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This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MACHINE, SEWING LONG

Awarded
SPMYM226P7663Federal

Contract Overview

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

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NAICS: 423830
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The Jefferson Parish Government is soliciting a three-year contract to provide the Jefferson Parish Library Department with an Epilog Fusion Ascent 36 Laser Cutter or an equivalent model, including all necessary labor, equipment, and accessories. The scope of work encompasses the delivery, installation, and initial training for the equipment, as well as the ongoing supply of accessories from the vendor's online catalog and master price list throughout the contract term. Technical requirements specify that the equipment must connect to an existing external exhaust system rated at a minimum of 350 to 400 CFM, and the provider must include a two-year manufacturer's warranty covering parts, labor, and defects. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must submit detailed specifications and literature verifying technical compliance at the time of the bid. The apparent low bidder must provide final insurance certificates conforming to Jefferson Parish Resolution No. 136353 or No. 141125 within ten calendar days of the bid opening; failure to meet this deadline will result in the bid being rejected in favor of the next lowest bidder. Additionally, vendors not required to carry worker's compensation insurance must provide a notarized declaration affidavit within the same ten-day window.
Jefferson Parish Government

POSTED

about 20 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract titled MACHINE, SEWING LONG was awarded under solicitation number SPMYM226P7663 and was posted on July 13, 2026. It is a Total Small Business Set-Aside as defined by FAR 19.5, restricting eligibility exclusively to small businesses. The North American Industry Classification System code 423830 indicates this contract pertains to merchant wholesalers of machinery and equipment, specifically related to sewing machinery. The awarding agency is the Department of Defense through DLA Maritime - Puget Sound, with the office located in Bremerton, Washington, 98314. The place of performance is also in Bremerton, Washington, confirming the work will be conducted locally. The primary point of contact for this contract is Naomi Larson, reachable via email at [email hidden] or by phone at 3855919078. Additional details and documentation can be accessed through the SAM.gov workspace link provided.

General Info

Small business set-aside for sewing machinery supply to DoD in Bremerton, Washington.

Contract Value

$34,500

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=81237e39e9384a93bac2a1312fb9aa42

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

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NAICS: 335999
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Solicitation # SPMYM227Q1147
Solicitation SPMYM227Q1147 is a firm fixed price requirement issued by DLA Maritime - Puget Sound for the procurement of eight panels. This is a total small business set-aside contract with a delivery deadline of December 22, 2026, and shipping terms specified as FOB Destination to Bremerton, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email by November 11, 2026, at 10 AM PST. The award will be granted to the responsible offeror who is technically acceptable and most advantageous to the government, with evaluation based on price, technical capability, and past performance as tracked in the Supplier Performance Risk System. Contractors must adhere to strict packaging and marking standards, including ASTM-D-3951 and MIL-STD-129, and provide comprehensive supply chain traceability documentation. While items with a government acquisition cost under $5,000 are exempt from Item Unique Identification, contractors must implement NIST SP 800-171 unless the items are deemed Commercial Off The Shelf. Invoicing must be processed electronically through the Wide Area Work Flow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American program, prohibition of hexavalent chromium, and specific contractor identification deviations.
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POSTED

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DEADLINE

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NAICS: 326299
New
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Electrical Safety Rubber
Solicitation # 27Q0004
Solicitation SPMYM227Q0004 is a firm-fixed-price request for the procurement of 350 sheets of Electrical Safety Rubber Sheet, specifically ASTM F2320, Type II, Class 00, Style B. This is a total Small Business Set Aside issued by DLA Maritime - Puget Sound for delivery to the Puget Sound Naval Shipyard in Bremerton, Washington. The required products must be beige or brown, 36 inches wide in 3x3 foot precut sheets, and must maintain at least 85 percent of their shelf life upon receipt. Delivery is required within two weeks from the date of award receipt, with shipping terms set as FOB Destination. To be considered responsive, offerors must submit a signed and completed solicitation via email to Ellie Colberg by November 12, 2026, at 9:00 AM. Quotes must include the contractor's CAGE code, point of contact, unit pricing, lead time, and manufacturer details including the country of origin. Award will be granted to the responsible offeror providing a technically acceptable quote that is most advantageous to the government, with evaluation based on price and past performance as tracked in the Supplier Performance Risk System. Contractors are required to comply with NIST SP 800-171 unless the items are identified as Commercial Off The Shelf. Packaging must adhere to ASTM-D-3951 and MIL-STD-129, with specific prohibitions on materials such as asbestos and loose fill polystyrene. All non-manufactured wood pallets must be heat treated and certified. Invoicing must be processed electronically through Wide Area Workflow. Additionally, the contract incorporates various federal regulations, including the Buy American and Balance of Payments Program and specific liability insurance requirements for work on government installations.
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DEADLINE

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