ProcureTap/us-government-bids-sample huggingface dataset:
J065--PAR Excellence Dental Clinic License & Install  Puget Sound VAHCS
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Seattle, WA
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-09T22:00:00.000Z
Estimated value: 19500000 - 19500000 USD

RFQ for PAR Excellence weight-based inventory management system license and onsite implementation services for Puget Sound VA Health Care System Dental Clinic, including 136 hours of installation, training, and travel. Brand-name acquisition limited to PAR Excellence WBIMS only.

PAR Excellence Dental Clinic License & Installation Services - Puget Sound VAHCS
Oil Water Separator Design/Install
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Mountain Home AFB, ID
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-30T16:00:00.000Z

Environmental Protection Plan specification for temporary environmental controls at Mountain Home Air Force Base (MHAFB). Comprehensive guidance on contractor compliance with federal, state, and local environmental regulations including stormwater management, hazardous waste handling, air quality, cultural resource protection, and natural resource preservation during construction operations.

Temporary Environmental Controls - Environmental Protection Plan Specification
OVERHAUL/REPAIR OF B-2 INTEGRATED DRIVE GENERATOR
Issuing organization: Federal Government (SAM.gov) (federal)
Location: S Coffeyville, OK
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-03-06T22:00:00.000Z

Women-owned small business (WOSB) solicitation for repair and overhaul services of B-2 Integrated Drive Generator units. Five-year requirements contract with firm fixed-price line items for standard repairs, over-and-above maintenance, and surge capacity repairs. Delivery to DLA Distribution Depot Oklahoma with DCMA Southeast inspection and acceptance.

B-2 Integrated Drive Generator Repair and Overhaul - WOSB Set-Aside
Service agreement for a clinical Philips Ingenia Elition 3.0T MRI Scanner
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Bethesda, MD
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-22T15:00:00.000Z
Estimated value: 829670.4 - 829670.4 USD

Sole-source preventive maintenance services for a government-owned Philips Ingenia Elition 3.0T MRI scanner at NCI's Medical Imaging Branch. Services include OEM-authorized maintenance, repairs, software updates, and remote monitoring over a 4-year performance period valued at $829,670.40.

Preventive Maintenance Services for Philips Ingenia Elition 3.0T MRI Scanner
Fabrication T-38 Brake Riveter Rotary Table
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Laughlin AFB, TX
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-06T21:30:00.000Z

Procurement of a 12-inch precision rotary table for T-38 brake riveter fabrication, capable of supporting up to 2,000 PSI localized rivet forming pressures and 800 lbs total load while maintaining high concentricity and rotational accuracy.

12-Inch Precision Turntable for T-38 Brake Riveter Fabrication
359 TRS Fundies Tool Kit
Issuing organization: Federal Government (SAM.gov) (federal)
Location: DWG, TX
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-10T19:00:00.000Z

Air Force solicitation FA302026Q0021 for the 359 TRS Fundies Tool Kit, a commercial products/services acquisition subject to defense acquisition regulations including telecommunications equipment restrictions and small business set-aside requirements. Submission deadline April 10, 2026.

359 TRS Fundies Tool Kit - Commercial Products and Services Acquisition
J065--FY26 SERVICES (BASE+4) BK Siemens Artis Zee IR Equipment  Service Contract - New (VA-26-00050701) 36C24225P1172
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Brooklyn, NY
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-17T16:00:00.000Z

FY26 service contract for maintenance and support of Siemens Artis Zee IR medical imaging equipment at VA New York Harbor Healthcare System Brooklyn Campus. Five-year contract (1 base year plus 4 option years) with the Department of Veterans Affairs Network Contracting Office 2.

Siemens Artis Zee IR Equipment Service Contract - VA Medical Center, Brooklyn
Defense Logistics Agency, Defense Supply Center Richmond Environmental Restoration Program for the US Army Corps of Engineers, Baltimore District
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Richmond, VA
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-05-01T18:00:00.000Z

The U.S. Army Corps of Engineers, Baltimore District seeks 8(a) certified small business contractors to provide environmental restoration services at DLA Defense Supply Center Richmond in Virginia. Services include groundwater sampling, vapor intrusion monitoring, bioremediation, and regulatory coordination for a 1-year base contract with 3 option years.

Sources Sought: Environmental Restoration Services for DLA Defense Supply Center Richmond
MH-65 80 GRIT SAND PAPER
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-08T13:00:00.000Z

DHS solicitation for MH-65 80 grit sand paper supplies for USCG Aviation Logistics Center. Award will be made to the lowest priced offeror rated technically acceptable. Commercial items must be from OEM or OEM-approved sources with exact part numbers.

MH-65 80 Grit Sand Paper - Competitive Commercial Supply Procurement
Refinishing of Gymnasium Floors
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Camp Lejeune, NC
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-16T18:00:00.000Z

Pre-solicitation notice for refinishing gymnasium floors at Marine Corps Base Camp Lejeune, NC. Services include floor care, finishing application, cleaning, buffing, and court line repainting. Small business set-aside IDIQ contract with 12-month base plus four 1-year options.

Gymnasium Floor Refinishing Services at MCB Camp Lejeune
SOURCES SOUGHT FOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) REGIONAL CONSTRUCTION MAINTENANCE CONTRACT FOR GENERAL SITE WORK INCLUDING ASPHALT PAVING AND PAVING RELATED SERVICES, MINOR UTILITY WORK, AND MINOR CONCRETE MAINTENANCE REPAIRS
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Newport, RI
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-16T18:00:00.000Z
Estimated value: 62500000 - 62500000 USD

Naval Facilities Engineering Systems Command is conducting market research for a potential 5-year IDIQ regional construction maintenance contract worth $25-100 million for asphalt paving, concrete repairs, and utility work at Naval Station Newport, RI and surrounding Navy locations. The Government is evaluating small business capability and will determine whether to set-aside the procurement for small business, 8(a), HUBZone, SDVOSB, or WOSB firms.

Sources Sought: $25-100M IDIQ Regional Construction Maintenance (Paving, Concrete, Utility) - Naval Station Newport, RI
CPE ST3 Professional Services
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Orlando, FL
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-13T18:00:00.000Z

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
Firestop Repair Services, Tennessee Valley Heathcare System
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Murfreesboro, TN
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-05-20T22:00:00.000Z
Estimated value: 19000000 - 19000000 USD

Request for Quote for Firestop Repair Services at VA Tennessee Valley Healthcare System Nashville campus. Contractor will repair fire-rated walls and penetrations using UL-approved firestop systems across a 670,000 sq ft facility over 120 days. Set aside 100% for Service-Disabled Veteran-Owned Small Businesses.

Firestop Repair Services for VA Tennessee Valley Healthcare System – SDVOSB Set-Aside
6BDE JCLC Camp Gillis Long
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Baton Rouge, LA
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-06T14:00:00.000Z

Firm-fixed price meal service contract for East Baton Rouge JROTC Cadet Leadership Challenge camp at Camp Gillis Long, May 27-31, 2026. Contractor must provide all personnel, food, equipment, and dining facilities to serve approximately 2,533 meals to 120 cadets and 51 cadre (plus additional personnel on May 30).

JROTC Camp Meal Services - 2,533 Meals Over 5 Days in Baton Rouge, LA
Elopement Alarm System
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Tulsa, OK
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-14T14:00:00.000Z

Eastern Oklahoma VA Health Care System seeks a contractor to supply, install, and integrate an Elopement Alarm System (Wanderguard Blue) at the new Tulsa VA Medical Center. The system will monitor 8 doors across 4 floors with 16 annunciating stations and 50 bracelets, integrated with the Jeron Provider 790 nurse call system, with delivery and installation between May-August 2026.

Elopement Alarm System Supply and Installation for Tulsa VA Medical Center
Critical Emergency Exhaust System Replacement
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-03T15:00:00.000Z

USDA seeks a contractor to repair the failed emergency generator exhaust system on Generator #2 at the National Poultry Research Center in Athens, GA, including removal of failed components, replacement with Caterpillar OEM parts, functional testing, and load testing. Work must be completed within 90 days in an occupied BSL-2/3 research facility with strict biosecurity protocols.

Emergency Generator Exhaust System Replacement at USDA National Poultry Research Center
Domestic Portable Dehumidifier
Issuing organization: Federal Government (SAM.gov) (federal)
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-15T08:00:00.000Z

Presolicitation notice for procurement of 300 commercial domestic portable dehumidifiers (20L/day capacity, 360W) for Naval Support Activity Naples, Italy Housing Department. Delivery required within 60 days of award to warehouse in Gricignano D'Aversa, Italy. Government intends direct quote solicitation from limited sources under simplified acquisition procedures.

Supply of 300 Commercial Domestic Portable Dehumidifiers for NSA Naples, Italy Housing Department
Repair Vent Pipes with Cured in Place Piping at Rough River Lake- Market Survey
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Falls of Rough, KY
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-16T14:00:00.000Z
Estimated value: 175000 - 175000 USD

Market survey for potential small business set-aside on a project to repair three corroded and leaking vent pipes using cured-in-place piping (CIPP) technology at Rough River Lake, Kentucky. Estimated cost $100,000-$250,000 with 180-day duration. Survey seeks qualified small business, HUBZone, 8(a), WOSB, or SDVOSB contractors with relevant CIPP experience on large-diameter piping.

Market Survey: CIPP Vent Pipe Repair at Rough River Lake - Small Business Set-Aside Opportunity
TSU Infrastructure Works
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Mejen Weto, Ocean Side, 
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-13T06:00:00.000Z

Request for Quotes for infrastructure works at U.S. Embassy Majuro, Marshall Islands, including trenching and conduit installation at various compound locations. Firm fixed-price contract with 10 working days completion timeline and liquidated damages of $1,000/day for delays.

Infrastructure Works—Trenching and Conduit Installation at U.S. Embassy Majuro
Fork Truck Maintenance Services
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Rock Island, IL
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-15T14:00:00.000Z

Request for Quotation for preventative maintenance and repair services for six forktrucks at Rock Island Arsenal, Illinois. Ten-month base period from June 2026 through March 2027, with three optional renewal periods. Services to be performed on-site at Rock Island Arsenal building 108.

Fork Truck Maintenance Services at Rock Island Arsenal - RFQ SP7000-25-Q-1044
BARREL SELF-LOCKING NUT / 06F, C-130 HERCULES AIRCRAFT
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-05-18T18:00:00.000Z

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
Z1NE--Repair Water Lines
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Houston, TX
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-09T15:00:00.000Z

Service-disabled veteran-owned small business (SDVOSB) set-aside solicitation for repair of water lines at Michael E. DeBakey VAMC in Houston, Texas. Contract opportunity issued by Department of Veterans Affairs Network Contracting Office 16 with response deadline April 9, 2026.

Water Lines Repair - SDVOSB Set-Aside at Houston VA Medical Center
20 Foot Wing Deck Airfield Mower
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Selfridge ANGB, MI
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-15T16:00:00.000Z

Solicitation for a single 20 Foot Wing Deck Airfield Mower with flex wing rotary cutter, perma level hitch, and aircraft tires for delivery to Selfridge Air National Guard Base in Michigan. Women-owned small business set-aside contract with firm fixed price arrangement.

20 Foot Wing Deck Airfield Mower – WOSB Set-Aside
Support, cylinder,  in repair/modification of
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-20T20:30:00.000Z

CONTACT INFORMATION|4|N792.11|T2T|N/A|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Invoice and Receiving Report (Combo) Type|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days then F6 One year from the last delivery.| 45 day after discovery of the defect.||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|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 (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|333613|750||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO-A1A | This solicitation will be using competitive procedures. This solicitation is for repair. This requirement will be awarded to the offeror based on the following evaluation criteria. Offers will be evaluated based on the non-price factors of capacity, delivery, and past performance, and when combined, those non-price factors being more important than price. Proposal submission should include non-price factors and price on one document. If only one offer is received, the competitive procedures will shift to sole source negotiations. The closing date for this solicitation is listed on page 1. The quotes may be e-mailed to the below address and must be received on or before 2:00 PM EST of the closing date. Offers received after the closing date are considered to be late and will not be considered for award. The offeror shall submit one unit price per CLIN and the unit price should be firm fixed price. Tiered pricing will not be accepted or evaluated. The Government physically does not have in its possession sufficient, accurate,or legible data to contract with other than the current sour
DA10--URGENT Response Requested! VistA Chemotherapy Manager  Software License  Proprietary Product - Authorized Distributors Only
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Muskogee, OK
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-03T16:00:00.000Z

Sources Sought Notice for VistA Chemotherapy Manager Medium Hospital annual limited software license for Eastern Oklahoma Veterans Health Care System. This is market research to identify authorized distributors; not a formal solicitation and submission is voluntary with no financial obligation to the government.

Sources Sought: VistA Chemotherapy Manager Software License - Authorized Distributors Only
V212--Baltimore VAMC Wheelchair Van Transportation Services
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Baltimore, MD
Bid type: other | Status: closed
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-04-24T21:00:00.000Z

Service-disabled veteran-owned small business (SDVOSB) 100% set-aside for non-emergent wheelchair van transportation services at Baltimore VA Medical Center and affiliated clinics. Five-year IDIQ contract requiring 24/7 availability, vehicle maintenance, trained drivers with background checks, and compliance with HIPAA and VA regulations.

Baltimore VAMC Wheelchair Van Transportation Services - SDVOSB Set-Aside IDIQ Contract
CIRCUIT BREAKER
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-05-01T20:30:00.000Z

INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT ||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via 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 Maritime 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 locat
LINER,COMBUSTION CH
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-04-01T00:00:00.000Z | Due: 2026-05-11T20:30:00.000Z

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is ?Commercial and Government Entity Code (CAGE) code? and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPW