ProcureTap/us-government-bids-sample huggingface dataset:
Aircraft Maintenance Hangar at CSL Comalapa, El Salvador
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Comalapa, 
Industry: construction
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-05-08T19:00:00.000Z

Construct maintenance hangar at CSL Comalapa, El Salvador. The project will include construction of a single bay 2800 m2 aircraft maintenance hangar capable of supporting C-130 or P-8 aircraft. The hangar will include both a small admin space and material and tool storage spaces. Additional parking apron space is included to accommodate temporary parking of aircraft awaiting maintenance and provide swing space for the existing apron. Offerors are hereby advised that all references to the FAR and DFARS within this solicitation pertain to the new Revolutionary FAR Overhaul (https://www.acquisition.gov/far-overhaul/far-part-deviation-guide). While much of the verbiage has remained consistent with the previous version of the FAR and DFARS, there are notable differences. It is incumbent upon the contractor to be fully aware of these changes and ensure their proposal complies accordingly. Furthermore, this solicitation includes specific cybersecurity requirements. The scope of work requires the contractor and/or subcontractor(s) information system to process, store, or transmit Federal Contract Information (FCI) or Controlled Unclassified Information (CUI). Consequently, the contractor and/or subcontractor(s) must comply with Cybersecurity Maturity Model Certification (CMMC) requirements. The Contractor shall have and maintain for the duration of this contract, order, or agreement a current CMMC status at the following CMMC level, or higher: CMMC Level 1 (Self) for all information systems used in performance of the contract, task order, or delivery order that process, store, or transmit FCI or CUI. For complete details, see DFARS 252.204-7021, "Contractor Compliance With the Cybersecurity Maturity Model Certification Level Requirements," which outlines the definitions, requirements, reporting, and subcontract information for this contract/order/agreement. NOTE: Phased implementation of CMMC is expected as follows: From 10 Nov 2025 through 9 Nov 2026: CMMC Levels 1 and 2 (Self Assessments) may be required in solicitations. From 10 Nov 2026 through 9 Nov 2027: Levels 1 and 2 (Self and C3PAO) may be required. From 10 Nov 2027 through 9 Nov 2028: Any CMMC Level may be required in solicitations if the Project Manager (PM) / Requiring Activity (RA) has provided a CMMC level for the specific requirement. Prior to 10 Nov 2028, the PM/RA has sole discretion to determine if CMMC will be applied to a contract requiring the use of information systems for FCI/CUI. However, b
VALVE,SOLENOID
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-04-15T20:30:00.000Z

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| The purpose of this amendment is to extend the due date to 15 APR 26. All other terms and conditions of the solicitation remain the same. \ 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
DAFB Integrated Solid Waste Management
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Dover AFB, DE
Industry: environmental
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-03-24T19:00:00.000Z

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
Compliance Automation
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Indianapolis, IN
Industry: information_technology
Bid type: other | Status: closed
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-03-12T16:00:00.000Z

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
CCA,VIBRATION MONIT
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-04-03T20:30:00.000Z

CONTACT INFORMATION|4|N713.21|GN0|771-229-0506|MIKHAIL.A.MALYKH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|180 DAYS| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334412|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 reopen the solicitation as a competitive requirement. Clauses have been updated to reflect competition. The open period for quotes has been extended to 03 APR 2026. All other terms and conditions of the solicitation shall remain unchanged. The purpose of this amendment is to: 1. Update the quantity from 7 EA to 22 EA. Please provide a quotation with the updated quantity. 2. This solicitation is adding Emergency Acquisition Flexibilities (EAF). 3. Allow additional time for quotations to be submitted in accordance with Solicitation N00104-25-Q-LE09. 4. Update POC. 5. Adjust the requested RTAT from 125 to 250 days. All other terms and conditions of the solicitation shall remain unchanged. \ Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 125 Days Government Source Inspection (GSI) is required. Please note freight is handled by Navy CAV or Proxy CAV as stated in NAVSUPWSSFA24 or NAVSUPWSSFA25. Your quote should include the following information: QUOTE AMOUNT AND RTAT - Unit Price:__________ - Total Price:__________ - Re
Switch Box
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-04-25T19:00:00.000Z

ITEM: Switch Box NSN: 5930-01-705-8315 MFR PART NO: DBH672-4S MINIMUM QTY: 125 MAXIMUM QTY: 356 FOB: DESTINATION KIND OF CONTRACT: FIRM FIXED PRICE SOLE SOURCE: The subject solicitation is Sole Source to Curtiss-Wright (CAGE 1P423). The TDP will only be available to the Sole Source Manufacturer. The solicitation should be released to the web on or about 25 March 2026. See the solicitation for the actual closing date. Once available, the solicitation can be downloaded from SAM (www.sam.gov). The solicitation contains DLAD provision 52.215-9023, entitled 'Reverse Auction,' which allows for the use of reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.
CCA,COMPUTER
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-04-03T20:30:00.000Z

CONTACT INFORMATION|4|N713.34|GN0|771-229-0464|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO- INVOICE AND RECEIVING REPORT||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|334412|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 update the quantity from 15 EA to 23 EA.Please provide a quotation with the updated quantity. All other terms and conditions shall remain unchanged. \ The purpose of this amendment is to: 1. Update the quantity from 5 EA to 15 EA. Please provide a quotation with theupdated quantity. 2. Update the POC for the solicitation. 3. Extend the request for quotes window to allow additional time for quotations to be submitted in accordance with Solicitation: N00104-26-Q-LA02. All other terms and conditions shall remain unchanged. \ The purpose of this amendment is to extend the date for quotes to 12/15/2025. All other terms and conditions remain the same. The purpose of this amendment is to extend the date for quotes until 11/24/25. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 90 daysGovernment Source Inspection (GSI) is required. Please note freight is handled by Navy CAV or Proxy CAV as stated in NAVSUPWSSFA24 or NAVSUPWSSFA25. Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Ti
HC101326QA142-0002 ISSUED TO REMOVE SITE SURVEY REQUIREMENTS PRIOR TO SUBMITTING A SOLUTION. QUOTE DUE DATE CHANGED TO 04/13/2026. ALL ELSE UNCHANGED. SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB VIRTUAL PRIVATE NETWORK SERVICE AT FAA ARIZONA
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-04-20T21:00:00.000Z

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
Cable assembly, spec
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-04-09T20:30:00.000Z

CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECTION C & E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|N50286|TBD|||N/A|||||| 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|365 DAYS AFTER THE LAST DELIVERY UNDER THIS CONTRACT||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335311|800|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Qty is updated. \ Qty decrease. The hour and date specified for receipt of offers has been extended to 4:30PM EST on 22 January 2026. \ The qty has been updated. The hour and date specified for receipt of offers has been extended to 4:30PM EST on 10 Novemeber 2025. \ Updated the solicitation closing date. \ The hour and date specified for receipt of offers has been extended to 4:30PM EST on 27 March 2026. The hour and date specified for receipt of offers has been extended to 4:30PM EST on 28 November 2025. The hour and date specified for receipt of offers has been extended to 4:30PM EST on 21 August 2025. 1.DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2.The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS 6 working days after receipt Final delivery of material (210 days) \ 1. SCOPE 1.1 The material covered in this contract/purchase order will be
PRINTED CIRCUIT BOA
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-04-30T20:30:00.000Z

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|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|334412|750|X|X|||||||||| 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 due date to 30 APR 26. All other terms and conditions of the solicitation remain the same. \ 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
Pilot and Aircrew Curriculum Revision and Maintenance (PACRM) Multiple Award Contract (MAC) II 
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-03-10T00:00:00.000Z | Due: 2026-04-13T14:00:00.000Z

The issuance of Amendment 0003 reopens the proposal submission window with a new proposal due date. Action is required from all offerors, including those who have already submitted, to be considered for award, Please see attached (Notes to Contractor, updated L-2, L-7, conformed RFP 0003, and RFP amendment SF30 0003........The due date for submission of PACRM II proposals has been suspended. The Government will provide an update regarding an updated due date for proposals in the future. Interested parties should check back on a regular basis for update. .....Please see the attached RFP amendment N6134026R1001-0002..... Please see the attached RFP amendment N6134026R1001-0001. Please note, EPS makes the Section M, Part B, 4.0 Other Definitions hard to read, but that the conformed copy is legible........Pilot and Aircrew Curriculum Revision and Maintenance (PACRM) Multiple Award Contract (MAC) II --Naval Air Warfare Center Training Systems intends to competitively award a Firm Fixed Price PACRM II MAC for curriculum revision and maintenance services. The MAC will focus on the sustainment aspect of the curriculum lifecycle process. This is inclusive of but not limited to operator and maintenance classified/unclassified curriculum and classroom training delivery systems for the following manned/unmanned aircraft Type/Model/Series (T/M/S): MH-60, MQ-8, E-2, C-2, Landing Signal Officer (LSO), P-3, P-8, EP-3, MQ-4, AV-8B, KC-130, CH-53, AH-1, UH-1, F/A-18, E/A-18, E-6B, new manned/unmanned aircraft T/M/S, and various Navy and Marine Corps technical training courses.--PACRM II Multiple Award IDIQ contract. This opportunity is limited to SDVOSBs only. NAWCTSD has the requirement to establish the second iteration of the Pilot and Aircrew Courseware Revision and Maintenance (PACRM) Indefinite Delivery/Indefinite Quantity (IDIQ) Contract Multiple Award Contract (MAC). The PACRM II MAC provides a wide range of classified and unclassified courseware revision and maintenance services for various Navy and non-Navy customers. The contract is designed to be a streamlined, quick-response contractual vehicle that will meet the long-term Revision and Maintenance needs of the Naval Fleet, Air, Training and Schools Commands, other Government training support activities, and Foreign Military Sales (FMS) cases both domestically and around the world. The various training programs to be supported under the MAC will satisfy a myriad of training requirements, including Pilot and Aircr