ProcureTap/us-government-bids-sample huggingface dataset:
Alliant 3 GWAC, Request for Proposal (RFP)
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: closed
Posted: 2026-02-25T00:00:00.000Z | Due: 2025-04-11T20:00:00.000Z

04/02/2026: Amendment 0013 is issued to the Alliant 3 Conformed Request for Proposal (RFP), 47QTCB24R0009, which has been posted in the Symphony Proposal Intake System. This amendment is to extend the offer acceptance period for existing offerors. Offerors should login to the Symphony Portal and review for necessary action. This action is only applicable to existing offerors that submitted a timely proposal for the Alliant 3 GWAC. For any questions regarding this amendment, please email Alliant3@gsa.gov. +++++++++++++++++++ 02/25/2026: Alliant 3 GWAC Phase One awards are fully executed. The Government has started the evaluation of Phase Two and will expeditiously work through the subsequent phases. +++++++++++++++++++ 02/20/2026: Alliant 3 Governmentwide Acquisition Contract, Unrestricted Pool, Solicitation Number 47QTCB24R0009, Phase One Award Notice This is a written announcement to all interested parties. The U.S. General Services Administration (GSA) will make phase one contract award under the Alliant 3 Governmentwide Acquisition Contract (GWAC). GSA has determined a phased award approach for the Alliant 3 GWAC to be in the best interest of the Government and in accordance with Solicitation Section M.3, Evaluation Process. This announcement fulfills the notice requirements in FAR 5.3, Synopses of Contract Awards, as the first phase award notification for the Alliant 3 GWAC. GSA appreciates the robust competition for the Alliant 3 GWAC. There were 133 proposals received in response to the solicitation. After review and evaluation in accordance with the criteria established in the solicitation, GSA has determined to make phase one contract awards to 43 offerors that are eligible for award. Offerors not identified in the attached document, Alliant 3 Phase One Award Notice, were not selected for phase one contract award and remain eligible for further award phases until all 76 awards (plus ties) are complete. Please note, no offeror is eliminated from award consideration. GSA intends to proceed in phases as offerors are eligible for award. If you do not receive an award notification with this phase, please understand that your proposal is still under consideration and you have not been eliminated from competition. You will be notified of the status of your offer during a later award phase. Debriefing letters will be provided once all award phases are completed. Federal customers interested in the GSA GWAC Program should refer to the GSA GWAC webpage at ww
SOLICITATION: 415 SCMS STRATEGIC MAC IDIQ CONTRACT
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: professional_services
Bid type: other | Status: closed
Posted: 2026-02-25T00:00:00.000Z | Due: 2026-04-02T18:00:00.000Z

UPDATE: ALL Letters of Intent must be submitted by 02 April 2026 @ 12:00 PM MST. SAR packages should be submitted by 02 April 2026 @ 12:00 PM MST. SAR packages submitted after 02 April 2026 may be considered for award if evaluation and qualification can take place prior to contract award. If evaluation and qualification of SAR packages submitted after the deadline cannot be completed in time for initial contract award, they will be considered for the first round of on-boarding slated for December 2026. This requirement is restricted to qualified sources. Initial contract award shall not be delayed to qualify new sources if submitted after 02 April 2026. NOTICE: Solicitation (FA8250-26-R-0001) Requirements Owner: 415 SCMS, Hill AFB RESPONSE DATE: 02 APRIL 2026 @ 12:00 PM MST This response date includes submitting all information IAW Sections L & M. Qualification packages IAW the RQR must also be submitted by 02 April 2026 @ 12:00 PM MST to be considered for the initial contract award. Qualification packages may be submitted early. If you are requesting access to technical data, please email cydnee.simpson@us.af.mil as soon as possible. QUESTIONS AND ANSWERS: Have been published with this update. Please see the Questions and Answers attachment. 415 SCMS STRATEGIC MAC IDIQ CONTRACT REQUIREMENT: 415 SCMS Strategic Multiple Award Contract (MAC) Indefinite Delivery, Indefinite Quantity (IDIQ). 415 SCMS is working to establish a MAC IDIQ for repair services. This requirement will cover 11 weapon systems and approximately 124 NSNs. Repair design(s) shall meet or exceed the system requirements and shall be Form, Fit, Function and Interface (FFFI). CONTRACT-TYPE: MAC IDIQ TASK ORDERS CONTRACT TYPE: Firm-Fixed Price PERIOD OF PERFORMANCE (PoP): 5-year basic ordering period with one 5-year option, for a potential total contract length of 10 years EVALUATION CRITERIA: Evaluation Criteria can be found in attachments Section L&M ESTIMATED CONTRACT AWARD DATE: 01 June 2026 RESTRICTED TO QUALIFIED SOURCES: See FAR Part 52.209-1 The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office or the Contracting Officer. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportun
INDICATOR, TEMPERATU
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: open
Posted: 2026-02-25T00:00:00.000Z | Due: 2026-03-27T20:00:00.000Z

MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-26-R-0172 for PR 26-00614 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)Is for an amount not expected to exceed the simplified acquisition threshold. (ii)Will be made through a means that provides access to the notice of proposedcontract action through the GPE. (iii)Permits the public to respond to the solicitation electronically. Electronic commerce is defined at 41 USC sec. 426 as electronic techniques for accomplishing business transactions, including electronic mail. Thus, provided the complete solicitation package is available through the GPE and offerors are permitted to respond electronically (i.e., email in this case), the proposed contract action would not need to be synopsized. Therefore, synopsis is hereby waived as this acquisition is not expected to exceed the simplified acquisition threshold, request for proposal will be made through Contract Opportunities and the offerors will be able to respond electronically.
DRUM,AMMUNITION,MAC
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-02-25T00:00:00.000Z | Due: 2026-03-27T20:30:00.000Z

INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| This solicitation is being issued under SEPA-EAF Authority. 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via EDI, make sure you specify any exceptions (i.e. Mil specs/standards, packaging, I&A, packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you must state who the OEM is (cage code) and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA WeaponsSupport Mechanicsburg and posted on EDA. To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and POC with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the Electronic Document Access (EDA) web tool. This web tool is located at the Procurement Integrated Enterprise Environment (PIEE) website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting fro
Combat System Systems Engineering
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-02-25T00:00:00.000Z | Due: 2026-03-04T17:00:00.000Z

The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) is seeking support for Combat System Systems Engineering trades and analyses for future Naval Surface Combat and Warfare System Operations to NSWCDD.
Business, Corporate and Command Operations Support Services **8(a) Small Business Set-Aside for SeaPort NxG MAC Holders**
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-02-25T00:00:00.000Z | Due: 2026-04-01T21:00:00.000Z

The Naval Surface Warfare Center, Indian Head Division (NSWC IHD) is issuing the Request for Proposal (RFP) for Business, Corporate and Command Operations Support Services. NSWC IHD requires support to assist with performing a wide variety of complex and essential functions including data management, administrative support, multimedia, inventory/material/property management, supply program technical screening, travel/financial analysis, records management, human capital development and management support, program management functions, and sign language interpreting services. This procurement is a 100% 8(a) small business set-aside for SeaPort NxG MAC holders.
CABLE ASSEMBLY,SPEC
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-02-25T00:00:00.000Z | Due: 2026-03-13T20:30:00.000Z

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| 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 available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via EDI, make sure you specify any exceptions (i.e. Mil specs/standards, packaging, I&A, packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you must state who the OEM is (cage code) and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA Weapons Support. Mechanicsburg and posted on EDA. To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and POC with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the Electronic Document Access (EDA) web tool.
CEESIM and RFGEN Repairs
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Wright Patterson AFB, OH
Industry: manufacturing
Bid type: other | Status: open
Posted: 2026-02-25T00:00:00.000Z | Due: 2026-03-12T20:00:00.000Z

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
UNIT,ENGINE MONITO
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-02-25T00:00:00.000Z | Due: 2026-03-27T20:30:00.000Z

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|TBD|||||| 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|X|X|X|||X|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|333618|1500|||||||||||| 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 EDI, make sure you specify any exceptions (i.e. Mil specs/standards, packaging, I&A, packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you must state who the OEM is (cage code) and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA Weapons Support Mechanicsburg and posted on EDA. To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the foll
Active Expendable Decoy (AED) Procurement and Support
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Luton, 
Bid type: other | Status: open
Posted: 2026-02-25T00:00:00.000Z | Due: 2026-03-11T13:00:00.000Z

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
Oswego Breakwater
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: construction
Bid type: other | Status: closed
Posted: 2026-02-25T00:00:00.000Z | Due: 2026-04-06T05:30:00.000Z

This is a solicitation notice for Oswego West/East Breakwater Harbors. The solicitation details are attached in the solicitation package.
USS STOCKDALE (DDG-106) OEM UNDERWATER HULL PRESERVATION
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: manufacturing
Bid type: other | Status: open
Posted: 2026-02-25T00:00:00.000Z | Due: 2026-03-11T22:00:00.000Z

This is a sources sought announcement in accordance with FAR 15.201 and in anticipation of a potential future procurement program. Southwest Regional Maintenance Center (SWRMC) is conducting market research to determine industry capability and interest to provide required paint, coatings, preservation products, and engineering/technical services for the Underwater Hull Preservation w/Paint on the USS STOCKDALE (DDG-106) at BAE Systems Ship Repair San Diego anticipated to begin on 29 June 2026. The government seeks paint original equipment manufacturers that can provide support as follows:? Provide paint, coatings, and preservation products per the attached Work Statement.? Paint, coatings and preservation products must meet the required standards per the attached Navy Paint Warranty.? Company (vendor) must provide the required warranty without waiver or subcontract.? Provide personnel that meet or exceed the minimum qualifications within the Work Statement in order to perform and certify work stated.? Personnel may not be substituted without express approval by the Government, as submitted per the attached Work Statement. Place of performance: BAE Systems Ship Repair San Diego. SWRMC is especially interested in determining small business capability and interest. The anticipated Request for Proposal (RFP) release date is on or around Wednesday, 01 April 2026 (subject to change). SWRMC is contemplating award of a firm fixed price contract for the requirement specified in the attached draft Statement of Work. The applicable NAICS code is 325510 ? Paint and Coating Manufacturing. What/Where to Submit: Interested companies should submit, on company letterhead, a letter of interest including the name, telephone number, mailing address, and e-mail address of one point of contact. Please scan your letter of interest and email it to Contract Specialist, Alondra Moreno and Alisha Bloor, at 410B_RFP_26Q0012_STOCKDALE_Hull@us.navy.mil, with ?USS STOCKDALE (DDG-106) OEM U/W Hull Preservation SOURCES SOUGHT NOTICE? in the subject field and hand or digitally sign your letter of interest. The letter of interest should include a brief description of your company and its capabilities as they relate to the requirements set forth in the draft Statement of Work, and answers to the following specific questions. Please limit your response to no more than 5 pages.1. Is your company a paint original equipment manufacturer? 2. Is your company a small or large business as defined by
AV MAINT FOR CONFERENCE ROOM (REPOSTED)
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Indian Head, MD
Industry: facilities_and_maintenance
Bid type: other | Status: open
Posted: 2026-02-25T00:00:00.000Z | Due: 2026-03-04T22:03:00.000Z

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
SEAT,VALVE
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-02-25T00:00:00.000Z | Due: 2026-03-25T20:30:00.000Z

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| 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|136|N/A|N/A|S4306A - Material|N/A|N/A|See DD14 23|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| 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|332919|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to extend the solicitation closing date to 07 April 2026 in order to allow time for the drawings to post and vendors to repond. All other terms and conditions remain the same. \ 1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 2. Any contract/order awarded as a result of this solicitation will be a "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). 3. Only those sources with an acceptable Quality Assurance Manual are eligible for award under this solicitation (see WSSTERMLZ02). 4. If drawings are included in the solicitation, access must be requested on the individual solicitation page on Contract Opportunities via the Government's SAM.gov website. Include your cage code with your request. 5. Unless otherwise stated on the DD 1423, submission of ALL DD form 1423 certification d