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Equipment Freight and Customs Brokerage

Active
International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Documents

This scope was carved out of OID2026-060.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FORKLIFT

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Organization & Contact Information

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AgencyTown of Georgina
ContactsNo contacts available
OfficeN/A
Organization / AgencyTown of Georgina
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs heavy machinery transportation and customs clearance for prime contractors on Town of Georgina procurement projects. Hauls heavy equipment using specialized heavy-haul transport vehicles and manages import tariffs and customs documentation. Requires customs brokerage licensing for international sourcing. Delivers the forklift to the Town of Georgina site with paid and cleared customs documentation.

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Same NAICS industry code

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Same awarding agency

NAICS: 333924
New
International
FORKLIFT
Solicitation # OID2026-060
The Corporation of the Town of Georgina is soliciting bids for the supply and delivery of one four-wheel drive, rough service forklift designed for indoor and outdoor use, including operation in snow-covered conditions and on unmaintained or gravel surfaces. The equipment must be delivered in operational condition to the Town's Fleet Services Yard in Georgina, Ontario, and must be free of dealer markings or transfers. As part of the deliverables, the vendor is required to provide a minimum of four hours of safety and operational training for both Town operators and Fleet Services mechanics, with all training for seven staff members to be completed within 30 calendar days of delivery. The contract will be awarded to the respondent achieving the highest combined technical and financial score. The evaluation process begins with a pass/fail compliance stage, followed by a technical evaluation where respondents must score at least 70 percent to proceed. Technical scoring is based on company introduction, references, specification confirmation, detailed drawings, service capabilities, warranty, and a Gantt chart. Financial bids must be submitted in Canadian funds and include all insurance, customs, and carriage costs. Payment terms are net 30 days from the receipt of a detailed invoice referencing the purchase order number and showing HST separately.
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about 8 hours ago

DEADLINE

in 29 days
View Details
NAICS: 238210
New
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PATHWAY LIGHTING
Solicitation # OID2026-059
The Corporation of the Town of Georgina is soliciting bids for contract OID2026-059 to supply and install new poles and luminaires along approximately 100 meters of an existing asphalt pedestrian pathway near Hollywood Park in Keswick, Ontario. The project aims to enhance safety and visibility for pedestrians and cyclists by installing lighting every 25 meters along the west side of the pathway. The approved budget for this work is 30,000.00 dollars exclusive of taxes, which serves as the upset limit for the contract. The performance period is scheduled for approximately five weeks, commencing October 26, 2026, and concluding by November 27, 2026. Qualified vendors must be licensed by the Electrical Safety Authority and provide sealed shop drawings from a professional engineer. Technical requirements include a minimum burial depth of 2150mm for pole bases and the use of specific LED area luminaires. The successful contractor must provide a five-year warranty on materials and a two-year warranty on labor. Bidders are required to commit to a minimum of 30 percent Ontario or Canadian content and submit a Domestic Supply Chain Plan. Comprehensive insurance coverage is mandatory, including five million dollars in commercial general liability, cyber, and pollution liability, and two million dollars for professional errors and omissions and automobile liability. Bid submissions are due by October 16, 2026, and will be evaluated on a pass/fail basis for mandatory requirements, with the Town reserving the right to select the most favorable bid based on best value rather than the lowest price. Payment terms are net thirty days via Electronic Funds Transfer, provided deliverables are inspected and approved by the Town Representative. All work must comply with various provincial and national standards, including the Occupational Health and Safety Act of Ontario and the Ontario Building Code.
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5 days ago

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