ProcureTap/us-government-bids-sample huggingface dataset:
Cable assembly spec - and other replacement parts
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-05-08T04:00:00.000Z

NSN 1H-6150-015476543-WN, TDP VER 022, REF NR 1155130-113, QTY 65 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The approved source of supply is Teledyne Instruments, Inc. (CAGE 17476). The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpo
Rapid Sterility Instrument
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Irvine, CA
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-09T18:00:00.000Z

FDA's Irvine Medical Products Laboratory seeks a Rapid Sterility Instrument using ATP-bioluminescence technology to reduce incubation time for USP <71> sterility testing from traditional methods to 7 days or less. The benchtop system must support both filterable and non-filterable pharmaceutical products with automated reagent handling, 21 CFR Part 11 compliant software, and include installation, training, and one-year warranty.

Rapid Sterility Instrument for FDA Microbiological Testing Laboratory
CABLE ASSEMBLY,SPEC
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-23T20:30:00.000Z

CONTACT INFORMATION|4|N744.10|CFC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|1|323||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|W25G1U - QTY: 1|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||X| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335311|800|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. 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. 4. If requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. 5. Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order. 6. If drawin
Request for Information (RFI) Enabling Commercial Lunar Transportation to Support a Sustained Lunar Base
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Huntsville, AL
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-23T22:00:00.000Z

NASA seeks commercial industry input on end-to-end lunar transportation architectures to support sustained crewed lunar base operations under the Artemis program. Responses should address technical capabilities, programmatic approaches, and business cases for delivering human missions to lunar orbit with rendezvous and docking compatibility to existing Human Landing System providers.

Request for Information on Commercial Lunar Transportation Solutions for Artemis Sustained Lunar Base Operations
FY26 Lab Consolidation for Coagulation CPRR Effort
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-30T20:00:00.000Z

Request for Quotation for cost-per-reportable-result (CPRR) coagulation analyzer contracts supporting 11 military treatment facilities across multiple locations. Quoters must be OEM or authorized representatives and meet strict cybersecurity/RMF requirements. Award based on best-value tradeoff of technical, past performance, information assurance, and price factors.

FY26 Lab Consolidation for Coagulation CPRR Effort - Coagulation Analyzer Equipment and Services
Y1DA--Renovate B. 14 AB and CD
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Montrose, NY
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-24T16:00:00.000Z
Estimated value: 35000000 - 35000000 USD

The VA Medical Center in Montrose, NY seeks sources for a major renovation of Building 14 (floors AB and CD), totaling approximately 33,900 square feet. The project includes full gut renovation, demolition, asbestos/lead abatement, structural repairs, and complete MEP/life safety system installation with an estimated value between $20-50 million.

Sources Sought: $20-50M Building 14 Renovation at Montrose VA Medical Center
MH-65 SPARE PARTS
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-03-26T12:00:00.000Z

DHS solicitation for MH-65 helicopter spare parts under a Total Small Business Set-aside. Commercial items will be evaluated for technical acceptability and awarded to the lowest-priced technically acceptable offeror. Quotations must include completed requirement documents with unit pricing.

MH-65 Spare Parts - Total Small Business Set-Aside
Heavy Equipment for Regions 3 & 8 ONLY
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: construction
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-25T00:00:00.000Z

The Government is re opening Solicitation 1202SB23Q7012 for an open season Onboarding period. Vendor quote responses are due no later than 04/24/2026 at 17:00 PST. Vendors must submit responses through the “VIPR NextGen” application located at https://www.fs.usda.gov/business/incident/vendorapp.php?tab=tab_d. The U.S. Department of Agriculture (USDA), Forest Service (USFS), originally issued this requirement for Heavy Equipment – East Zone, Regions 3 & 8 ONLY to support local, regional, and national fire suppression and all hazard incidents. This amendment re opens the original solicitation to conduct Onboarding in accordance with Exhibit H – Special Contract Requirements. Onboarding is not a new procurement action. It is conducted under the terms of the original solicitation and issued as an amendment to that solicitation. The original solicitation requires that award decisions during open season Onboarding use the same evaluation factors and sub factors as the original solicitation. It also requires that any new I BPA awards issued through Onboarding be identical to the original awards, including all terms, conditions, and the period of performance. While the Government will review industry feedback, significant changes are not anticipated, particularly regarding evaluation factors or contract terms. This amendment applies to a Multiple Award Incident Blanket Purchase Agreement (I BPA) issued as a 100% Small Business Set Aside. The open season Onboarding period will run concurrently with the USFS Contracting Officer’s annual I BPA review—commonly referred to as the “Rollover” modification process. During this period, existing I BPA awardees may revise rates, modify resources, or add new resources, and new Offerors who meet all eligibility requirements may submit quotes for consideration. All proposed resources must meet the criteria established in the original solicitation. New quote submissions must meet all Acceptability Pass/Fail requirements and will be evaluated using the same evaluation factors as the original solicitation. Any resulting new I BPA awards will be identical in terms and conditions to the original agreements. After the Onboarding and annual review/rollover processes are complete, any newly awarded Contractors or newly accepted resources added to existing agreements will be eligible for dispatch and BPA Calls in accordance with the ordering procedures in the agreements.
Replace Triangle Pool Liner - Keesler Air Force Base
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Biloxi, MS
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-02T18:00:00.000Z

Replace the pool liner, filter media, above-ground piping, and install water heaters at Triangle Pool, Keesler Air Force Base, Mississippi. Work includes demolition of existing equipment, surface preparation, installation of new marcite plaster liner, painting of interior and apron markings, and replacement of pool heaters. Performance period is 180 days from award.

Replace Triangle Pool Liner and Related Equipment at Keesler Air Force Base
Alcon Vitreoretinal Cataract System (VCS)
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Houston, TX
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-13T22:00:00.000Z

Procurement of 2 ALCON UNITY VCS (Vitreoretinal Cataract System) units for the Michael E. DeBakey VA Medical Center Eye Operating Room in Houston, Texas. Contractor must supply, install, provide electrical interfacing, and deliver comprehensive training. Delivery required within 60 days of award.

Procurement of 2 Alcon UNITY VCS Ophthalmic Surgical Systems with Installation and Training
VALVE,SOLENOID
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-05-20T20:30:00.000Z

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|combo||tbd|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X| ||X|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332919|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is extend the solicitation date to 20 MAY 2026. \ 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 EDI, make sure you specify any exceptions (i.e. Mil specs/standards, packaging, 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 OEM is (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 WSS Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA Weapons Support. Mechanicsburg and posted on EDA. To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and POC with phone number and email address.
Design/Build P-Wing Flat Roofs Replacement - U.S. Consulate General Frankfurt, Germany
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-24T16:00:00.000Z

Design/Build solicitation for P-Wing flat roofs replacement at U.S. Consulate General Frankfurt, Germany. Requires contractor authorization to operate in Germany, irrevocable letters of credit at 40% of contract value, and SAM registration. Full and open competition.

Design/Build P-Wing Flat Roofs Replacement - U.S. Consulate General Frankfurt, Germany
Transient Alert Services - Fort Campbell
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: facilities_and_maintenance
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-14T18:00:00.000Z

This is a non-personal services contract to provide transient alert services. The contractor shall manage and operate the Campbell Army Airfield (CAAF) functions of transient alert services and perform minor airfield maintenance, Common Levels of Support (CLS) 900 services (Airfield Operations). The contractor shall provide all labor, consumable supplies and equipment, except any specified as government furnished, to perform Aircraft Ground Support Services at Fort Campbell, KY. Questions due via email by Monday, March 30, 2026 by 1:00pm CDT.*Please note: PWS (Attachment 01) formatting subject to change while solicitation is open* Amendment 0001 - updates Attachment 01, the PWS attached to the solicitation. Amendment 0002 - extends closing date to 14 April 2026 at 1:00PM CDT and publishes Part 1 of the solicitation questions and answers (remainder to come next week). Amendment 0003 - publishes Part 2 of the solicitation questions and answers (closing date remains 14 April 2026, 1:00PM CDT).
J065--Elmer Perkins IVIS CT Systme Service Repair
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Portland, OR
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-03-31T21:00:00.000Z

The VA Portland Health Care System seeks complete repair services for a Perkins Elmer IVIS CT System located in Portland, Oregon. This is a firm-fixed price commercial purchase order for specialized medical equipment service and repair, including replacement of specific components.

Perkins Elmer IVIS CT System Service Repair for VA Portland Health Care System
Kitchen hoods and exhaust systems at Camp Zama (CZ), Sagamihara Family Housing Area (SFHA), and Sagami General Depot (SGD). This service shall be performed in accordance with (IAW) this Performance Work Statement (PWS)
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Kanagawa, 
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-05-01T02:00:00.000Z

Kitchen hood and exhaust system inspection and cleaning services at three U.S. Army facilities in Japan (Camp Zama, Sagamihara Family Housing Area, and Sagami General Depot). Work performed per NFPA 96 standards with certified technicians, including comprehensive cleaning, grease removal, detailed reporting, and quality assurance monitoring.

Kitchen Hood and Exhaust System Inspection and Cleaning Services at U.S. Army Japan Installations
Multi Facility Door Replacement
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: 2026-04-08T22:00:00.000Z

Replace doors across 8 multi-facility buildings at Mountain Home Air Force Base (MHAFB) including storefront systems, hollow metal doors, and stainless steel swinging doors. Work includes removal of existing assemblies, field measurement verification, installation of specified door types with hardware, and recycling of old materials within 180 days.

Multi-Facility Door Replacement at Mountain Home Air Force Base
U.S. Army Continuing Education System (ACES) Centralized Education Support Services
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-14T17:00:00.000Z

U.S. Army IMCOM seeks a contractor to provide centralized education support services across CONUS and OCONUS installations. Services include counseling, testing, instruction, credentialing, and administrative support for the Army Continuing Education System (ACES) at designated education centers. Contract includes 12-month base period plus four 12-month option periods with potential 6-month extension.

Army Continuing Education System (ACES) Centralized Education Support Services Contract
-1U THEMIS SERVER,I
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-23T20:30:00.000Z

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| 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||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|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||| Please ensure a 60-day quote validity. Please submit pricing support such as, but not to limited to, an estimated informal cost breakdown, previous sales invoices for the item or any other supporting cost/price information. In accordance with FAR 15.404-1(b), other than certified cost or pricing data is required to determine pricing fair and reasonable. While this requirement is under the TINA threshold, Additional pricing support/cost drivers greatly assists in determining price reasonableness to move forward with award. 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 EDI, make sure you specify any exceptions (i.e. Mil specs/standards, packaging, 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 OEM is (CAGE code) and the part number you are offering. 7
Non-Temporary Storage of Retrograde (NTS-R)
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Scott Air Force Base, IL
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-04-15T17:00:00.000Z

Performance Work Statement for US Transportation Command Defense Personal Property Program requiring non-temporary storage (NTS-R) of retrograde containerized household goods for military service members and DoD civilians. Contractor must operate up to five warehouse facilities in CONUS near Norfolk, VA and Oakland, CA ports, managing receipt, storage, and release of HHG shipments with full liability, climate control, security systems, and IT integration capabilities.

Non-Temporary Storage of Retrograde Containerized Household Goods (NTS-R) for USTRANSCOM
Rigging & Installation Service
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Newport, RI
Bid type: other | Status: closed
Posted: 2026-03-24T00:00:00.000Z | Due: 2026-03-30T18:00:00.000Z

Request for Quote for rigging and installation services to move and assemble a 1,510 lb optical table with vibration isolating legs at Naval Undersea Warfare Center Division Newport. Contractor must provide certified crane, riggers, and signalpersons complying with OSHA and NAVFAC standards. 100% small business set-aside.

Rigging & Installation Service for Optical Table at NUWCDIVNPT Newport