ProcureTap/us-government-bids-sample huggingface dataset:
WELDING FLUX
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Portsmouth, VA
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-03-31T12:00:00.000Z

DLA Maritime Norfolk seeks 3,600 lbs of submerged arc welding flux (NSN identified) for Norfolk Naval Shipyard. New material only, must meet strict labeling and shelf-life requirements, with no methylene chloride content. Award based on technical capability, price, delivery, and SPRS score.

Submerged Arc Welding Flux Procurement - 3,600 lbs for Naval Shipyard
CGC SPENCER FY26 DS1
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Portsmouth, VA
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-14T20:00:00.000Z

Specification for dockside repairs to USCGC SPENCER (WMEC-905), a 270-foot Coast Guard cutter. Work includes seawater heat exchanger maintenance, chill water system flushing, potable water tank cleaning, sewage system repairs, deck plating renewal, and engine room fan controller replacement. Multiple work items are optional; contract requires strict adherence to Coast Guard technical publications and SFLC standards.

FY2026 Dockside Repair Specification for USCGC SPENCER (WMEC-905)
Sources Sought Notice, Antivenin, Centuronides Immune FAB2, Anascorp Injection Vials, IHS, Whiteriver Service Unit
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Whiteriver, AZ
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-03T23:00:00.000Z

The Indian Health Service (IHS) Phoenix Area Office is conducting market research to identify suppliers capable of providing Antivenin, Centuronides Immune FAB2, Anascorp Injection vials to the Whiteriver Service Unit in Arizona. This sources sought notice is not a solicitation and no contract will be awarded from this notice; responses are voluntary and purely informational.

Sources Sought: Antivenin, Centuronides Immune FAB2, Anascorp Injection Supply for IHS Whiteriver Service Unit
BIOmolecular Grammar for protein Aggregation Modulation and Intervention (BIOGAMI)
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Washington, DC
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-15T16:00:00.000Z

BIOGAMI is an ARPA-H research program focused on biomolecular grammar for protein aggregation modulation and intervention. This administrative template provides requirements for proposal submission including team identification, conflict of interest disclosures, research security reviews, intellectual property management, and compliance with federal regulations regarding human/animal subjects research, cybersecurity, and biosecurity.

BIOGAMI: Biomolecular Grammar for Protein Aggregation Modulation and Intervention Research Program
Grey Towers Historic  Terrace and Walkways Preservation Construction, Pennsylvania (GAOA)
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Milford, PA
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-24T16:00:00.000Z

Construction contract for restoration of historic stone pavers and walkways at Grey Towers National Historic Site in Pennsylvania, including rehabilitation of concrete water features and benches. Work includes subgrade preparation, mortar application, and repainting across multiple site locations with a 90-calendar-day completion timeline.

Grey Towers Historic Terraces and Walkway Preservation Construction Contract
Purchase of ENG PLG KT, CN235
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-03-30T20:00:00.000Z

Solicitation for purchase of ENG PLG KT, CN235 components for USCG aviation operations. Award is anticipated on a sole source basis, though all responsible sources may submit quotations for evaluation as lowest priced, technically acceptable offeror. Delivery required within 45 days of order receipt to Elizabeth City, NC.

Purchase of ENG PLG KT, CN235 Engine Plug Kit for USCG Aviation Operations
ECDIS-N and NCDS Engineering Support Services Seaport 
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-21T17:00:00.000Z

This requirement is for services to be provided to The Naval Surface Warfare Center Philadelphia Division (NSWCPD) Technical Code 541, Ship Navigation System, NCDS and Navy ECDIS Controls Branch (Code 541), include the engineering, technical personnel and facilities required to maintain the navigation system operational readiness and integrate technological improvements for in-service and new construction navigation system configurations and equipment. NOTE: Type of Contract: This will be a Cost-Plus-Fixed-Fee (CPFF) Task Order that will be competed under the SeaPort-NXG Multiple Award Contract (MAC) amongst all MAC holders (unrestricted, full and open competition).
Annual Maintenance/Support Program
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Dover AFB, DE
Industry: information_technology
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-08T19:00:00.000Z

This Notice of Intent to Sole Source announces the Defense Health Agency (DHA) in support of the Armed Forces DNA Identification Laboratory (AFDIL) to procure maintenance support and software upgrades for the existing Sequencer analysis software as prescribed in FAR6.103-1(b), one (1) responsible source. AFDIL has an annual maintenance/support program for existing Armed Forces Medical Examiner Services (AFMES) owned Gene Code Sequencer software. The maintenance/support program will cover the existing 42 licenses. The annual maintenance agreement will provide unlimited email and telephone technical support, free software updates, USB or parallel port key exchange, free replacement of lost or damaged software discs, and free replacement of lost, damaged or broken hardware dongles. The requirement is for twelve (12) month base and three (3) annual option years to provide annual technical support and software maintenance to include system upgrades. The previous contract option was not exercised (in error) because of an error within GFEBS not showing up. The purchase of the software and maintenance is required for the continued support of the growing mission of AFDIL within AFMES. The North American Industry Classification System (NAICS) for this requirement is 513210 and FSC 7A21. This Special Notice of Intent is not a request for competitive quotes. Information received in response to this notice will be considered solely for the purpose of determining whether a competitive procurement is in the best interest of the Government. All questions and responses concerning this notice shall be emailed to Brian Miller at brian.d.miller1.civ@mail.mil. Interested concerns must identify their capability in writing to the above email address listed above no later than 3:00 PM ET, 8 April 2026.
Safety - Personnel Protective Equipment-Safety Supplies w/logos
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Batavia, IL
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-09T21:00:00.000Z

Proposal certifications document for safety, personal protective equipment, and safety supplies with logos to be provided to Fermi Forward Discovery Group, LLC. Document outlines required certifications for proposals of varying values including export controls, Buy American requirements, patent rights, and anti-trafficking compliance.

Safety Supplies and PPE with Logos - Proposal Certifications (PUR-466)
IDEA SOFTWARE FOR DLA INFORMATION OPERATIONS
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Battle Creek, MI
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-03-25T17:00:00.000Z

null

VPAT® EN 301 549 Edition Accessibility Conformance Report Template for DLA Information Operations Software
Life Support Area (LSA) 82ND ANNUAL D-DAY CELEBRATION
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Normandy, 
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-09T12:00:00.000Z

Request for Quote (RFQ) for Life Support Area (LSA) services supporting the 82nd Annual D-Day Celebration at three locations in Normandy (Sainte-Mere-Eglise, Drop Zone, and Cherbourg Airfield). Services include LSA support, catering, environmental control, material handling equipment, and ground remediation labor from May 20 to June 12, 2026.

Life Support Area Support Services for 82nd Annual D-Day Celebration, Normandy, France
Pump Overhaul Parts
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-03-30T15:00:00.000Z

Navy solicitation for pump overhaul parts including coupling membranes, overhaul kits, and pump casings for specific maritime pump models. Firm fixed-price sole source requirement with delivery via traceable freight and DoD item unique identification marking.

Pump Overhaul Parts - Sole Source Navy Procurement
Joint Propeller Sustainment Solution (JPSS)
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Sterling, VA
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-30T16:00:00.000Z

The Joint Propeller Sustainment Solution (JPSS) is a government procurement document related to propeller maintenance and sustainment operations. This document contains detailed specifications, requirements, and evaluation criteria for contractors supporting propeller system support.

Joint Propeller Sustainment Solution (JPSS) Procurement Opportunity
Humanitarian Aid - Medical Equipment (UA 1)
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Mykolaiv, 
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-14T09:30:00.000Z

This solicitation requests medical equipment for a children's hospital in Mykolaiv, Ukraine, including installation and training. The contract is a firm fixed-price acquisition set aside for women-owned small businesses (WOSB), with delivery required by August 31, 2026.

Medical Equipment Supply and Installation for Ukrainian Children's Hospital (WOSB Set-Aside)
ANTENNA SUBASSEMBLY
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-05-26T20:30:00.000Z

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is ?Commercial and Government Entity Code (CAGE) code? and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To recei
Parts kit, ball valv
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-24T20:30:00.000Z

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|||||| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). THIS REQUIREMENT REQUIRES HIGHER LEVEL INSPECTION CODE: ISO9001 This is a rated order certified for national defense use, and the Contract will follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700). Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. The resultant award of this BUY solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Unit Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Awardee CAGE: __________ Inspection & Acceptance CAGE, if not at source:__________ \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the PARTS KIT,BALL VALV . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to
Rubber and Marking
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Mountain Home AFB, ID
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-08T08:00:00.000Z

Remove accumulated rubber from Mountain Home AFB runways (420,000 sf) and restore airfield pavement markings on runways, taxiways, parking aprons, and Live Ordnance Load Area per UFC 3-260-04. Work includes crack sealing, herbicide application, and retro-reflective marking installation, with strict coordination requirements for active airfield operations over a 90-calendar-day period.

Airfield Rubber Removal and Pavement Marking Restoration at Mountain Home AFB, Idaho
3rd QTR FY 26 Kosher Menu Solicitation
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Pekin, IL
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-03-06T21:00:00.000Z

Federal Bureau of Prisons solicitation for kosher food items for FCI Pekin. Firm fixed price RFQ with delivery April 13-24, 2026. Small business set-aside (100%).

3rd QTR FY 26 Kosher Menu Solicitation - FCI Pekin Federal Prison
fiber coupled optics
Issuing organization: Federal Government (SAM.gov) (federal)
Location: , CA
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-01T00:00:00.000Z

SLAC National Accelerator Laboratory general terms and conditions for fixed-price commercial supplies and services contracts, incorporating FAR and DEAR clauses. Document establishes procurement requirements, payment terms, quality standards, and compliance obligations for subcontractors.

SLAC General Terms and Conditions for Fixed-Price Commercial Supplies and Services
Solid Waste Removal & Disposal Services - FCC Pollock
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Pollock, LA
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-03T15:00:00.000Z

Market research for solid waste removal and disposal services at Federal Correctional Complex Pollock, Louisiana. Single-award indefinite delivery/requirements contract with firm fixed prices for 1 base year plus 4 option years, collecting approximately 240 tons per month from 5 compactors and 3 dumpsters.

Solid Waste Removal & Disposal Services - FCC Pollock, Louisiana
Purchase NSN 7110001491625
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Kansas City, MO
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-03-31T21:00:00.000Z

Request for quotation for 16 units of NSN 7110-00-149-1625 (flat-top office desks, left single pedestal configuration) with Haskell Office LLC model MLC4530C or equal. Quotations must be submitted by March 31, 2026, for delivery to USS Frank Cable. Small business set-aside with 1,100 employee size standard.

RFQ for Office Furniture Desks (NSN 7110-00-149-1625) – Small Business Set-Aside
Air Advisor Academic Support Services at JB-MDL NJ Solicitation
Issuing organization: Federal Government (SAM.gov) (federal)
Location: CAPE MAY CH, NJ
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-30T19:00:00.000Z

Fixed-price requirements contract for Air Advisor Academic Support services at Joint Base McGuire-Dix-Lakehurst, including on-site academic instruction, registrar management, and training support across multiple courses. Base period of 12 months plus four 12-month option years with set-aside for small business concerns.

Air Advisor Academic Support Services at JB-MDL NJ - Small Business Set-Aside
3066 NAO Derrickboat Elizabeth Replacement
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: construction
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-05-26T18:00:00.000Z

***The purpose of Amendment 0001 to W912BU26BA015 is to extend the offer due date to 26 May 2026, 2:00PM EDT.*** This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W912BU26BA015 is issued as an Invitation for Bid (IFB) for one new steel derrickboat for the Army Corps of Engineers, Norfolk District, for use in support of its various missions in accordance with all specifications. This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The principal dimensions of the derrickboat shall be as follows: Length Overall (Molded) 105 ft, Beam (Molded) 30 ft, Beam (w/ pipe fendering) 30 ft 10.75 in, Hull Depth Amidships (Molded) 8 ft, Draft Amidship (Full Load with 70,000 lb deck cargo) 5 ft, Total Propulsion Power at Continuous Rating 1000-BHP, Maximum Fuel Capacity 2,878 gallons. There will be liquidated damages associated with this procurement. Bid guarantee, payment, and performance bonding are required. NAICS code is 336611; Ship Building and Repair. BASIS FOR SELECTION OF AWARD: Award shall be made to the lowest-priced bidder who is determined to be responsive and responsible. BID SUBMISSION: Offerors shall submit their bid no later than 1400 EDT on 25 May 2026 as follows: The Offerors bid shall be submitted electronically via Procurement Integrated Enterprise Environment (PIEE), as described below. The Offerors bid shall not contain classified data. The use of hyperlinks in bids is prohibited. NOTE: The only authorized transmission method to this solicitation is electronically via PIEE Solicitation Module online submission. NO OTHER TRANSMISSION METHODS (EMAIL, FACSIMILIE, REGULAR MAIL, HANDCARRIED, ETC.,) WILL BE ACCEPTED. ADDITIONAL INFORMATION: Specific information pertaining to this procurement is available in the Solicitation. The Solicitation documents are posted on the SAM.gov website. It is, and will continue to be, the responsibility of all potential bidders to monitor the SAM.gov and PIEE websites for any amendments, updates, responses to industry questions/comments, etc. The Government will not be maintaining a mailing list. POINT-OF-CONTACT: The Primary Contract Specialist for this
Event Logistic Support Service (Airshow 2027)
Issuing organization: Federal Government (SAM.gov) (federal)
Location: ARBOGA, CA
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-13T17:00:00.000Z

Event Logistic Support Service for Airshow 2027 at Beale Air Force Base, California. The contractor shall provide planning, management, and operational execution of all event-related logistics with specialized focus on traffic and parking management in accordance with the Performance Work Statement. Three firm fixed-price line items covering site visit, event logistics planning, and performance objectives execution.

Event Logistic Support Service (Airshow 2027) - Traffic and Parking Management
MIAG Multomat Mill Remediation, Fargo, ND
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Fargo, ND
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-06T14:00:00.000Z

Statement of Work for preliminary engineering support to remediate the MIAG Multomat mill at NDSU Peltier Complex, Fargo, ND. The mill was relocated in 2024 and now has operational issues preventing safe operation and reliable crop quality evaluations. Contractor must conduct site assessment, safety evaluation, and develop engineering documentation including P&IDs, layout drawings, and remediation plans.

MIAG Multomat Mill Remediation - Preliminary Engineering Support
Amendment 01 is to ADD national stock number 2925-01-693-3982 (NSN). Market Research to identify parties having an interest in and the resources to support this requirement for the items designated as Sole Source to Unison Industries LLC. CAGE Code 59501.
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Richmond, VA
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-03-31T07:00:00.000Z

DLA Aviation is conducting market research to identify potential suppliers for NSN 2925-01-693-3982, currently sole-sourced to Unison Industries LLC. This sources sought notice seeks capability information from interested parties to determine future procurement method, with no solicitation active at this time.

Market Research Sources Sought for NSN 2925-01-693-3982 - DLA Aviation