ProcureTap/us-government-bids-sample huggingface dataset:
Disk assembly,  in repair/modification of
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-05-01T18:00:00.000Z

CONTACT INFORMATION|4|N744.4|AW4|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|18|180 DAYS||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE COMBO|NA|TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| VALUE ENGINEERING (JUN 2020)|3|||| LIMITATION OF GOVERNMENT LIABILITY (APR 1984)|2|TBD|TBD| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)|4||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023))|9|||||||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS ($100K)(FEB 1997)|1|| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| LIST OF AWARD ATTACHMENTS|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4||||| 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|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332919|750|||||||||||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA (NOV 2021))|7|||||||| TYPE OF CONTRACT (APR 1984)|1|FFP| ALTERATIONS IN SOLICITATION (APR 1984)|3|||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA (MAY 2024))|1|| The purpose of this amendment is to 1. Update the quantity as detailed herein. 2. Extend soliciation response date to 02 MAR 2026. 3. Incorporate the following Levels of Repair (LOR) Language: The Contractor shall perform repair requirements in ac
Walker TnT Thin and Hand Pile
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Colville, WA
Industry: agriculture
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-11T20:00:00.000Z

AMENDMENTS ISSUED 01: Clarify Farm Labor Contractor License submission requirements (See Attachments section). SCOPE OF CONTRACT This firm-fixed-price (FFP) contract requires tree thinning and hand piling services for silvicultural purposes to increase tree health, vigor, and and to help create conditions that will lower the intensity of potential wildfires. Areas will be treated by hand thinning, hand piling, lopping, and scattering of slash as described in this Performance Work Statement (PWS) and as detailed in attached unit maps. Tree thinning will be accomplished by cutting less desirable tree species and retaining those that exhibit good growth characteristics such as vigorous growth, no signs of disease, and good position in the canopy. The technical specifications contained in the performance standards were developed based on site-specific stand conditions. Some units will require hand piling of contractor-created thinning slash to mitigate fuel loadings and potential fire control and intensity along or near roads, fences, property boundaries, select trees or other improvements. The contractor must, considering the given resource objectives, develop a plan of operation to accomplish these objectives and organize and direct all the equipment and personnel needed to fully accomplish the work. The Contractor must furnish all technical expertise, labor, equipment, supervision, transportation, operating supplies and incidentals except those items, if any, listed as Government-Furnished property, necessary to complete the work requirements. The contractor is required to develop a Quality Control Plan (QCP) for government review and approval (refer to Attachments section). The quoter is advised to visit the work sites to determine average cut trees per acre prior to submitting its priced Schedule of Items. Determination of the range of trees to be cut per acre is the responsibility of the contractor. The offeror is responsible for determining the amount of work.
Meggitt Aircraft Braking System (MABS) Multiple NSN Long Term Contract
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Richmond, VA
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-16T19:00:00.000Z

This Request for Information (RFI) / Sources Sought Notice is issued as a means of conducting market research to determine if other companies besides Meggitt Aircraft Braking Systems (MABS) have the capability to manufacture (or legitimately obtain) the items listed in the attached spreadsheet, which will be supported by a strategic long-term contract. The Defense Logistics Agency (DLA) Weapons Support (Richmond, VA) intends to issue a solicitation for consumable and Depot Level Reparable (DLR) spare part support for sole source items assigned to MABS CAGEs 0B9R9 (Akron, OH), 21849 (Gardena, CA), and K1037 (United Kingdom). This acquisition intends to renew the following existing contracts with MABS: SPE4AX-18-D-9452, SPE4AX-19-D-0009, and SPE4AX-18-D-9453 that expire in 2028. MABS is currently the sole source manufacturer for the parts scheduled for solicitation and the acquisition will be conducted using other than full and open competition procedures in accordance with10 U.S.C 2304 (c)(1) and FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The government procures these items on a part-number basis and does not possess any technical data. DLA anticipates a 5 year base period and a 5-year option period, for a total period of performance of 10 years. There are 411 NSNs in the initial population (attached spreadsheet). Additional items found to be sole source to MABS may be added by contract modification. Once items are added, they will remain on contract with MABS until the final expiration of the contract unless they become competitive items. Businesses who consider themselves qualified to manufacture the items attached to this sources sought are invited to submit a response no later than March 16, 2026. If your company desires to be reviewed and qualified as an approved source for any of the items, submit an application package through the Source Approval Request (SAR) program. A SAR package contains all of the technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better, than the required item. The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA is procuring. For guidance on completing a SAR package, please review the Source Approval Handbook which will be provided upon request. Other interested parties may identify their
PMAT XS Risk Management Framework Support
Issuing organization: Federal Government (SAM.gov) (federal)
Location: El Segundo, CA
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-17T13:00:00.000Z

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
NEW TELEVISIONS (TV?S), INSTALL AND REMOVAL OF EXISTING TV?S AND MONITORS
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-16T16:00:00.000Z

This requirement is for new TVs ranging in size from 50-120 in, wall mounts to support the TVs, installation of the new TVs or monitors procured from other sources, removal of existing TVs or monitors of various sizes, transport of existing TVs and monitors to the warehouse, High-Definition Multimedia Interface (HDMI) cables in 20-50 ft lengths and connect new or existing wall mounted monitors to computers at Anniston Army Depot (ANAD). See Attachment 1 ? Statement of Work and 26-S-0006 Sources Sought. Period of Performance or Delivery Date (choose based on requirement): Period of Performance: 1 year (TBD)
Building Automation Systems Maintenance
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Pristina, 
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-31T13:00:00.000Z

Dear Prospective Offeror: Subject: Request for Proposals number 19KV4226Q0002 Enclosed is a Request for Proposals (RFQ) for Building Automation Systems Maintenance. If you would like to submit quotation, follow the instructions in Section L of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial proposals, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. The Embassy intends to conduct the site visit, or the pre-proposal conference and will be held on March 12, 2026 @ 10:00 (local time) at the US Embassy in Kosovo. Prospective offerors/quoters should contact Pristina Procurement office by email: PristinaProcurement@state.gov for additional information. Proposals are due by March 31, 2026 @ 15:00 local time. No proposals will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your proposal must be submitted in a sealed envelope marked "Proposal Enclosed for Building Automation Systems Maintenance or Your proposal must be submitted electronically to PristinaProcurement@state.gov .It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed the 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. In order for a quotation to be considered, you must also complete and submit the following: 1. SF-33 2. Section B, Pricing 3. Section K Representations and Certifications 4. Additional information as required in Section L 5. The Offeror should submit a completed IRS Form W-14, found at www.irs.gov/w14, to ensure compliance with FAR 52.229-11;”] 6. Proof of SAM Registration Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102. Failure to be registered at time of proposal submission may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. There
PENETRATOR ASSY
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-30T20:30:00.000Z

CONTACT INFORMATION|4|N743.23|WVE|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| 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|N39040 - Certifications, S4306A - Material |N50286|TBD|133.2|N/A|N/A|N39040 - Certifications |N/A|N /A|See DD FORM 1423|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL ALANA.M.BOYER2.CIV@US.NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| 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||| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)|10|One|0001|30|180|ALANA.M.BOYER2.CIV@US.NAVY.MIL|||60|X|| 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 2025)|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|335931|600|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| EVALUATION OF FIRST ARTICLE TESTING|3|||X| This amendment is issued to update the closing date in regard to drawing publication. 1. DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. Portsmouth NSY's DODAAC has changed from N00102 to N50286. Any reference to N00102 within this order should be updated to N50286. 3. The following proposed delivery schedule applies: Submission of Certification Data CDRLs will be on or before 20 days prior to scheduled delivery. FAT REPORT 180 DAYS AFTER APPROVAL OF PR LT APPROVAL OF FAT REPORT 60 DAYS AFTER RECEIPT Weld procedure and qual data 120 days ADC LT Approval of weld procedures and qual data 60 days after receipt PNSY review/a
Caustic Soda Chemical (Master IDIQ)
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: closed
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-04-01T22:00:00.000Z

This requirement is for Caustic Soda chemical buy. For those who are interested, please click the following link to UNISON marketplace: https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ17axw%2F1s4%2F16Ct3liTWZgM4R1cqbzaAS40%2FGxWoZBg0PR4McIasi%2FnTMLB2r
INSPECTION, MAINTENANCE, AND CERTIFICATION OF RECOVERY MATERIAL BULK CONTAINERS (RMBC) AT NAVAL SUPPORT ACTIVITY (NSA) PORTSMOUTH, PORTSMOUTH, VIRGINIA
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Portsmouth, VA
Industry: facilities_and_maintenance
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-16T18:00:00.000Z

THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. There will not be a solicitation, specifications, or drawings available at this time. This notice is a market research tool used for planning purposes only to determine the availability and capability of businesses. All Small Business, Small Disadvantaged Business, Women Owned Small Business, Service-Disabled Veteran-Owned Small Business, certified HUBZone Small Business, and certified 8(a) Businesses are encouraged to respond. Upon review of industry response to this Sources Sought Notice, the Government will determine whether a set-aside acquisition in lieu of full and open competition is in the best interest of the Government. GENERAL REQUIREMENTS: Naval Facilities Engineering Systems Command (NAVFAC), Mid-Atlantic, is seeking qualified companies that can provide all labor, supervision, tools, materials, equipment and transportation necessary to perform inspection, maintenance, and certification of Recovery Material Bulk Containers (RMBC) at Naval Support Activity (NSA) Portsmouth, Portsmouth, VA. SPECIFIC REQUIREMENTS: The Contactor shall efficiently inspect, maintain and certify Recovery Material Bulk Containers (RMBC). The contract is intended to be entirely indefinite delivery / indefinite quantity work (IDIQ) work ordered as required for non-recurring services. The scope of work includes (10,000 gal) railcars, (5,000 gal) tank trailers, (1,000 and 600 gal) metal containers and (600 ga1) poly tanks. NAICS CODE: The North American Industry Classification Standard (NAICS) code for this procurement is 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, having a small business size standard of $12.5 million. SUBMITTAL REQUIREMENTS: It is requested that interested businesses capable of providing the services sought submit to the contracting office a brief capabilities statement package (no more than 10 pages in length, single-sided, single-spaced, 12-point font minimum) demonstrating the ability to perform the requested services. The capability package must be complete and sufficiently detailed to allow the Government to determine the firm's qualifications to perform the defined work. PAGES IN EXCESS OF THE TEN (10) PAGE LIMIT WILL NOT BE CONSIDERED. The Government is not obligated to and will not pay for any information received from the potential sources
Motion Capture Cameras
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-11T23:00:00.000Z

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
Updated PWS _Solicitation_26RA004_SWM svc., Kunsan AB.
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: facilities_and_maintenance
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-09T04:00:00.000Z

- Solicitation Amendment W90VN726RA0040003_Updated PWS is incorporated with this amendment and to change offer due date from 02 Mar 2026 to 09 Mar 2026, the time remains the same.- Solicitation Question and Answer, Integrated Solid Waste Management Service Contract, Kunsan AB. Solicitation Amendment W90VN726RA0040001_Revised PWS is incorporated with this amendment. Integrated Solid Waste Management Service Contract for Kunsan Air Base (AB), Korea_ Base and four (4) option years.
GUATEMALA - Chahal, Alta Verapaz Checkpoint
Issuing organization: Federal Government (SAM.gov) (federal)
Location: GUATEMALA, 
Industry: construction
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-04-24T23:00:00.000Z

The U.S. Embassy in Guatemala requires the purchase of Semi-Permanent awning, security fencing (chainlink), concrete barriers, 40’ Sea Container for Office Space and Storage, Generator and Metal Cart in Chahal, Alta Verapaz, Guatemala in accordance with the specifications and terms and conditions set forth herein.
Two tube wpn simula,  in repair/modification of
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-04-30T20:30:00.000Z

CONTACT INFORMATION|4|N744.2|AW9|771-229-0568|NARYAN.SMITH.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| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| 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 (OCT 2025)|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|334111|1250|||||||||||| 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 set be 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 requiremen
Blood Collection Bags and Consumables
Issuing organization: Federal Government (SAM.gov) (federal)
Location: , WA
Industry: healthcare
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-10T17:00:00.000Z

The Contractor shall provide whole blood collection bags and consumables at The Armed Services Blood Bank Center-Pacific Northwest (ASBBC-PNW), Madigan Army Medical Center, JBLM, WA. The Contractor shall provide whole blood collection bags and consumables in accordance with established standards, principles and ethics of the profession and applicable professional specialty organizations, The Food and Drug Administration (FDA), the Association for the Advancement of Blood and Biotherapies (AABB), The Clinical Laboratory Improvement Act (CLIA), applicable Department of Defense (DoD) and Army specific regulations, directives, and policies, and military treatment facility (MTF) specific policies, and procedures.