ProcureTap/us-government-bids-sample huggingface dataset:
Bearing assy
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: closed
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-03-05T21:30:00.000Z

CONTACT INFORMATION|4|N97113|FEB|771-226-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| 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|332991|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| TO VIEW THE DRAWINGS: Go to www.sam.gov Click: Contract Opportunities and enter the solicitation number. This gives access to the Electronic Solicitation. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY 90 DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the BEARING ASSY . 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 this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchas
Flight Training
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Lakeland, FL
Industry: education
Bid type: other | Status: closed
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-03-13T16:00:00.000Z

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
W91237-26-Q-A003 Fabrication IDIQ MATOC
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: construction
Bid type: other | Status: closed
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-03-16T16:00:00.000Z

The Huntington District Corps of Engineers intends to procure at least two Indefinite Delivery, Indefinite Quantity contracts for Fabrication for the Huntington Districts Structural Operating Equipment. The fabrication required under this contract may include, but is not limited to welding, fabricating items in accordance with drawings and specifications, cutting and drilling rubber seals, bolting members together, sandblasting and painting. The contract period(s) will be for a one-year base period with up to four additional one-year option periods. The contract will be a Firm Fixed Price contract for an amount not-to-exceed $9,000,000.00 which includes the total capacity for all combined awarded contracts. A guaranteed amount of $8,000 will be issued for each contract. The contract(s) will be awarded to the offeror(s) whose proposal conforms to the solicitation and is within a technical/price competitive range, if established, as determined by the Contracting Officer and has been evaluated as the most advantageous to the Government, all factors considered. All responsive proposals will be evaluated utilizing the following factors: Resources, Experience, Past Performance, and Price. All non-price factors, when combined, are significantly more important than price. This procurement is a 100% set?-aside for Small Business concerns. The NAICS code for this procurement is 332710, which has a size standard of 500 employees.
Bearing unit plain
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-05-08T20:30:00.000Z

CONTACT INFORMATION|4|N741.P08|ER2|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report (Combo) Type||Cognizant DFAS|N00104|Cognizant DCMA|Cognizant DCMA|SEE SCHEDULE|SOURCE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOERY OF DEFECT||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332991|1250|||||||||||| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (NOV 2021)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to extend the offer due date until 20 FEB 2026. The purpose of this amendment is to extend the offer due date until 16 JAN 2026. The purpose of this amendment is to extend the offer due date until 12 DEC 2025. All other terms and conditions remain the same. The purpose of this amendment is to extend the solicitation close date until 06 NOV 2025. The purpose of this amendment is to extend the solicitation close date until 29 AUG 2025. This is an EAF spares requirement is for quantity 1 BEARING UNIT PLAIN (7HH 3130 015481560 SQ). This requirement is 100 Percent set-aside for small businesses. The Government will issue an award resulting from this Request for Quotation (RFQ) to the responsible offeror whose quotation, conforming to the solicitation, results in the best value to the Government, considering both price and non-price factors. The following factors will be used to evaluate competitive offers received in response to this RFQ: 1.Price 2.Non-Price Factors a.Delivery Lead Time. The proposed delivery lead
Quickset Visual/Thermal Camera Systems
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: closed
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-03-10T20:00:00.000Z

The Government is seeking to acquire commercial-off-the-shelf (COTS) Brand Name Quickset GeminEye EXO visual/thermal camera systems. To be considered acceptable and eligible for award, quotes must provide all of the items and quantities listed below. The Government will not consider quotes or offers for partial items or quantities. See RFQ Attachment C1.5 ATTACHMENT (01) ITEM LIST for the full list of required Brand Name items. The expected delivery date is 31 August 2026. The Government is seeking Free on Board (FOB) Destination pricing to the following shipping address: San Diego, CA 92110 (full address will be disclosed at award).
Management of Government-Owned Contractor-Operated (GOCO) retail fuel facilities at Laughlin AFB, TX and Randolph AFB, TX
Issuing organization: Federal Government (SAM.gov) (federal)
Location: , TX
Industry: professional_services
Bid type: other | Status: closed
Posted: 2026-02-27T00:00:00.000Z | Due: 2025-05-22T13:00:00.000Z

Solicitation SPE603-25-R-0512 is initiated to procure fuel management services to include receipt, storage, transfer, issuance, and account for products with appropriate controls to ensure fuel/cryogenic quality, maintain inventory accuracy, and ensure no environmental impact at Randolph AFB, TX and Laughlin AFB, TX using best commercial practices. Two separate contract awards will be awarded per location listed Randolph AFB, TX and Laughlin AFB TX. Pricing should be submitted per location of interest. Offerors do not have to submit proposals for both installations to be considered for award. The requirement is for a four-year base performance period beginning January 01, 2026 through December 31, 2029, with one five-year option from January 01, 2030 through December 31, 2034, and an option to extend the contract for a total of no more than six months from January 01, 2035 through June 30, 2035.
SCREW,CAP,SOCKET,HE
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-03-30T20:30:00.000Z

CONTACT INFORMATION|4|N744.24|WVF|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C AND SECTION E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30 DAYS| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE COMBO|N/A|TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|2027|2027||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| 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 (OCT 2025)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332722|600|||||||||||| 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 the offeror is not the Original End Manufacturer (OEM) of the material called out in the requirement, the OEM must be stated (Company Name and CAGE) and the offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead. 5. 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. 6.
Repair of B-2 Transponder Set (KU Band)
Issuing organization: Federal Government (SAM.gov) (federal)
Location: S Coffeyville, OK
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-03-30T17:00:00.000Z

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
RFB to Lease the Gowing-Clark House at Minute Man National Historical Park
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Concord, MA
Industry: real_estate
Bid type: other | Status: open
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-04-03T17:00:00.000Z

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
FTC-OKL-FY26 3RD QTR. DAIRY, MEATS, GENERAL SUBSISTENCE AND KOSHER
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Oklahoma City, OK
Industry: food_services
Bid type: other | Status: closed
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-03-13T20:00:00.000Z

The Federal Bureau of Prisons, Federal Transfer Center, Oklahoma City, Oklahoma, intends to issue solicitation 15B51326Q00000005, for the requirement of QUARTERLY – DAIRY, MEATS, GENERAL SUBSISTENCE, and KOSHER. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through FAC 2025-06. This solicitation is 100% small business set aside. The NAICS code for this requirement is 311999, which contains a size standard of number of employees not to exceed 500 employees. Offers will be FOB destination with delivery being April 1, 2026, through April 30, 2026. Deliveries will be made to Federal Transfer Center, 7410 S. MacArthur Blvd., Oklahoma City, OK 73169, in accordance with the delivery schedule contained in the solicitation. The contract type will be firm-fixed price. Past performance will be considered approximately equal in value to price. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result with the vendors quotes being considered as a non-responsible vendor. The Government will award to the responsible offeror(s) whose offer conforms to the solicitation based on price. Payments will be made via Government Purchase Card for awards at or below $15,000.00. Awards that are over $15,000.00 will be written as purchase orders and payable by EFT. The solicitation will be made available on or about February 27, 2026, and will be posted to Contract Opportunities found from website: https://sam.gov Hard copies of this solicitation will not be made available. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this acquisition. Each offeror is required to be registered in www.SAM.gov complete with representations and certifications at the time of quotation. The anticipated date for receipt of quotes is March 13, 2026. Faith-based organizations and Community-based organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. All responsible sources may submit a proposal which will be considered. Point of co
Kitting, acquisition, management,  warehousing/inventory management, and delivery of parts/materials used to overhaul multiple  radar antenna systems and fire control systems.
Issuing organization: Federal Government (SAM.gov) (federal)
Location: , IN
Industry: manufacturing
Bid type: other | Status: open
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-03-30T21:00:00.000Z

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
Multiple Award Task Order Contract for Architect-Engineering (A-E) Services for FSRM and MILCON Title I and Title II projects at Andersen AFB (AE25GUAM)
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: professional_services
Bid type: other | Status: closed
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-03-02T20:00:00.000Z

TITLE: Multiple Award Task Order Contract for Architect-Engineering (A-E) Services for FSRM and MILCON Title I and Title II projects at Andersen AFB (AE25GUAM)THIS SYNOPSIS IS A TOTAL SMALL BUSINESS SET-ASIDE WITH A HUBZONE RESERVE OF TWO (2) FIRMS. THE AIR FORCE WILL ONLY ACCEPT SF330?S, ARCHITECT-ENGINEER QUALIFICATIONS, FROM FIRMS THAT ARE CERTIFIED AS A SMALL BUSINESS FOR NAICS 541330, WITH A SIZE STANDARD OF $25,500,000.SF330 DUE DATE: The Due Date for SF330 submissions will be 2 March 2026 by 2:00 PM Central Standard Time. SF330 submissions shall be submitted via Procurement Integrated Enterprise Environment (PIEE). The Government will not accept any further questions. THE OFFEROR IS RESPONSIBLE FOR CONFIRMING THAT THEIR SF330 WAS RECEIVED BY THE GOVERNMENT. The Air Force Installation Contracting Center (AFICC)/772nd Enterprise Sourcing Squadron (772 ESS) in conjunction with the Air Force Civil Engineer Center (AFCEC), Joint Base San Antonio - Lackland Air Force Base, TX, desires to contract with Small Business (SB) Architect-Engineer (A-E) firms to support Facility Sustainment, Restoration and Modernization (FSRM) and Military Construction (MILCON) Title I and Title II projects primarily located at Andersen Air Force Base (AAFB), Guam, and Naval Base Guam as well as other locations within Joint Region Marianas (JRM). The 772 ESS anticipates award of an Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) contract for A-E services to support these A-E Services for Title I and Title II services for FSRM and MILCON planning and design, with a total contract ceiling of $930M, shared among all contract holders. The 772 ESS anticipates making awards to approximately six (6) Small Business firms. The Government reserves the right to award to more firms, fewer firms, or none. The Task Order limitation will be a minimum of $2,500 and maximum of $50M, subject to the conditions of FAR 52.216-19 - Order Limitations. ORDERING PERIOD AND CONTRACT TYPE: Each basic IDIQ contract within the MATOC will have an ordering period of ten years comprised of one (1) three-year base period, with one (1) three-year option period and two (2) two-year option periods. This MATOC allows for the issuance of Firm Fixed Price (FFP) negotiated task orders during the ordering period. *****THIS CONTRACT OPPORTUNITY HAS BEEN FORMERLY PUBLISHED UNDER NOTICE ID FA8903-24-R-099, FA8903-GUAM-AE-IDIQ, AND FA8903-GUAM-JRM BUT SHALL FROM THIS POINT ON BE PU
Seeking Sources for Utility Energy Services Contract (UESC) at Fort Benning, Georgia
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: utilities
Bid type: other | Status: closed
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-03-16T21:00:00.000Z

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
NUT,PLAIN,HEXAGON
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-06-29T20:30:00.000Z

CONTACT INFORMATION|4|N744.10|WVX|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|N50286 - QTY: 300|TBD|N/A|N/A|N/A|N/A|N/A|N/A|See form DD1423|| 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.||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| 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 (OCT 2025)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332722|600|||||||||||| 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, N
Request for Information (RFI): Innovative Indoor Environmental Health, Facility Sustainment, and Living Condition Solutions for Department of War (DoW) Installations
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Washington, DC
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-03-18T16:00:00.000Z

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
Management of Government-Owned Contractor-Operated (GOCO) retail fuel facilities at Altus AFB, OK, Dyess AFB, TX, McConnell AFB, KS, Scott AFB, IL, Offutt AFB, NE, Whiteman AFB, MO.
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: professional_services
Bid type: other | Status: closed
Posted: 2026-02-27T00:00:00.000Z | Due: 2026-03-13T13:00:00.000Z

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