ProcureTap/us-government-bids-sample huggingface dataset:
NPP - Hazardous Waste Disposal Services Manitoba
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Winnipeg, MB, Canada, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-10T14:00:00.000Z

The Department of National Defence (DND), 17 Wing Winnipeg, has a requirement for Hazardous Waste Disposal services. The intent of this solicitation is to establish one contract with a start date of contract award with an end date of 31 March 2028. The work will involve the supply of labour, material, equipment, tools and supervision required for the loading, transportation and disposal/destruction/treatment of all hazardous waste products listed in Annex B of the RFP. This solicitation is only open to the below list of pre-qualified suppliers servicing delivery points within Manitoba under the Hazardous Waste Disposal Services Supply Arrangement (SA) number EW479-162880.
QUEST DISPOSAL & RECYCLING INC (EW479-162880/020/NCS)
ENGLOBE CORP (EW479-162880/021/NCS)
GFL ENVIRONMENTAL INC (EW479-162880/007/NCS)
MILLER ENVIRONMENTAL CORPORATION (EW479-162880/015/NCS)
DANIELS HEALTH (EW479-162880-027-NCS)
ENVIRONMENTAL 360 SOLUTIONS (EW479-162880-028-NCS)
AEVITAS INC. (EW479-162880/001/NCS)
CLEAN HARBORS CANADA (EW479-162880/004/NCS)
KBL ENVIRONMENTAL LTD (EW479-162880/008/NCS)
QIKIQTAALUK ENVIRONMENTAL INC (EW479-162880/009/NCS)
TOMLINSON ENVIRONMENTAL SERVICES LTD (EW479-162880/013/NCS)
VEOLIA ES CANADA SERVICES INDUSTRIELS INC (EW479-162880/014/NCS)
STERICYCLE (EW479-162880/016/NCS)
SUMAS ENVIRONMENTAL SERVICES INC (EW479-162880/017/NCS)

Documents may be submitted in either official language of Canada.
RFP documents will be e-mailed directly from the Contracting Authority to the Qualified Supply Arrangement Holders who are invited to bid on this requirement. Bidders are advised that RFP documents are not available on the Government Electronic Tendering System (GETS) (https://buyandsell.gc.ca/tenders).
The Hazardous Waste Disposal Services Supply Arrangement Method of Supply is a result of a formal competitive process which was established as a result of consultations with industry. The Method of Supply provides suppliers with an on-going opportunity to become prequalified for participation in future bidding opportunities. To obtain more information about how to become a pre-qualified supplier for Hazardous Waste Disposal Services Supply Arrangement please contact Public Works and Government Services Canada (PWGSC).
ADDITIONAL INFORMATION FOR BIDDERS
For services requirements, Bidders must provide the required information as detailed in article 3.7 of the bid solicitation, in order to comply with Treasury Board policies and directives on cont
Commuter Bus 40 passenger
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, Ontario, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-22T14:00:00.000Z

File Number: W8476-267154/A
NOTICE OF PROPOSED PROCUREMENT

The Department of National Defence (DND) has a requirement to procure eight (8) Commuter Bus 40 passenger, for delivery to Canadian Forces Base (CFB) in Valcartier, Edmonton, Kingston and Gagetown.  The requested delivery date is 360 days after contract award.  An option for five (5) additional Commuter Bus 40 passengers is included for delivery within Canada. 

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
GROUNDING KIT,  PROPELLER SHAFT
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, Ontario, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-27T14:00:00.000Z

Line Item:   001 GROUNDING KIT,PROPELLER SHAFT
Part Number: 37000-5 NCAGE: 89357, EVOQUA WATER TECHNOLOGIES LLC
GSIN: 2040 Quantity: 9 UoI: KT to be delivered to: CFB Halifax

Line Item: 002 GROUNDING KIT,PROPELLER SHAFT
Part Number: 37000-5 NCAGE: 89357, EVOQUA WATER TECHNOLOGIES LLC
GSIN: 2040 Quantity: 6 UoI: KT to be delivered to: CFB Esquimalt

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.
For this solicitation, a preference is given to Canadian goods and/or services.
Seal, Bulkhead, Inflatable
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, Ontario, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-27T14:00:00.000Z

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	Seal, Inflatable					
Part Number:	10-1843:54686	NCAGE:	54686	SEAL MASTER CORP.			
GSIN:	2010	Quantity:	8	UoI:	EA	to be delivered to:	CFB Halifax
							
Line Item:	002	Seal, Inflatable					
Part Number:	10-1843:54686	NCAGE:	54686	SEAL MASTER CORP.			
GSIN:	2010	Quantity:	6	UoI:	EA	to be delivered to:	CFB Esquimalt

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.
Wellington Breakwater West Foundation Cap and Tower Replacement
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Fredericton, NB, Canada, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-30T13:00:00.000Z

Canadian Coast Guard (CCG) has a requirement to replace an existing 20’ “Claymar” tower at the LL490.5 Wellington Breakwater West site. As part of this replacement, a new concrete cap is required
in order to level out the existing concrete foundation which is currently leaning. New tower shall be a 20’ “Claymar” tower of similar likeness to the existing.

Work under this Contract includes but is not limited to the provision of all labour, materials, and
equipment required to:

•	Removal of existing “Claymar” Tower
•	Supply and installation of concrete cap onto existing foundation including;
a)	Supply and installation of rebar dowels to tie existing foundation to concrete cap
b)	Supply and installation of formwork 4” above highest point of existing concrete cap
•	Supply and installation of anchor bolts for new “Claymar” tower; 
•	Transport new “claymar” Toer from CCG Prescott Base to site; 
•	Install new “Claymar” Tower onto new anchor bolts; 
•	Installation of Rip-Rap to match existing breakwall, around existing foundation.
A.7 Programmer Analysts Level 3 (2 resources)
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, Ontario, Canada, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-30T14:00:00.000Z

The objective of this contract is to secure qualified professional services that the NRC requires to meet demand for executing the IM/IT IRAP project. This RFP seeks bidders with qualified resources to support the Reporting and Analytics team in developing and implementing solutions, including but not limited to Power BI, SAP BO, and Data Architecture.
Airfield Lighting
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Petawawa, Ontario, Canada, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-30T12:00:00.000Z

As a requirement of the Supply Arrangement (SA) this notice is published for a period of 15 calendar days. Only pre-qualified Suppliers have been invited to bid. Suppliers that do not already hold a Supply Arrangement in series E60HN-16ELEC with PSPC cannot submit a bid.
The Department of National Defence requires the following items:
See attached Notice.
Requested delivery date is 1 July 2026 .
If you wish to find out how you can become a qualified SA Holder for future requirements and/or to obtain additional information regarding this SA series, please contact PSPC
Request for Information - Corporate Registries Solution
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Yellowknife, NT, Canada, INTL
Industry: information_technology
Bid type: rfi | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-23T17:00:00.000Z

Procurement Shared Services on behalf of the Department of Justice is requesting information on potential solutions for the modernization and replacement of the Corporate Registries System.

Interested parties may obtain procurement documents through the Government of the Northwest Territories’ Contract Event Opportunities website at: https://contracts.fin.gov.nt.ca (search Event ID: 0000008963) or by emailing Procurement Shared Services Contracts Administrators at: psstenders@gov.nt.ca.
Portable Pharmaceutical Refrigerator
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, Ontario, Canada, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-22T14:00:00.000Z

The Department of National Defence (DND), through the Canadian Forces Health Services group (CF H Svcs Gp) has a requirement for Portable Pharmaceutical Refrigerators. These unit must be capable of cooling or freezing health products, such as medications, vaccines and blood products, during storage and transportation to and from domestic and international locations, including austere environments.
Connector Hubbell
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Saint-Jean sur Richelieu, Québec, Canada, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-27T08:00:00.000Z

Notice of Proposed Procurement (For the Canadabuys website posting)

As a requirement of Supply Arrangement (SA) E60HN-16ELEC this notice of proposed procurement is to be published on Buyandsell for a period of at least 15 calendar days. Only pre-qualified Suppliers are invited to bid. Suppliers that do not already hold a Supply Arrangement in series E60HN-16ELEC with PSPC cannot submit a bid.

This requirement is open only to those supply arrangement holders who qualified under Stream 1 - Electrical products, Region: R2 (Quebec).

The Department of National Defence requires the following items to be supplied and delivered to CFB Saint-Jean-sur-Richelieu, as soon as possible,  ideally before April 1, 2026

Item 1: Connecteur Hubbell HBL 560CW9, quantity 70
One (1) Intermediate Subject Matter Expert
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, ON, Canada, INTL
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-23T14:00:00.000Z

NOTICE OF PROPOSED PROCUREMENT

This requirement is only open to the below list of pre-qualified suppliers under the ProServices Supply Arrangement. 

PROFESSIONAL SERVICES REQUIREMENT - ProServices SA

FILE NUMBER: W3999-265008

This requirement is for the Department of National Defence (DND). 

This requirement is for the: 

-  Stream 9:  Business Consultanting / Change management
-  Category 9.14:  Subject Matter Expert

for the services of: 

-  One (1) Subject Matter Expert, Intermediate (Level 2).

GSIN UNSPSC
•	80101704: Supply Chain analysis or re engineering services

Number of Contracts: This bid solicitation is intended to result in the award of one (1) contract for six (6) months.

Request for Proposal (RFP) documents will be e-mailed directly, from the DND Point of Contact (DND POC), to the Qualified Supply Arrangement Holders who are being invited to bid on this requirement. BIDDERS ARE ADVISED THAT RFP DOCUMENTS ARE NOT AVAILABLE ON THE GOVERNMENT ELECTRONIC TENDERING SYSTEM (https://buyandsell.gc.ca/tenders). 

Location of Work to be Performed:

Region(s): Remote

The resource will be required to travel to DND sites within Canada.

Security Requirement:

Security Requirements Check List: Custom SRCL
Supplier Security Clearance required: DOS - Reliability
Security Level required (Document Safeguarding): None

Estimated Level of Effort:

The estimated level of effort of the contract will be for 180 days.

Enquiries: Enquiries regarding this RFP requirement must be submitted to the DND POC listed below.

File Number: W3999-265008
DND POC: Kia Meang Lov
E-Mail: daircontractingcell-daeriennecellulecontractuelle@forces.gc.ca


Description of the Requirement:

The Department of National Defence (DND) has a requirement for one (1) Intermediate Transport Subject Matter Expert to support the Royal Canadian Air Force (RCAF) Aircraft Maintenance Branch Occupational Analysis Team in their work to update the specifications for four (4) occupations.

Documents may be submitted in either official language of Canada.

The professional services Method of Supply is a result of a formal competitive process which was established as a result of extensive consultations with industry. The Method of Supply provides suppliers with an on-going opportunity to become prequalified for participation in future bidding opportunities. To obtain more information about how to become a pre-qualified supplier for pro Servic
Collaborative Furniture Lease
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: OTTAWA, ONTARIO, Canada, INTL
Bid type: sole_source | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-27T14:00:00.000Z
Estimated value: 1320000 - 1320000 USD

This Advance Contract Award Notice (ACAN) is issued to notify suppliers of the intent of Housing, Infrastructure and Communities Canada (HICC) to enter into a contract with Advanced Business Interiors for the provision of a collaborative furniture leasing solution, as permitted under applicable procurement policies and trade agreements.

An ACAN allows other suppliers to demonstrate their capability to fulfill the requirements. If no other supplier submits a statement of capabilities that meets the requirements on or before the closing date, HICC may proceed with the award to the identified supplier.
Lake O’Hara Visitor Transportation: Busing Services – Yoho National Park, BC
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Gatineau, Quebec, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-02T16:00:00.000Z

5P420-25-0117/A 	Lake O’Hara Visitor Transportation: Busing Services – Yoho National Park, BC

BIDS RECEIVED BY FAX AND EMAIL WILL BE ACCEPTED AS OFFICIAL. 

PARKS CANADA IS NOT CURRENTLY ACCEPTING BIDS VIA SAP ARIBA, YOU MUST SUBMIT YOUR BID VIA FAX OR EMAIL AS INDICATED IN THE SOLICITATION DOCUMENT.

BIDS RECEIVED IN-PERSON OR BY COURIER WILL NOT BE ACCEPTED. 

The only acceptable email address for responses to the bid solicitation is BidsWest-SoumissionsOuest@pc.gc.ca. Bids submitted by email directly to the Contracting Authority or to any email address other than BidsWest-SoumissionsOuest@pc.gc.ca will not be accepted. 

The only acceptable facsimile for responses to bid solicitations is 1-866-246-6893.

The maximum email file size that Parks Canada is capable of receiving is 15 megabytes. The Bidder is responsible for any failure attributable to the transmission or receipt of the emailed bid due to file size.

The Bidder should be cognisant of the size of the email as a whole, and not only the attachments. Please take into consideration that some attachments, when sent, may be resized during the email transfer. If the email size is too large, the Bidder should send the bid in multiple emails properly labeled with the solicitation number, project name, and indicate how many emails are included (ex. 1 of 2).

Emails with links to bid documents will not be accepted. Bid documents must be sent as email attachments.                                                                                                                                                 

REQUIREMENT

Parks Canada Agency requires a contractor to provide Visitor Transportation System between the Lake O’Hara Trail-head Parking lot near the Trans-Canada Highway and ending at Lake O'Hara in Yoho National Park, British Columbia.

The work involves operation of a safe, high quality public bus transportation system that meets the requirements of all Lake O’Hara area users (Alpine Club of Canada hut users and Parks Canada day users and campground users and occasionally, possibly Lake O’Hara Lodge guests) from the trail-head parking lot located near the Trans-Canada Highway to Lake O'Hara.

Anticipated scheduled is as follows:
2026: June 19 to October 04 
2027: June 18 to October 03 
2028: June 17 to October 02

Option Year
2029: June 18 to October 3

PERIOD OF CONTRACT 

The period of the Contract is from June 15, 2026 to October 02, 2028 inclusive.

The Con
Facility Support Services - Request For Information (RFI)
Issuing organization: Federal Government (SAM.gov) (federal)
Location: COOPERTOWN, TN
Bid type: other | Status: closed
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-03T15:00:00.000Z

The Air Force Test Center seeks industry input via RFI for the follow-on Facility Support Services (FSS III) contract at Arnold Engineering Development Complex (AEDC) in Tennessee. The multi-function effort encompasses security, command & control, fire/emergency services, supply chain, vehicle operations, and environmental/safety support across Arnold AFB TN and geographically separated units in Maryland and California.

Air Force Test Center RFI for Facility Support Services III Follow-On Contract
Lithium Carbonate - DLA SP8000
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Columbus, OH
Bid type: other | Status: closed
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-19T19:00:00.000Z

DLA Strategic Materials is seeking information from vendors capable of supplying 550 MT of Lithium Carbonate for the National Defense Stockpile. This RFI requests capability statements detailing vendor experience, material specifications, supply chain capabilities, delivery logistics, and storage requirements for aerospace and defense applications.

Request for Information - 550 MT Lithium Carbonate Supply for National Defense Stockpile
31 MUNS - Alternate Mission Equipment (AME) Maintenance Stands
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Aviano, US
Bid type: other | Status: closed
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-02T13:00:00.000Z

Solicitation for the procurement of Alternate Mission Equipment (AME) Maintenance Stands for 31 MUNS. This is a commercial products/services acquisition issued by a DoD entity with standard defense contracting clauses and payment procedures via WAWF.

31 MUNS Alternate Mission Equipment (AME) Maintenance Stands Procurement
Hptc ncr ceasar rodney statue
Issuing organization: Federal Government (SAM.gov) (federal)
Location: , US
Bid type: other | Status: closed
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-26T18:00:00.000Z

Request for Quotation for crane rental services in support of the National Park Service, Washington DC Area. This 100% small business set-aside solicitation seeks crane rental services according to an attached Statement of Work, with delivery from Delaware to DC and performance period from April 12-30, 2026.

Crane Rental Services for National Park Service - 100% Small Business Set-Aside
ONR Code 011 Strategy, Policy, Plans, and Assessment (SPPA) Support Services
Issuing organization: Federal Government (SAM.gov) (federal)
Location: , VA
Bid type: other | Status: closed
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-24T16:00:00.000Z

ONR Code 011 seeks contractor support for Strategy, Policy, Plans, and Assessment (SPPA) services to manage the Naval Science and Technology portfolio. The contractor will provide technical, program management, and financial analyst support across strategic planning, program execution, technical reviews, and communications with Navy and Marine Corps leadership. A team of 11 FTE positions with security clearance requirements will support ONR Code 03 programs including Future Naval Capabilities, Innovative Naval Prototypes, and ONR Experimentation.

ONR Code 011 Strategy, Policy, Plans, and Assessment (SPPA) Support Services
Indefinite Delivery/Indefinite Quantity Single Award Contract for A-E Services in Support of the Arlington National Cemetery Entry Corridor Project in Arlington, Virginia
Issuing organization: Federal Government (SAM.gov) (federal)
Location: , US
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-04-13T20:00:00.000Z

Amendment 0001: Provide revised synopsis and ProjNet inquiry responses. Synopsis: Indefinite Delivery/Indefinite Quantity Single Award Contract for A-E Services in Support of the Arlington National Cemetery Entry Corridor Project in Arlington, Virginia. See attachments for additional information.
Aircraft Rescue Firefighting Vehicle Lease
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Fort Moore, GA
Bid type: other | Status: closed
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-17T17:00:00.000Z

NFPA 414-2020 is the standard for aircraft rescue and firefighting (ARFF) vehicles, specifying minimum design, performance, and acceptance criteria for vehicles used to transport personnel and equipment to aircraft emergencies. The standard covers vehicle classifications by water capacity, fire-fighting systems, agent deployment, and comprehensive testing and operational requirements.

NFPA 414-2020 Standard for Aircraft Rescue and Fire-Fighting Vehicles
Flexible Spending Account (FSA) Request for Information (RFI)
Issuing organization: Federal Government (SAM.gov) (federal)
Location: , US
Bid type: other | Status: closed
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-19T18:00:00.000Z

The National Science Foundation seeks vendor information on administering its Flexible Spending Account (FSA) program for approximately 1,300 employees. This RFI gathers industry capabilities, best practices, and potential acquisition strategies for FSA administration services including enrollment, claims processing, and account management.

NSF Flexible Spending Account (FSA) Administration Request for Information
RN Accreditation Specialist
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Clinton, OK
Bid type: other | Status: open
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-17T15:00:00.000Z

Full-time RN Accreditation Specialist contract for Clinton Service Unit (three Indian Health Centers in Oklahoma) to provide accreditation compliance, infection control oversight, surveillance, quality improvement support, and staff education. Base 6-month period with two optional 6-month extensions.

RN Accreditation Specialist – Full-Time Contract for Indian Health Service Clinics in Oklahoma
Fort Peck Power Plant Janitorial Services
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Fort Peck, MT
Bid type: other | Status: closed
Posted: 2026-03-12T00:00:00.000Z | Due: 2026-03-25T19:00:00.000Z
Estimated value: 22000000 - 22000000 USD

Fort Peck Power Plant seeks janitorial services for a 1-year base period with 4 one-year options, estimated at $22M total value. WOSB set-aside. Firm fixed-price contract with detailed performance work statement and wage determination requirements.

Fort Peck Power Plant Janitorial Services - WOSB Set-Aside