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The City of Gloucester invites sealed bids for Fixed Vendor Locations to issue Hawkers, Peddlers, and Transient Licenses at eleven designated sites throughout the city. A minimum bid of $200 applies, and a certified or cashier’s check for the full bid amount must accompany each submission; bid documents are available from the Purchasing Department beginning January 5, 2026. Bids will be opened on January 30, 2026 at 11:00 a.m. in the Office of the Purchasing Agent.
Posted Date
Jan 5, 2026
Due Date
Jan 30, 2026
Release: Jan 5, 2026
Close: Jan 30, 2026
The City of Gloucester invites sealed bids for Fixed Vendor Locations to issue Hawkers, Peddlers, and Transient Licenses at eleven designated sites throughout the city. A minimum bid of $200 applies, and a certified or cashier’s check for the full bid amount must accompany each submission; bid documents are available from the Purchasing Department beginning January 5, 2026. Bids will be opened on January 30, 2026 at 11:00 a.m. in the Office of the Purchasing Agent.
AvailableThis Request for Proposal (RFP) is for outpatient post-acute wound care services in Utah. It is currently open and not a grant program. The posting describes a single solicitation from the Utah BidNet Purchasing Group.
Posted Date
-
Due Date
Jan 20, 2026
Close: Jan 20, 2026
This Request for Proposal (RFP) is for outpatient post-acute wound care services in Utah. It is currently open and not a grant program. The posting describes a single solicitation from the Utah BidNet Purchasing Group.
AvailableThe Salt Lake City School District (SLCSD) is soliciting competitive sealed proposals for Pharmacy Benefit Manager (PBM) services to manage and administer pharmacy benefits for the district. Technical proposals must be submitted through the Bonfire/U3P platform and price proposals submitted separately via the RingmasterRx system after requesting access from Tyler Barnes, SLCSD Director of Purchasing. The solicitation will be administered by SLCSD Purchasing; official communications and any addenda will be issued through Bonfire or authorized addenda only.
Posted Date
Dec 23, 2025
Due Date
Jan 26, 2026
Release: Dec 23, 2025
Close: Jan 26, 2026
The Salt Lake City School District (SLCSD) is soliciting competitive sealed proposals for Pharmacy Benefit Manager (PBM) services to manage and administer pharmacy benefits for the district. Technical proposals must be submitted through the Bonfire/U3P platform and price proposals submitted separately via the RingmasterRx system after requesting access from Tyler Barnes, SLCSD Director of Purchasing. The solicitation will be administered by SLCSD Purchasing; official communications and any addenda will be issued through Bonfire or authorized addenda only.
AvailableThe City of Seabrook is soliciting qualifications for boring and installation of a water line at Mud Bayou under Project No. 2026-01-352. Proposals (RFQs) must be received and time-stamped by the Purchasing Department prior to 2:00 PM local time on January 27, 2026; electronic submissions are allowed through Public Purchase and bidding documents are available from the City of Seabrook’s bids page or by contacting the Purchasing Coordinator. This is a single RFQ for a construction/waterline project (not a grant).
Posted Date
Dec 23, 2025
Due Date
Jan 27, 2026
Release: Dec 23, 2025
Close: Jan 27, 2026
The City of Seabrook is soliciting qualifications for boring and installation of a water line at Mud Bayou under Project No. 2026-01-352. Proposals (RFQs) must be received and time-stamped by the Purchasing Department prior to 2:00 PM local time on January 27, 2026; electronic submissions are allowed through Public Purchase and bidding documents are available from the City of Seabrook’s bids page or by contacting the Purchasing Coordinator. This is a single RFQ for a construction/waterline project (not a grant).
AvailableWest Feliciana Parish Hospital is soliciting proposals to provide a comprehensive suite of eye exam room and diagnostic equipment (lists specific instruments and serial numbers). The solicitation is managed by the hospital’s Purchasing Manager, Lori Griffin (purchasing@wfph.org, (225) 784-3490), who should be contacted to request documents or schedule an inspection. The opportunity was posted 2025-12-29 and the response deadline is 2026-01-13, and the estimated value range is approximately $200,000–$500,000.
Posted Date
Dec 29, 2025
Due Date
Jan 13, 2026
Release: Dec 29, 2025
Close: Jan 13, 2026
West Feliciana Parish Hospital is soliciting proposals to provide a comprehensive suite of eye exam room and diagnostic equipment (lists specific instruments and serial numbers). The solicitation is managed by the hospital’s Purchasing Manager, Lori Griffin (purchasing@wfph.org, (225) 784-3490), who should be contacted to request documents or schedule an inspection. The opportunity was posted 2025-12-29 and the response deadline is 2026-01-13, and the estimated value range is approximately $200,000–$500,000.
AvailableThis solicitation, titled 'Emergency Medical Equipment/Supplies', is issued by the Georgia BidNet Purchasing Group. It seeks proposals for emergency medical equipment and supplies. Further details and documentation are available at the official bid source.
Posted Date
Jan 5, 2026
Due Date
Jan 12, 2026
Release: Jan 5, 2026
Close: Jan 12, 2026
This solicitation, titled 'Emergency Medical Equipment/Supplies', is issued by the Georgia BidNet Purchasing Group. It seeks proposals for emergency medical equipment and supplies. Further details and documentation are available at the official bid source.
AvailableThe City of Los Angeles is issuing a Best Value Request for Bids (BID #260000910039) to establish a master cooperative purchasing agreement for annual requirements of plumbing supplies. Bidders must provide not-to-exceed catalog pricing, comply with delivery schedules (off-peak hours 9:00 AM–3:30 PM M–F), and ensure manufacturer warranties and OSHA/CalOSHA compliance. The procurement is administered by CoreTrust Purchasing Group LLC as part of the National Lead Agency Cooperative Program.
Posted Date
Dec 9, 2025
Due Date
Jan 13, 2026
Release: Dec 9, 2025
Close: Jan 13, 2026
The City of Los Angeles is issuing a Best Value Request for Bids (BID #260000910039) to establish a master cooperative purchasing agreement for annual requirements of plumbing supplies. Bidders must provide not-to-exceed catalog pricing, comply with delivery schedules (off-peak hours 9:00 AM–3:30 PM M–F), and ensure manufacturer warranties and OSHA/CalOSHA compliance. The procurement is administered by CoreTrust Purchasing Group LLC as part of the National Lead Agency Cooperative Program.
AvailableWinnebago County Purchasing (on behalf of the Winnebago County Sheriff’s Office) issued an RFP seeking a training simulator and related equipment/services; scope details are contained in the solicitation documents. The solicitation is RFP-25P-2454-0-2025/HE, opened 2025-12-23 and closes 2026-01-27, with Hope Edwards listed as the Purchasing Director contact. The opportunity is a competitive procurement (Request for Proposal), not a grant, and the bid package is available for download from the buyer’s distribution page.
Posted Date
Dec 23, 2025
Due Date
Jan 27, 2026
Release: Dec 23, 2025
Close: Jan 27, 2026
Winnebago County Purchasing (on behalf of the Winnebago County Sheriff’s Office) issued an RFP seeking a training simulator and related equipment/services; scope details are contained in the solicitation documents. The solicitation is RFP-25P-2454-0-2025/HE, opened 2025-12-23 and closes 2026-01-27, with Hope Edwards listed as the Purchasing Director contact. The opportunity is a competitive procurement (Request for Proposal), not a grant, and the bid package is available for download from the buyer’s distribution page.
AvailableTelecommunications Equipment, Supplies and/or Services to be available for use and/or used by Members of the Southeast Texas Purchasing Cooperative (“SETXPC” and/or the “Co-Op”) for the prospective contract term from April 1, 2026, to March 31, 2027.
Posted Date
Jan 6, 2026
Due Date
Feb 2, 2026
Release: Jan 6, 2026
Close: Feb 2, 2026
Telecommunications Equipment, Supplies and/or Services to be available for use and/or used by Members of the Southeast Texas Purchasing Cooperative (“SETXPC” and/or the “Co-Op”) for the prospective contract term from April 1, 2026, to March 31, 2027.
AvailableTri-County Technical College is soliciting proposals for a single, all-encompassing Human Capital Management (HCM) System delivered via a Software-as-a-Service (SaaS) model, including implementation, integration, and support services. The solicitation was posted to the South Carolina Business Opportunities site on 2025-12-23 with a response deadline of 2026-01-30 at 2:00 PM ET. The purchasing contact is Matt Whitten (mwhitten@tctc.edu; 864-646-1633) and full details are referenced on the College's Purchasing/Solicitation Postings page.
Posted Date
-
Due Date
Jan 30, 2026
Release: -
Close: Jan 30, 2026
Tri-County Technical College is soliciting proposals for a single, all-encompassing Human Capital Management (HCM) System delivered via a Software-as-a-Service (SaaS) model, including implementation, integration, and support services. The solicitation was posted to the South Carolina Business Opportunities site on 2025-12-23 with a response deadline of 2026-01-30 at 2:00 PM ET. The purchasing contact is Matt Whitten (mwhitten@tctc.edu; 864-646-1633) and full details are referenced on the College's Purchasing/Solicitation Postings page.
AvailableNatrona County School District is soliciting sealed proposals for custodial supplies. Proposals will be opened January 29, 2026 at 10:30 AM. Vendors are instructed to request the bid packet from the NCSD Purchasing Office as specified in the notice.
Posted Date
Dec 24, 2025
Due Date
Jan 29, 2026
Release: Dec 24, 2025
Close: Jan 29, 2026
Natrona County School District is soliciting sealed proposals for custodial supplies. Proposals will be opened January 29, 2026 at 10:30 AM. Vendors are instructed to request the bid packet from the NCSD Purchasing Office as specified in the notice.
AvailableThe City of Yonkers/Yonkers Public Schools issued RFP No. 539 seeking contractors to provide student transportation services for the 2026-2027 school year, including general education routes, special education in-district and out-of-district transportation, athletic and activity trips, late/field-trip services, and summer school. Proposals are to be submitted as sealed hard copies and an electronic copy to the Yonkers Purchasing Office by 2:00 PM EST on January 30, 2026; solicitation documents are distributed via the Empire State Purchasing Group / BidNet Direct (registration may be required to download full solicitation documents). The opportunity is active (open) with publication in the New York State Contract Reporter and on BidNet; full proposal packet appears to be hosted on the Empire State Purchasing Group/BidNet page for Yonkers and may require registration to access the primary solicitation PDF.
Posted Date
Dec 1, 2025
Due Date
Jan 30, 2026
Release: Dec 1, 2025
Close: Jan 30, 2026
The City of Yonkers/Yonkers Public Schools issued RFP No. 539 seeking contractors to provide student transportation services for the 2026-2027 school year, including general education routes, special education in-district and out-of-district transportation, athletic and activity trips, late/field-trip services, and summer school. Proposals are to be submitted as sealed hard copies and an electronic copy to the Yonkers Purchasing Office by 2:00 PM EST on January 30, 2026; solicitation documents are distributed via the Empire State Purchasing Group / BidNet Direct (registration may be required to download full solicitation documents). The opportunity is active (open) with publication in the New York State Contract Reporter and on BidNet; full proposal packet appears to be hosted on the Empire State Purchasing Group/BidNet page for Yonkers and may require registration to access the primary solicitation PDF.
AvailableGalena Park Independent School District (GPISD) is soliciting proposals for RFP 25-010 General Purchases (Multi Award) to establish a pool of awarded vendors to provide various products and services commonly purchased by government entities and school districts. The contract will run on a continuous basis with awards made monthly until the closing date; awards will be made to multiple vendors throughout the contract term. Interested vendors should submit proposals online via the GPISD eBid System (https://galenaparkisd.ionwave.net) and contact GPISD Purchasing at 832-386-1223 or purchasing@galenaparkisd.com for questions.
Posted Date
Dec 8, 2025
Due Date
Jan 8, 2026
Release: Dec 8, 2025
Close: Jan 8, 2026
Galena Park Independent School District (GPISD) is soliciting proposals for RFP 25-010 General Purchases (Multi Award) to establish a pool of awarded vendors to provide various products and services commonly purchased by government entities and school districts. The contract will run on a continuous basis with awards made monthly until the closing date; awards will be made to multiple vendors throughout the contract term. Interested vendors should submit proposals online via the GPISD eBid System (https://galenaparkisd.ionwave.net) and contact GPISD Purchasing at 832-386-1223 or purchasing@galenaparkisd.com for questions.
Printing, warehousing, and distribution of vital record certificate paper for the Department of Health (MDH), Office of Vital Records (OVR), and Local Vital Records Offices, available to Minnesota State Agencies and Cooperative Purchasing Venture (CPV) members.
Posted Date
Jan 6, 2026
Due Date
Feb 3, 2026
Release: Jan 6, 2026
Close: Feb 3, 2026
Printing, warehousing, and distribution of vital record certificate paper for the Department of Health (MDH), Office of Vital Records (OVR), and Local Vital Records Offices, available to Minnesota State Agencies and Cooperative Purchasing Venture (CPV) members.
AvailableThe program provides incentives that reduce the cost of purchasing and installing eligible level 2 charging equipment installed within state that provide charging at a public facility within a disadvantaged community (dac), workplace, or at a multi-unit dwelling (mud).
Posted Date
Jul 21, 2023
Due Date
Dec 31, 2026
Release: Jul 21, 2023
Close: Dec 31, 2026
The program provides incentives that reduce the cost of purchasing and installing eligible level 2 charging equipment installed within state that provide charging at a public facility within a disadvantaged community (dac), workplace, or at a multi-unit dwelling (mud).
AvailableMaintenance & Operations Equipment, Supplies, Rental Sales and/or Service to be available for use and/or used by Members of the Southeast Texas Purchasing Cooperative (“SETXPC” and/or the “Co-Op”) for the prospective contract term from April 1, 2026, to March 31, 2027.
Posted Date
Jan 6, 2026
Due Date
Feb 2, 2026
Release: Jan 6, 2026
Close: Feb 2, 2026
Maintenance & Operations Equipment, Supplies, Rental Sales and/or Service to be available for use and/or used by Members of the Southeast Texas Purchasing Cooperative (“SETXPC” and/or the “Co-Op”) for the prospective contract term from April 1, 2026, to March 31, 2027.
AvailableSW0092M Hazardous Waste Removal Services. The Office of Management and Enterprise Services (OMES), Central Purchasing Division, is seeking responses from potential suppliers to provide a contract for Hazardous Waste Removal Services. Response Deadline Jan. 19, 2026.
Posted Date
Dec 16, 2025
Due Date
Jan 19, 2026
Release: Dec 16, 2025
Close: Jan 19, 2026
SW0092M Hazardous Waste Removal Services. The Office of Management and Enterprise Services (OMES), Central Purchasing Division, is seeking responses from potential suppliers to provide a contract for Hazardous Waste Removal Services. Response Deadline Jan. 19, 2026.
AvailableThe buyer is soliciting bids for improvements to the pool parking area serving Sanborn Park. Documents and submissions are managed via the MITN Purchasing Group (BidNet Direct) portal. Bids are due by 3:00 PM EST on February 3, 2026.
Posted Date
-
Due Date
Feb 3, 2026
Close: Feb 3, 2026
The buyer is soliciting bids for improvements to the pool parking area serving Sanborn Park. Documents and submissions are managed via the MITN Purchasing Group (BidNet Direct) portal. Bids are due by 3:00 PM EST on February 3, 2026.
AvailableThe Grand Traverse Band of Ottawa & Chippewa Indians is soliciting proposals for podiatry services for the GTB Health Clinic via the MITN Purchasing Group. Proposals are due by January 9, 2026, per the solicitation’s closing date on BidNet Direct.
Posted Date
Nov 20, 2025
Due Date
Jan 9, 2026
Release: Nov 20, 2025
Close: Jan 9, 2026
The Grand Traverse Band of Ottawa & Chippewa Indians is soliciting proposals for podiatry services for the GTB Health Clinic via the MITN Purchasing Group. Proposals are due by January 9, 2026, per the solicitation’s closing date on BidNet Direct.
AvailableThe Office of Management and Enterprise Services (OMES), Central Purchasing Division is soliciting responses to establish a list of qualified contractors to provide well plugging and site restoration services for abandoned, orphaned, or non-operational oil, gas, or saltwater disposal wells across Oklahoma. The contract will be a statewide services contract (two-phase procurement indicated) that creates an eligible list of contractors for competitive work orders and includes requirements such as registration with the Oklahoma Secretary of State and proof of required insurance and certifications. The solicitation is administered by OMES Central Purchasing and appears to be open for responses.
Posted Date
Dec 22, 2025
Due Date
Jan 26, 2026
Release: Dec 22, 2025
Close: Jan 26, 2026
The Office of Management and Enterprise Services (OMES), Central Purchasing Division is soliciting responses to establish a list of qualified contractors to provide well plugging and site restoration services for abandoned, orphaned, or non-operational oil, gas, or saltwater disposal wells across Oklahoma. The contract will be a statewide services contract (two-phase procurement indicated) that creates an eligible list of contractors for competitive work orders and includes requirements such as registration with the Oklahoma Secretary of State and proof of required insurance and certifications. The solicitation is administered by OMES Central Purchasing and appears to be open for responses.
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