ProcureTap/us-government-bids-sample huggingface dataset:
MoDOT SW District - 3/4 Ton Crew Cab 4x4 Price Quote Request
Issuing organization: Missouri Office of Administration — MissouriBUYS (state)
Location: , MO
Bid type: rfq | Status: open
Posted: 2026-03-04T16:10:30.000Z | Due: 2026-03-18T17:00:00.000Z

This is a request for a Motor Vehicle Price Quote for the purchase of one (1) 3/4 Ton Truck; Crew Cab; 4x4; for the Missouri Department of Transportation Southwest (SW) District. This will be a one-time purchase for MoDOT utilizing the Office of Administration, Division of Purchasing's contracts MC250182001-MC250182011, MC260035002-MC260035009, and MC260148001-MC260148002 for Statewide New Motor Vehicles QVL. Contact the buyer, Matthew Dezan, at matthew.dezan@modot.mo.gov for any inquires.
Custodial Equipment
Issuing organization: Georgia Procurement Registry (state)
Location: Georgia College And State University, GA
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-04T16:00:00.000Z | Due: 2026-03-13T15:00:00.000Z

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References
 Custodial Equipment

Start Date: Mar 04, 2026 @ 04:00 PM 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
53600-eRFQ-000001682-2026	RFQ	Under Evaluation	Open Market	Goods	state	2026	
53600  GEORGIA COLLEGE AND STATE UNIVERSITY
Buyer Contact:

April Wall     april.wall@gcsu.edu    +1 478-445-5705

Description

Purpose of Procurement  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 to establish a contract with one or more qualified suppliers who will provide Custodial Equipment to the Georgia College & State University(hereinafter, the State Entity) as further described in this eRFQ.  Overview of the eRFQ Process The objective of the eRFQ is to select one or more qualified suppliers to provide the goods and/or services outlined in this eRFQ to the State Entity.  This eRFQ process will be conducted to gather and evaluate responses from supplier for potential award.  All qualified suppliers are invited to participate by submitting responses, as further defined below.  After evaluating all suppliers¿ responses received prior to the closing date of this eRFQ and resolution of any contract exceptions, the preliminary results of the eRFQ process will be publicly announced, including the names of all participating suppliers and the evaluation results.  Subject to the protest process, final contract award(s) will be publicly announced thereafter.    

NIGP Codes
Code	Description
04577	Vacuum Cleaners, Manual, Including Parts and Accessories, Household
04578	Vacuum Cleaners, Electric, Including Parts and Accessories, Household
36560	Scrubbing Machines, With Vacuum Pickup, Including Parts and Accessories
36580	Vacuum Cleaners, Commercial, Wet or Dry, Including Parts and Accessories
48565	Janitorial Equipment and Supplies (Not Otherwise Classified)
Procurement Help Desk:404-657-6000   procurementhelp@doas.ga.gov
Contact Us
University of Florida Telecommunications - Bartam & Carr Hall
Issuing organization: Florida MyFloridaMarketPlace (state)
Location: Gainesville, FL
Industry: information_technology
Bid type: rfp | Status: open
Posted: 2026-03-04T15:45:04.000Z | Due: 2026-04-17T21:00:00.000Z

Summary: The University of Florida intends to negotiate one or more license agreements to be effective on or about July 1, 2026, for the use of rooftop space dedicated to cellular telecommunication equipment at Bartram &amp; Carr Hall on the university’s main campus in Gainesville, Florida. Additional Requirements and/or Limitations: Space will be provided in “as-is” condition and any Licensee improvements shall require prior Licensor written approval.&nbsp; Any costs associated with Licensee improvements shall be the sole responsibility of Licensee.&nbsp; The space provided is intended for cellular communication equipment only.&nbsp;Distributed Antenna System (DAS) equipment is strictly prohibited.&nbsp; &nbsp;Additional requirements and/or limitations are detailed in the attached License Agreement ( Exhibit A ).&nbsp; Any requested revisions to the License Agreement must be submitted with proposal.&nbsp; Timing: Licensee occupancy on or about July 1, 2026 Rooftop Tour Date: Interested Licensees shall have the opportunity to tour the rooftop space on the date and time listed below.&nbsp; This tour will begin promptly at the designated time and late attendees will not be provided access once the tour begins.&nbsp; Bartram &amp; Carr Hall – March 18, 2026, at 9:00AM EST .&nbsp; University staff will meet interested Licensees outside Bartram Hall (876 Newell Drive, Gainesville, FL 32611) near the rear, ground floor entrance on the southern side of the building.&nbsp; Meeting location is described in section B of the documentation. Location and Space Details: The location of Bartram and Carr Hall is detailed in&nbsp; Section C of the documentation. Bartram Hall Rooftop Space:&nbsp; 876 Newell Drive, Gainesville, FL 32611 Available space includes the following (see Section D ): Two equipment platforms Six non-exclusive antenna platforms (13 available antenna pole mounts) Two, ground level generator pads suitable for natural gas-powered generators Power:&nbsp; 120/208v / 3 phase Fiber:&nbsp; Pathways available for Licensee to run fiber to rooftop location Building height:&nbsp; approximately 102 feet (to roof deck) Carr Hall Rooftop Space:&nbsp; 882 Newell Drive, Gainesville, FL 32611 Available space includes the following (see Section D): One equipment platform Two non-exclusive antenna platforms (6 available antenna pole mounts) Power:&nbsp; 120/208v / 3 phase Fiber:&nbsp; Pathways available for Licensee to run fiber to rooftop location Building height:&nbsp;
Lightning Protection Systems, Inspection, Testing and Repairs
Issuing organization: Florida MyFloridaMarketPlace (state)
Location: Lake Buena Vista, FL
Industry: facilities_and_maintenance
Bid type: itb | Status: open
Posted: 2026-03-04T14:11:43.000Z | Due: 2026-04-09T18:00:00.000Z

The Central Florida Tourism Oversight District (herein after “District”, “Owner” and “CFTOD”) is a Special Taxing District that serves as a local government entity. The District is responsible for its public infrastructure including, but not limited to roads, bridges, and water control system. As part of maintaining the safety and functionality of its infrastructure, the District is seeking assistance from contractors with expertise in lightning protection systems, testing, inspection and repairs. Contractor shall provide inspection, testing and repairs services to ensure proper operation and compliance of lightning protection systems within the specified District facilities. Please use the following link to view all the details about this solicitation: https://vendors.planetbids.com/portal/62171/bo/bo-detail/138822 &nbsp;
Capitol Complex Parking Lot 2 Hoover West Replacement & Capitol Complex Parking Lot 11 Jessie Parker Replacement 
Issuing organization: Iowa Department of Administrative Services (state)
Location: , IA
Industry: construction
Bid type: rfp | Status: open
Posted: 2026-03-04T14:00:00.000Z | Due: 2026-03-23T19:00:00.000Z

The State of Iowa Department of Administrative Services (DAS) is seeking professional design services for the parking lot replacement of the Hoover West parking lot (Lot 2) at 1315 E. Walnut St., Des Moines, IA 50319.and Jessie Parker parking lot (Lot 11) at 510 E 12th St, Des Moines, IA 50319.
IWQ #1-02272026, Purchase of Storage Tanks
Issuing organization: Georgia Procurement Registry (state)
Location: Gwinnett County Government, GA
Industry: supplies_and_equipment
Bid type: other | Status: open
Posted: 2026-03-04T10:10:00.000Z | Due: 2026-03-16T12:00:00.000Z

Announcements
	
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							Georgia Procurement Workshops Macon- March 2026
						
					
				

				
					
					
						The Department of Administrative Services is launching regional Georgia Procurement Workshops! These workshops are a statewide outreach effort designed to strategically position operating small businesses to engage more effectively with procurement opportunities across state agencies, colleges, and universities. The next workshop will be hosted at the Macon Mall on March 26, 2026. Register now! Space is limited: Georgia Procurement Workshops - Strategically Connecting Small Businesses to Opportunities Statewide | Georgia Department of Administrative Services - DOAS
					
					
				
			
		

			
				

					
						
							Suppliers with GA@WORK
						
					
				

				
					
					
						The State of Georgia is transitioning to a new Enterprise Resource Planning system, GA@WORK. To prepare for the transition, suppliers doing business with the state MUST REVIEW their current company information. For questions or updates related to company name changes, TIN changes, or address updates, please contact the agency from which you received the payment.If you have an account on the Team Georgia Marketplace Supplier portal, click this link to update your details, including contact information and NIGP Codes.To add a new user to your profile, click this link for instructions.If you're unsure if you have an existing login, click this link and select the "Unsure How to Register" option.Additional details, visit: Supplier Update | State Accounting Office or contact procurementhelp@doas.ga.gov or 404.657.6000.
Network Solutions Procurement Vehicle (NSPV)
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, Ontario, Canada, INTL
Industry: information_technology
Bid type: rfp | Status: open
Posted: 2026-03-04T00:00:00.000Z | Due: 2026-04-17T14:00:00.000Z

Invitation to Qualify Network Solutions Procurement Vehicle (NSPV)
SSC Network Solutions Procurement Vehicle (NSPV)- Amendment 003
Physiotherapy Services Atlantic Institution
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, Ontario, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-03-04T00:00:00.000Z | Due: 2026-03-24T14:00:00.000Z

Physiotherapy services
This requirement is for: The Correctional Service of Canada, Atlantic Institution in the Atlantic Region.
Trade agreement: This procurement is not subject to any trade agreement.
Policy on Reciprocal Procurement: This solicitation is open only to Canadian suppliers.
Competitive Procurement Strategy: lowest priced compliant bid.
Set-aside under the Procurement Strategy for Indigenous Business: This procurement is not subject to any set-asides for Indigenous Suppliers.
Comprehensive Land Claim Agreement: This procurement is not subject to a Comprehensive Land Claims Agreement.
Security Requirements: This contract includes security requirements.
Nature of Requirements:
The following is a summary of the statement of work for this requirement.
The Correctional Service of Canada (CSC) Health Services requires the services of a Physiotherapist for the Atlantic Institution. The Contractor must provide Physiotherapy services to inmates and collaborate with the institution's multi-disciplinary health services team that includes, but is not limited to, nurses, physician, dietitians, radiology services, dental, psychiatry, psychology and other allied healthcare professionals.
Objectives: Provide essential physiotherapy services, on an as and when requested basis, to inmates at Atlantic Institution as a physiotherapist, in accordance with CSC’s CDs, Health Services Policies, and Guidelines.
Deliverables:
The Contractor must provide essential physiotherapy services to inmates, at the institutional physician’s or Manager Health Care and Rehabilitation Programs and Services (or delegate) request, in accordance with the National Essential Health Services Framework, including any amendment to this Framework issued by CSC during the contract period
Any conditions for participation of suppliers not specified in solicitation documentation: none.
Estimated quantity of commodity: see solicitation document statement of work and basis of payment.
Duration of Contract and Time Frame for Delivery:
Period of the Contract: The Work is to be performed during the period of date of contract award to March 31, 2029.
File Number: 21120-26-5131923
Contracting Authority: Gisele Gautreau
Telephone number: 506-626-2254
E-mail: Gisele.gautreau@csc-scc.gc.ca
NOTE TO BIDDERS: Bidders can obtain the complete statement of work and evaluation criteria by downloading the solicitation document and associated documents from the Canada buys / tender opportuni
Fire Damper Inspection
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Saskatoon, Saskatchewan, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-03-04T00:00:00.000Z | Due: 2026-03-20T13:00:00.000Z

The Contractor must provide 4-year inspection services in the month of June each year to test the mechanical operation of the Combination fire/smoke dampers. 

The Contractor must complete inspection of one quarter of the buildings each year to meet the requirement of the 4-year inspections over a 4-year period. The Regional Psychiatric Centre has approximately 600 fire dampers within the institution. The electrical components of the combination fire/smoke dampers are not part of this SOW as they are tested as part of a separate contract. 

The Contractor must locate existing fire separations and determine whether the required fire and smoke dampers and combinations systems are in place. CSC will provide list of known existing fire dampers to the Contractor.
Pacific Region Analytical Services Standing Offer Agreement, BC
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Victoria, British Columbia, Canada, INTL
Bid type: other | Status: open
Posted: 2026-03-04T00:00:00.000Z | Due: 2026-04-14T17:00:00.000Z

Defence Construction Canada (DCC) is calling for tenders to award a Standing Offer Agreement (SOA) to provide &ldquo;as and when required&rdquo; laboratory testing services specific to the Department of National Defence for British Columbia.

The SOA will be for a period of two years with a maximum estimated value of $700,000. If mutually agreeable between the Consultant and DCC, the SOA may be extended for up to two additional one-year periods and/or increased on up to two occasions by $200,000 each, at any time during the term of the SOA. Call-ups under the SOA are expected to be valued between $50,000.00 and $150,000; the maximum value of a call-up under the SOA is $200,000.00.

This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA).

Firms that consider themselves qualified to provide these services are invited to submit their tender through the MERX Electronic Bidding System on or before the closing date and time indicated on the Electronic Bidding System.

Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement.&nbsp; Bidders who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified.

Please note that the preliminary results for this solicitation will be available on MERX.

Bidders can obtain contract award results from the DCC Website at Contract Activity - Defence Construction Canada (dcc-cdc.gc.ca)
&nbsp;description : CCME metals

Métaux CCMEunitOfMeasure : Unitweight : 30.00description : CSR metals

Métaux CSRunitOfMeasure : Unitweight : 16.00description : VOCs (including VHw6-10)

Composés organiques volatils, y compris les hydrocarbures volatils (eau) 6-10unitOfMeasure : Unitweight : 18.00description : BTEX (including styrene & MTBE)

BTEX (y compris le styrène et l’ETBM)unitOfMeasure : Unitweight : 6.00description : BTEX/Petroleum Hydrocarbons F1 

BTEX/Hydrocarbures pétroliers (F1)unitOfMeasure : Unitweight : 30.00description : Petroleum Hydrocarbons F2-F4

Hydrocarbures pétroliers (F2-F4)unitOfMeasure : Unitweight : 22.00description : EPHs (including EPHw10-19, EPHw19-32, LEPHw)

Hydrocarbures pétroliers extractibles, y compris les hydrocar
W0127-25P008 Fire Fighting Training Structures
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Gatineau, Quebec, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-03-04T00:00:00.000Z | Due: 2026-03-31T14:00:00.000Z

Please note that late submissions will not be considered or accepted. The Department of National Defence, Canadian Forces Base (CFB) Edmonton Fire Hall, located in Edmonton, Alberta has the requirement for the design, manufacture, supply, delivery, and installation of a modular sea can fire training structure and separate flashover simulator. Training services on the complete system’s operations and maintenance is required. This solicitation of offers is open only to Canadian Suppliers and to Suppliers of an Applicable Trading Partner. Environmentally preferable packaging specifications are mandatory requirements in this procurement.
Supply of Electrical Components, 14 Wing Greenwood, NS
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Bedford, Nova Scotia, Canada, INTL
Bid type: other | Status: open
Posted: 2026-03-04T00:00:00.000Z | Due: 2026-04-13T13:00:00.000Z

DEFENCE CONSTRUCTION CANADA (DCC) &ndash; Project No. AD000252-84723-&ndash; Supply of Electrical Components, 14 Wing Greenwood, NS

The work includes, but is not necessarily limited to, the supply of labour, material, supervision, and equipment necessary for the supply and delivery of electrical equipment, 14 Wing Greenwood, Nova Scotia

The estimated cost for this opportunity is in the range of $949,410.00

The goods must be delivered no later than 737 calendar days after notification of contract award.&nbsp;

This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA).

Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement.&nbsp; Bidders who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified.

Please note that the preliminary tender results for this project will be available on MERX.

Bidders can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity.

&nbsp;Bidding and Documents are available on http://www.merx.com.  Fees may apply; See https://www.merx.com/public/pricing for more information.
Renovations to Government of Canada Building in Gander, NL
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Dartmouth, NS, Canada, INTL
Bid type: other | Status: open
Posted: 2026-03-04T00:00:00.000Z | Due: 2026-03-19T13:00:00.000Z

The Royal Canadian Mounted Police (RCMP) intends to retain a Contractor to provide construction services for interior renovations to a Government of Canada building located in Gander, NL.

The Contractor must complete the Work within 10 months from the date of contract award.

This is a two-phase selection process.  Bidders responding to this Invitation to Tender are to submit a bid in two phases.  Please see attached Invitation to Tender document for details.

Policy on Reciprocal Procurement: 

This solicitation of bids is open only to Canadian suppliers  

The successful Bidder's personnel, as well as any subcontractor and its personnel, who are required to perform any part of the Work pursuant to the subsequent contract must meet the mandatory security requirements as indicated in the attached Invitation to Tender document.

There will be a Phase Two site visit. The date, time and location for the Phase Two site visit will be identified during Phase Two.  

Basis of selection: 

Phase One Qualifications – will be opened privately. Requirements will be evaluated on a pass or fail basis. Failure to meet any or all of the Phase One mandatory requirement(s) will render the Phase One bid non-responsive and no further consideration will be given to the Phase One bid.

The responsive Phase One Bidders will be advised of their competitive standing, sent the Phase Two documentation, and have the opportunity to decide whether or not to continue their participation by submitting a Phase Two bid.

Phase Two Price - Submittals will be evaluated against the Phase Two mandatory requirements.  Failure to comply with any or all of the Phase Two mandatory requirement(s) will render the Phase Two bid non-responsive and no further consideration will be given to the Phase Two bid.

The responsive Phase Two bid with the lowest price will be recommended for contract award.

Tenders must be submitted by email to: 
atl_bid_receiving@rcmp-grc.gc.ca  

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.

Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities . Canada is not responsible and will not assume any li
5 CDSG - DOMOPs Chainsaws
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Oromocto, NB, Canada, INTL
Industry: supplies_and_equipment
Bid type: rfp | Status: open
Posted: 2026-03-04T00:00:00.000Z | Due: 2026-03-20T14:00:00.000Z

Procure chainsaws and spare parts that will be distributed among the DOMOP Kits within the Atlantic Region.
Training Unit, Soft
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, ON, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-03-04T00:00:00.000Z | Due: 2026-04-06T14:00:00.000Z

NOTICE OF PROPOSED PROCUREMENT

Note: Bidders are strongly encouraged to transmit their bids electronically using the epost Connect service instead of any of the other methods of bid delivery usually available.

The Department of National Defence has a requirement for the items detailed below.  The delivery is requested to 25 CFSD Montreal by 31 March 2027.

Item 1, GSIN: 1660, NSN: 01-437-0316, Training Unit, Soft
Part No.: MR-10093AF, NCAGE: 19062
Quantity: 100, Unit of Issue: EA, to be delivered to 25 CFSD Montreal

Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering.

The Crown retains the rights to negotiate with suppliers on any procurement.

Documents may be submitted in either official language of Canada.
W7701-268105 - RFSO Machining-assembly-welding service (medium to large volume)
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Gatineau, Quebec, Canada, INTL
Bid type: other | Status: open
Posted: 2026-03-04T00:00:00.000Z | Due: 2026-04-01T14:00:00.000Z

Public Works and Government Services Canada (PWGSC), on behalf of the department of Defence Research and Development Canada (DRDC), is issuing this Request for Standing Offer (RFSO) for machining-assembly-welding services (medium to large volume). All details related to the requirement are found in the solicitation.