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Logistics, Delivery, and Field Setup

Active
International

Contract Overview

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

General Info

Agency

Kinetic GPO Inc.View Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 26-12.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Scoreboards, Electronic Signs, Installation, and Related Products and Services

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Timeline

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyKinetic GPO Inc.
ContactsNo contacts available
OfficeN/A
Organization / Agency
Kinetic GPO Inc.
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs delivery and physical setup of heavy equipment for prime contractors on public agency projects. Hauls scoreboards and signs using freight trucks and utilizes cranes or forklifts for on-site positioning. Provides hourly-rate based installation and setup services across designated regions or zones. Delivers and positions equipment at member agency sites.

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Same NAICS industry code

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Same awarding agency

NAICS: 339950
New
International
Scoreboards, Electronic Signs, Installation, and Related Products and Services
Solicitation # 26-12
Kinetic GPO Inc. issued Request for Standing Offer 26-12 on September 18, 2026, to establish one or more national Master Agreements for the procurement of scoreboards, electronic signs, sound systems, and related installation services for Canadian public sector agencies. The scope is divided into five core product categories, with respondents required to bid on at least one of the first four categories. Key deliverables include indoor and outdoor signs, audio solutions, and comprehensive support services such as repair, content creation, and software controllers. The contract requires suppliers to maintain a demonstrated sales presence and provide a responsive account executive to support members. The evaluation process consists of five sequential stages: mandatory requirements, rated technical and financial evaluations, pricing analysis, reference checks, and final negotiations. Proponents must achieve a minimum score of 70 percent in the technical, financial, and reference stages to advance. Pricing must be submitted as ceiling or not-to-exceed rates, typically as a fixed percentage discount off a standard price list. Selected suppliers must carry 5 million dollars in commercial general liability insurance and adhere to strict packaging standards that prioritize sustainability and recycled content. Submissions are due by November 20, 2026, via the Bonfire Euna Procurement portal. All products must be delivered F.O.B. destination with freight prepaid, and service delivery must generally commence within five business days of a member's order. The procurement emphasizes supplier diversity, requesting details on programs supporting small, minority, veteran, woman-owned, and Indigenous businesses. Final acceptance of products is subject to inspection by the member agency for quality, workmanship, and conformity to specifications.
Sign Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 months
View Details

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