ProcureTap/us-government-bids-sample huggingface dataset:
GAOA Mendenhall Glacier Visitor Center Phase 1
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Juneau, AK
Industry: construction
Bid type: other | Status: closed
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-03-19T23:00:00.000Z

3/11/26 SAM Update: Uploading of Amendment #2, see two (2) new attachments. Please note that original Attachment 8 is removed in its entirety and replaced with the document titled: Amendment 2 - Attachment 8 - MGVC Supporting Docs - PDF Portfolio. Any changes are noted within responses to RFI ID's 13 - 24. ------------------------------------------------------------------------------------------- 3/4/26 SAM Update: Uploading of Amendment #1, see attachments. ------------------------------------------------------------------------------------------- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be issued. Solicitation number 1240BH26Q0007 is issued as a Request for Quotation (RFQ) for construction work involving renovation of the Mendenhall Glacier Visitor Center (MGVC) and upgrades to the existing electrical service at the facility. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The applicable North American Industry Classification Standard Code is 236220. The Product Service Code is Z2QA. The small business size standard is $45M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. PLEASE REVIEW ALL ATTACHMENTS 1 - 8. If you choose to provide a response to this solicitation, submit the following documents via email to janet.paul@usda.gov, no hard-copy originals are required: Attachment 2 – Schedule of Items Attachment 4 – Response to Evaluation Criteria (including Attachment 6 – Past Performance Form) Scanned copy of fully executed Bid Guarantee (Standard Form 24 and Power of Attorney) Acknowledgement of solicitation amendments (if any) via signed SF-30(s) with your offer Please note that Attachment 8 is a PDF Portfolio document containing multiple supporting attachments, this file must be opened in the desktop version of adobe acrobat. A virtual pre-bid/pre-proposal conference will be held on Tuesday, March 3, 2026. Please see Attachment 3, page 8 of 9 for additional information. Please note: Questions shall be submitted via email to janet.paul@usda.gov due no later than: March 9, 2026 at 3:00 pm PST. T
Time system,  in repair/modification of
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: manufacturing
Bid type: other | Status: open
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-04-27T20:30:00.000Z

CONTACT INFORMATION|4|N763.11|P5B|771-229-0507|sarah.l.austin10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE |Source/source|TBD|N00383|TBD|TBD|See schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| FIRM FIXED PRICE REPAIR PURCHASE ORDERS|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months |60 days after defect of delivery. ||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptanceunder the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: 156 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraintfor each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of 000 per monthreflects no throughput constraint. Induction Expiration Date: 365 days
Y1DZ--NRM CONST 630A4-25-200 (REFURBISH & UPGRADE LAUNDRY  VENTILATION)
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: construction
Bid type: other | Status: open
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-04-17T16:00:00.000Z

Scope of work Performance Period: 240 CALENDAR DAYS FROM NTP Description of Work: Provide refurbish and part equivalent replacement of existing four HV Units and 7 Exhaust fans serve the laundry operation and small capacity AC units for the staff breakrooms to support the laundry building 173 located at the Veterans Affairs Medical Center,179-00 Linden Blvd, Jamaica, NY 11425 in accordance with manufacturer specifications and VA specifications at http://www.cfm.va.gov/til/specs.asp. Work shall meet all VA design guidelines and requirements. This work shall include, but not be limited to, all necessary labor and Materials to perform all Mechanical, electrical, Plumbing, and other related trade work for a complete restoration and functional system. The contractor will perform a mandated walkthrough to verify the site condition and notify the Contractor Officer during the bidding process of any observations and comments not included in the following outlined SOW below: HV-1 Provide all necessary labor and material to replace the 30/40 HP motors and Fans with all necessary parts, frames, and accessories. The contractor may provide new fan array sections comprising a high-efficiency array with direct-drive motors and a VFD to reduce operating power while providing system redundancy and reduced maintenance requirements. Provide all necessary labor and materials to conduct full cleaning, repair, and/or replacement of the interior components and lubrication. Provide all necessary labor and material to conduct a full cleaning and/ or replacement of the interior components and lubrication of the outside air damper. Provide all necessary labor and materials to install new filters Provide all necessary labor and materials to install a new preheat and reheat heating coils, control valve, and thermostat for space control. Provide all necessary labor and materials to install the new fire damper/automatic damper as required. Replace the main electrical breaker for the HV unit at the MCC panel located in the same mechanical room, along with the unit breaker and the VFD Provide and install a new digital local control system interlocked with the exhaust system and the space temperature. HV-2 Provide all necessary labor and material to replace the 30/40 HP motors and Fans with all necessary parts, frames, and accessories. The contractor may provide new fan array sections comprising a high-efficiency array with direct-drive motors and a VFD to reduce operating power while prov
MULTINSNIQCTNG001275860_001514673_0011522358_26
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Richmond, VA
Industry: manufacturing
Bid type: other | Status: closed
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-03-18T20:00:00.000Z

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
Draft IFB Simplified Acquisition of Base Engineering Requirements
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: construction
Bid type: other | Status: closed
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-03-13T13:00:00.000Z

The 633d Contracting Squadron intends to solicit (via an Invitation for Bid (IFB)), the Simplified Acquisition of Base Engineering Requirements (SABER) for Joint Base Langley-Eustis on or about 2 March 2026. The SABER requirements are for a broad range of maintenance, repair, minor and new construction work on real property. The acquisition will be solicited as a competitive procurement pursuant to Section 8(a) of the Small Business Administration (SBA) Act (15 U.S.C. 637(a) (1)), and the Federal Acquisition Regulation (FAR) 19.805 and FAR 6.204. The requirement will result in the award of two (2) firm-fixed price Multiple Award IDIQs with on/off-ramp provisions. The IDIQs will include a base year plus seven (7) option years with an overall program ceiling capacity of $320,000,000 across all IDIQs awarded. Task Orders will be awarded under competitive procedures (Fair opportunity) to the lowest price, responsible offeror. The attached draft IFB and attachments are provided for industry comments with all questions/comments due No Later Than 23 January 2025, 2:00PM EST .and must be submitted via email to the following individuals via the format stated in Section L-2.2:M. Joy de Lande: m.delande@us.af.mil Ms. Chanda Jarmon: chanda.jarmon.1@us.af.mil Please note the following in the subject line Questions: SABER Sol FA480025B0003Questions received in response to the draft IFB are posted with government responses. No response from industry is required as a result of this updated posting,
NAWCAD (WOLF) Ship and Air Integrated Warfare Division Small Unmanned Aircraft Systems (SUAS) Reusable Architecture (SRA)
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Saint Inigoes, MD
Industry: information_technology
Bid type: other | Status: closed
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-04-01T14:00:00.000Z

Amendment 0004: The purpose of Amendment 0004 is to: (1) attach C3 to Section J and (2) reflect this update in Question 27 in Att Q4. The due date for proposals remains unchanged: 01 April 2026. Amendment 0003: The purpose of Amendment 0003 is to: (1) update Attachment C1 with revised Minimum Labor Rates; and (2) correct General and Operations Managers (Program Manager), Journeyman (KEY) labor hours and add General and Operations Managers (Project Manager), Journeyman labor category as shown in Question 26 in Attachment Q3. In addition, this Amendment updates Attachment L2 Government Labor Hours to reflect revised labor hours for General and Operations Managers (Project Manager-Intermediate) and General and Operations Managers (Program Manager-Intermediate). The due date for proposals remains unchanged: 01 April 2026. Amendment 0002: The purpose of Amendment 0002 is to incorporate Attachment 20: Cyber Security Workforce (CSWF) Qualification Matrix to Section J, and to answer additional questions (see Questions #24 - 25 in Attachment Q2). The due date for proposals remains unchanged: 01 April 2026. Amendment 0001: The purpose of Amendment 0001 is to answer questions submitted from contractors (See Attachment Q1). All changes to Attachments L1 and M1 can be found in red font. Exhibit A, Attachments C1, C2, T1, T2 have been revised in accordance to Atttachment Q1. In addition, this amendment changes the Point of Contact information. The due date of proposals remains unchanged. This is a Request for Offer. The Naval Air Warfare Center – Aircraft Division (NAWCAD) Webster Outlying Field (WOLF) at St. Inigoes, MD, announces its intention to procure, on a competitive basis, the services necessary to provide systems engineering and evaluation, Small Unmanned Air Systems (SUAS) Reusable Architecture (SRA) cybersecurity, technical management support, and SRA life cycle support for new and existing SUAS. Offerors shall submit all proposal volumes in response to this RFP electronically through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) portal at https://piee.eb.mil at RFO# N0042126R1006. Offerors and their subcontractors shall ensure the proper company points of contact are registered on the site.
Continuance of a maintenance program for the filtration of undesirable contaminants in the water systems utilized for personal, as well as laboratory purposes, on Spesutie Island, ARL, APG, MD and Graces Quarters, Middle River, ARL, MD.
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Aberdeen Proving Ground, MD
Industry: utilities
Bid type: other | Status: closed
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-03-16T20:59:00.000Z

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
Seismograph Units, Monitoring and Optional Units
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Huntsville, AL
Industry: supplies_and_equipment
Bid type: other | Status: closed
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-03-16T20:00:00.000Z

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
WORK STATION, NAVIG
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-04-20T20:30:00.000Z

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 (COMBO)||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 offer due date and remove deleted clauses: 1.Offer due date is hereby extended from 10 APR 26 to 20 APR 26. 2.Removed clauses 52.247-61, F.o.b. Origin-Minimum Size of Shipments, and 52.247-65, F.o.b. Origin, Prepaid Freight-Small Package Shipments, as these are no longer active clauses. All other terms and conditions remain unchanged. \ 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) w
Notice of Intent - Follow on to N6523618D1002 Air Defense Systems Integrator
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: closed
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-03-17T20:00:00.000Z

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
GLWACH  Script Center Relocation
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Fort Leonard Wood, MO
Industry: facilities_and_maintenance
Bid type: other | Status: open
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-03-23T16:00:00.000Z

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
MD021 Rockville - Snow and Ice Removal Services FY26
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Rockville, MD
Industry: facilities_and_maintenance
Bid type: other | Status: closed
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-03-17T14:00:00.000Z

The Army Contracting Command - New Jersey (ACC-NJ) on behalf of the 99th Readiness Division DPW has a requirement to procure new Snow and Ice Removal Services. The scope of this requirement is provide a clean workplace free of snow and ice by providing all personnel, supplies, supervision, tools, materials, equipment, transportation, fuel and other items and nonpersonal services necessary to provide Snow Removal Services in accordance with the Performance Work Statement (PWS) at the **Maus-Warfield USARC (MD021), 1850 Baltimore Road, Rockville, MD 20851.
Two Cable Reel Purchase for Grays Landing 
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Masontown, PA
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-03-26T12:00:00.000Z

All interested vendors are invited to submit a quotation for the items detailed in the document Solicitation W911WN26QA032. In addition to the completed solicitation form, submissions must include a capability statement. Please ensure all documents are completed and returned as specified in the solicitation instructions. Please email all items to the Contract Specialist, Isaiah Johnson, at isaiah.m.johnson@usace.army.mil.
Pinon Health Center needs (2) Family Nurse Practitioner and/or Advanced Practice Registered Nurse nonpersonal services.
Issuing organization: Federal Government (SAM.gov) (federal)
Location: , AZ
Industry: healthcare
Bid type: other | Status: open
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-03-20T23:00:00.000Z

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
Real-Time Fuel Visibility Support
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Fort Irwin, CA
Industry: information_technology
Bid type: other | Status: closed
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-03-13T19:00:00.000Z

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
Source Sought F35 Map Lip Light
Issuing organization: Federal Government (SAM.gov) (federal)
Location: , AL
Industry: supplies_and_equipment
Bid type: other | Status: closed
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-03-18T21:00:00.000Z

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
Shipyard Overhaul of the S/V RECONNAISSANCE
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: construction
Bid type: other | Status: closed
Posted: 2026-03-11T00:00:00.000Z | Due: 2026-03-19T18:00:00.000Z

***The purpose of Amendment 0001 to W912BU26QA010 is to extend the solicitation closing date to 19 March 2026 at 1:00 PM EST.*** The U.S. Army Corps of Engineer (USACE), Philadelphia District (NAP), intends to award a firm fixed-price purchase order to procure services to furnish all engineering, design, labor, services, equipment, parts and materials necessary to perform drydocking and repairs for the Survey Vessel RECONNAISSANCE in accordance with the Statement of Work. BASIS FOR SELECTION OF AWARD: Award shall be made to the offeror who is has the lowest price meeting the technical requirements. Quote must meet or exceed the statement of work and delivery schedule to be considered for award. QUOTE SUBMISSION: Offerors shall submit their quotes no later than 1300 EST on 12 March 2026 as follows: The Offerors quote shall be submitted electronically via Procurement Integrated Enterprise Environment (PIEE), as described below. The Offerors quote shall not contain classified data. The use of hyperlinks in bids is prohibited. NOTE: The only authorized transmission method to this solicitation is electronically via PIEE Solicitation Module online submission. NO OTHER TRANSMISSION METHODS (EMAIL, FACSIMILIE, REGULAR MAIL, HANDCARRIED, ETC.,) WILL BE ACCEPTED. ADDITIONAL INFORMATION: Specific information pertaining to this procurement is available in the Solicitation. The Solicitation documents are posted on the SAM.gov website. It is, and will continue to be, the responsibility of all potential Offerors to monitor the SAM.gov website for any amendments, updates, responses to industry questions/comments, etc. The Government will not be maintaining a mailing list. POINT-OF-CONTACT: The Primary Contract Specialist for this Solicitation is Katie Sayers at katie.l.sayers@usace.army.mil. Any communication regarding this notice should be made in writing sent via email and must identify the Solicitation number, company name, address, phone number and point of contact.