ProcureTap/us-government-bids-sample huggingface dataset:
Office Supplies (Stream 1) and Copy Paper (Stream 2)
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, ON, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-02-06T00:00:00.000Z | Due: 2026-03-23T14:00:00.000Z

The Canada Revenue Agency (CRA) has the need for the supply and delivery of general office supplies (Stream 1) and copy paper (Stream 2) to CRA employees at offices across Canada, on an as-and-when requested basis.

Stream 1 – Office Supplies and Stream 2 – Copy Paper will be evaluated separately. Bidders may submit proposals for one or both streams. If the same bidder is successful in both streams, a single contract will be awarded covering both streams.

The resulting contract(s) will be for a period of two (2) years, with four (4) optional one-year extensions.

The CRA guarantees the following minimum spend commitments over the full contract period, including any extensions (amounts in Canadian dollars, inclusive of applicable taxes):
•	Stream 1 – Office Supplies: $250,000.00
•	Stream 2 – Copy Paper: $56,000.00
If a single contract is awarded for both streams, the combined minimum spend commitment will be $306,000.00.

A bid must comply with the requirements of the bid solicitation and meet all mandatory evaluation criteria to be declared responsive. The Bidder with the highest ranked responsive bid in each stream and meeting all the requirements listed above will be recommended for award of a contract.

Proposal documents and supporting information must be submitted in either English or French.

Questions must be directed in writing to the contracting authority via email: christina.eryuzlu@cra-arc.gc.ca 

Bids must be submitted by using the Connect service provided by the Canada Post Corporation. When responding, the proposal MUST be delivered to:
Canada Revenue Agency
Bid Receiving Unit
BRUg@cra-arc.gc.ca
Bids will not be accepted if emailed directly to this email address. This email address must be used to request that CRA open a Connect conversation, as detailed in Standard Instructions 2003. Bidders must not use their own licensing agreement for Connect to initiate a Connect conversation with CRA.

The CRA reserves the right to negotiate with suppliers on any procurement.

Conditional Set-Aside Under the Procurement Strategy for Indigenous Business
•	This procurement may be conditionally set aside under the federal government Procurement Strategy for Indigenous Business.
•	In order to be considered for the set-aside, the Bidder must certify that it qualifies as an Indigenous business as defined under PSIB and that it will comply with all requirements of PSIB. If bids from two (2) or more Indigenous businesses are complian
Janitorial Services – Lacombe Research and Development Centre
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Regina, Saskatchewan, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-02-06T00:00:00.000Z | Due: 2026-03-18T16:00:00.000Z

Title:	Janitorial Services – Lacombe Research and Development Centre

Description:

The Department of Agriculture and Agri Food Canada (AAFC), Lacombe Research and Development Centre at 6000 C & E Trail, Lacombe, Alberta, requires a 
Contractor to provide Janitorial Services.

This bid solicitation is to establish a service contract for the delivery of the requirements detailed in the bid solicitation to AAFC, Lacombe. 

The contract period will be for one year with an irrevocable option to extend it for up to three (3) additional one-year periods. The anticipated start date is June 1, 2026.

Security Requirements
There are security requirements associated with this requirement.  The contractor/offeror personnel requiring access to sensitive work site(s) must each hold a valid RELIABILITY STATUS, granted or approved by AAFC.

Mandatory Site Visit Information
It is mandatory that the Offeror or a representative of the Offeror visit the work site. Arrangements have been made for the site visit to be held on Thursday, February 19, 2026 at 10:00 AM local time (MST).

Offerors may communicate with the Site Authority to confirm attendance and provide the name(s) of the person(s) who will attend. 

To confirm your attendance, please contact: Christine Austin, Integrated Services Manager, Phone: (403) 782-8105 / Cell : (250) 328-9274 or Email: christine.austin@agr.gc.ca 

Policy on Reciprocal Procurement 
This solicitation of offers is open only to Canadian suppliers and to Suppliers of an applicable trading partner.

Mandatory Technical Requirements
Offers will be assessed in accordance with the entire requirement of the offer solicitation including the technical and financial evaluation criteria.

Basis of selection:  An offer must comply with the requirements of the offer solicitation and meet all mandatory technical evaluation criteria to be declared responsive. The responsive offer with the lowest evaluated price on an aggregate basis will be recommended for award of a contract.

SOLICITATIONS MUST BE SUBMITTED TO AAFC AT:  
This offer solicitation allows offerors to use the CPC Connect service provided by Canada Post Corporation to transmit their offer electronically. Offerors must refer to Part 4 entitled Offer Submission of the offer solicitation, for further information.

Refer to the attached solicitation documents to obtain further information.

Canada retains the right to negotiate with any supplier on any procurement.
T8009-250015 - Zero Emissions Propulsion Systems
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Gatineau, Quebec, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-02-06T00:00:00.000Z | Due: 2026-04-09T14:00:00.000Z

Transport Canada’s - Innovation Centre’s (TC-IC’s) Clean Marine program seeks to conduct testing of Zero Emission Propulsion Systems (ZEPS). All projects must be completed by March 31, 2029 with a proposed contract start date on or after May 11, 2026. The requirement is subject to a preference for Canadian services. This solicitation of offers is subject to the Policy on Reciprocal Procurement. This means that only Canadian Suppliers, as defined in the Annex Solicitation of Offers Definitions, are eligible for this solicitation of offers. Offers submitted by Suppliers of a Non-Trading Partner will be rejected.
Requirements Contract for Central Station Monitoring of Fire Alarm Systems
Issuing organization: NYC City Record Online (city)
Location: New York, NY
Bid type: other | Status: open
Posted: 2026-02-06T00:00:00.000Z | Due: 2026-05-07T16:00:00.000Z

Please note that bids are due via electronic mail to DCPSubmissions@schools.nyc.gov. To download, please go to https://infohub.nyced.org/resources/vendors/open-doe-solicitations/request-for-bids. If you cannot download, send an e-mail to vendorhotline@schools.nyc.gov with the RFB number and title in the subject line. For all questions related to this RFB, please e-mail krodrig7@schools.nyc.gov with the RFB number and title in the subject line of your e-mail. Description: The Contractor shall provide all labor, equipment, materials and necessary services to completely provide for 24 hour, 7 day/week Central Station Monitoring of the existing Fire Alarm Systems in selected schools and other buildings. There will be a Pre-Bid Conference on Tuesday, March 3, 2026 at 2:00 P.M., on Microsoft Teams Live. The link to register to attend the virtual Pre-Bid Conference is https://events.teams.microsoft.com/event/7adcae6c-db52-4d2b-a1f4-1dd64a897955@18492cb7-ef45-4561-8571-0c42e5f7ac07 . We recommend that proposers download the free Microsoft Teams Application on their computer and/or mobile device to participate in the Teams Live Event in advance of the conference and attendees should plan to log in 5 minutes prior to the conference start time. For electronic bid submissions, please note the following procedures: Bid submissions must be sent via electronic mail (The Bid Submission Email) to DCPSubmissions@schools.nyc.gov (the Bid Submission Email Address). Bid Submissions sent to any other email address will be disregarded. The subject line of your Bid Submission Email must include the solicitation number and the name of the submitting vendor (e.g. B5710  Enter Company Name). Please attach the completed Request for Bids and the Bid Blank documents to the Bid Submission Email as separate files. Please name the bid blank attachment Bid Blank and the completed Request for Bids attachment RFB. If the files accompanying your bid submission are too large to be transmitted as email attachments, please include in the first line of your Bid Submission Email a link to a Microsoft OneDrive folder containing all of your bid-related documents. Please note that if you are using OneDrive, do not attach any documents to the Bid Submission Email. Further, please include a separate folder within your OneDrive folder which includes the separate bid blank file. Please name this folder and the bid blank file Bid Blank. The name of your OneDrive folder must match the subject li
Shelter for Families with Children
Issuing organization: NYC City Record Online (city)
Location: New York, NY
Bid type: other | Status: closed
Posted: 2026-02-06T00:00:00.000Z | Due: 2026-02-09T17:00:00.000Z

The Department of Homeless Services (New York City Department of Social Services), plans to renew (1) contract with the contractor listed below: Bronx Family Network Inc. 731 Southern Boulevard, Bx, NY 10455. Term 7/1/2026-6/30/2030.
Government to Government Contract
Issuing organization: NYC City Record Online (city)
Location: New York, NY
Bid type: other | Status: closed
Posted: 2026-02-06T00:00:00.000Z | Due: 2026-02-17T16:00:00.000Z

The New York City Department of Education (NYC DOE) consists of approximately 285 Charter Schools throughout the City. In accordance with our Procurement Policy and Procedures, the DOE seeks to negotiate with Eastern Suffolk BOCES to formalize a five-year Government to Government contract for the provision of services to collect accountability data from New York City Charter Schools . In order to provide this service as required by the state of New York, vendors must be the producer of the software that is mandated to be used for this collection, which is eScholar, or be a Board of Cooperative Education Services legally allowed to procure the software as part of the reporting of their own student data. For more information on these products, visit https://www.esboces.org If you can source these products, then please provide the following: Companys Legal Name. Companys Contact Person information. A brief description of the products you can source including the website address where these products are publicly available. If interested, please reply to this Notice of Intent on or before February 17, 2026, by 4:00 P.M. EST. All information should be sent to Kesse Wallace at kwallace7@schools.nyc.gov .
HWP20MKC - NON-STANDARD PEDESTRIAN RAMP INSTALLATIONS, MANHATTAN & BROOKLYN
Issuing organization: NYC City Record Online (city)
Location: New York, NY
Industry: construction
Bid type: other | Status: closed
Posted: 2026-02-06T00:00:00.000Z | Due: 2026-03-02T11:00:00.000Z

Responses to this CSB must be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at the following website: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public. Click on the Search Funding Opportunities in PASSPort blue box. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the CSB, insert the EPIN (85026B0063) into the Keywords search field. Please note, this link is only for NON-PQL projects. For PQL projects, only certified vendors will receive the solicitations.
MODULAR PUBLIC BATHROOM INSTALLATION AND MAINTENANCE SERVICES, CITYWIDE
Issuing organization: NYC City Record Online (city)
Location: New York, NY
Bid type: other | Status: closed
Posted: 2026-02-06T00:00:00.000Z | Due: 2026-02-24T16:00:00.000Z

New York City Economic Development Corporation (NYCEDC) invites vendors to submit proposals for constructing, delivering, installing, and maintaining modular public bathroom units, Citywide. The awarded Contractor will be responsible for producing thoughtfully designed, inclusive, welcoming bathroom units, installing them in various locations across the City, maintaining the quality, cleanliness, and functionality of the units throughout the Term of the Contract, and removing the units at the conclusion of the Agreement. NYCEDC plans to select a consultant on the basis of factors stated in the RFP which include, but are not limited to: the quality of the proposal, experience of key staff identified in the proposal, experience and quality of the team, demonstrated successful experience in performing services similar to those encompassed in the RFP, and the proposed fee. It is the policy of NYCEDC to comply with all federal, state and City laws and regulations which prohibit unlawful discrimination because of race, creed, color, national origin, sex, age, disability, marital status and other protected category and to take affirmative action in working with contracting parties to ensure certified Minority and Women-owned Business Enterprises (MWBEs) share in the economic opportunities generated by NYCEDCs projects and initiatives. NYCEDC established the Contract Financing Loan Fund programs for Minority, Women and Disadvantaged Business Enterprise (M/W/DBE) interested in working on public construction projects. Contract Financing Loan Fund facilitates financing for short-term mobilization needs such as insurance, labor, supplies and equipment. Bidders/subcontractors are strongly encouraged to visit the NYCEDC website at http://edc.nyc/opportunity-mwdbe to learn more about the program. Respondents may submit questions and/or request clarifications from NYCEDC no later than 5:00 PM ET on February 12, 2026. Questions regarding the subject matter of this RFP should be directed to BathroomRFP@edc.nyc. Answers to all questions will be posted by February 19, 2026, to https://edc.nyc/rfps. Questions regarding the subject matter of this RFP will not be accepted after 5:00 PM ET on February 12, 2026, however, technical questions pertaining to downloading and submitting proposals to this RFP may be directed to RFPRequest@edc.nyc on or before February 24, 2026. Detailed submission guidelines and requirements are outlined in the RFP, available as of February 6, 2026. T
HWP20MKC - NON-STANDARD PEDESTRIAN RAMP INSTALLATIONS, MANHATTAN & BROOKLYN
Issuing organization: New York City (city)
Location: New York, NY
Industry: construction
Bid type: other | Status: closed
Posted: 2026-02-06T00:00:00.000Z | Due: 2026-03-02T11:00:00.000Z

Responses to this CSB must be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at the following website: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public. Click on the Search Funding Opportunities in PASSPort blue box. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the CSB, insert the EPIN (85026B0063) into the Keywords search field. Please note, this link is only for NON-PQL projects. For PQL projects, only certified vendors will receive the solicitations.
MODULAR PUBLIC BATHROOM INSTALLATION AND MAINTENANCE SERVICES, CITYWIDE
Issuing organization: New York City (city)
Location: New York, NY
Industry: facilities_and_maintenance
Bid type: other | Status: closed
Posted: 2026-02-06T00:00:00.000Z | Due: 2026-02-24T16:00:00.000Z

New York City Economic Development Corporation (NYCEDC) invites vendors to submit proposals for constructing, delivering, installing, and maintaining modular public bathroom units, Citywide. The awarded Contractor will be responsible for producing thoughtfully designed, inclusive, welcoming bathroom units, installing them in various locations across the City, maintaining the quality, cleanliness, and functionality of the units throughout the Term of the Contract, and removing the units at the conclusion of the Agreement. NYCEDC plans to select a consultant on the basis of factors stated in the RFP which include, but are not limited to: the quality of the proposal, experience of key staff identified in the proposal, experience and quality of the team, demonstrated successful experience in performing services similar to those encompassed in the RFP, and the proposed fee. It is the policy of NYCEDC to comply with all federal, state and City laws and regulations which prohibit unlawful discrimination because of race, creed, color, national origin, sex, age, disability, marital status and other protected category and to take affirmative action in working with contracting parties to ensure certified Minority and Women-owned Business Enterprises (MWBEs) share in the economic opportunities generated by NYCEDCs projects and initiatives. NYCEDC established the Contract Financing Loan Fund programs for Minority, Women and Disadvantaged Business Enterprise (M/W/DBE) interested in working on public construction projects. Contract Financing Loan Fund facilitates financing for short-term mobilization needs such as insurance, labor, supplies and equipment. Bidders/subcontractors are strongly encouraged to visit the NYCEDC website at http://edc.nyc/opportunity-mwdbe to learn more about the program. Respondents may submit questions and/or request clarifications from NYCEDC no later than 5:00 PM ET on February 12, 2026. Questions regarding the subject matter of this RFP should be directed to BathroomRFP@edc.nyc. Answers to all questions will be posted by February 19, 2026, to https://edc.nyc/rfps. Questions regarding the subject matter of this RFP will not be accepted after 5:00 PM ET on February 12, 2026, however, technical questions pertaining to downloading and submitting proposals to this RFP may be directed to RFPRequest@edc.nyc on or before February 24, 2026. Detailed submission guidelines and requirements are outlined in the RFP, available as of February 6, 2026. T
Requirements Contract for Central Station Monitoring of Fire Alarm Systems
Issuing organization: New York City (city)
Location: New York, NY
Industry: public_safety
Bid type: other | Status: open
Posted: 2026-02-06T00:00:00.000Z | Due: 2026-05-07T16:00:00.000Z

Please note that bids are due via electronic mail to DCPSubmissions@schools.nyc.gov. To download, please go to https://infohub.nyced.org/resources/vendors/open-doe-solicitations/request-for-bids. If you cannot download, send an e-mail to vendorhotline@schools.nyc.gov with the RFB number and title in the subject line. For all questions related to this RFB, please e-mail krodrig7@schools.nyc.gov with the RFB number and title in the subject line of your e-mail. Description: The Contractor shall provide all labor, equipment, materials and necessary services to completely provide for 24 hour, 7 day/week Central Station Monitoring of the existing Fire Alarm Systems in selected schools and other buildings. There will be a Pre-Bid Conference on Tuesday, March 3, 2026 at 2:00 P.M., on Microsoft Teams Live. The link to register to attend the virtual Pre-Bid Conference is https://events.teams.microsoft.com/event/7adcae6c-db52-4d2b-a1f4-1dd64a897955@18492cb7-ef45-4561-8571-0c42e5f7ac07 . We recommend that proposers download the free Microsoft Teams Application on their computer and/or mobile device to participate in the Teams Live Event in advance of the conference and attendees should plan to log in 5 minutes prior to the conference start time. For electronic bid submissions, please note the following procedures: Bid submissions must be sent via electronic mail (The Bid Submission Email) to DCPSubmissions@schools.nyc.gov (the Bid Submission Email Address). Bid Submissions sent to any other email address will be disregarded. The subject line of your Bid Submission Email must include the solicitation number and the name of the submitting vendor (e.g. B5710  Enter Company Name). Please attach the completed Request for Bids and the Bid Blank documents to the Bid Submission Email as separate files. Please name the bid blank attachment Bid Blank and the completed Request for Bids attachment RFB. If the files accompanying your bid submission are too large to be transmitted as email attachments, please include in the first line of your Bid Submission Email a link to a Microsoft OneDrive folder containing all of your bid-related documents. Please note that if you are using OneDrive, do not attach any documents to the Bid Submission Email. Further, please include a separate folder within your OneDrive folder which includes the separate bid blank file. Please name this folder and the bid blank file Bid Blank. The name of your OneDrive folder must match the subject li
Wetland Monitoring
Issuing organization: DemandStar (Aggregator) (other)
Location: Sunrise, FL
Industry: environmental
Bid type: other | Status: closed
Posted: 2026-02-05T22:34:00.000Z | Due: 2026-02-12T20:00:00.000Z

Bid Details
Planholder
Wetland Monitoring
Awarded
Browse Awarded Bids
 Download Bid Package
Bid Details
Agency Name	City of Sunrise


Bid Writer	Maria Salvatierra MBA, CPPO, NIGP-CPP
Bid ID	Q-Q 26-04-02-MS-0-2026/mjs
Bid Type	Q - Quote
Broadcast Date	02/05/2026 5:34 PM Eastern
Fiscal Year	2026
Due Date	02/12/2026 3:00 PM Eastern
Bid Status Text	None
Additional Registration

(NEW)
	NONE
Awarded To
Supplier	Amount
Aquatic Systems, Inc.	$0.00
Scope of Work
Conduct quantitative monitoring quarterly to Broward County Resiliency & Environmental Department (BCRED) for Year 2 to Year 5 (Table 2: Monitoring Events and Submittal dates) of the onsite mitigation area at the established transects and q ......
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Documents
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Filename	Type	Date Modified	Status	
Bid Tabulation	Supplier Bid Tabulation	Feb 13, 2026	Complete
Q 26-04-02-MS Quotation document	Bid Document / Specifications	Feb 5, 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
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[022-988-02] Arborist Services

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Employee Recognition System
Issuing organization: Florida MyFloridaMarketPlace (state)
Location: Tallahassee, FL
Industry: information_technology
Bid type: rfp | Status: open
Posted: 2026-02-05T19:16:11.000Z | Due: 2026-04-17T19:00:00.000Z

The Florida Department of Revenue (FDOR), Executive Direction and Support Services Program (EXE) , Office of Workforce Management (OWM)&nbsp;is seeking a contractor that has successful experience and knowledge in developing, implementing, hosting and maintaining a cloud-based Software as a Service (Saas) employee recognition system. The successful Vendor will be required at a minimum to ensure that all core services and/or functionalities identified in this ITN are fully integrated and operational at a date to be negotiated.&nbsp; Vendor questions are due no later than noon on February 19,&nbsp;2026, ET. Replies are due no later than March 17, 2026, 3:00 PM ET. &nbsp; &nbsp; ***Vendor Questions and Department Responses are attached, 3/4/26***