ProcureTap/us-government-bids-sample huggingface dataset:
Request for Information - HQ AFRC Architect-Engineer Facilities Support and Environmental Services
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: professional_services
Bid type: other | Status: closed
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-03-17T19:00:00.000Z

The purpose of this amendment is to attach RFI Q&A - Set 1. CONTRACTING OFFICE ADDRESS Department of the Air Force, Headquarters (HQ) Air Force Reserves Command (AFRC)/PK, Robins Air Force Base – 330 Cherry Drive, Robins AFB, Georgia 31098. POINT OF CONTACT Submit Responses to: Mrs. Rachel May at rachel.may.1@us.af.mil Mrs. Dashauna Scroggins at dashauna.scroggins@us.af.mil All responses shall be submitted no later than Tuesday, 17 March 2026 by 3:00 pm EST. REQUIREMENT DESCRIPTION This is a Request for Information (RFI), NOT a Request for Quote (RFQ) or Request for Proposal (RFP). This RFI will be utilized for market research purposes ONLY, in order to assist with the planning and potential procurement of an Indefinite Delivery Indefinite Quantity for Architect-Engineer Facilities Support and Environmental Services across the continental United States. The information provided in the RFI is subject to change and is not binding on the Government. Responses to these notices are not offers and cannot/will not be accepted by the Government to form a binding contract. All submissions become Government property and will not be returned. DRAFT SCOPE IAW attached Draft SOW PERFORMANCE LOCATIONS Grissom ARB, Indiana March ARB, California Niagara Falls ARS, New York Pittsburgh ARS, Pennsylvania Westover ARB, Massachusetts NAS Fort Worth, Texas Homestead ARB, Florida Dobbins ARB, Georgia Robins AFB, Georgia Minneapolis St Paul ARS, Minnesota Youngstown ARS, Ohio Possible inclusion of AFRC Tennent Locations within the Continental United Status (CONUS) PURPOSE The purpose of this notice is to conduct additional market research for a known agency requirement. The Government seeks industry comments in response to specific questions listed below. The information gathered will be used to refine the scope, structure, and terms of a potential future solicitation. IAW FAR 15.201(c)(4), the Contracting Officer may host one-on-one meetings with any or all potential offerors who provide an adequate response to the RFI/SS, without further public notice. NAICS CODE Tentative North American Industrial Classification System (NAICS) Code is 541330 –Engineering Services. Please NOTE: this is a tentative NAICS Code and may be subject to change as a result of additional market research. ANTICIPATED CONTRACT TYPE/PERIOD OF PERFORMANCE The Government anticipates awarding one or more Indefinite Delivery/Indefinite Quantity (IDIQ) contracts. The resultant contracts will have a continuous f
Household Cleaning Services - Hamilton, Bermuda
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: facilities_and_maintenance
Bid type: other | Status: closed
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-03-26T20:00:00.000Z

The U.S. Embassy – London requires household cleaning services for the US Consulate General in Hamilton, Bermuda. The anticipated period of performance is one year from the date of award. Only companies specializing in this field and located in Bermuda should express interest in this opportunity. The Government may award the contract based on the initial offer without discussion. The resultant award will be on a firm fixed price purchase order. Please see the attached Statement of Work for additional details, information regarding a site visit and instructions for submitting an offer. Electronic Submissions will be accepted. Please submit your offer prior to the response date and time.
PROJECT TITLE: JOB ORDER CONTRACT (JOC) - SATOC IDIQ
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Vicenza, 
Industry: construction
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-04-20T13:00:00.000Z

PROJECT LOCATION: PRIMARILY VICENZA WITH ADDITIONAL WORK IN LIVORNO AND AVIANO, ITALY A. THE U.S. ARMY, 414TH CONTRACTING SUPPORT BRIGADE (CSB) REGIONAL CONTRACTING OFFICE-VICENZA (RCO-V), ITALY INTENDS TO AWARD A CONTRACT TO PROVIDE A JOB ORDER CONTRACT (JOC) FOR VARIOUS MINOR CONSTRUCTION REQUIREMENTS UNDER AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT (SATOC) IN SUPPORT OF THE US ARMY GARRISON ITALY (USAG-I) DIRECTORATE OF PUBLIC WORKS (DPW). B. THE CONTRACT INCLUDES A BASE ORDERING PERIOD OF FIVE (5) YEARS. THE GOVERNMENT MAY EXTEND THE TERM OF THE CONTRACT BY ONE SIX-MONTH PERIOD IN ACCORDANCE WITH FAR 52.217-8, OPTION TO EXTEND SERVICES. C. THE NAICS CODE FOR THIS PROCUREMENT IS 236220. D. THE TOTAL VALUE OF ALL ORDERS AWARDED SHALL NOT EXCEED $40 MILLION. E. THE GOVERNMENT SHALL ISSUE A TASK ORDER PROPOSAL REQUEST (TOPR) FOR INDIVIDUAL CONSTRUCTION REQUIREMENTS SUBJECT TO THE JOC/SATOC TERMS AND CONDITIONS. CONSTRUCTION REQUIREMENTS WILL BE ISSUED IN ACCORDANCE WITH THE ORDER PLACEMENT PROCEDURES ESTABLISHED IN SECTION H HEREIN F. THE JOC UNIT PRICE BOOK EUROPE 2025" IS TO BE USED IN THE PRICING AND EXECUTION OF WORK UNDER THIS CONTRACT. G. The Contracting Officer (KO) is the only individual with authority to enter into the Job Order Contract (JOC) award. The KO, at this time, is Ms. Sebastiana Cappello, at sebastiana.cappello.ln@army.mil. The Contract Specialist's (CS), at this time is SSG Lew B. Anglin, at lew.b.anglin.mil@army. mil The KO and CS shall be included in all correspondence at all times.
36C78626Q50073 -- S206
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Vallejo, CA
Industry: public_safety
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-04-03T22:00:00.000Z

36C78626Q50073 -- S206 Unarmed Security Guard Patrols for Station 962 (Mare Island NC). Unarmed Security Guard Patrols for Station 962 (Mare Island NC).
253410DataIntegration2026
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Silver Spring, MD
Industry: information_technology
Bid type: other | Status: closed
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-03-17T16:00:00.000Z

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
Z2DA--FY26: NRM (PROJ: 673-21-116) BB - Restoration of Building 1  Envelope
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: construction
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-03-31T17:00:00.000Z

PROJECT TITLE: BB RESTORATION OF BUILDING 1 ENVELOPE PROJECT NUMBER: 673-21-116 THE PURPOSE OF THIS AMENDMENT IS TO: Rescind and replace Instructions to Offerors and Evaluation in its entirety. For ease of reference, new language is denoted in highlight below. Please note, it is the sole responsibility of the offerors to review the updated language and submit in accordance with the updated instructions. The documents included in this amendment are: An addendum dated 02/23/2026 containing: Written narrative describing all revisions Written list of all RFIs and responses Revised and reissued drawing sheets and spec sections that address RFI responses There are no other changes to the terms and conditions of this solicitation as a result of this amendment and all other terms and conditions remain in full force and effect The proposals are due on: 03/31/2026 AT 1:00PM EST. Email to David.hernandez1@va.gov
H Dept Weapons Control and Integration Prototyping and Fabrication
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: manufacturing
Bid type: other | Status: closed
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-03-20T20:00:00.000Z

This is a Draft RFP notice for release to industry comment/questions prior to final RFP being released. The Weapons Control and Integration Department (H Department) at Naval Surface Warfare Center, Dahlgren Division (NSWCDD) requires; design, fabrication, rapid prototyping, special acquisition, technology integration related to circuit board design, Radio Frequency (RF) distribution assemblies, mechanical fabrication, fabric assemblies, battery assemblies, and mechanical/electromechanical assemblies. NSWCDD intends to issue a base MAC IDIQ Contract lasting 5 years through issuance of FFP and CPFF Delivery Order(s) competed as a Competitive Full and Open requirement.
U.S. Embassy Senegal _ Preventive Maintenance Services for Multistack Chiller
Issuing organization: Federal Government (SAM.gov) (federal)
Location: DAKAR, 
Industry: facilities_and_maintenance
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-04-15T10:00:00.000Z

The purpose of this solicitation amendment is to update: Section I - IX Personnel, tool, consumable materials and supplies Section 3 - Solicitation Provisions The due date to receive offers to April 15, 2026. See attached SF30. Enclosed is a Request for Quotations (RFQ) for the preventive maintenance services of the Chancery Multistack Chiller system. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 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 quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Quotations are due by April 15, 2026, at 12:00 p.m. local time. No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your quotation must be submitted in a sealed envelope marked "Quotation Enclosed for: U.S. Embassy Dakar Attn: GSO / Procurement Solicitation No 19SG2026Q0005 – quotation enclosed Route des Almadies – Dakar Electronic submissions are also acceptable at DakarSolicitation@state.gov. State on the email subject line that the submission is for RFQ #19SG2026Q0005. 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 maximum, 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-1449 2. Section I, Pricing 3. Section 5 Representations and Certifications 4. Additional information as required in Section 3 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 must 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 n
VALVE,GATE
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: closed
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-05-18T04:00:00.000Z

NSN 7H-4820-014002217-PP, TDP VER 002, REF NR 04000587, QTY 7 EA, DELIVER TO N60138, NAVSUP FLT LOG CTR CHEATHAM ANNEX, WILLIAMSBURG, VA 23185-8792. The approved soure of supply is FLOWSERVE US INC (CAGE: 5XH59). The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this 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
Garrison Spillway Chute Subdrain Inspection Garrison Dam, ND
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Riverdale, ND
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-04-23T19:00:00.000Z

Pre-Solicitation Notice W9128F26QA043 Garrison Spillway Chute Subdrain Inspection Garrison Dam, ND On or about 15 April 2026, this office will issue Request for Quote (RFQ) for the Garrison Spillway Chute Subdrain Inspections at Garrison Dam, ND. The solicitation will close on or about 13 May 2026. This solicitation is restricted to SMALL BUSINESSES ONLY. Site Visit: Site visit information will be issued with the solicitation. Project Description: This requirement is for a cleanout and camera inspection of the Garrison Dam spillway subdrains, the spillway adjacent box drains, the spillway crest relief wells, the powerhouse under seepage drains, as well as the sounding and rehabilitation of the crest relief wells. The objective of this project is to gain a better understanding of the condition of these features, and to rehabilitate them as effectively as possible to maintain project performance and safety. Period of Performance: 1 June 2026 – 27 Nov 2026 The above project description and period of performance are for information only and are subject to change. NAICS Code: The Primary North American Industry Classification System (NAICS) code anticipated for solicitation is 541990, All Other Professional, Scientific, and Technical Services, with a size standard for Small Business of $20M. All contractors must be registered and have an active and verified account in the System for Award Management (SAM) in order to receive a contract award from any DoD activity. Contractors may access the Internet site at: https://www.sam.gov/ to register and/or obtain information about the SAM program. Contractors must ensure that the applicable NAICS code 541990 is included in their profile prior to submission of offer. Contracting Office Address: USACE Omaha District 1616 Capital Ave, Omaha, NE 68102-4901 Point Of Contact: All questions shall be submitted to the POCs listed on SAM.gov. Place of Performance: The work associated with this contract shall be at Garrison Dam within the state of North Dakota in Riverdale, in McLean County. Obtaining Solicitation Documents: Solicitation documents will be posted to the web via SAM.gov (https://sam.gov). Find solicitation announcement in SAM.gov (https://sam.gov). 1. Use the ‘All Award Data' to locate the project by entering the solicitation number. 2. By using the ‘login' feature, it allows additional search features and allows you to keep your searches. Login might be required on some solicitations that are considered restricted.
Modulator Assembly
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Warren, MI
Industry: manufacturing
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-03-24T17:00:00.000Z

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
SABER IDIQ
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Nellis AFB, NV
Industry: construction
Bid type: other | Status: closed
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-03-19T21:30:00.000Z

NOTE: Due to system error. Amendment 008 (0008) does not exisit. SABER IDIQ SOLICITATION NUMBER: FA486125R0003 DISCLOSURE OF MAGNITUDE: between $100,000,000 and $250,000,000 BONDING CAPABILITY: $40M COMPETITION INFORMATION: HUBZone Firms PROPOSAL DUE DATE: 19 March 2026 @ 1430 CONTRACTING OFFICE: 99 CONS, Nellis AFB, NV 89191 CONTACT POINT: Corrine Lemon; corrine.lemon@us.af.mil; 702-652-6196 The 99th Contracting Squadron is soliciting a Simplified Acquisition for Base Engineering Requirements (SABER) for Nellis Air Force Base, Creech Air Force Base Range 63, Point Bravo and Nellis Test And Training Range (NTTR). The SABER will be an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for design and/or construction projects that will be awarded via individual task orders. Paper copies will not be available. Base Notice: The following viewers will be needed to view the solicitation: Microsoft Word (.doc), Adobe Acrobat Reader (.pdf), and WinZip (.zip or .exe.). Task orders will provide a vehicle for execution of a broad range of projects, such as carpentry, road repair, roofing, excavation, interior/exterior electrical, steam fitting, HVAC, plumbing, sheet metal, fencing, demolition, fire protection, concrete, masonry, and other projects. In-house design capability or ready access to design capability is a must for projects including alteration and repair to existing infrastructure. Period of Performance and Magnitude: The maximum ceiling amount (potential price of all task orders issued to SABER Awardee) is $185M. The period of performance on the SABER program will be for five (5) years with each contract year being an ordering period. Individual task orders are estimated to be between $15,000 and $4,000,000 and will vary in size and complexity. All work shall be in strict compliance with the specifications of the contract and specifications and drawings for each task order. This will be a Competitive HUBZone Procurement limited to qualified/eligible HUBZone firms in the Small Business Administration. The applicable North American Industry Classification System (NAICS) code for this acquisition is Sector 23 Construction) with a small business size standard of NAICS code: 236220/ Size Std: $45M). The government intends to award one contract under this program. The government intends to hold a site visit for the proposal demonstration project. A pre-proposal conference will be held on 29 October 2025 at 1300 at the Nellis AFB Theater. At the conclusion o
Detector, radio freq
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: closed
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-03-16T20:30:00.000Z

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT|N/A|TBA|SPRMM1|TBA|TBA|TBA|TBA|TBA|TBA|TBA|||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|X|X|X|||X|||||||| 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|334419|750|||||||||||| 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. No drawings or technical data are available for this item. 3. RFID is only required if the Ship To code identified above is listed at the website with DFARS 252.211-7006 PASSIVE RFID, as the time of shipment.Currently, there are no locations listed that require passive RFID tagging. 4. 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. 5. If supplies will be packaged at a location different from the offeror address, the offeror shall provide the name and street address of the packaging facility. Inspection of material will be at: ______________________________________________________________ Inspection of packaging and final acceptance of material will be at: ______________________________________________________________ Any order resulting from this Request for Quotation will requi