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SEWING MACHINE, INDUSTR

Active
SPE8ED-26-T-1329Federal

Contract Overview

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

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This contract is for the procurement of one industrial single needle long arm sewing machine, specifically model 440R from Consolidated Sewing Machine Corp. The equipment must feature a 30 inch long arm, a maximum sewing speed of 1,500 stitches per minute, a walking foot with compound and reverse feed, and a built-in bobbin winder. Additional technical requirements include a safety clutch, centralized arm lubrication, and a push button stitch regulator. The order is designated for delivery to the USS John Finn DDG 113. It mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and ASTM-D-3951, while prohibiting the intentional addition of mercury. Delivery is required within 20 days after order, with the original required delivery date set for September 2, 2026. Inspection and acceptance will take place at the destination.

General Info

Procurement of one Consolidated 440R sewing machine for delivery to USS John Finn.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

UNIT 100122 BOX 1, FPO, AP, 96691, USA

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1329.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUSA
Contacts
Takawira Ndiripo
contact@example.gov
+1 (555) 000-0000

Full Description

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SEWING MACHINE,INDUSTRIAL
SEWING MACHINE, INDUSTRIAL
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
SINGLE NEEDLE
LONG ARM 30"
MAX SEWING SPEED: 1,500 S.P.M.
MAX STITCH LENGTH: 25/64"
NEEDLE BAR STROKE: 1-27/32"
CLEARENCE UNDER FOOT: 25/32"
MACHINE ONLY
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).
WITH THE FOLLOWING FEATURES:
COMPOUND AND REVERSE FEED WITH WALKING FOOT
PUSH BUTTON STITCH REGULATOR
FRONT HANDWHEEL
EXTRA LARGE BOBBIN AND VERTICAL AXIS HOOK
CENTRALIZED ARM LUBRICATION
AUTOMATIC HOOK LUBRICATION
BUILT-IN BOBBIN WINDER
SAFETY CLUTCH
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CONSOLIDATED SEWING MACHINE CORP 90338 P/N MODEL 440R
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE8ED-26-T-1329
SECTION B
PR: 7018105981 PRLI: 0001 CONT’D
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 7018105981 0001 EA 1.000
NSN/MATERIAL:3530014501149
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:DQ OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
THE PRESERVATION,PACKAGING,PACKING AND MARKING,
FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE
ACCOMPLISHED UNDER THE REQUIREMENTS OF THE
LATEST REVISION OF ASTM-D-3951.
PARCEL POST ADDRESS:
R20010
USS JOHN FINN DDG 113
UNIT 100122 BOX 1
FPO AP 96691
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20010
USS JOHN FINN DDG 113
DLA VENDORS: USE VSM FOR
US
SPE8ED-26-T-1329
SECTION B
PR: 7018105981 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R200106240OD16
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNOD01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE8ED-26-T-1329 NSN/Part Number: 3530-01-450-1149 Quantity: 1 EA Purchase Request: 7018105981QTY: 1 Delivery: 20 days ADO

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SACK, SHIPPING
Solicitation # SPE8ED-26-Q-0670
Solicitation SPE8ED-26-Q-0670 is a request for quotations issued by the Department of Defense DLA Troop Support for the procurement of 18 shipping sacks, identified by NSN 8105-66-163-8445. This is a firm fixed price contract with a delivery requirement of 90 days after order. The terms specify FOB origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the 3D SFG SSA AWCF SSF at Fort Bragg, North Carolina, using the fastest traceable shipping means. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling following MIL-STD-129. The contract incorporates various DLA master list technical and quality requirements, including the removal of government identification from non-accepted supplies and guidelines for covered defense information.
Plastics Bag and Pouch Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
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NAICS: 316210
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-132
This contract, identified as SPE8ED-26-T-1332, is a solicitation from the Department of Defense for the procurement of three collapsible ALFS cases, part number 9456847, under NSN 8145200069370. The items must adhere to specific dimensions of 51 inches in length, 33 inches in height, and 37 inches in width. The agreement incorporates DLA master technical and quality requirements, including RD003 for covered defense information, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Delivery is required within 20 days, with an original required delivery date of August 13, 2026. The terms specify FOB Origin for delivery, inspection, and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. The final destination for the freight is the Commanding Officer INS TUNIR in Mumbai, India.
Footwear Manufacturing

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about 17 hours ago

DEADLINE

in 10 days
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NAICS: 484220
New
DIBBS
Specialized Freight and Traceable Shipping ServicesThis subcontract for Specialized Freight and Traceable Shipping Services involves the transportation of finished cushioning pads from their origin to the NUWC facility in Keyport, Washington. The shipment must be handled via traceable means and adheres to FOB Origin terms, with specific requirements for inspection at the destination. The opportunity is managed by Construction and Equipment Containers for the Department of Defense under NAICS code 484220. Interested parties must submit their responses by September 10, 2026, for performance at the Keyport site.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 561910
New
DIBBS
MIL-Compliant Packaging and Preservation ServicesThis subcontract for MIL-Compliant Packaging and Preservation Services is issued by Construction & Equipment Containers under the Department of Defense. The contractor is required to provide comprehensive packaging, preservation, labeling, and palletization services in strict accordance with MIL-STD-2073-1E and MIL-STD-129. A specific requirement of the contract is the avoidance of plastics unless they are functionally necessary for the preservation of the items. The work is to be performed in Keyport, Washington, under NAICS code 561910. Interested parties must submit their responses by the deadline of September 10, 2026.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 9 days
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