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City of Atlanta issued Special Procurement SP-C 1220307 to procure replacement of the UV system at the Utoy Creek Water Reclamation Center. The solicitation was posted on Nov 17, 2025 with a response deadline of Feb 25, 2026 and an estimated value range of $500,000 - $2,000,000 as listed on the aggregator.
Posted Date
Nov 17, 2025
Due Date
Feb 25, 2026
Release: Nov 17, 2025
Close: Feb 25, 2026
City of Atlanta issued Special Procurement SP-C 1220307 to procure replacement of the UV system at the Utoy Creek Water Reclamation Center. The solicitation was posted on Nov 17, 2025 with a response deadline of Feb 25, 2026 and an estimated value range of $500,000 - $2,000,000 as listed on the aggregator.
AvailableThe City of Raleigh seeks sealed bids for the procurement of one 48-inch eccentric plug valve with an electric actuator and required accessories for its Resource Recovery Division, meeting standards such as ASTM A126 and AWWA C517. This is a one-time purchase with delivery expected by January 28, 2026, and award contingent on performance and annual appropriation by the Raleigh City Council. Bidders must submit sealed bids on the provided bid form and comply with non-discrimination and other legal certification requirements.
Posted Date
Dec 29, 2025
Due Date
Jan 28, 2026
Release: Dec 29, 2025
Close: Jan 28, 2026
The City of Raleigh seeks sealed bids for the procurement of one 48-inch eccentric plug valve with an electric actuator and required accessories for its Resource Recovery Division, meeting standards such as ASTM A126 and AWWA C517. This is a one-time purchase with delivery expected by January 28, 2026, and award contingent on performance and annual appropriation by the Raleigh City Council. Bidders must submit sealed bids on the provided bid form and comply with non-discrimination and other legal certification requirements.
AvailableThe Department of Veterans Affairs (Veterans Health Administration, Network Contracting Office 17) published a presolicitation Notice of Intent to Award a Sole Source Procurement for Flyrcado (flurpiridaz F-18) Injection to Medi-Physics, Inc., quantity 990 mCi, using pricing established on GE Healthcare’s VA NAC contract 36F79725D0214. The notice states that orders for Flyrcado must be placed as open market orders to Medi-Physics, Inc., and that the agency will consider any capability statements, proposals, or quotations received to determine whether a comparable source exists; if no affirmative written response is received within seven days of publication, the agency may issue a contract or order to Cardinal Health. This is a sole-source procurement notice (not a grant) and the SAM.gov posting is a single opportunity presolicitation notice with a primary point of contact provided.
Posted Date
Jan 6, 2026
Due Date
Jan 12, 2026
Release: Jan 6, 2026
Close: Jan 12, 2026
The Department of Veterans Affairs (Veterans Health Administration, Network Contracting Office 17) published a presolicitation Notice of Intent to Award a Sole Source Procurement for Flyrcado (flurpiridaz F-18) Injection to Medi-Physics, Inc., quantity 990 mCi, using pricing established on GE Healthcare’s VA NAC contract 36F79725D0214. The notice states that orders for Flyrcado must be placed as open market orders to Medi-Physics, Inc., and that the agency will consider any capability statements, proposals, or quotations received to determine whether a comparable source exists; if no affirmative written response is received within seven days of publication, the agency may issue a contract or order to Cardinal Health. This is a sole-source procurement notice (not a grant) and the SAM.gov posting is a single opportunity presolicitation notice with a primary point of contact provided.
AvailableThe Maryland State Highway Administration (SHA) issued an Invitation for Bids (IFB) to procure three portable Advisory Variable Speed (AVS) trailers and one Workers Alert Beacon (WAB) trailer, including management software, system integration, communications, training, and technical support to support a USDOT SMART Grant pilot for work zone advisory speeds. The solicitation (AVSWAB2026 / BPM054730) was posted on Jan 6, 2026 and an Addendum extended the submission deadline to Jan 12, 2026 (originally Jan 8, 2026 at 1:00 PM local); the contract term is one year from award. This is a single procurement posting by SHA (not a grant program); the official buyer-managed posting is on Maryland's eMaryland Marketplace (eMMA) — access to the primary solicitation document requires the state's procurement posting or SHA procurement contact.
Posted Date
Jan 6, 2026
Due Date
Jan 12, 2026
Release: Jan 6, 2026
Close: Jan 12, 2026
The Maryland State Highway Administration (SHA) issued an Invitation for Bids (IFB) to procure three portable Advisory Variable Speed (AVS) trailers and one Workers Alert Beacon (WAB) trailer, including management software, system integration, communications, training, and technical support to support a USDOT SMART Grant pilot for work zone advisory speeds. The solicitation (AVSWAB2026 / BPM054730) was posted on Jan 6, 2026 and an Addendum extended the submission deadline to Jan 12, 2026 (originally Jan 8, 2026 at 1:00 PM local); the contract term is one year from award. This is a single procurement posting by SHA (not a grant program); the official buyer-managed posting is on Maryland's eMaryland Marketplace (eMMA) — access to the primary solicitation document requires the state's procurement posting or SHA procurement contact.
AvailableThe Defense Health Agency (DHA) published a Special Notice announcing its intent to award a sole-source contract for accreditation services for graduate medical education across the DHA enterprise. The notice identifies the Accreditation Council for Graduate Medical Education (ACGME) as the intended awardee and references Justification and Approval JA-24-0328. The procurement covers annual accreditation services beginning January 1, 2026, and the notice is posted on SAM.gov as the official buyer posting.
Posted Date
Dec 4, 2025
Due Date
Jan 31, 2026
Release: Dec 4, 2025
Close: Jan 31, 2026
The Defense Health Agency (DHA) published a Special Notice announcing its intent to award a sole-source contract for accreditation services for graduate medical education across the DHA enterprise. The notice identifies the Accreditation Council for Graduate Medical Education (ACGME) as the intended awardee and references Justification and Approval JA-24-0328. The procurement covers annual accreditation services beginning January 1, 2026, and the notice is posted on SAM.gov as the official buyer posting.
AvailableLADWP posted an RFQ to prequalify vendors for procurement of cyber assets, equipment, software, or services that support the Bulk Electric System in order to comply with NERC CIP-013. The posting is active (Stage Open), references LADWP's CIP-013 Supply Chain Cyber Security Risk Management Plan, shows a bid due date of 1/1/2030, and indicates no downloadable solicitation documents are available without login.
Posted Date
Oct 1, 2020
Due Date
Jan 2, 2030
Release: Oct 1, 2020
Close: Jan 2, 2030
LADWP posted an RFQ to prequalify vendors for procurement of cyber assets, equipment, software, or services that support the Bulk Electric System in order to comply with NERC CIP-013. The posting is active (Stage Open), references LADWP's CIP-013 Supply Chain Cyber Security Risk Management Plan, shows a bid due date of 1/1/2030, and indicates no downloadable solicitation documents are available without login.
AvailableThe Defense Logistics Agency (DLA) Aviation issued a pre-solicitation for a structural component (NSN 7R-1720-016668086-EY) categorized under Aircraft Launching Equipment (PSC 1720) to procure new spares. The notice states that government source approval is required before award due to limited technical data, so competition is effectively limited to previously approved sources unless a new source obtains Government engineering activity approval. The procurement is for approximately 20 units with FOB Origin delivery terms and no set-aside; proposals are due in February 2026.
Posted Date
Dec 24, 2025
Due Date
Feb 9, 2026
Release: Dec 24, 2025
Close: Feb 9, 2026
The Defense Logistics Agency (DLA) Aviation issued a pre-solicitation for a structural component (NSN 7R-1720-016668086-EY) categorized under Aircraft Launching Equipment (PSC 1720) to procure new spares. The notice states that government source approval is required before award due to limited technical data, so competition is effectively limited to previously approved sources unless a new source obtains Government engineering activity approval. The procurement is for approximately 20 units with FOB Origin delivery terms and no set-aside; proposals are due in February 2026.
AvailableProvision of a commercially available supervisory controls and data acquisition (SCADA) human-machine interface (HMI) software package.
Posted Date
Dec 15, 2025
Due Date
Jan 12, 2026
Release: Dec 15, 2025
Close: Jan 12, 2026
Provision of a commercially available supervisory controls and data acquisition (SCADA) human-machine interface (HMI) software package.
AvailableProvide steel pipe manufacturers for the procurement, storage, and delivery of approx. 62,300 LF of 48" cement mortal lined, polyurethane coated welded steel water pipe, steel casing pipe for tunnels, and miscellaneous cement mortar lined, polyurethane coated steel pipe and fittings to make the connections to existing pipelines at each end. Pipe manufacturer shall assume the contractor is using two pipe laying crews beginning on the north side of the project and proceeding south. See attached files.
Posted Date
Dec 18, 2025
Due Date
Jan 21, 2026
Release: Dec 18, 2025
Close: Jan 21, 2026
Provide steel pipe manufacturers for the procurement, storage, and delivery of approx. 62,300 LF of 48" cement mortal lined, polyurethane coated welded steel water pipe, steel casing pipe for tunnels, and miscellaneous cement mortar lined, polyurethane coated steel pipe and fittings to make the connections to existing pipelines at each end. Pipe manufacturer shall assume the contractor is using two pipe laying crews beginning on the north side of the project and proceeding south. See attached files.
AvailableThe University of Central Florida issued ITN 2025-05MCSA to procure standardized enterprise computer hardware and accessories for faculty, staff, and students, seeking suppliers that can provide technical products and managed services (imaging, tagging, distribution, shipping). The procurement anticipates an estimated annual volume of 7,500–10,000 units and aims to establish a multi-year Master Agreement with an initial four-year term plus two one-year renewal options. Suppliers must demonstrate product reliability, long-term model availability, competitive pricing, and strong service capabilities to meet UCF's lifecycle management and total cost of ownership goals.
Posted Date
Dec 5, 2025
Due Date
Jan 23, 2026
Release: Dec 5, 2025
Close: Jan 23, 2026
The University of Central Florida issued ITN 2025-05MCSA to procure standardized enterprise computer hardware and accessories for faculty, staff, and students, seeking suppliers that can provide technical products and managed services (imaging, tagging, distribution, shipping). The procurement anticipates an estimated annual volume of 7,500–10,000 units and aims to establish a multi-year Master Agreement with an initial four-year term plus two one-year renewal options. Suppliers must demonstrate product reliability, long-term model availability, competitive pricing, and strong service capabilities to meet UCF's lifecycle management and total cost of ownership goals.
AvailableProvide meal delivery services.
Posted Date
Dec 9, 2025
Due Date
Jan 9, 2026
Release: Dec 9, 2025
Close: Jan 9, 2026
Provide meal delivery services.
AvailableThe City of San Diego is seeking bids for HP business‑class computers and related accessories, plus associated warranty services, with options to purchase outright or enter a lease‑to‑own arrangement. Vendors must submit proposals electronically via the PlanetBids portal and comply with specifications in Exhibit D; proposals may be uploaded as a single response file. The City reserves rights regarding financing and ordering, and intends to select the lowest bid for a written lease‑to‑own agreement if that option is chosen.
Posted Date
Dec 16, 2025
Due Date
Jan 15, 2026
Release: Dec 16, 2025
Close: Jan 15, 2026
The City of San Diego is seeking bids for HP business‑class computers and related accessories, plus associated warranty services, with options to purchase outright or enter a lease‑to‑own arrangement. Vendors must submit proposals electronically via the PlanetBids portal and comply with specifications in Exhibit D; proposals may be uploaded as a single response file. The City reserves rights regarding financing and ordering, and intends to select the lowest bid for a written lease‑to‑own agreement if that option is chosen.
AvailableEngineering Planning, Design, Lab Equipment Procurement Support, and Project Management Services for a New Drinking Water & Wastewater Compliance Laboratory City of Laredo Utilities Department.
Posted Date
Dec 19, 2025
Due Date
Jan 13, 2026
Release: Dec 19, 2025
Close: Jan 13, 2026
Engineering Planning, Design, Lab Equipment Procurement Support, and Project Management Services for a New Drinking Water & Wastewater Compliance Laboratory City of Laredo Utilities Department.
AvailableThe City of Sanibel issued an Invitation to Bid for procurement of lift station control panel platforms (Post Hurricane Ian — Phase 1), covering fabrication, delivery, installation, testing and commissioning of control panels and related equipment. The solicitation is distributed via Euna OpenBids/DemandStar and includes a project manual and bid plans available for download through that platform. The bid was broadcast on 2025-12-08 and is open with a due date of 2026-01-15 at 2:30 PM Eastern.
Posted Date
Dec 8, 2025
Due Date
Jan 15, 2026
Release: Dec 8, 2025
Close: Jan 15, 2026
The City of Sanibel issued an Invitation to Bid for procurement of lift station control panel platforms (Post Hurricane Ian — Phase 1), covering fabrication, delivery, installation, testing and commissioning of control panels and related equipment. The solicitation is distributed via Euna OpenBids/DemandStar and includes a project manual and bid plans available for download through that platform. The bid was broadcast on 2025-12-08 and is open with a due date of 2026-01-15 at 2:30 PM Eastern.
AvailableCity of Natchez requests sealed bids to supply highway streetlights and related components (equipment/materials only). Installation and construction are excluded. Specified manufacturer components or approved equivalents meeting required specifications will be accepted.
Posted Date
Nov 30, 2025
Due Date
Jan 15, 2026
Release: Nov 30, 2025
Close: Jan 15, 2026
City of Natchez requests sealed bids to supply highway streetlights and related components (equipment/materials only). Installation and construction are excluded. Specified manufacturer components or approved equivalents meeting required specifications will be accepted.
AvailableTo provide a contract with a single source and establish definite pricing from that source for the lease or purchase of multifunctional devices with copier, printer, facsimile, and scanning capabilities.
Posted Date
Nov 24, 2025
Due Date
Jan 9, 2026
Release: Nov 24, 2025
Close: Jan 9, 2026
To provide a contract with a single source and establish definite pricing from that source for the lease or purchase of multifunctional devices with copier, printer, facsimile, and scanning capabilities.
AvailableProvision of business-class HP, Inc. (HP) computers and associated accessories (hereinafter “Hardware”) and accompanying warranty services. The City intends to either enter into a lease-to-own arrangement with the successful bidder for the provision of the hardware or purchase the Hardware outright. If a lease-to-own arrangement is bid and selected, the City expects and intends that a written lease-to-own arrangement will be agreed to between the two Parties, upon the City’s selection of the lowest Bid, with ownership of the Hardware to transfer from the lessor to the City at the end of the lease term. The City then intends to purchase the Hardware for a nominal fee ($1) at the end of the lease term. The City further reserves the right to source its own financing agreement partner for the Hardware, at its sole discretion. It is the City’s sole discretion at the time of ordering to use the lease-to-own option or pay the upfront purchase price agreed to in the agreement.
Posted Date
Dec 16, 2025
Due Date
Jan 15, 2026
Release: Dec 16, 2025
Close: Jan 15, 2026
Provision of business-class HP, Inc. (HP) computers and associated accessories (hereinafter “Hardware”) and accompanying warranty services. The City intends to either enter into a lease-to-own arrangement with the successful bidder for the provision of the hardware or purchase the Hardware outright. If a lease-to-own arrangement is bid and selected, the City expects and intends that a written lease-to-own arrangement will be agreed to between the two Parties, upon the City’s selection of the lowest Bid, with ownership of the Hardware to transfer from the lessor to the City at the end of the lease term. The City then intends to purchase the Hardware for a nominal fee ($1) at the end of the lease term. The City further reserves the right to source its own financing agreement partner for the Hardware, at its sole discretion. It is the City’s sole discretion at the time of ordering to use the lease-to-own option or pay the upfront purchase price agreed to in the agreement.
AvailableProvide plumbing inspection, repairs, maintenance and installation services as needed for MARTA's MARTA Department Office of Facilities.
Posted Date
Dec 15, 2025
Due Date
Jan 12, 2026
Release: Dec 15, 2025
Close: Jan 12, 2026
Provide plumbing inspection, repairs, maintenance and installation services as needed for MARTA's MARTA Department Office of Facilities.
AvailableThe U.S. Consulate General Wuhan seeks qualified local companies to provide janitorial services for the consulate office building. Vendors must meet requirements including English proficiency, proper licensing, SAM.gov registration, and relevant janitorial experience. Responses with company business license and a brief introduction are due by January 13, 2026 (UTC+8).
Posted Date
-
Due Date
Jan 12, 2026
Close: Jan 12, 2026
The U.S. Consulate General Wuhan seeks qualified local companies to provide janitorial services for the consulate office building. Vendors must meet requirements including English proficiency, proper licensing, SAM.gov registration, and relevant janitorial experience. Responses with company business license and a brief introduction are due by January 13, 2026 (UTC+8).
AvailableHeadquarters Supreme Allied Commander Transformation (HQ SACT) intends to issue an Invitation for International Bidding (IFIB) for a NexGen M&S solution to provide NATO Command Structure capabilities for computer-assisted exercises, operations planning, operational analysis, strategic studies and wargames. The contractor must support operation on NATO Unclassified and NATO Secret networks, hold appropriate NATO or national facility security clearances (SECRET), provide hardware, training, and develop NATO Order of Battle/entity data, and support Verification, Validation, and Accreditation. The procurement follows NATO Competitive Procurement (NCP) procedures; U.S. firms must obtain a Declaration of Eligibility (DOE) via the U.S. Department of Commerce after submitting the one-time NCP application.
Posted Date
Dec 31, 2025
Due Date
Mar 19, 2026
Release: Dec 31, 2025
Close: Mar 19, 2026
Headquarters Supreme Allied Commander Transformation (HQ SACT) intends to issue an Invitation for International Bidding (IFIB) for a NexGen M&S solution to provide NATO Command Structure capabilities for computer-assisted exercises, operations planning, operational analysis, strategic studies and wargames. The contractor must support operation on NATO Unclassified and NATO Secret networks, hold appropriate NATO or national facility security clearances (SECRET), provide hardware, training, and develop NATO Order of Battle/entity data, and support Verification, Validation, and Accreditation. The procurement follows NATO Competitive Procurement (NCP) procedures; U.S. firms must obtain a Declaration of Eligibility (DOE) via the U.S. Department of Commerce after submitting the one-time NCP application.
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