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Heavy-Duty Snow Removal Equipment Supply

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 2026-021.

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

View the prime solicitation

SNOW REMOVAL SERVICES

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Organization & Contact Information

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AgencySchool District 72 (Campbell River)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies or leases heavy-duty snow removal machinery for prime contractors on School District 72 projects. Provides machinery with large-capacity buckets and heavy-duty blowers/plows specifically capable of handling heavy, wet snow. Performs delivery and maintenance of equipment to operational sites. Delivers functional, heavy-duty snow removal machinery meeting District specifications.

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More opportunities from School District 72 (Campbell River)

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SNOW REMOVAL SERVICES
Solicitation # 2026-021
The Board of Education of School District No. 72 (Campbell River) is soliciting offers for snow removal services across various school and support sites within the Campbell River region. The contract spans a two-year period from December 1, 2026, to November 1, 2028, with a mutual option to renew for a third year. Services are primarily required from mid-November through mid-March, though they may be needed outside this window. The scope includes full snow removal from parking lots and entrances, with plowing triggered automatically at approximately two inches of accumulation or upon request. Overnight snow must be cleared by 7:00 am, and sidewalks are generally expected to be clear by 10:00 am. Mandatory service is required at the School Board Office and Robson Centre during the Christmas break. The District intends to select a small number of contractors based on bid pricing, available equipment and manpower, experience, qualifications, and past performance. Successful proponents must provide hourly all-inclusive pricing and maintain commercial general liability insurance of at least two million dollars per occurrence. Contractors are required to use equipment suitable for heavy, wet snow equipped with safety devices like backup alarms and proximity sensors. Performance is governed by SD72 standard Terms and Conditions, provided site maps, and the selected proponent's proposal. Payment is issued within 30 days of receiving an invoice that substantiates billable hours and equipment used per site per event. Proposals must be submitted via the SD72 Procurement Portal by October 15, 2026.
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