ProcureTap/us-government-bids-sample huggingface dataset:
Sewer Main to Service Lateral Connection Testing and Sealing Project
Issuing organization: DemandStar (Aggregator) (other)
Location: Wheaton, IL
Industry: utilities
Bid type: other | Status: closed
Posted: 2026-02-10T06:00:00.000Z | Due: 2026-02-25T17:00:00.000Z

Bid Details
Planholder
Sewer Main to Service Lateral Connection Testing and Sealing Project
Awarded
Browse Awarded Bids
 Download Bid Package
Bid Details
Agency Name	City of Wheaton


Bid Writer	Tony Sperkowski
Bid ID	ITB-26-21-0-2026/ta
Bid Type	ITB - Invitation to Bid
Broadcast Date	02/10/2026 12:00 AM Central
Fiscal Year	2026
Due Date	02/25/2026 11:00 AM Central
Bid Status Text	None
Additional Registration

(NEW)
	NONE
Broadcast List Filtered
State	Illinois
City	
Self Declaration	
Certifications	
Awarded To
Supplier	Amount
Visu-sewer Clean & Seal, Inc	$0.00
Scope of Work
The City of Wheaton is soliciting competitive bids for the 2026 Sewer Main to Service Lateral Connection Testing and Sealing Project.
Documents
Download all documents
Filename	Type	Date Modified	Status	
Notice of Intent	Notice of Intent	Feb 26, 2026	Complete
Opening Sign In Sheet	Miscellaneous	Feb 25, 2026	Complete
Detailed Bid Tab	Bid Tabulation Sheet	Feb 25, 2026	Complete
Bid Tabulation	Bid Tabulation Sheet	Feb 25, 2026	Complete
Addendum 1	Addendum	Feb 18, 2026	Complete
Bid Workbook	Attachment	Jan 27, 2026	Complete
Attachment B-TV Reports	Attachment	Jan 27, 2026	Complete
Attachment A - Drawings	Attachment	Jan 27, 2026	Complete
2026 Sewer Main to Service Lateral Connection Testing and Sealing Project	Bid Document / Specifications	Jan 27, 2026	Complete
Distribution Info
Bid Bond	Yes
Plan (blueprint)	None
eBidding	No
Distributed By	DemandStar
Distribution Method	Download
Distribution Options	Bid has no blueprints associated with it
Distribution Notes	None
Publications

City of Wheaton Website

DBEGoodfaith.com

DemandStar

View Legal Ad
Pre-Bid Conference 
 No Pre-Bid Conference Available
Commodity Codes

[004-065-78] Sewer/Catch Basin Cleaning Body and Equipment

[014-485-22] Cleaner, Sewer, Septic Tank, and Waste Pipe, Acid and Caustic Types, Including Drain Openers

[022-910-63] Public Utilities: Water, Sewer and Gas Maintenance and Repair Services

[022-913-45] Construction, Sewer and Storm Drain

[022-913-81] Maintenance and Repair, Sewer and Storm Drain, Including Removal

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GENERATOR SET, DIESEL ENGINE, TRAILER MOUNTED
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, ON, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-02-10T00:00:00.000Z | Due: 2026-03-19T14:00:00.000Z

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.

Item 1, GSIN: 6115, NSN: 01-286-0365, GENERATOR SET,DIESEL ENGINE,TRAILER MOUNTED
Part No.: JET-EX4D, NCAGE: 41843
Quantity: 4, 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.
Light Multipurpose Utility Vehicle with Heating and Air Conditioning
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, Ontario, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-02-10T00:00:00.000Z | Due: 2026-04-07T14:00:00.000Z

The Department of National Defence (DND) has a requirement to procure 37 Light Multipurpose Utility Vehicle with Heating and Air Conditioning for delivery to Canadian Forces Base (CFB) Valcartier, QC, CFB Petawawa, ON, CFB Kingston, ON and CFB Gagetown, NB. The requested delivery date is 240 days after contract award. An option for 15 additional Light Multipurpose Utility Vehicle with Heating and Air Conditioning is included for delivery within Canada. 
GSIN: 2320

You will need an SAP Ariba business account to view tender opportunities and submit bids electronically on SAP Ariba Discovery. Click the following link to find out how to get started and register your business.

For your convenience, please follow the step-by-step guide to help complete your online registration and join the SAP ARIBA GC community. Once your account is created, please note to check your email and click the Activation link sent from the ARIBA Commerce Cloud to complete your registration.

Do not hesitate to contact our Supplier Support Team @ 1-888-247-4016 are available Monday to Friday 7 am to 7 pm EST.

The Crown retains the rights to negotiate with suppliers on any procurement.

Documents may be submitted in either official language of Canada.

This requirement uses electronic receipt of bids by e-mail only. For details, please review the section entitled Electronic Submission of Bids in the solicitation document.

Bids must be submitted by e-mail only to:
DLP53BidsReceiving.DAAT53Receptiondessoumissions@forces.gc.ca
W0125-26WR14 Food services support personnel
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Gatineau, Quebec, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-02-10T00:00:00.000Z | Due: 2026-03-20T14:00:00.000Z

Ariba Discovery NPP Template: CONTRACTING AUTHORITY AMENDMENT TO RESPONSE DEADLINE CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time. All required supporting documentation and bid submission must be submitted on 2026-03-20 by 14:00 EST. All bids submitted after 14:00 EST will result in the bid being declared non-responsive.  WS5551681939Food services support personnel
The Department of National Defence (DND), Canadian Forces Base (CFB) 8 Wing located in Trenton, Ontario, has a requirement for food services support personnel, specifically line cooks, short order cooks, kitchen helpers, cleaners, warehouse support, and a contract coordinator. 
Food services support personnel will be involved in the preparation of food, serving meals, receiving or shipping to/from the storeroom and providing cleaning duties in the kitchen or dining areas. 
The intent of this contract is to supplement the current Canadian Armed Forces food services workforce comprised of members of the Military, and Public Servants. 
The full Request for Proposal (RFP) and attachments can only be accessed and downloaded when logged into your SAP Ariba account and you have filled out your Government of Canada profile.    All amendments to this RFP will be posted in the Event Messages board in SAP Ariba.  
Ms. Vashti Ramnarine
Acquisitions | Ontario Region - Approvisionnements | Région de l’Ontariovashti.ramnarine@pwgsc-tpsgc.gc.ca / Tel: 289-772-7284 - / Tél : 289-772-7284
82625B0039-BEDC - PS-316 Reconstruction of Avenue U Pumping Station
Issuing organization: NYC Department of Environmental Protection (city)
Location: New York, NY
Industry: utilities
Bid type: other | Status: closed
Posted: 2026-02-10T00:00:00.000Z | Due: 2026-03-27T10:00:00.000Z

The Reconstruction of Avenue U Pumping Station seeks to upgrade the pumping capacity of the station to meet the increased demand since its last upgrade in 1987 by replacing all HVAC, plumbing, and mechanical systems with associated piping, elevating an electrical cabinet for emergency connectivity to generators, rehabilitating the current force main, and installing a larger force main among other related civil, structural, mechanical, and electrical scope items. This Competitive Sealed Bid (RFx') is being released through PASSPort, New York Citys online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal Navigator at https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the RFx, insert the EPIN 82625B0039 into the Keywords search field. If you need assistance submitting a response, please contact MOCS Service Desk: mocssupport.atlassian.net/servicedesk/customer/portal/8
Correction: High Acuity DHS/DSS Technical Assistance
Issuing organization: New York City (city)
Location: New York, NY
Industry: professional_services
Bid type: other | Status: closed
Posted: 2026-02-10T00:00:00.000Z | Due: 2026-03-02T17:00:00.000Z

The Mayors Fund to Advance New York City, in collaboration with the New York City Department of Social Services Health Services Office (DSS HSO) and Department of Homeless Services (DHS) is seeking a qualified consultant for an 18-month pilot project to deliver tailored technical assistance (TA) to three mental health shelters within the NYC single adult shelter system.
82726P0001-Architectural/Engineering Services for the Design of Queens Community District 1 Garage and Salt Shed
Issuing organization: New York City (city)
Location: New York, NY
Industry: professional_services
Bid type: other | Status: closed
Posted: 2026-02-10T00:00:00.000Z | Due: 2026-03-31T14:00:00.000Z

82726P0001-Architectural/Engineering Services for the Design of Queens Community District 1 Garage and Salt Shed
82625B0039-BEDC - PS-316 Reconstruction of Avenue U Pumping Station
Issuing organization: New York City (city)
Location: New York, NY
Industry: utilities
Bid type: other | Status: closed
Posted: 2026-02-10T00:00:00.000Z | Due: 2026-03-27T10:00:00.000Z

The Reconstruction of Avenue U Pumping Station seeks to upgrade the pumping capacity of the station to meet the increased demand since its last upgrade in 1987 by replacing all HVAC, plumbing, and mechanical systems with associated piping, elevating an electrical cabinet for emergency connectivity to generators, rehabilitating the current force main, and installing a larger force main among other related civil, structural, mechanical, and electrical scope items. This Competitive Sealed Bid (RFx') is being released through PASSPort, New York Citys online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal Navigator at https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the RFx, insert the EPIN 82625B0039 into the Keywords search field. If you need assistance submitting a response, please contact MOCS Service Desk: mocssupport.atlassian.net/servicedesk/customer/portal/8
Disaster Debris Monitoring Services
Issuing organization: DemandStar (Aggregator) (other)
Location: Palatka, FL
Industry: environmental
Bid type: other | Status: closed
Posted: 2026-02-09T19:09:00.000Z | Due: 2026-03-09T18:00:00.000Z

Bid Details
Planholder
Disaster Debris Monitoring Services
Completed
Browse Awarded Bids
 Download Bid Package
Bid Details
Agency Name	St. Johns River State College


Bid Writer	Shelly Vongchanta
Bid ID	RFP-RFP-SJR-01-2026-0-2026/SV
Bid Type	RFP - Request for Proposal
Broadcast Date	02/09/2026 2:09 PM Eastern
Fiscal Year	2026
Due Date	03/09/2026 2:00 PM Eastern
Bid Status Text	No Proposals Received
Additional Registration

(NEW)
	NONE
Scope of Work
This RFP is intended to secure the services of a capable and experienced Contractor who can provide Federal Emergency Management Administration (FEMA) compliant disaster debris monitoring services to SJR State College campuses located in Or ......
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Documents
Download all documents
Filename	Type	Date Modified	Status	
Addendum 1	Addendum	Feb 17, 2026	Complete
RFP-SJR-01-2026 Disaster Debris Monitoring Services	Bid Document / Specifications	Feb 9, 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

College Website

View Legal Ad
Pre-Bid Conference 
 No Pre-Bid Conference Available
Commodity Codes

[024-990-29] Disaster Preparedness and Emergency Planning Services

[024-990-60] Monitoring Services, Disaster Debris and Recovery

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Golf Cart Batteries, Trojan or an Approved Equal
Issuing organization: DemandStar (Aggregator) (other)
Location: Tampa, FL
Industry: supplies_and_equipment
Bid type: other | Status: closed
Posted: 2026-02-09T14:40:45.870Z | Due: 2026-02-23T15:00:00.000Z

Bid Details
Planholder
Golf Cart Batteries, Trojan or an Approved Equal
Awarded
Browse Awarded Bids
 Download Bid Package
Bid Details
Agency Name	Tampa Sports Authority


Bid Writer	Deltecia Jones
Bid ID	ITB-25-08-0-2026/DJ
Bid Type	ITB - Invitation To Bid
Broadcast Date	02/09/2026 9:40 AM Eastern
Fiscal Year	2026
Due Date	02/23/2026 10:00 AM Eastern
Bid Status Text	None
Additional Registration

(NEW)
	NONE
Scope of Work
Provide golf cart batteries as requested in the bid document for use at Babe Zaharias Golf Course.
Documents
Download all documents
Filename	Type	Date Modified	Status	
Notice of Award	Miscellaneous	Mar 4, 2026	Complete
Bid Tabulations	Bid Tabulation Sheet	Feb 26, 2026	Complete
Recommendation for Award	Recommendation of Award	Feb 26, 2026	Complete
Intent to Award	Notice of Intent	Feb 26, 2026	Complete
Addendum #2	Addendum	Feb 18, 2026	Complete
Addendum #1	Addendum	Feb 9, 2026	Complete
Bid Document, Golf Cart Batteries	Bid Document / Specifications	Feb 9, 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

[004-060-09] Batteries and Charging Stations For Electric Automobiles, Including Recycled Types

[004-075-69] Starting Equipment, Vehicle, Equipment Battery, Not Battery to Battery

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Email us at support.demandstar@eunasolutions.com
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OpenBids 2026. Privacy Policy. Terms of Use.
Fabrication of Submersible Electric Pump and Pump Can Control Structure #12
Issuing organization: DemandStar (Aggregator) (other)
Location: Delray Beach, FL
Industry: utilities
Bid type: other | Status: closed
Posted: 2026-02-09T14:00:00.000Z | Due: 2026-03-05T19:00:00.000Z

Bid Details
Planholder
Fabrication of Submersible Electric Pump and Pump Can Control Structure #12
Awarded
Browse Awarded Bids
 Download Bid Package
Bid Details
Agency Name	Lake Worth Drainage District


Bid Writer	Michelle Sinclair
Bid ID	ITB-ITB26-9381L.05-0-2026/MS
Bid Type	ITB - Invitation to Bid
Broadcast Date	02/09/2026 9:00 AM Eastern
Fiscal Year	2026
Due Date	03/05/2026 2:00 PM Eastern
Bid Status Text	None
Additional Registration

(NEW)
	NONE
Broadcast List Filtered
State	Florida
City	
Self Declaration	
Certifications	
Awarded To
Supplier	Amount
MWI Pumps	$172,663.00
Scope of Work
The Lake Worth Drainage District is soliciting bids for the fabrication of a submersible electric pump and pump can for CS#12. This Invitation to Bid (“ITB” or “Solicitation”) is extended to all qualified suppliers, firms, contractors, cons ......
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Documents
Download all documents
Filename	Type	Date Modified	Status	
Notice of Award	Award Document	Mar 11, 2026	Complete
Bid Tabulation Sheet	Bid Tabulation Sheet	Mar 5, 2026	Complete
Notice of Intent to Award	Notice of Intent	Mar 5, 2026	Complete
Addendum No. 1	Addendum	Feb 26, 2026	Complete
ITB #26-9381L.05 Fabrication of Submersible Electric Pump and Pump Can	Bid Document / Specifications	Feb 6, 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

[012-100-51] Pumps, Drum

[012-720-00] PUMPING EQUIPMENT AND ACCESSORIES

[016-928-49] Hydraulics Pump, Hydraulic Motor, Valves, Gauges, etc. Maintenance and Repair

[016-929-43] Hydraulics, Pump, Hydraulic Motor, Valves, Gauges, etc. Maintenance and Repair

[016-936-62] Pumps and Pump Accessories Maintenance and Repair

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Lowndes High School Cafeteria Chiller Replacement
Issuing organization: Georgia Procurement Registry (state)
Location: Lowndes County Schools System, GA
Industry: facilities_and_maintenance
Bid type: other | Status: open
Posted: 2026-02-09T13:27:00.000Z | Due: 2026-03-13T13:30:00.000Z

Announcements
	
		X
		

			
				

					
						
							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.
Foster Shop Garage Doors Replacement
Issuing organization: DemandStar (Aggregator) (other)
Location: Eau Claire, WI
Industry: construction
Bid type: other | Status: closed
Posted: 2026-02-09T13:00:00.000Z | Due: 2026-03-10T19:00:00.000Z

Bid Details
Planholder
Foster Shop Garage Doors Replacement
Awarded
Browse Awarded Bids
 Download Bid Package
Bid Details
Agency Name	Eau Claire County Purchasing


Bid Writer	Greg Bowe
Bid ID	IFB-2026-602-0-2026/GB
Bid Type	IFB - Invitation for Bid
Broadcast Date	02/09/2026 7:00 AM Central
Fiscal Year	2026
Due Date	03/10/2026 2:00 PM Central
Bid Status Text	None
Additional Registration

(NEW)
	NONE
Awarded To
Supplier	Amount
Overhead Door Co of The Chippewa Valley	No Award Amount Given
Scope of Work
Eau Claire County is requesting bids for overhead door removal and replacement at its Foster Shop, located at S12785 Wren Rd., Osseo, WI 54758 as specified in this bid.
Documents
Download all documents
Filename	Type	Date Modified	Status	
Bid Tab	Bid Tabulation Sheet	Mar 12, 2026	Complete
Addendum No. 1	Clarification	Mar 3, 2026	Complete
Site Review Sign-in Sheet	Sign-in Sheet	Feb 25, 2026	Complete
Bid Form	Attachment	Feb 3, 2026	Complete
Foster Shop Garage Doors Replacement	Bid Document / Specifications	Feb 3, 2026	Complete
Distribution Info
Bid Bond	5% if over $50K
Plan (blueprint)	None
eBidding	Yes
Distributed By	DemandStar
Distribution Method	Download
Distribution Options	Bid has no blueprints associated with it
Distribution Notes	None
Publications

Eau Claire Leader Telegram

View Legal Ad
Pre-Bid Conference 

MANDATORY February 25, 2026, 10:00am CST

S12785 Wren Road, Osseo, WI 54758

Commodity Codes

[005-150-55] Doors, Overhead, Garage, etc. (See Class 450 for Hardware)

[022-910-55] Overhead Door Installation, Maintenance, and Repair Services

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RFP Design-Build Project
Issuing organization: Georgia Procurement Registry (state)
Location: Burke County Board Of Education, GA
Industry: construction
Bid type: rfp | Status: open
Posted: 2026-02-09T11:48:00.000Z | Due: 2026-03-13T11:00:00.000Z

Quick Links
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References
 RFP Design-Build Project

Start Date: Feb 09, 2026 @ 11:48 AM ET

End Date: Mar 13, 2026 @ 11:00 AM ET

Event Details
Offerors' Conference
Documents
Event ID	Event Type	Event Status	Purchase Type	Category Type	Government Type	Fiscal Year	Agency Site
PE-55037-NONST-2026-000000006	Non-State Agency	Under Evaluation	Non-State Agency	Construction / Public Works	K-12	2026	
55037  BURKE COUNTY BOARD OF EDUCATION
Buyer Contact:

Paul Williams     pwilliams@burke.k12.ga.us    706-554-5101

Description

Request For Proposals For Design-Build Services Notice is hereby given that Burke County Public Schools shall receive sealed proposals for design-build services until 11:00 a.m. EST on March 13, 2026 at the Burke County Board of Education Office located at 789 Burke Veterans Pkwy, Waynesboro, GA 30830. Proposals will be in accordance with O.C.G.A. 36-91-21 and the Request for Proposals (RFP) guidelines. All written questions should be emailed to Paul Williams at pwilliams@burke.k12.ga.us. The Request for Proposals is available at the Burke County Board of Education Office located at 789 Burke Veterans Pkwy, Waynesboro, GA 30830 or may be viewed online on the Georgia Procurement Registry. All submissions must include a proposal with the content and in the format described within the RFP. The Board reserves the right to terminate this project prior to submissions being received, to reject any and all proposals, to waive in-formalities or irregularities in responses to this RFP, and to be the sole judge of the value and merit of the proposals offered. Attached Description/Scope of Work in Supporting Documents A mandatory pre-proposal meeting will be held on February 24, 2026 at 10:00 am. Interested bidders will meet at the Burke County Board of Education. The Burke County Board of Education address is: 789 Burke Veterans Pkwy Waynesboro, GA 30830

NIGP Codes
Code	Description
90625	Design Build, Architectural Services (Inactive, effective January 1, 2016)
15049	Millwork: Counters, Custom-Made Cabinets, Shelves, Stairs, etc.
15052	Moldings, Plastic and Vinyl
15056	Partitions, Office, Metal and Glass, Custom-Made (Inactive, please see commodity code 425-56 effecti
15092	Windows, Frames and Sashes, Aluminum
17540	Glassware, Laboratory, Custom-Made, Specialized Fabrication Only
90977	Special Construction: