must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence over any ASTM standards. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement, including proper palletization and unit of issue specifications. The item is subject to Covered Defense Information requirements, and the supplier, WEL-FAB DEFENSE LLC, must ensure government identification is removed from non-accepted supplies. Shipping must be conducted by traceable means only, excluding parcel post, with both freight and parcel post addresses provided for official use. The required delivery date is July 16, 2026, and the contract is a total small business set-aside under NAICS code 332439, managed by the Department of Defense’s Construction & Equipment Containers office. The primary point of contact is Ogden Howard, reachable via email and phone listed in the document.
Other Metal Container Manufacturing

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NAICS: 332439
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MODIFICATION KIT, SHThe contract pertains to the procurement of one unit of a Modification Kit, SH, identified by part number 55295B and NSN 8145-01-512-1011, under solicitation SPE8ED-26-T-1153. The item must be delivered within 20 days to Fort Stewart, Georgia, FOB origin, with no tolerance for quantity variance. All packaging and labeling must comply strictly with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s Packaging Requirements for Procurement, with priority given to the DLA Master List of Technical and Quality Requirements, which supersede all other standards. The product must be shipped by the fastest traceable method, explicitly excluding parcel post, and must be marked with the designated military freight identifier. The delivery point and marking address are identical, linked to a specific military unit and building at Fort Stewart, with a required delivery date of July 16, 2026. The contract incorporates critical compliance clauses related to covered defense information, source approval documentation, and the removal of government identification from non-accepted supplies, and all technical and quality standards referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition type. The unit of issue is one each, priced at a fixed rate, with an initial point of inspection and acceptance at the destination.
Other Metal Container Manufacturing

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NAICS: 326299
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TANK, LIQUID STORAGEThis contract specifies the procurement of a single 5-gallon liquid storage tank with dimensions of 10 3/4 inches internal diameter and 14 11/16 inches length, identified by NSN 5430-01-486-2869 and part number 377-03203-000 from Johnson Controls Navy Systems, LLC. The tank is classified as a critical application item and must comply with DLA packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the tank unless exempted for specific functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents approved by NAVSEA, with portable devices containing mercury required to be shock-proof and have a secondary containment barrier per NAVSEA 5100-003D. The item is subject to zero-defect sampling under MIL-STD-1916 or equivalent zero-based inspection protocols, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Delivery is required within five days of contract award, FOB origin, with inspection and acceptance performed at the destination point. Packaging must conform to MIL-STD-2073-1E with preservative method 10, dry climate, and marking in strict compliance with MIL-STD-129, including no special marking code. Palletization follows DLA packaging requirements, and hazardous material shipping protocols apply under IP025. The shipment is not to be sent via parcel post but must use the fastest traceable means, destined for the Carrier Outfitting Matl Support Center in Suffolk, VA. The contract is issued under solicitation SPE8ED-26-T-1147 with a required delivery date of July 20, 2026, and is subject to government-only identifiers and logistics codes for tracking and administrative purposes.
All Other Rubber Product Manufacturing

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NAICS: 332439
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COLLAPSIBLE, EQUIPEMENT
Other Metal Container Manufacturing

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TANK, LIQUID STORAGE

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NAICS: 332510
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BASE, SHIPPING AND STOR
Hardware Manufacturing

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NAICS: 327213
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JAR, SCREW CAP
Glass Container Manufacturing

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NAICS: 332439
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SUPPORT, SHIPPING ANThis contract issued by the Defense Logistics Agency under solicitation SPE8ED-26-T-1150 requires the delivery of one unit of modular storage equipment identified by part number 55297 and NSN 8145015121015 from SharkCage Inc. located in Spring Branch, TX. The item must be delivered within 20 days of contract award FOB origin with no tolerance for quantity variance and is subject to inspection and acceptance at the destination. All packaging must comply with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all labeling and marking must adhere to MIL-STD-129 as specified under RP001. The unit must be palletized according to DLA procurement packaging standards and shipped via the fastest traceable freight method, excluding parcel post. The delivery destination is Fort Stewart, Georgia, with the shipping address and marcfor information identical, and the contract references unique identifiers such as TCN W33K0961940153, RDD 209, and project code TP 2. The required delivery date is July 16, 2026, and the contract incorporates critical specifications including source approval documentation, removal of government identification from non-accepted supplies, and adherence to federal acquisition protocols for defense-related items potentially involving covered defense information.
Other Metal Container Manufacturing

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NAICS: 333120
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REEL, CABLEThe contract specifies the procurement of one reel of cable with NSN 8130-01-587-8466 under solicitation SPE8ED-26-T-1154, requiring delivery within 20 days to Hunter Army Airfield in Georgia. The item is classified as a critical application and must conform to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA packaging guidelines, and all items must be marked per official instructions with no variance allowed in quantity. Inspection and acceptance occur at destination under zero non-conformance sampling rules per MIL-STD-1916 or equivalent, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contract includes provisions for covered defense information and mandates removal of government identification from non-accepted supplies. Delivery is FOB origin, with shipping and transportation details governed by DLA procedural notes. The sole point of contact is Ogden Howard, and the required delivery date is July 17, 2026.
Construction Machinery Manufacturing

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