ProcureTap/us-government-bids-sample huggingface dataset:
RFI GMCS Replacement
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, Ontario, Canada, INTL
Industry: information_technology
Bid type: rfi | Status: open
Posted: 2026-02-18T00:00:00.000Z | Due: 2026-03-20T14:00:00.000Z

Shared Services Canada (SSC) has a requirement for a Contractor to deliver Government Managed Cabling Services (GMCS) using a Service Portal through which Requests for Quotation and Service Orders can be submitted, and invoices and reports can be delivered.The Government of Canada (GC) established Shared Service Canada (SSC) on August 4, 2011 to provide specified shared services to the federal government. All entities that use SSC’s services from time to time in accordance with the Shared Services Canada Act are collectively referred to as SSC’s “Clients”.The Contractor must deliver the GMCS requested in each Service Order to the Service Delivery Points (SDPs) identified in that Service Order. SDPs are Canada-owned or Canada-leased locations anywhere in Canada, including office spaces and data centres, that are occupied or that may be occupied during the Contract period by SSC or any of SSC’s Clients. SSC anticipates that the demand for GMCS will be equally divided between the National Capital Region (NCR) and the rest of the country. The Contractor must provide GMCS to any SDP in Canada identified in a Service Order.SSC will manage the delivery of GMCS to its Clients, who occupy over 3,500 sites with installed cabling. Sites include standalone buildings and campus environments. SSC will request Quotations, issue Service Orders, and receive all invoices and reports under this Contract. The SSC Service Manager will manage the delivery of GMCS by the Contractor on behalf of SSC and its Clients. The SSC Service Manager will address day-to-day operational and technical issues and conduct inspections of work. The Technical Authority will address the technical aspects of the Statement of Work (SOW).This Contract is for the delivery of GMCS for cabling owned by Canada. In some buildings, the existing cabling used by Canada is leased, and in some buildings there is a combination of cabling owned by Canada and leased from third parties. All new cabling that is ordered and/or installed under this Contract will be owned by Canada, including in buildings where there is a combination of cabling owned by Canada and leased by third parties.The Contractor’s GMCS must cover all components of the cabling infrastructure, including intra-building and inter-building (outside plant in a campus environment) Backbone, Horizontal Cabling, connections, and patching, as ordered pursuant to individual Service Orders.There will be three types of GMCS Work:a) MAC Work (Moves, Adds and
Services for Virtual and Hybrid Events 2026-2028
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, ON, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-02-18T00:00:00.000Z | Due: 2026-04-01T14:00:00.000Z

1. Introduction
The Financial Consumer Agency of Canada (FCAC) is seeking qualified contractors to provide comprehensive support for virtual and hybrid events over a multi-year term (2 +years). FCAC regularly delivers high-profile public and stakeholder events aligned with its mandate to enhance financial literacy and protect Canadian consumers.
This contract will include production, broadcast, and technical services for up to 10 events annually, with services required in both official languages (English and French). All deliverables must comply with federal accessibility and privacy standards, including the Accessible Canada Act, Official Languages Act, and Privacy Act.
The initial contract term will begin on the date of contract award and continue until March 31, 2028, with the option to extend by one year at a time for up to three additional years. The total potential contract period may extend to March 31, 2031.
While most preparatory work will be conducted remotely at the Contractor’s facility, select hybrid or media events may require on-site support at FCAC’s headquarters:
Financial Consumer Agency of Canada
427 Laurier Avenue West, 6th Floor
Ottawa, Ontario
K1R 1B9
Note: FCAC anticipates hosting at least two high-profile webinars each September and March This event may require the use of a professional-grade recording studio or technical support for live production, media availability, and post-production deliverables.
 

2. Scope of Work
The Contractor is required to provide support for a variety of virtual and hybrid events, including meetings of one or three hours in duration, webinars, and multi-day sessions. The number of participants will differ depending on the event. Unless otherwise specified by the Project Authority, all meetings and interviews shall be conducted using Microsoft Teams.
All services and deliverables must comply with the Accessible Canada Act, the Official Languages Act, and the Privacy Act, and must be delivered in both official languages (English and French).

2.1 Virtual Event Services
The Contractor must provide the following services for virtual events:
•	A pre-event alignment meeting will occur as part of the event planning process. The vendor will be given a minimum of one (1) week’s advance notice for this meeting as the project team will not request vendor attendance on short notice. 
•	Webcast platform supporting up to 5,000 concurrent participants.
•	Desktop, mobile, and tablet accessibility;
05626Y0225-Fixed Wing program management services for NYPD
Issuing organization: NYC City Record Online (city)
Location: New York, NY
Bid type: other | Status: closed
Posted: 2026-02-18T00:00:00.000Z | Due: 2026-03-03T14:00:00.000Z

Pursuant to Section 3-05 of the NYC Procurement Policy Board Rules, it is the intent of the New York City Police Department (NYPD) to enter into sole source negotiations with CNC Technologies, LLC (CNC) with the expectation that CNC Technologies, LLC will be awarded a contract to provide an all-inclusive Fixed Wing aircraft program management support services of the NYPDs fully equipped and customized mission critical 2016 Cessna Caravan aircraft. The services will include project engineering management and access to CNCs proprietary integrated airborne and ground-based systems, technical training and live 24/7/365 technical support, aircraft preventive maintenance and support services, hangar space and associated office space, fuel, provisioning of goods and services to maintain the aircraft operational and decommissioning of goods on an as needed basis. The services provided under the contract constitute a one-stop solution for operating and maintaining the NYPDs existing Fixed Wing program. The NYPD has determined that CNC Technologies possesses exclusive technical expertise, proprietary technology, and historical knowledge essential for managing and supporting the Fixed Wing program. CNC Technologies has served as a program manager of the NYPD Fixed Wing program, and has been responsible for procuring, equipping, and maintaining the NYPDs Fixed Wing aircraft. Additionally, CNC is the creator and sole proprietor of the CNC LIVE integrated platform, which is currently utilized by the NYPDs Cessna Caravan aircraft. As such, the NYPD believes that CNC Technologies is the only legally authorized vendor capable of delivering these services. Any vendor besides CNC that believes that it can provide an all-inclusive Fixed Wing program management services for NYPDs existing Cessna Caravan aircraft is invited to do so. Complete specifications are found in Passport. To respond in PASSPort, please upload a Capability Statement in the Documents Submission Section of the Manage Responses tab. If you have any questions about the details of the RFx, please submit them through the Discussion with Buyer tab and e-mail Jordan Glickstein and Margaret Budzinska at jordan.glickstein@nypd.org and margaret.budzinska@nypd.org.
82626Y0823-BWS Aquarius Software License SS 6010182X
Issuing organization: NYC City Record Online (city)
Location: New York, NY
Bid type: other | Status: closed
Posted: 2026-02-18T00:00:00.000Z | Due: 2026-02-27T14:00:00.000Z

Pursuant to Procurement Policy Board Rule Section 3-05, Department of Environmental Protections, intends to enter into a sole source agreement with Aquatic Informatics Inc for Aquarius software licenses. This is a notice of intent. Please attach your authorized service letter from the manufacturer. All related inquiries should be sent via the Discussion Forum in PASSPort or to Noah Shieh at noahs@dep.nyc.gov, no later than March 4, 2026 by 2:00 p.m
82626Y0823-BWS Aquarius Software License SS 6010182X
Issuing organization: NYC Department of Environmental Protection (city)
Location: New York, NY
Industry: information_technology
Bid type: other | Status: closed
Posted: 2026-02-18T00:00:00.000Z | Due: 2026-02-27T14:00:00.000Z

Pursuant to Procurement Policy Board Rule Section 3-05, Department of Environmental Protections, intends to enter into a sole source agreement with Aquatic Informatics Inc for Aquarius software licenses. This is a notice of intent. Please attach your authorized service letter from the manufacturer. All related inquiries should be sent via the Discussion Forum in PASSPort or to Noah Shieh at noahs@dep.nyc.gov, no later than March 4, 2026 by 2:00 p.m
Purchase of Vehicle Disabling Pursuit Intervention Netting Device/Grappler Vehicle Arresting Device
Issuing organization: DemandStar (Aggregator) (other)
Location: Plantation, FL
Industry: public_safety
Bid type: other | Status: closed
Posted: 2026-02-17T17:36:15.783Z | Due: 2026-03-04T16:00:00.000Z

Bid Details
Planholder
Purchase of Vehicle Disabling Pursuit Intervention Netting Device/Grappler Vehicle Arresting Device
Awarded
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Bid Details
Agency Name	City of Plantation - Procurement Department


Bid Writer	Ayesha Mohammed
Bid ID	ISS-036-26-0-2026/AM
Bid Type	ISS - Intent for Sole/Single Source
Broadcast Date	02/17/2026 12:36 PM Eastern
Fiscal Year	2026
Due Date	03/04/2026 11:00 AM Eastern
Bid Status Text	None
Additional Registration

(NEW)
	NONE
Scope of Work
The requested device must be able to deploy a netting from a front bumper-mounted deployment system that entangles the rear wheel of the fleeing vehicle while remaining attached to the police vehicle deploying it. This device joins the poli ......
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Documents
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Filename	Type	Date Modified	Status	
Award Letter	Award Document	Mar 5, 2026	Complete
ISS No. 036-26	Bid Document / Specifications	Feb 17, 2026	Complete
Distribution Info
Bid Bond	None
Plan (blueprint)	None
eBidding	Yes
Distributed By	DemandStar
Distribution Method	Download
Distribution Options	Bid has no blueprints associated with it
Distribution Notes	None
Publications
View Legal Ad
Pre-Bid Conference 
 No Pre-Bid Conference Available
Commodity Codes

[001-998-42] Fire and Police Equipment (Not Otherwise Classified), Sale of Surplus and Obsolete Items

[001-998-94] Vehicles, Including Automobiles, Trucks, Trailers, Vans, Motor Homes, Motorcycles and Scooters, etc. (See 998-20 for Buses), Sale of Surplus and Obsolete Items

[004-055-00] AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRAILERS, TRUCKS, ETC.

[004-071-00] AUTOMOBILES, SCHOOL BUSES, SUVS, AND VANS, INCLUDING DIESEL, GASOLINE, ELECTRIC, HYBRID, AND ALL OTHER FUEL TYPES

[004-072-00] TRUCKS, INCLUDING, DIESEL, GASOLINE, ELECTRIC, HYBRID, AND ALTERNATIVE FUEL UNITS

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Email us at support.demandstar@eunasolutions.com
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OpenBids 2026. Privacy Policy. Terms of Use.
City Intends to Sole/Single Source SS No. 26-61 - BoMar Soft Playgrounds Inc.
Issuing organization: DemandStar (Aggregator) (other)
Location: North Port, FL
Industry: facilities_and_maintenance
Bid type: other | Status: closed
Posted: 2026-02-17T14:00:00.000Z | Due: 2026-02-24T14:00:00.000Z

Bid Details
Planholder
City Intends to Sole/Single Source SS No. 26-61 - BoMar Soft Playgrounds Inc.
Completed
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 Download Bid Package
Bid Details
Agency Name	City of North Port


Bid Writer	Bernice Moen
Bid ID	SS-SS26-61-0-2026/bm
Bid Type	SS - Single/Sole Source
Broadcast Date	02/17/2026 9:00 AM Eastern
Fiscal Year	2026
Due Date	02/24/2026 9:00 AM Eastern
Bid Status Text	None
Additional Registration

(NEW)
	NONE
Scope of Work
NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENT - This is not a formal solicitation and there are no submissions required. The proposed contract action is for product or services for which the City intends to negotiate and awar ......
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Filename	Type	Date Modified	Status	
SS26-61	Attachment	Feb 17, 2026	Complete
Distribution Info
Bid Bond	None
Plan (blueprint)	None
eBidding	No
Distributed By	DemandStar
Distribution Method	Download
Distribution Options	Bid has no blueprints associated with it
Distribution Notes	None
Publications
View Legal Ad
Pre-Bid Conference 
 No Pre-Bid Conference Available
Commodity Codes

[016-931-65] Park, Playground, and Swimming Pool Equipment Maintenance and Repair

[022-650-00] PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING POOL EQUIPMENT AND SUPPLIES

[022-988-73] Playground Equipment Maintenance and Repair, Including Installation and Removal

Contact
Email us at support.demandstar@eunasolutions.com
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OpenBids 2026. Privacy Policy. Terms of Use.
District 4 and District 6 Commuter Services for Florida Department of Transportation
Issuing organization: Florida MyFloridaMarketPlace (state)
Location: Miami, FL
Industry: transportation
Bid type: other | Status: open
Posted: 2026-02-17T13:42:02.000Z | Due: 2026-04-16T16:00:00.000Z

&nbsp; Advertisement Number: DOT-RFP-26-6200EG &nbsp; NOTICE OF INTENT TO AWARD THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, DISTRICT SIX CONTRACTS OFFICE &nbsp; ADVERTISEMENT DATE: January 27, 2026 &nbsp; Project &amp; Proposal No.:&nbsp;DOT-RFP-26-6200EG FM No.: 457386-1-12-01 (D6) &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 457386-1-12-02 (D6) &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 457386-1-12-03 (D6)&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 457386-2-12-01 (D4) &nbsp; Counties: Miami-Dade &amp; Broward &nbsp; Proposals Due Date: February 26, 2026 at 10:00 AM Via email to&nbsp; D6.Purch@dot.state.fl.us &nbsp; WORK DESCRIPTION:&nbsp;Districts 4 and 6 Commuter Services &nbsp;
A/C for Landscaping & Grounds Maintenance
Issuing organization: Georgia Procurement Registry (state)
Location: Oconee Fall Line Technical College, GA
Industry: facilities_and_maintenance
Bid type: other | Status: open
Posted: 2026-02-17T10:53:00.000Z | Due: 2026-03-13T15:00:00.000Z

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 A/C for Landscaping & Grounds Maintenance

Start Date: Feb 17, 2026 @ 10:53 AM ET

End Date: Mar 13, 2026 @ 03:00 PM ET

Event Details
Documents
Event ID	Event Type	Event Status	Purchase Type	Category Type	Government Type	Fiscal Year	Agency Site
81700-STC0000054	RFQ	Under Evaluation	Agency Contract	Services	state	2026	
81700  OCONEE FALL LINE TECHNICAL COLLEGE
Buyer Contact:

Denita Jones 404/679-5951     djones@tcsg.edu    404/679-5951

Description

Pursuant to the State Purchasing Act (Official Code of Georgia Annotated §§50-5-50 et seq.), this electronic Request for Quotes (eRFQ) is being issued by the Technical College System of Georgia (TCSG) on behalf of Oconee Fall Line Technical College (OFTC) to establish an Agency Contract, with four (4) possible 1-year renewals for a qualified supplier who will provide Landscaping and Grounds Maintenance for their South Campus Region (hereinafter, the State Entity) as further described in this eRFQ. Oconee Fall Line Technical College is seeking to enter into an agreement for annual Landscaping and Grounds Maintenance services. The supplier will furnish all equipment, materials, supplies and labor to provide grounds and landscaping maintenance that can meet or exceed the attached specifications and scope of work. The services will be conducted at the following locations: Dublin Campus 560 Pinehill Road, Dublin GA 31021 and LOIC 140 N. Third Ave, Helena GA 31037. Please review the eRFQ Instructions document, Bid Scope of Work, Mandatory Requirements document, Cost Worksheet, and all other documents associated with this solicitation within the attachments section of the Team Georgia Marketplace bid event for more information about services related with this contract. MANDATORY PREBID CONFERENCE: Oconee Fall Line Technical College will be hosting a Mandatory Pre-bid Conference at their South Campus (Dublin) location on February 23, 2026 at 10:00 a.m. EST to discuss the specifications associated with this contract. Review the Mandatory Offerors Conference Announcement document attached to the Bid Notice for more details and meeting specifications. For technical assistance with registration or accessing your existing profile, contact the DOAS Customer Service Help Desk by phone at 404-657-6000 or by email at ProcurementHelp@doas.ga.gov, Monday throu
Service Center Roof Bid
Issuing organization: Georgia Procurement Registry (state)
Location: Moultrie, City Of, GA
Industry: construction
Bid type: other | Status: open
Posted: 2026-02-17T10:49:00.000Z | Due: 2026-03-17T09:00:00.000Z

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 Service Center Roof Bid

Start Date: Feb 17, 2026 @ 10:49 AM ET

End Date: Mar 17, 2026 @ 09:00 AM ET

Ends In: 2 days

Event Details
Documents
Event ID	Event Type	Event Status	Purchase Type	Category Type	Government Type	Fiscal Year	Agency Site
PE-63560-NONST-2026-000000018	Non-State Agency	Open	Non-State Agency	Construction / Public Works	city	2026	Link
63560  MOULTRIE, CITY OF
Buyer Contact:

Gail Brinson     gail.brinson@moultriega.com    229-890-5425

Description

ADVERTISEMENT FOR BIDS Sealed bids for Roof Repairs & Upgrades-Service Center Buildings will be received by the City of Moultrie at the City of Moultrie Service Center, 1108 1st Street NE, Moultrie, Georgia 31768, until March 17, 2026 at 9:00 AM (local time). At that time, bids will be opened and publicly read aloud for the improvements to the Service Center Roofs as described herein. PROJECT DESCRIPTION The project consists of furnishing all labor, materials, and equipment necessary for: Installation of a TPO Membrane Roof System on the main Service Center building; and Installation of a Silicone Roof System on Building #4, all in accordance with City of Moultrie specifications and as shown in the project diagram. A complete set of bid documents may be obtained through the Georgia Procurement Registry or may be requested by email. BID SUBMISSION REQUIREMENTS Each bid shall be submitted in a sealed envelope, clearly marked and addressed as required in this Advertisement, and shall be accompanied by the required Bid Security and all other required documents. If the bid is sent by mail or other delivery service, the sealed envelope shall be enclosed in a separate outer envelope clearly marked: ¿BID ENCLOSED ¿ SERVICE CENTER ROOF PROJECT¿ The following information must be clearly indicated on the outside of the sealed envelope containing the bid: Project Name (as stated above) Bidder¿s Name Bidder¿s Address SUBMIT BIDS TO: Mail Bids To: City of Moultrie Attn: Director of Purchasing P.O. Box 3368 Moultrie, GA 31776 Hand-Deliver Bids To: City of Moultrie Service Center Attn: Director of Purchasing 1108 1st Street NE Moultrie, GA 31768 QUESTIONS Technical questions and requests for bid documents shall be directed to: Gail Brinson ¿ gail.brinson@moultriega.com Office #: 229-668-5423 All questions must be received no later than Mar
Ocean, Coastal and River Engineering Research Centre (OCRE) Renewal - Construction Management (CM) Services
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, ON, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-02-17T00:00:00.000Z | Due: 2026-03-31T14:00:00.000Z

Description:
The work under this project consists of providing construction management services by a qualified Construction Manager (CM) for the Ocean, Coastal and River Engineering (OCRE) Facility Renewal Project, located at 1 Arctic Avenue, St. John’s, NL A1B 3T5.

Mandatory site visit:
Mandatory Site Visits originally scheduled for February 24 2026 at 1:00 PM (NT) and February 25 2026 at 10:00 AM (NT) have been CANCELLED due to weather conditions. The site visits have been RESCHEDULED for Tuesday, March 10, 2026, at 1:00 PM (NT) and Wednesday, March 11, 2026, at 10:00 AM (NT). The site visit for this project remains MANDATORY. Interested bidders must attend to one of the mandatory site visits. Interested bidders are to meet the NRC representative at National Research Council Canada, 1 Arctic Avenue St. John’s, NL A1B 3T5.

All deliverable must be received no later than 20 months from Award of Contract.

Refer to the attached tender documents to obtain further information.
Canada retains the right to negotiate with any supplier on any procurement.
Documents may be submitted in either official language of Canada.

Procuring Office:
Abeera Akram
National Research Council Canada
Abeera.Akram@nrc-cnrc.gc.ca
LP Air Dryer Parts
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, ON, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-02-17T00:00:00.000Z | Due: 2026-03-17T14:00:00.000Z

NOTICE OF PROPOSED PROCUREMENT							
							
The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt.							
							
Line Item:	001	PARTS KIT,VALVE					
Part Number:	3001561	NCAGE:	58915	"	PNEUMATIC PRODUCTS CORP"			
GSIN:	4820	Quantity:	20	UoI:	EA	to be delivered to:	CFB Halifax
							
Line Item:	002	PARTS KIT,VALVE					
Part Number:	3001561	NCAGE:	58915	"	PNEUMATIC PRODUCTS CORP"			
GSIN:	4820	Quantity:	30	UoI:	EA	to be delivered to:	CFB Esquimalt
							
Line Item:	003	 DISK,VALVE					
Part Number:	6 1/2IN	NCAGE:	14959	"	CRANE CO"			
GSIN:	4820	Quantity:	50	UoI:	EA	to be delivered to:	CFB Halifax
							
Line Item:	004	 DISK,VALVE					
Part Number:	6 1/2IN	NCAGE:	14959	"	CRANE CO"			
GSIN:	4820	Quantity:	30	UoI:	EA	to be delivered to:	CFB Esquimalt
							
Line Item:	005	HORN,SIGNAL					
Part Number:	876-N5	NCAGE:	19557	"	EDWARDS SIGNALING AND SECURITY SYSTEMS A PART OF GE SECURITY"			
GSIN:	6350	Quantity:	20	UoI:	EA	to be delivered to:	CFB Halifax
							
Line Item:	006	HORN,SIGNAL					
Part Number:	876-N5	NCAGE:	19557	"	EDWARDS SIGNALING AND SECURITY SYSTEMS A PART OF GE SECURITY"			
GSIN:	6350	Quantity:	15	UoI:	EA	to be delivered to:	CFB Esquimalt
							
Line Item:	007	HUMIDITY ELEMENT,RESISTANCE					
Part Number:	15-1207	NCAGE:	11877	NEWPORT SCIENTIFIC INC HYGRODYNAMIC PRODUCTS DIV			
GSIN:	6685	Quantity:	10	UoI:	EA	to be delivered to:	CFB Halifax
							
Line Item:	008	HUMIDITY ELEMENT,RESISTANCE					
Part Number:	15-1207	NCAGE:	11877	NEWPORT SCIENTIFIC INC HYGRODYNAMIC PRODUCTS DIV			
GSIN:	6685	Quantity:	8	UoI:	EA	to be delivered to:	CFB Esquimalt
							
Line Item:	009	 MOTOR,TIMING					
Part Number:	7460007	NCAGE:	3AH86	"	PNEUMATIC PRODUCTS CANADA"			
GSIN:	6105	Quantity:	30	UoI:	EA	to be delivered to:	CFB Halifax
							
Line Item:	010	 MOTOR,TIMING					
Part Number:	7460007	NCAGE:	3AH86	"	PNEUMATIC PRODUCTS CANADA"			
GSIN:	6105	Quantity:	20	UoI;	EA	to be delivered to:	CFB Esquimalt
							
Line Item:	011	REPAIR KIT,VALVE					
Part Number:	3243337	NCAGE:	3AH86	PNEUMATIC PRODUCTS CANADA			
GSIN:	4820	Quantity:	30	UoI:	EA	to be delivered to:	CFB Halifax
							
Line Item:	012	REPAIR KIT,VALVE					
Part Number:	3243337	NCAGE:	3AH86	PNEUMATIC PRODUCTS CANADA			
GSIN:	4820	Quantity:	30	UoI:	EA	to be delivered to:	CFB Esquimalt
							
Line Item:	013	DESICCANT,ACTIVATED					
Part Number:	3146262	NCAGE:	58915