ProcureTap/us-government-bids-sample huggingface dataset:
CIRCUIT CARD ASSEMB
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: manufacturing
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-04T20:30:00.000Z

CONTACT INFORMATION|4|N774.18|BSB|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| 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|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|334412/335312|750/1250 EMPLOYEES|X|X|||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| CHANGES WERE MADE TO REQUIREMENTS AS DETAILED BELOW. SOLICITATION IS EXTENDED UNTIL 06 FEB 2026. SOME REQUIREMENTS HAVE BEEN CANCELLED AS DOCUMENTED IN DETAILED BELOW. VENDOR REQUESTED 2 WEEK EXTENSION TO SOLICITATION. SOLICITATION EXTENDED AND WILL END ON 21 JAN 2026. SOLICITATION HAS BEEN EXTENDED AND WILL END ON 29 DEC 2025. SOLICITATION CLOSING DATE STAYS THE SAME, BUT CHANGES TO SOLICITATION ARE DETAILED BELOW. SOLICITATION IS EXTENDED BY REQUEST AND WILL END ON 21 NOV 25. CHANGES IN SOLICITATION ARE SHOWN IN DETAIL BELOW. SOLICITATION CLOSE DATE STILL REMAINS THE SAME AT 12 AUG 25. This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to stephanie.r.perez1@navy.mil B. General Requirements: MIL-STD Packaging, Government Source Inspection Required. C. All freight is FOB Origin. D. This RFQ is for a BUY/Procurement. 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. E. Only a Firm-Fixed Price (FFP) will be accepted. F. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain au
SER-CAT beamline located at the Argonne National Lab in Argonne, IL
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Rockville, MD
Industry: facilities_and_maintenance
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-16T15:00:00.000Z

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
Construction Manager as Constructor (CMc) Requirement for a New Land Port of Entry (LPOE), Coburn Gore, Maine
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Coburn Gore, ME
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-25T18:00:00.000Z

Request for Proposal (RFP) for Construction Manager as Constructor (CMc) Services for a new Land Port of Entry (LPOE) at Coburn Gore, ME (Franklin County). The estimated price range for this requirement is between $125,000,000 and $135,000,000, inclusive of options. Offerors are responsible for obtaining the RFP and all related documents. It is also the offeror’s responsibility to monitor the site for any solicitation amendments and any other related information. Note. Pre-registration to attend the Pre-Proposal Conference and Site Visit on 10/21/2025 is required. The Conference and Site Visit shall be limited to no more than four (4) representatives from each Offeror. Offerors shall submit a completed “CBP Short Term Contractor Information Sheet” (Solicitation Document 13) to the Contracting Officer identifying all attendees from their respective team at least 3 calendar days prior to the Conference and Site Visit. Participants must have a valid, Government issued picture identification, driver’s license preferred, to gain access to the Conference and Site Visit. Notification of the location of entry, where attendees are required to meet, and all other requirements for the Site Visit will be issued to the Offerors. To request reasonable accommodation due to a disability, contact the Contracting Officer. Note. Certain attachments to this solicitation have been designated as Controlled Unclassified Information (CUI) building information. Before being allowed to download this information, Offerors must first submit a completed copy of Solicitation Document 12, CBP Non-Disclosure Agreement Form to the Contracting Officer.
LCM 3D Printer
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-09T21:00:00.000Z

This solicitation amendment 0001 adds clause 252.225-7013 (Duty-Free Entry) in response to a question received during the question period. No additional questions were submitted, and the government now considers the question period closed. This solicitation is for a lithography-based ceramic manufacturing (LCM) multi-material 3D printer in support of current and future capability for ceramic-based composite materials research, development, testing, processing, and production. The LCM 3D printer will produce ceramic composite test articles and small-scale proof of concept parts. This printer shall be a standalone, enclosed printer unit having two interior rotating vats, a route for material dispersion and cleaning, an integrated build platform, an integrated light source, relevant print file preparation software, and integrated GUI controls. For more details, please see the solicitation posting in the Procurement Integrated Enterprise Environment (PIEE) at the following: https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=N6893626Q5096&noticeType=SolicitationNotice Contractors are expected to submit quotes via PIEE to be considered for this requirement.
Air Defense Interrogator Hardware Upgrade Year 2 Pricing- Sole Source to Raytheon Collins Aerospace
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Aberdeen Proving Ground, MD
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-06-01T21:00:00.000Z

See attachment "Raytheon RFP ADI PH II Year 2 Pricing (SPRRA226R0051)" for description. If interested, please reach out to DLA for further details. *AMD 0001 on 3/2/26 to extend the proposal due date to 1 June 2026.
HH-60W Link-16 Advanced Capability Modernization
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-13T21:00:00.000Z

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
P-8A Poseidon ADIRU Updates
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Seattle, WA
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-18T03:59:00.000Z

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
Computer Numerical Controlled (CNC) Mill/Turning Machine Centers
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: manufacturing
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-04-20T16:00:00.000Z

**Amendment 0001 post to answer vendor questions**The government has a requirement for the procurement and install for one (1) each computer numerical controlled (CNC) turn-mill multitasking machine, one (1) each medium computer numerical controlled (CNC) horizontal lathe, and three (3) each small computer numerical controlled (CNC) horizontal lathes in accordance with the Statement of Work for each machine. The machines will be utilized in the repair, remanufacture, overhaul, and manufacture of combat vehicles and weapon systems at the Anniston Army Depot (ANAD). This procurement is a full and open competition. The applicable North American Industry Classification System Code is 333517. All responses for the solicitation must be submitted in digitized/electronic format. Paper copy responses shall not be accepted. Any clauses or provisions of the solicitation which mention writing, returning, or submission of offer will mean electronic submission. All solicitation responses must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Responses sent by email will not be accepted. Instructions for Posting Offer can be found under the Solicitation Module Documentation-Training and Resources. It is the responsibility of the offeror to confirm receipt and ensure its offer, in its entirety, reaches the Army Contracting Command-Detroit, Anniston Army Depot (ANAD), before the time set for closing of the solicitation. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the Internet: http://www.sam.gov. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a bidder?s mailing list. It is therefore incumbent upon any interested parties to periodically access the above Internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal non-responsive and result in the rejection of your proposal. All questions need to be submitted in writing via email to the point of contact no later than Monday, 6 April 2026 at 10:00 AM CST. The solicitation will close Monday, 20 April 2026 at 10:00 AM CST. All solicitation responses must be submitted through the Procurement Integrated Enterprise Environment (PIE
DA10--Licensing and Maintenance Support Brand Name or Equal to  Vaultara in support of the Veterans Integrated Service  Network (VISN) 20  Please read Sources Sought Notice
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Vancouver, WA
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-23T19:00:00.000Z

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
USCIS Contact Center Tier 1 (CCT1) UPDATE
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-09T21:30:00.000Z

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
Columbia Polymer Component Procurement for the Naval Foundry and Propeller Center
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: manufacturing
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-25T20:00:00.000Z

The drawings associated with this requirement have a distribution D CUI statementTo view the drawings a JCP certification must be submittedPlease send your companys JCP certification to the email address of the contract specialist listed in Section A of the attached amendment The drawings will then be delivered via DOD SAFEREQUIREMENT Columbia Polymer Component Procurement for the Naval Foundry and Propeller Center
Laundry Services BPA
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Wright Patterson AFB, OH
Industry: facilities_and_maintenance
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-05T17:00:00.000Z

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
CONVEYOR SYSTEM MAINTENANCE 2026
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Germersheim, 
Industry: facilities_and_maintenance
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-06T13:00:00.000Z

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
Army National Guard-Middletown NY
Issuing organization: Federal Government (SAM.gov) (federal)
Location: , NY
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-24T03:59:00.000Z

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
Femtosecond Laser System
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Upton, NY
Industry: information_technology
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-04-20T12:00:00.000Z

The vendor shall supply one (1) industrial-grade 1030 nm femtosecond fiber laser system suitable for precision micromachining and nonlinear material processing research at Brookhaven National Laboratory (BNL).
Wind Monitors and Parts
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-09T06:00:00.000Z

Wind Monitors and Parts - Only bids submitted through the solicitation will be accepted, please do not email them to the customer. Bids that do not meet the firm requirements listed in the description will not be accepted. This solicitation is posted as a brand name or equal. In the absence of a brand name listed in the solicitation, the salient physical function or performance characteristics must still be met. A completed Buy American form MUST be filled out and included with your bid to be considered. Offer submissions not including a completed attachment may be rejected as non-responsive. All Shipping/packaging/inspection charges to be included! A single shipment/invoice is requested. Multiple shipments must be approved in writing through the listed POC prior to shipping.
3TON Evaporator and Condensing unit
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: healthcare
Bid type: other | Status: closed
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-25T19:45:00.000Z

Reason for amendment is to add a CLIN for system start-up. 3 TON Evaporator and 3 TON Condensing unit. Power 208/230-1-60, Electric Reheat, canister dehumidifier ,scroll compressor with hot gas bypass capacity control, high head pressure switch for unit protection, epoxy coated coil with UV topcoat for extended coil life, unit deigned for R-407C factory charged. Two (2) items shall be delivered to final site at Puerto Rico. Building 37,South Gate Road Fort Buchanan, Guaynabo PR 00934, to include crane service for equipment unloading at site.
Multiple Award Task Order Contract (MATOC) for Highway and Bridge Design and Engineering Services
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-04-16T18:00:00.000Z

Multiple Award Task Order Contract (MATOC) for Highway and/or Bridge Design and Engineering Services: Solicitation Number 693C73-26-R-000029 The Federal Highway Administration (FHWA), Eastern Federal Lands Highway Division (EFLHD) anticipates awarding up to four Indefinite Delivery Indefinite Quantity (IDIQ) Contracts to small business concerns only to perform subsequent task orders for highway and/or bridge design and engineering services and various other architect-engineer (A-E) services in support of highway, street, and bridge construction projects for Federal Land Management agencies (i.e. National Park Service, U.S. Forest Service, U.S. Fish and Wildlife Service, etc.) within the continental United States and its territories such as Puerto Rico and the U.S. Virgin Islands. The type of work performed on each A-E task order will vary but may primarily include highway and/or bridge design and related engineering services. Secondary services include but are not limited to geotechnical, hydraulics and hydrology, survey and mapping, traffic and safety engineering, structural engineering, planning and/or scoping, value engineering, environmental compliance, landscaping, architectural and architecturally related services, and other engineering services as may be required. All work must be performed or approved by a registered Professional Engineer. All electronic plans and specifications must be fully compatible with the Google Workspace platform, OpenRoads and OpenBridge Designer software, and other FHWA approved and compatible software. Familiarity with the FHWA is desired and expertise with AASHTO policies is required. The MATOC will have a shared total capacity of $60,000,000 among all IDIQ contract holders. The planned duration for the IDIQ contracts is a total of five years, consisting of a base year period and four option year periods. This acquisition will be a total small business set-aside and will be solicited and awarded under the North American Industry Classification System (NAICS) code 541330. The small business size standard for NAICS code 541330 is $25.5 million. Please note that the size of a small business firm includes all parents, subsidiaries, affiliates, etc. Refer to the Code of Federal Regulations 13 CFR 121.103 for information on how the SBA determines affiliation and 13 CFR 121.108 regarding the penalties for misrepresentation of size status. If a member of a joint venture (JV), include relevant information from both members of th
SPE300-26-R-0001 Subsistence Prime Vendor (SPV) Southwest Asia and Eastern Africa (SWAEA)
Issuing organization: Federal Government (SAM.gov) (federal)
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-02T00:00:00.000Z | Due: 2026-03-09T19:00:00.000Z

**NOTE: We are tracking the conditions in the Middle East, however, at this time, the closing of this solicitation is not extended. This solicitation seeks offers for Subsistence Prime Vendor support to military and other federally funded customers located throughout Southwest Asia and Eastern Africa. As an offeror, each firm must be aware of the overall fluidity of the political, economic, security, and military climate of the regions and incorporate that into its proposal accordingly. Offerors are also advised to consult with the U.S. Department of State and other appropriate resources for the latest information on the political and security conditions for the countries supported by this solicitation. The Defense Logistics Agency-Troop Support (“DLA-Troop Support”) intends to enter into a Fixed Price Indefinite Delivery Indefinite Quantity (“IDIQ”) Contract, with Economic Price Adjustment (“EPA”) with a full line food distributor who will act as a Prime Vendor responsible for the supply and delivery of semi-perishable and perishable food items as well as non-food items such as Food Service Operating Supply (“FSOS”), and Ship Store items (“1Q aka QCOG”). The Prime Vendor must be capable of supplying all chilled products, semi-perishable food products, frozen fish, meat and poultry, other frozen foods (i.e. fruits, vegetables, prepared foods, etc.), dairy and ice cream products, fresh and frozen bakery products, beverage base and juices (for dispensers), beverages and juices (non-dispenser), fresh fruits and vegetables, non-food items, and Government Furnished Material (“GFM”), including but not limited to Unitized Group Rations (“UGRs”), Meals Ready to Eat (“MREs”), Health and Comfort packs (“HCPs”), and other operational rations items either currently in existence or to be introduced during the term of this contract. The Prime Vendor will be required to support all authorized DLA customers located within two Zones. This includes all port locations throughout Zones 1 and 2. Prime Vendor may be required to deliver to any port located within each Zone. As previously stated, these customers include military or other federally funded customers. Though the solicitation describes existing customers known to the Contracting Officer at the time of the solicitation’s issuance, other customers, including military, Department of Defense (DoD), or non-DoD, may be added as necessary during the life of any resultant contract. The Government intends to make one award. T