ProcureTap/us-government-bids-sample huggingface dataset:
Cage Washer System
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Gatineau, Quebec, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-02-13T00:00:00.000Z | Due: 2026-03-26T14:00:00.000Z

Policy on Reciprocal Procurement: This solicitation of offers is open only to Canadian suppliers and to Suppliers of an applicable trading partner.
AMENDMENT TO CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time and CanadaBuys posting closing time. All required supporting documentation and bid submission must be submitted by March 26, 2026 at 14:00EST. All bids submitted after 14:00EST will result in the bid being declared non-responsive. Canadian Food Inspection Agency’s (CFIA) Ottawa Laboratory Fallowfield (OLF) has a requirement for the provision of a cage washer to disinfect OLF’s animal cages and all associated accessories. PLEASE NOTE: There is a MANDATORY SITE VISIT for this requirement. For more information, please refer to RFP document.
LIGHT SUPPORT VEHICLE WHEELED
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, Ontario, Canada, INTL
Industry: supplies_and_equipment
Bid type: rfp | Status: open
Posted: 2026-02-13T00:00:00.000Z | Due: 2026-04-06T14:00:00.000Z

File Number: W8486-260587/A 
NOTICE OF PROPOSED PROCUREMENT 
 
The Department of National Defence has a requirement for the items detailed below. The delivery is requested at 25 CFSD and 7 CFSD by August 2026.  
 
Item 1, GSIN: N4710, NSN: 4710-21-910-1888, TUBE ASSEMBLY, METAL
Part No.: 9277882-1:35907  
NSCM/CAGE: 35907
UNSPSC: 40170000
Quantity: 200 
Unit of Issue: Each 
To be delivered to 25 CFSD Montreal, Quebec  
 
Item 2, GSIN: N2640 NSN: 2640-01-413-1090, VALVE, PNEUMATIC TIRE  
Part No.: 01-4131090
NSCM/CAGE: 35907 
UNSPSC: N/A
Quantity: 200
Unit of Issue: Each
To be delivered to 7 CFSD Edmonton, Alberta 

Item 3, GSIN: N2520, NSN: 2520-12-337-3950, TORQUE CONVERTER, VEHICULAR
Part No.: 030700214001: D8075 
NSCM/CAGE: D8075 
UNSPSC: 25173800
Quantity: 20 
Unit of Issue: Each 
To be delivered to 25 CFSD Montreal, Quebec  
 
Item 4, GSIN: N2540 NSN: 2540-01-383-7184, BELT, VEHICULAR SAFETY  
Part No.: 01-3837184
NSCM/CAGE: 29944 
UNSPSC: N/A
Quantity: 50 
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec  

Item 5, GSIN: N2540, NSN: 2540-01-383-7184, BELT, VEHICULAR SAFETY
Part No.: 01-3837184  
NSCM/CAGE: 29944 
UNSPSC: N/A
Quantity: 50 
Unit of Issue: Each 
To be delivered to 7 CFSD Edmonton, Alberta 
 
Item 6, GSIN: N2540 NSN: 2540-21-908-5260, BUMPER, VEHICULAR
Part No.: 9277728-1:35907
NSCM/CAGE: 35907 
UNSPSC: 25170000
Quantity: 150
Unit of Issue: Each 
To be delivered to 25 CFSD Montreal, Quebec  

Item 7, GSIN: N2930, NSN: 2930-21-910-7557, CLUTCH, FAN, ENGINE
Part No.: JH476456-1:38429  
NSCM/CAGE: 38429
UNSPSC: 25174000
Quantity: 50
Unit of Issue: Each 
To be delivered to 25 CFSD Montreal, Quebec  
 
Item 8, GSIN: N2930 NSN: 2930-21-910-7557, CLUTCH, FAN, ENGINE 
Part No.: JH476456-1:38429
NSCM/CAGE: 38429 
UNSPSC: 25174000
Quantity: 50 
Unit of Issue: Each 
To be delivered to 7 CFSD Edmonton, Alberta 

Item 9, GSIN: N2520, NSN: 2520-21-908-5470, COOLER, FLUID, TRANSMISSION
Part No.: 17-0202:38832
NSCM/CAGE: 38832 
UNSPSC: 25173800
Quantity: 25
Unit of Issue: Each
To be delivered to 25 CFSD Montreal, Quebec  
 
Item 10, GSIN: N2530 NSN: 2530-15-121-9245, DISC, BRAKE
Part No.: 1906300: A4249
NSCM/CAGE: A4249 
UNSPSC: 25170000
Quantity: 50
Unit of Issue: PAA
To be delivered to 25 CFSD Montreal, Quebec  

Item 11, GSIN: N2530, NSN: 2530-15-103-8546, DRAG LINK, STEERING
Part No.: 8585748:A4249  
NSCM/CAGE: A4249 
UNSPSC: 25170000
Quantity: 10
Bid Extension: SMPD_MATERIALS_ COMPACTOR BAGS AT VARIOUS DEVELOPMENTS LOCATED IN ALL FIVE (5) BOROUGHS OF NEW YORK CITY
Issuing organization: NYC City Record Online (city)
Location: New York, NY
Industry: supplies_and_equipment
Bid type: other | Status: closed
Posted: 2026-02-13T00:00:00.000Z | Due: 2026-03-13T12:00:00.000Z

The materials to be provided by the successful vendor are described in greater detail in the RFQ Number: 518072. Interested vendors are invited to obtain a copy of the opportunity at NYCHAs website by going to the http://www.nyc.gov/nychabusiness. On the left side, click on iSupplier Vendor Registration/Login link. 1. If you have an iSupplier account, then click on the Login for registered vendors link and sign into your iSupplier account. (2) If you do not have an iSupplier account you can Request an account by clicking on New suppliers register in iSupplier to apply for log-in credentials. Once you have accessed your iSupplier account, log into your account, then choose under the Oracle Financials home page, the menu option Sourcing Supplier, then choose Sourcing, then choose Sourcing Homepage; and conduct a search in the Search Open Negotiations box for RFQ Number 518072. For all inquiries regarding the scope of materials, please contact Chenezza Graham by e-mail.
Bid Extension: SMPD_MATERIALS_ COMPACTOR BAGS AT VARIOUS DEVELOPMENTS LOCATED IN ALL FIVE (5) BOROUGHS OF NEW YORK CITY
Issuing organization: New York City (city)
Location: New York, NY
Industry: supplies_and_equipment
Bid type: other | Status: closed
Posted: 2026-02-13T00:00:00.000Z | Due: 2026-03-13T12:00:00.000Z

The materials to be provided by the successful vendor are described in greater detail in the RFQ Number: 518072. Interested vendors are invited to obtain a copy of the opportunity at NYCHAs website by going to the http://www.nyc.gov/nychabusiness. On the left side, click on iSupplier Vendor Registration/Login link. 1. If you have an iSupplier account, then click on the Login for registered vendors link and sign into your iSupplier account. (2) If you do not have an iSupplier account you can Request an account by clicking on New suppliers register in iSupplier to apply for log-in credentials. Once you have accessed your iSupplier account, log into your account, then choose under the Oracle Financials home page, the menu option Sourcing Supplier, then choose Sourcing, then choose Sourcing Homepage; and conduct a search in the Search Open Negotiations box for RFQ Number 518072. For all inquiries regarding the scope of materials, please contact Chenezza Graham by e-mail.
01726Z0004-Alternative Recovery Funding Study
Issuing organization: New York City (city)
Location: New York, NY
Industry: professional_services
Bid type: other | Status: closed
Posted: 2026-02-13T00:00:00.000Z | Due: 2026-03-05T00:00:00.000Z

New York City Emergency Management; (NYCEM) is seeking a vendor to conduct a study evaluating potential funding mechanisms that can reliably support the Citys disaster recovery related housing repairs with consideration of mitigation measures where appropriate. Responses to this RFX must be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at the following website: https://a0333-passportpublic.nyc.gov/rfx.html To locate this project, please enter EPIN 01726Z0004 into the 'KEYWORD' field and select Office of Emergency Management from the 'AGENCY' field drop down. If you have any issues or questions locating this project please reach out to procurement@oem.nyc.gov Any questions regarding this procurement, please contact Darra Killingbeck via the PASSport 'Discussion Forum and/or procurement@oem.nyc.gov.
Visitor Count and Survey Consultant
Issuing organization: New York City (city)
Location: New York, NY
Industry: professional_services
Bid type: other | Status: closed
Posted: 2026-02-13T00:00:00.000Z | Due: 2026-03-13T16:00:00.000Z

Brooklyn Bridge Park Corporation d/b/a Brooklyn Bridge Park (BBP) is seeking proposals to select a highly-qualified and experienced research and software firm (Consultant) to develop, execute, and manage visitor analytics/user count and visitor survey(s) within the public park known as Brooklyn Bridge Park (the Park), with primary focus on the 2026 summer season and interest for full-year analysis and ongoing visitor data tracking (the Services). The Park is one of New York Citys most significant public projects in a generation, transforming a former industrial waterfront into 85-acres of public open space. Operated as a non-profit public benefit corporation of the City of New York, BBP is responsible for the long-term and daily maintenance and operations, including a vibrant lineup of free public programs, cultural events, and environmental education that invite all to connect with the waterfront year-round.
Avista Technologies Vitec 5100 Scale Inhibitor
Issuing organization: DemandStar (Aggregator) (other)
Location: Plantation, FL
Industry: environmental
Bid type: other | Status: closed
Posted: 2026-02-12T19:30:00.000Z | Due: 2026-03-03T16:00:00.000Z

Bid Details
Planholder
Avista Technologies Vitec 5100 Scale Inhibitor
Completed
Browse Awarded Bids
 Download Bid Package
Bid Details
Agency Name	City of Plantation - Procurement Department


Bid Writer	Ayesha Mohammed
Bid ID	ISS-022-26-0-2026/AM
Bid Type	ISS - Intent for Sole/Single Source
Broadcast Date	02/12/2026 2:30 PM Eastern
Fiscal Year	2026
Due Date	03/03/2026 11:00 AM Eastern
Bid Status Text	None
Additional Registration

(NEW)
	NONE
Scope of Work
This is not a Request for Proposal, and there is no solicitation available. The following paragraphs contain specifications and justification for the proprietary service under the authority of and in accordance with Florida State Statute 28 ......
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Documents
Download all documents
Filename	Type	Date Modified	Status	
Notice of Completion	Notice of Intent	Mar 3, 2026	Complete
ISS No. 022-26	Bid Document / Specifications	Feb 12, 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

[022-968-95] Wastewater Treatment Plant, Operations, and Testing

[022-968-96] Water and Wastewater Treatment Services

[024-312-00] ENVIRONMENTAL PROTECTIVE EQUIPMENT, INSIDE AND OUTSIDE

[024-926-00] ENVIRONMENTAL AND ECOLOGICAL SERVICES

[027-845-00] TESTING APPARATUS AND INSTRUMENTS, NOT FOR ELECTRICAL OR ELECTRONIC MEASUREMENTS

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Contact
Email us at support.demandstar@eunasolutions.com
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CONSULTANT FOR CHATTAHOOCHEE RIVERLANDS TRAIL BRIDGE
Issuing organization: Georgia Procurement Registry (state)
Location: Smyrna, City Of, GA
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-02-12T17:39:00.000Z | Due: 2026-03-13T14:00:00.000Z

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.
Tosohatchee WMA - Fuel Reduction
Issuing organization: Florida MyFloridaMarketPlace (state)
Location: Tallahassee, FL
Industry: environmental
Bid type: itb | Status: open
Posted: 2026-02-12T17:28:43.000Z | Due: 2026-03-17T13:00:00.000Z

This is the Commission’s notice of its Agency Decision to award solicitation number FWC 25/26-46 to Clear Zone Maintenance, LLC.&nbsp; Pursuant to Chapter 120, Florida Statutes (F.S.), the posting of this Notice of Agency Decision/Award will begin Friday, March 13, 2026, at 9:00 AM ET and will end 72 hours later (excluding Saturdays, Sundays, and state holidays) on Day of Tuesday, March 17, 2026, at 9:00 AM ET.&nbsp;&nbsp; Any person who is adversely affected by the agency decision or intended decision shall file with the agency a notice of protest in writing within 72 hours after the posting of the notice of decision or intended decision. Saturdays, Sundays, and state holidays shall be excluded in the computation of the 72-hour time periods.&nbsp; Failure to file a protest within 72 hours, the time prescribed in section 120.57(3), F.S., or failure to post the bond or other security required by law within the time allowed for filing a bond, shall constitute a waiver of proceedings under Chapter 120, Florida Statutes&nbsp;
Project No. CR-58-01-26(241) RABUN COUNTY
Issuing organization: Georgia Procurement Registry (state)
Location: Rabun County Government, GA
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-02-12T16:29:00.000Z | Due: 2026-03-16T09:00:00.000Z

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.
26-121202-P-AR Energy Conservation Consultant
Issuing organization: Georgia Procurement Registry (state)
Location: Atlanta Public Schools, GA
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-02-12T16:04:00.000Z | Due: 2026-03-13T11:00:00.000Z

Quick Links
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Supplier Search
NIGP Search
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References
 26-121202-P-AR Energy Conservation Consultant

Start Date: Feb 12, 2026 @ 04:04 PM 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-76110-NONST-2026-000000124	Non-State Agency	Under Evaluation	Non-State Agency	Services / Special Projects	K-12	2026	Link
76110  ATLANTA PUBLIC SCHOOLS
Buyer Contact:

Alando Rozier     alando.rozier@atlanta.k12.ga.us    404-802-2488

Description

The Atlanta Independent School System (hereinafter, ¿Atlanta Public Schools¿ or ¿APS¿) invites qualified vendors to submit proposals for Energy Conservation Consultant. A Pre-Proposal Conference will be held via Microsoft Teams call at the Microsoft Teams online address link below on Thursday, February 19, 2026, at 2:00 p.m. ET. Join: https://teams.microsoft.com/meet/22967864989497?p=CputDCG2e4r5MsxAUB Meeting ID: 229 678 649 894 97 Passcode: CG7wW9eZ

NIGP Codes
Code	Description
95825	Conservation/Resource Management Services
90628	Energy Conservation; New Energy Sources, Solar, etc., Architectural Services
90627	Energy Management, Architectural Services
96131	Energy Comprehensive Performance Services, Complete Conservation Program (Inactive, please see commo
92534	Energy Management Engineering
91016	Energy Conservation Services, Including Audits
91841	Energy Conservation Consulting
Procurement Help Desk:404-657-6000   procurementhelp@doas.ga.gov
Contact Us
Parking Lot Expansion
Issuing organization: Georgia Procurement Registry (state)
Location: Cherokee County Airport Authority, GA
Industry: construction
Bid type: other | Status: open
Posted: 2026-02-12T10:21:00.000Z | Due: 2026-03-17T10:00:00.000Z

Quick Links
Bidding Event Search
Supplier Search
NIGP Search
 Georgia Certified Suppliers
Team Georgia Marketplace
- Bidder and Supplier Portal
GPR Buyer Login
References
 Parking Lot Expansion

Start Date: Feb 12, 2026 @ 10:21 AM ET

End Date: Mar 17, 2026 @ 10:00 AM ET

Ends In: 2 days

Event Details
Documents
Event ID	Event Type	Event Status	Purchase Type	Category Type	Government Type	Fiscal Year	Agency Site
PE-33550-NONST-2026-000000005	Non-State Agency	Open	Non-State Agency	Construction / Public Works	county	2026	
33550  CHEROKEE COUNTY AIRPORT AUTHORITY
Buyer Contact:

Amanda Rostin     arostin@leadedgedesign.com    7708463596

Description

Sealed proposals will be received by the Cherokee County Airport Authority at the Cherokee County Regional Airport Terminal Building, 1350 Bishop Road, Ball Ground, Georgia 30107 until 10:00 am, Tuesday, March 17th, 2026, at which time and place bids will be publicly opened and read aloud for the furnishing of labor, materials and equipment for the Parking Lot Expansion project at the Cherokee County Regional Airport. Bids received after stated time will not be accepted. The work generally consists of automobile parking lot expansion. Bidding documents may be examined at (1) the Office of the Engineer, Lead Edge Design Group, Inc., 300 Parkbrooke Place, Suite 100, Woodstock, GA 30189 during normal business hours. Bidding documents may be purchased directly from the Engineer at a non-refundable cost of $100.00 for bidding documents in digital format (pdf), or at a non-refundable cost of $500.00 for a printed set of bidding documents. Payment will be accepted in the form of a check or money order and can be mailed to the Office of the Engineer, Attn: Amanda Rostin. Allow 24 business hours for processing of bidding documents in digital format (pdf), and 72 business hours for processing of a printed set of bidding documents upon the Engineer¿s receipt of payment. Bidders are required to obtain the bidding documents directly from the Engineer at least 24 business hours prior to the Bid Opening. No bid will be accepted from a bidder whose name is not included on the Engineer¿s Plan Holders List. Bidders are required to submit all questions in writing to arostin@leadedgedesign.com. The deadline for bidder¿s questions is 5:00pm on Tuesday, March 10th, 2026. All Bidders must be licensed as required by the State of Georgia.

NIGP Codes
Code	Description
91364	Maintenance and Repair: Airport Roadway, Runway and Taxiway
91310
NG911 Telecommunication Infrastructure Support Services 
Issuing organization: Washington DC (PASS) (state)
Location: Washington, DC
Industry: professional_services
Bid type: other | Status: open
Posted: 2026-02-12T05:00:00.000Z | Due: 2026-03-15T18:00:00.000Z

The District of Columbia Office of Contracting and Procurement, on behalf of the Office of Unified Communications (OUC), seeks a Vendor to provide consulting services for program management support of the OUCs Next Generation 9-1-1 Program.
W0107-265585 MANET Radio Set Lease
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Gatineau, Quebec, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-02-12T00:00:00.000Z | Due: 2026-03-23T14:00:00.000Z

AMENDMENT TO CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time and CanadaBuys posting closing time. All required supporting documentation and bid submission must be submitted by 2026-03-23 at 14:00 EDT. All bids submitted after 14:00 EST will result in the bid being declared non-responsive. Canada is seeking offers from Offerors to lease Mobile Ad Hoc Network (MANET) capable radio sets to enable the CAF in Ontario to establish communication between elements in the field and rear command posts. The requirement will include a firm lease portion as well as “as and when required” to Department of National Defence (DND), Canadian Armed Forces (CAF).
WS5507738089 Psychological Suitability Screening Services
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Gatineau, Quebec, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-02-12T00:00:00.000Z | Due: 2026-03-24T14:00:00.000Z

The RCMP has a requirement for the provision of psychological suitability evaluations of RCMP Regular Member police applicants across Canada in both of Canada’s Official Languages in accordance with up to date professional psychological standards. The full Submission of Offers and annexes can only be accessed and downloaded when logged into your SAP Ariba account and your Government of Canada profile has been approved by SAP Ariba. For technical support with SAP Ariba, please contact the CanadaBuys Service Desk.
ITT - D200 Metal Racking Demolition and Replacement
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Gatineau, Quebec, Canada, INTL
Bid type: other | Status: open
Posted: 2026-02-12T00:00:00.000Z | Due: 2026-03-18T14:00:00.000Z

PSPC has a requirement for all labour, materials and equipment for the demolition, dismantling, supply and general construction of cantilever racking systems, located at Bldg. D200 Halifax Dockyard, CFB Halifax, NS. Work must be completed within 32 weeks of contract award. Only pre-qualified suppliers from Phase 1 may submit a bid. Site Visit:  An optional site visit has been scheduled, see the tender documents for details. All enquiries are to be submitted using the Messages function in SAP Ariba. All enquiries should be received no less than 5 calendar days prior to the closing date to allow sufficient time to respond. The estimated cost of this procurement is between $1,000,001 to $5,000,000. Proposals must be submitted only via SAP Ariba by the date and time indicated. The RFP issuing office is Atlantic Region Acquisitions, 1713 Bedford Row, Halifax, N.S. B3J 1T3. Bidders may request a debriefing on the results of the bid solicitation. Bidders should make the request to the Contracting Authority within fifteen (15) working days from receipt of notification that their bid was unsuccessful. See solicitation for further details.