ProcureTap/us-government-bids-sample huggingface dataset:
CONTROL UNIT
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-05-01T20:30:00.000Z

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||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| 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 receive these notifications, contact: NAVSUPW
Repair of Antenna, Coupler
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-15T16:00:00.000Z

USCG solicitation for repair and overhaul of antenna coupler components. Award expected to be sole-source to Chelton Limited, or lowest priced technically acceptable offer if other responsible offerors submit bids. Requires airworthiness certification, OEM documentation, and compliance with technical directives.

Repair of Antenna Coupler - USCG Aviation Logistics Center
U--Source Sought for Educational Support Resources
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-02T21:00:00.000Z

The Bureau of Indian Education (BIE) Family and Child Education (FACE) Program seeks a vendor to provide a digital platform integrated with Teaching Strategies curriculum, offering bilingual learning resources, professional development, and data tracking to enhance family engagement and early learning outcomes in Tribal communities.

Source Sought: Educational Support Digital Platform for BIE FACE Program
NOAA: 3m VE Foam Buoy Hulls
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Stennis Space Center, MS
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-15T21:00:00.000Z

NOAA is seeking quotations for 3-meter VE foam buoy hulls manufactured in accordance with specifications and drawings. This is a 100% small business set-aside procurement requiring submission of one first article sample and five production units, with delivery to the National Data Buoy Center in Stennis Space Center, Mississippi.

NOAA 3m VE Foam Buoy Hulls – Small Business Set-Aside RFQ
Mandrel Set
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-06T23:00:00.000Z

CONTACT INFORMATION|4|N7M1.P02|T1F|215-697-4516|michael.j.dickens.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN
Steam Coil Replacement
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Ann Arbor, MI
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-17T20:00:00.000Z

This is a wage determination document for Michigan (Washtenaw County) under the Service Contract Act, establishing prevailing wage rates for various occupational classifications. The document lists hourly wage rates, fringe benefits, and compliance requirements for federal service contracts in the region.

Service Contract Act Wage Determination No. 2015-4833 for Michigan County of Washtenaw
Programmable DC Power Supply
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Lemont, IL
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-06T18:00:00.000Z

Argonne National Laboratory representations and certifications form (ANL-70A Short Version) for federal contractors bidding on government contracts. Contractors must certify compliance with federal acquisition regulations, cost accounting standards, buy American requirements, and conflict of interest disclosures.

ANL-70A Representations and Certifications Short Version for Federal Contractors
Master BPAs for Various Radiopharmaceuticals for Tripler Army Medical Center, Hawaii
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Tripler Army Medical Center, HI
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-14T22:00:00.000Z

Master Blanket Purchase Agreements (BPAs) for various radiopharmaceutical products and services at Tripler Army Medical Center, Hawaii. The contract requires compliance with federal healthcare program exclusions, HIPAA/Privacy Act regulations, and DoD requirements including breach notification and tobacco-free medical campus policies.

Master BPAs for Radiopharmaceuticals at Tripler Army Medical Center, Hawaii
AFLCMC/AZS EPASS-wide Request for Information: CPAR Evaluation Criterion
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Hanscom AFB, MA
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-17T21:00:00.000Z

Air Force Life Cycle Management Center (AFLCMC) seeks industry feedback on how past performance is evaluated in EPASS Fair Opportunity Proposal Requests (FOPRs) under OASIS+ Small Business contracts. The request specifically addresses the CPAR (Contractor Performance Assessment Report) evaluation criterion used to assess contractor quality, schedule, cost control, and management performance.

AFLCMC/AZS EPASS Request for Information on CPAR Past Performance Evaluation Methodology
ADVANTOR VMS and CCTV Equipment Upgrade
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Springfield, OH
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-13T13:00:00.000Z

Air Force solicitation for ADVANTOR VMS and CCTV equipment upgrade at Springfield Air Force Base (178FW). Women-owned small business (WOSB) set-aside requiring delivery of project materials, ancillary services, and freight within 30 calendar days of award. Firm fixed price contract for security/detection systems equipment.

WOSB Set-Aside: ADVANTOR VMS and CCTV Equipment Upgrade for Air Force Installation
DAFB_Wrestling_Mats
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Dover AFB, DE
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-01T16:00:00.000Z

Procurement of 9 wrestling mats (45' x 6' x 1 7/8" each) with Flexi-Connect design and centered RAVEN logo for Davis Air Force Base. Total assembled size 45' x 54' x 1 7/8". Black color specification required.

Davis Air Force Base Wrestling Mats Procurement
OKC Parking
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Oklahoma City, OK
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-08T20:00:00.000Z

The Department of Veterans Affairs seeks expressions of interest for leasing 444+ parking spaces in Oklahoma City, OK within a delineated area. The lease term is 10 years (8-year firm + 2-year non-firm) with anticipated occupancy on September 30, 2026. This is a sources sought notice to identify potential lessors and suitable locations.

DVA Seeks 444+ Parking Spaces in Oklahoma City for 10-Year Lease
HARDWARE KIT,MECHANIC EQUIPMENT
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-08T19:00:00.000Z

Defense Logistics Agency Weapons Support (Columbus) is conducting a market survey for a Hardware Kit, Mechanic Equipment (NSN 5340-016822660) to gather supplier information before issuing a formal RFP. The contract may include quantity options and will likely result in a firm fixed price award.

Market Survey: Hardware Kit, Mechanic Equipment Supply Contract
6515--Exam Chairs for DC VAMC
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Washington, DC
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-15T16:00:00.000Z

The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 5 seeks sources for the procurement of 79 Exam Chairs (Midmark 626 Barrier-Free Examination Chairs with accessories) and installation/delivery services for the Washington DC VA Medical Center. This sources sought notice is for planning purposes only and will inform the government of available suppliers for a future firm-fixed-price contract.

Sources Sought: Exam Chairs for DC VA Medical Center
Maryland Education Enterprise Consortium (MEEC) Microsoft EES
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Annapolis, MD
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-08T15:00:00.000Z

This is a sole-source procurement for Microsoft Enterprise EES (Enterprise Edition Subscription) services to support the Maryland Education Enterprise Consortium (MEEC). The Navy is soliciting a price quote from Bell Techlogix, Inc., with evaluation based on price reasonableness and compliance with commercial product/service terms.

Sole-Source Microsoft EES Procurement from Bell Techlogix, Inc.
VOR Antenna MH65
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-09T13:00:00.000Z

USCG procurement for VOR Antenna MH65 commercial items via small business set-aside. Award to lowest priced, technically acceptable offeror based on ability to provide new manufactured items from OEM or approved sources. Quotations due April 9, 2026.

VOR Antenna MH65 - Total Small Business Set-Aside, Lowest Price Technically Acceptable
6505--VA San Diego PSMA
Issuing organization: Federal Government (SAM.gov) (federal)
Location: San Diego, CA
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-10T17:00:00.000Z

VA seeks Gallium-68 PSMA radiopharmaceutical (Illuccix or equivalent) supply for VA San Diego Healthcare System Nuclear Medicine Service. Unrestricted FSS contract RFQ requiring FDA-approved GA-68 labeled PSMA agents for prostate cancer imaging, with base period July 2026 – December 2026 plus four option years. Total estimated 1,470 units across all periods with next-business-day delivery and DOT/FDA compliance required.

VA San Diego PSMA Radiopharmaceutical Supply Contract (Gallium-68)
HOSE ASSEMBLY
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Portsmouth, VA
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-07T16:00:00.000Z

This is a simplified acquisition for 10 hose assemblies (2.5" x 50') for saltwater/freshwater/oily waste applications at Norfolk Naval Shipyard. Requirements include synthetic rubber construction, 300-400 PSI working pressure, specific brass fittings, and hydrostatic testing certification. Award will be made to a small business offeror at lowest price technically acceptable.

Hose Assembly Supply - 10 Units for Norfolk Naval Shipyard
Open, Inspect, Report and Overhaul of Fuel Metering Pumps
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-10T14:00:00.000Z

This document contains FAR clause 52.212-3 regarding offeror representations and certifications for commercial products and services. It establishes compliance requirements for small business certifications, buy American provisions, tax compliance, and various regulatory certifications applicable to government contracts.

FAR 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services (Oct 2025)
USNS RAPPAHANNOCK (T-AO 204) MIDTERM AVAILABILITY
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-15T02:00:00.000Z

USNS RAPPAHANNOCK (T-AO 204) midterm availability work scope covering comprehensive ship maintenance and repairs across hull, propulsion, electrical, communications, auxiliary machinery, habitability, HVAC, drydocking, and underway replenishment equipment systems. Work includes structural repairs, machinery overhauls, system upgrades, certifications, and preservation activities with varying maintenance cycles.

USNS RAPPAHANNOCK (T-AO 204) Midterm Availability Ship Maintenance and Repair
4610--Open Market for Reverse Osmosis System  648-26-2-9961-0110
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-13T19:00:00.000Z

VA Portland Health Care is seeking a reverse osmosis (RO) hemodialysis water purification system equivalent to the EON Portable RO Water Purification System. The procurement includes system installation, startup, operator training, and maintenance documentation. Award will be made to the lowest-priced offeror meeting all mandatory technical requirements.

Reverse Osmosis Hemodialysis Water Purification System (Brand Name or Equal to EON Portable RO)
***MARKET SURVEY*** Construction of Collective Enlisted Barracks at Camp Parks RFTA
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Dublin, CA
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-10T18:00:00.000Z
Estimated value: 62500000 - 62500000 USD

Market survey for design-bid-build construction of a 46,000 SF collective enlisted barracks with 10,000 SF fitness center annex at Camp Parks RFTA in California. Project estimated between $25M-$100M with 558 calendar days duration. Survey targets small businesses, HUBZone, 8(a), WOSB, and SDVOSB firms to determine set-aside feasibility.

Market Survey: Design-Bid-Build Construction of Collective Enlisted Barracks at Camp Parks RFTA, CA
Aerospace Ground Equipment Facility Joint Base San Antonio, TX - Pre-Solicitation Synopsis
Issuing organization: Federal Government (SAM.gov) (federal)
Location: San Antonio, TX
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-16T20:00:00.000Z
Estimated value: 10000000 - 10000000 USD

The U.S. Army Corps of Engineers Louisville District will issue a solicitation for construction of an approximately 8,400 gross square foot Aerospace Ground Equipment (AGE) Facility at Joint Base San Antonio, Texas. The project includes the main facility with administrative and maintenance portions, site improvements, utility extensions, and demolition of existing buildings, with an estimated cost exceeding $10 million.

Aerospace Ground Equipment Facility Construction at Joint Base San Antonio, TX
ACCELEROMETER,MECHA
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-21T20:30:00.000Z

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| 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| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| 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 receive these notifications, contact: NAVSUPWSS
Hoover dam emergency generator maintenance and rep
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-01T23:00:00.000Z

The Bureau of Reclamation seeks comprehensive generator and automatic transfer switch maintenance and repair services for Hoover Dam facilities through a five-year Blanket Purchase Agreement. Services include preventative maintenance, emergency support, and repairs of electrical generator systems.

Hoover Dam Emergency Generator Maintenance and Repair Services - WOSB Set-Aside
Request for Quote (RFQ) for Tactical 3-day Assault Packs
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Abell, MD
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-17T16:00:00.000Z

Request for Quote for 30 Tactical 3-day Assault Packs (NSN CON-125-800-MC) for Foreign Military Sales to Kenya. Small business set-aside competitive procurement with firm-fixed-price award based on lowest priced technically acceptable quote.

RFQ for 30 Tactical 3-day Assault Packs - Small Business Set-Aside
6515--614-26-2-560-0116 - Zoll AEDs BLS Equipment (Nursing)  (VA-26-00051306)
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Memphis, TN
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-16T04:59:00.000Z

The VA intends to sole-source ZOLL Automated External Defibrillators (AEDs) for Basic Life Support equipment to replace end-of-life units at a Tennessee VA medical facility. The procurement will be made through After Action Dental Supply LLC under Federal Supply Schedule contract 36F79724D0071 to maintain system compatibility and operational continuity.

Sole-Source Procurement of ZOLL AEDs for VA Medical Facility BLS Equipment
70Z03026QCLEV0040 - REPLACE SECURITY VEHICLE GATE FOR USCG STATION PORTAGE
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Dollar Bay, MI
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-17T19:00:00.000Z

USCG Station Portage requests replacement of a vehicle security gate in Dollar Bay, MI. This fixed-price construction contract requires all necessary labor, materials, equipment, supervision, and transportation. Work must commence within 10 calendar days and be completed within 60 calendar days of Notice to Proceed.

Replace Security Vehicle Gate for USCG Station Portage, Dollar Bay MI
Replace Cooling Towers at FDC Houston
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Houston, TX
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-05-05T18:00:00.000Z

Federal Bureau of Prisons seeks qualified small business contractors to replace cooling towers at FDC Houston facility. This is a 100% small business set-aside requiring submission of sealed bids by May 5, 2026, with site visit opportunity on April 15, 2026. Award will be made to the lowest responsive and responsible bidder.

Replace Cooling Towers at FDC Houston - Small Business Set-Aside
Library Services
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: education
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-22T21:00:00.000Z

CONTACT INFORMATION|4|N7M1.P02|T1F|215-697-4516|michael.j.dickens.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN
Liquid CO2 for DDNV - CSS SP3300-26-Q-0080
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Norfolk, VA
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-08T21:30:00.000Z

Request for quotation for liquid CO2 delivery to DLA Distribution Norfolk VA on an as-needed basis. Contract includes remote tank monitoring with 24-hour delivery response, base year plus four option years. Small business set-aside, firm-fixed-price purchase order.

Liquid CO2 Supply and Delivery to DLA Distribution Norfolk VA - Small Business Set-Aside RFQ
CL26068289 - Sources Sought
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Columbus, OH
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-08T16:00:00.000Z

Defense Logistics Agency Land and Maritime is conducting market research for an Indefinite Quantity Contract (IQC) to supply National Stock Number 2930-01-168-7911. This sources sought survey seeks supplier feedback on contract structure, pricing, delivery capabilities, and commercial item status to develop an optimal long-term acquisition strategy.

DLA Land and Maritime Market Research for NSN 2930-01-168-7911 Indefinite Quantity Contract