ProcureTap/us-government-bids-sample huggingface dataset:
Diesel Trucks Recovery Systems
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, Ontario, Canada, INTL
Bid type: other | Status: open
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-04-02T14:00:00.000Z

Reissue of Solicitation of Offers. This solicitation of offers cancels and supersedes previous solicitation of offers number W8476-267031/A dated 15 September 2025 with a closing of 12 November 2025 at 2:00 PM. A debriefing or feedback session will be provided upon request to Offeror's who offered on the previous solicitation of offers.

The Department of National Defence (DND) has a requirement to procure four (4) Diesel Truck 4X4 (cab and chassis) configurations A and B, with recovery body systems and accessories and ILS deliverables for delivery to CFB Dundurn, CFB Edmonton, CFB Wainwright and CFB Bagotville. The requested delivery date is 300 days after Contract Award.  An option for up to four (4) additional Diesel Truck 4X4 (cab and chassis) configurations A or B, with recovery body systems and accessories and ILS deliverables is included for delivery within Canada to the Department of National Defence.

The Crown retains the rights to negotiate with suppliers on any procurement.

Documents may be submitted in either official language of Canada.

Submission by Electronic Mail.  Offerors must submit their offers by e-mail. As specified on the first page of the solicitation, Offerors must submit offers by e-mail to: DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca.
Type 2 Sustained Action Wildland Firefighting Personnel - Parks Canada Agency Fire Management
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Calgary, Alberta, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-04-14T16:00:00.000Z

Type 2 Sustained Action Wildland Firefighting Personnel - Parks Canada Agency Fire Management

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

The Parks Canada Agency requires the services of a contractor to provide wildland firefighting personnel to provide fire suppression services and other project work described herein on an as and when requested basis in various National Parks and/or National Historic Site within Alberta, Saskatchewan, British Columbia, Manitoba and the Northwest Territories. 

This procurement contains a separate stream for a set aside under the federal government Procurement Strategy for Indigenous Business (PSIB). In order to be considered, the Offeror must certify that it qualifies as an Indigenous business as defined under PSIB.

The RFSO covers two procurement streams:
a.	PSIB Stream: Indigenous suppliers as defined under the Procurement Strategy for Indigenous Business (PSIB). For more information on Indigenous business requirements of the Set-aside Program for Indigenous Bus
Services in landscaping and landscape maintenance to carry out landscape maintenance work at the John H. Chapman Space Centre (JHCSC).
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Longueuil, Québec, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-03-31T14:00:00.000Z

PURPOSE

The Canadian Space Agency (CSA) wishes to retain the services of a firm specialized in landscaping and landscape maintenance to carry out landscape maintenance work at the John H. Chapman Space Centre (JHCSC).

DURATION OF THE WORK
The Work is to be performed during the period of the contract awarded to March 31, 2028.

Optional Period. The Contractor grants Canada the irrevocable option(s) to extend the Contract by up to three (3) additional one (1) year period(s) under the same terms and conditions and at the prices, rates, or both stated in the Contract.
Vessel Charter to Support DFO Pacific Fisheries and Ocean Science Surveys
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, ON, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-04-09T14:00:00.000Z

DFO Pacific requires a vessel charter to conduct time-sensitive, fishery and ecosystem monitoring surveys across British Columbia (BC) coastal and inland waters.
Sweeper Rotary Vac Pick Up
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, Ontario, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-04-22T14:00:00.000Z

File Number: W8476-267049/B
NOTICE OF PROPOSED PROCUREMENT

Reissue of Solicitation of Offers. This solicitation of offers cancels and supersedes previous solicitation of offers number W8476-267049/A dated October 2, 2025  with a closing of November 12, 2025, at 14:00 EST.

The Department of National Defence (DND) has a requirement to procure four (4) Sweeper Rotary Vac Pick Up for delivery to Canadian Forces Base (CFB) Valcartier and (CFB) Borden.  The requested delivery date is 120 days after contract award.  An option for two (2) additional Sweeper Rotary Vac Pick Up is included for delivery within Canada. 
UNSPSC : 25101919

The Crown retains the rights to negotiate with suppliers on any procurement.

Documents may be submitted in either official language of Canada.

Submission by Electronic Mail.  Offerors must submit their offers by e-mail. As specified on the first page of the solicitation, Offerors must submit offers by e-mail to:
DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca.
Third Party Expert Witness Recruiter
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, Ontario, Canada, INTL
Bid type: rfi | Status: open
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-03-27T14:00:00.000Z

Disclaimer
Responding to this Request for Information (RFI) is not a prerequisite to being eligible to bid on any subsequent solicitation. Any subsequent solicitation will be advertised on the Government Electronic Tendering Service commonly referred to as CanadaBuys.

This RFI is not to be construed as a solicitation for tenders or proposals. No contract or other form of commitment will be entered into based on responses to this RFI. This RFI is not authorization by the Canada Revenue Agency (CRA) to undertake any work that would result in costs to the CRA.

The CRA may use non-proprietary information provided in its review and in the preparation of any subsequent solicitation. All responses will be held by the CRA on a confidential basis (subject to applicable federal legislation) and remain in the property of the CRA once they have been received.
The CRA may reproduce, photocopy, or transcribe the response and any non-proprietary supporting documentation for the purpose of its review and inclusion in any resulting solicitation. Suppliers responding to this RFI are advised to clearly identify which (if any) portions of their responses are proprietary. 

Responses and Enquiries
The CRA requests that responses to questions be submitted complete and in writing in the order shown. The CRA requests that all sections of this document be answered as concisely as possible while providing all information necessary to understand the proposed solution or product. The CRA requests that any response that deviates from the question or requirements that cannot be satisfied by the supplier be clearly identified.

Any information of a confidential or proprietary nature contained in a supplier’s response should be clearly marked ‘Proprietary’ or ‘Confidential’ by item or at the top of each page.

Responses to this RFI will not be used to pre-qualify or otherwise restrict participation in any future procurement process (for example, a Request for Proposal). 

The CRA will not reimburse the respondent for any costs incurred in preparing responses and participating in the presentation sessions related to this RFI.
The supplier is requested to provide a contact name, email address, and telephone number when submitting their response.

Suppliers are requested to submit responses by the closing date specified in the CanadaBuys posting. 

Only electronic submissions are accepted.

Suppliers are requested to submit enquiries and responses to this RFI to the
Climate Change Adaptation Guidelines
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Yellowknife, NT, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-04-10T17:00:00.000Z

Procurement Shared Services (PSS) is requesting proposals on behalf of Housing Northwest Territories (HNWT) for Climate Change Adaptation Guidelines.

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: 0000008953) or by emailing Procurement Shared Services Contracts Administrators at: psstenders@gov.nt.ca.
Fort Liard Highway Maintenance
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Hay River, NT, Canada, INTL
Industry: transportation
Bid type: other | Status: open
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-04-14T17:00:00.000Z

Procurement Shared Services (PSS) is requesting tenders on behalf of the Department of Infrastructure (INF) for the as-and-when required maintenance of Highway No. 7 from Km 0 to Km 202, and the Fort Liard Access Road from Km 0 and Km 5, NT.

View documents, including addenda as and when applicable: https://contracts.fin.gov.nt.ca/
Annual Off-Road Fleet Emission Data for Canada
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Winnipeg, Manitoba, Canada, INTL
Bid type: sole_source | Status: open
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-03-30T14:00:00.000Z
Estimated value: 120000 - 120000 USD

The Department of Environment and Climate Change Canada (ECCC) has a requirement for the supply of an annual off-road fleet dataset to supplement previously acquired datasets of similar scope in Microsoft Excel format.  ECCC determines the off-road equipment products to be included in the dataset with the results disaggregated by key attributes including but not limited to engine cycle, engine fuel, engine power range, product, equipment type, engine specifications, and emission control technologies in-service population.  The dataset must include all available engine fuels and engine power ranges, and the country of sale must be limited to Canada and provide within 60 days of contract award.  

The scope of the data includes the following applications and products:
	
	a.	Agricultural
	b.	Construction
	c.	Industrial
	d.	Lawn and Garden
	e.	Marine Propulsion
	f.	Power Generation
	g.	Recreational Products Segments

Definitions:

	-	Model year – The calendar year that the equipment was first put into service.
	-	Off-road – Vehicles and equipment that are either self-propelled or portable and are not commonly used on public roads.

The dataset provided must include the following data fields:

	a. 	Calendar Year		
	b.	Engine Cycle		
	c.	Segment		
	d.	Application		
	e.	Product		
	f.	Engine Fuel		
	g.	Engine Power Rating Range
	h.	Average Engine Power Rating
	i.	Engine Type
	j. 	Emissions Certification Level
	k.	Emissions Certifying Agency
	l.	Emissions Solution Strategy

The dataset must be delivered within 60 days of contract award and span the period of calendar years 2020 through 2025 (inclusive)*, with the individual years that the fleet was placed into in-service for each Model year 1986 through 2025 (inclusive)*, with all equipment manufactured prior to 1986 grouped under a “1985 and Prior” Model year category.

* Subsequent Calendar year and Model year to be included in the dataset for each Option Period exercised (2027 dataset for Option Period 1; 2028 dataset for Option Period 2; 2029 dataset for Option Period 3; 2030 dataset for Option Period 4).
STJ High Voltage Electrical Upgrade
Issuing organization: Government of Canada (CanadaBuys) (federal)
Location: Ottawa, Ontario, Canada, INTL
Bid type: rfp | Status: open
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-04-02T12:30:00.000Z

25-58295
STJ High Voltage Electrical Upgrade

You are invited to submit one (1) electronic Tender Form to fulfil the following requirement forming part of this Request for Proposal. The attachment must be clearly marked ‘Tender Form’. All financial information must be fully contained in the Tender Form, and only in the Tender Form. All proposals should include the front page of this RFP duly completed.

The National Research Council Canada, 1 Arctic Avenue, St-John’s NL has a requirement for a project that includes:

Work under this contract covers the high voltage electrical upgrades in the Council's Building in St. John’s Newfoundland and Labrador of the National Research Council (NRC).

Lowest evaluated price

A proposal must comply with the requirements of the solicitation and meet all mandatory criteria to be declared responsive. The responsive bid with the lowest evaluated price will be recommended for award of a contract.

Tender Destination

a)	Tenders are to be submitted by email only:
National Research Council Canada

NRC.BidReceiving-ReceptiondesSoumissions.CNRC@nrc-cnrc.gc.ca

Endorsed “Tender for (insert title of work as it appears in the drawings and specifications)” and must bear the name and address of the tenderer.

b)	Unless otherwise specified, the only documents required to be submitted with the tender are the Tender form and the Bid Security.

1.0 GENERAL

Questions regarding any aspect of the project are to be addressed to and answered only by the Contracting Authority or Representative.

Any information received other than from the Contracting Authority will be disregarded when awarding the contract and during construction.

Firms intending to submit tenders on this project should obtain tender documents through the CanadaBuys.gc.ca TMA services provider. Addenda, when issued, will be available from the CanadaBuys.gc.ca TMA service provider. Firms that elect to base their bids on tender documents obtained from other sources do so at their own risk and will be solely responsible to inform the tender calling authority of their intention to bid. Tender packages are not available for distribution on the actual day of tender closing.

2.0 MANDATORY SITE VISIT

It is mandatory that the bidder attends one of the site visits at the designated date and time.
At least one representative from proponents that intend to bid must attend. Proponents must remain for the duration of the site visit.

The site visit
Correction: RE-BID, Pharmacy 797-800 (GC Work & Misc. MEP Trades)
Issuing organization: NYC City Record Online (city)
Location: New York, NY
Bid type: other | Status: closed
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-05-07T13:30:00.000Z

Located at Lincoln Hospital, 234, E. 149th Street, Bronx, NY MANDATORY PRE-BID MEETING INFORMATION Only bidders who attend the mandatory pre-bid meeting will be allowed to bid. The mandatory pre-bid meetings are scheduled for: Tuesday, March 24, 2026 at 10:00 A.M. Wednesday, March 25, 2026 at 10:00 A.M. Location: Lincoln Hospital, Conference Center, 8D230 REQUESTS FOR INFORMATION (RFI) Technical questions must be submitted in writing by email no later than April 9, 2026 by 5:00PM to Mclaughc@nychhc.org. ADDITIONAL INFORMATION Bidders Minimum Qualifications: Prior to site visit attendance or bidding, please note the following minimum qualifications for bidding: The Contractor shall not make subcontracts totaling more than 75% of the Contract Price nor Provide Less than 25% of the Labor Requirement of the Project with the Contractor's own employees the Contractor shall not make subcontracts totaling more than 75% of the Contract Price nor Provide Less than 25% of the Labor Requirement of the Project with the Contractor's own employees. NYC H+H PLA: All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement. The awarded contractor will be required to execute and submit a Letter of Assent to NYC H+H. Certified Payroll: Beginning January 1, 2026, all certified payrolls for contracts bid on or after December 31, 2025 must be submitted electronically through NYC eComply. Bidders List: We encourage sub-contractors to attend the pre-bid meetings in order to obtain access to the potential bidder's list. You are encouraged to arrive at least thirty (30) minutes before mandatory meeting start time, and a grace period of no more than fifteen (15) minutes will be granted to late arrivals. Kindly limit no more than two persons at the meeting (s). MWBE: Under Article 15A of The State of New York, the following M/WBE goals apply to this contract: M/WBE 30%. These goals apply to any bid submitted of $500,000 or more. Bidders not complying with these terms will have their bids declared non-responsive. Required Trade Licenses where applicable.
82626Y0817-BEC-26 Purchase of Annual Service for SoundVue Camera Calibration
Issuing organization: NYC Department of Environmental Protection (city)
Location: New York, NY
Industry: information_technology
Bid type: other | Status: closed
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-02-25T16:00:00.000Z

DEP intends to enter into a Sole Source agreement with Intelligent Instruments Ltd., for BEC-26 for the Purchase of Annual Service for SoundVue Camera Calibration. The Bureau of Environmental Compliance seeks authorization to procure annual manufacturer calibration and support services for the SoundVue systems currently operated by NYC DEP. To maintain Class 1 accuracy standards, each unit requires annual calibration by the manufacturer, and ongoing support services are necessary to ensure proper performance throughout the year. Any firm which believes it can also provide the required service IN THE FUTURE is invited to, so indicated by letter which must be received no later than February 25, 2026, 4:00 PM at: Department of Environmental Protection, Agency Chief Contracting Officer, 59-17 Junction Blvd., 17th Floor, Flushing, New York 11373, ATTN: Glorivee Roman, glroman@dep.nyc.gov
82626Y0814-CDUV-101 UV Original Equipment Manufacturers Genuine Replacement Parts
Issuing organization: NYC Department of Environmental Protection (city)
Location: New York, NY
Industry: utilities
Bid type: other | Status: closed
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-02-11T16:00:00.000Z

DEP intends to enter into a Sole Source agreement with Trojan Technologies Group for CDUV-101 for the Purchase of UV Original Equipment Manufacturers Genuine Replacement Parts. The Bureau of Water Supply requests approval to procure parts to be used in the maintenance of UV equipment at the Croton Filtration Plant (CFP), Catskill/Delaware Ultraviolet (CDUV) Disinfection Plants and NYC Watershed Water Resource Recovery Facilities (WRRFs). UV disinfection provides primary disinfection for Giardia, as well as an additional disinfection barrier for Cryptosporidium inactivation. Among the parts to be procured are the light bulbs that provide the aforementioned disinfection. New York State Department of Health (DOH) regulates the bulbs to be replaced after 1,500 running hours. Requested parts are brand specific and Trojan is the manufacturer of the disinfection units at CFP, CDUV and WRRFs. In order to maintain system validation and performance guarantee, UV treatment equipment at all facilities can only use Original Equipment Manufacturers (OEM) parts, non OEM parts are not acceptable. Any firm which believes it can also provide the required service IN THE FUTURE is invited to do so, indicated by letter which must be received no later than February 11, 2026, 4:00pm at: Department of Environmental Protection, Agency Chief Contracting Officer, 59-17 Junction Blvd., 17th Floor, Flushing, New York 11373, ATTN: Glorivee Roman, glroman@dep.nyc.gov
Sources Sought Synopsis (SSS) For P26-005 Desiccant Machine
Issuing organization: Federal Government (SAM.gov) (federal)
Location: S Coffeyville, OK
Bid type: other | Status: open
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-04-15T02:00:00.000Z

Market research to identify sources capable of manufacturing, qualifying, and supporting a precision desiccant machine with vacuum and pressure regulation capabilities for USAF depot maintenance use at Tinker Air Force Base. The system must maintain 27.7±0.3 inches H₂O pressure/vacuum, include dual-mode testing (vacuum and pressure), operate on 110V AC, and be deliverable with operator manuals, calibration procedures, and training materials.

Sources Sought for Desiccant Machine Manufacturing and Production Support
Tactical Ground Mobility (TGM) - Enhanced Driving Skills Courses of Instruction (COI) Single-Award Indefinite Delivery Indefinite Quantity Ordering Contract
Issuing organization: Federal Government (SAM.gov) (federal)
Location: San Diego, CA
Bid type: other | Status: closed
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-03-30T20:00:00.000Z
Estimated value: 5000000 - 5000000 USD

Single-award IDIQ contract for tactical ground mobility enhanced driving skills courses of instruction with $5M capacity across five 1-year ordering periods. Requires contractor-provided facility in contiguous US, non-standard commercial vehicles, curriculum development, and instructor qualifications. 100% small business set-aside.

Tactical Ground Mobility Enhanced Driving Skills Courses of Instruction - Single-Award IDIQ Contract
Arlington National Cemetery HVAC Maintenance Services
Issuing organization: Federal Government (SAM.gov) (federal)
Location: Fort Myer, VA
Bid type: other | Status: closed
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-03-30T18:00:00.000Z

This is a wage determination document (WD No. 2015-4281, Revision 35) establishing prevailing wage rates for service contract employees in the Arlington National Cemetery HVAC Maintenance Services area, covering DC, Maryland, and Virginia counties. It specifies hourly rates for various occupational classifications, fringe benefits including health & welfare, vacation, and holidays, and compliance requirements under the Service Contract Act.

Service Contract Act Wage Determination for Arlington National Cemetery HVAC Maintenance Services (WD 2015-4281)
CG 26 SLV Shower Trailers Rental *Subject to Availability of Funds*
Issuing organization: Federal Government (SAM.gov) (federal)
Location: CHALATENANGO AND NEJAPA, 
Bid type: other | Status: closed
Posted: 2026-03-13T00:00:00.000Z | Due: 2026-03-25T20:00:00.000Z

Request for Quote (RFQ) for rental of shower trailers with 14 individual shower heads and maintenance services at two locations in El Salvador (Chalatenango and Nejapa) for 15-day periods during April 14-28, 2026. Women-Owned Small Business (WOSB) set-aside. Firm fixed price contract with Defense Base Act insurance requirement.

CG 26 SLV Shower Trailers Rental - WOSB Set-Aside RFQ