Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

Notice of Intent - Kinetic GPO Cooperative Purchasing

Active
BCNOI26-03Canada

Contract Overview

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

AI Contract Overview

Show more

The City of Port Moody is a member of Kinetic GPO, a national cooperative purchasing organization serving over 50,000 public sector entities across Canada. Through this membership, the City can procure goods and services using competitively solicited cooperative contracts administered by Kinetic GPO, eliminating the need to conduct its own RFP processes. These contracts comply with Canadian trade agreements and provincial procurement rules, providing streamlined purchasing opportunities across a wide range of categories such as office supplies, construction materials, energy services, facilities operations, fleet and automotive products, information technology solutions, and sports-related items, among others. Vendors interested in participating must follow Kinetic GPO's registration or competitive solicitation procedures to be eligible. The contract under solicitation number BCNOI26-03 was posted on January 5, 2026, with a response deadline of December 31, 2026. All inquiries related to this Notice of Intent can be directed to the City's contracting authority via the provided email address. This cooperative purchasing framework supports efficient procurement while leveraging collective buying power for public sector entities like the City of Port Moody.

General Info

City of Port Moody uses Kinetic GPO contracts for streamlined, compliant public sector procurement.

Agency

Government of Canada → City of Port Moody

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers View NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Canada → City of Port Moody
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → City of Port Moody
Office AddressN/A
Contacts
Contracting Authority
contact@example.gov

Full Description

Show more
Notice is hereby given, the City of Port Moody (the City) is a member of Kinetic GPO and are eligible to procure through the cooperative contracts that are administered by Kinetic GPO.Kinetic GPO is a national cooperative purchasing organization serving over-50,000 public sector and MASH entities across Canada (according to annual participation notices). It leverages collective purchasing power and streamlines procurement by issuing competitively solicited contracts. These are available for members to adopt without running their own RFPs, all while ensuring compliance with Canadian trade agreements and provincial procurement directives. The Kinetic GPO cooperative contracts categories include but are not limited to the following:Business related products and services Copy/print paper products Document management Medical furniture and services Office furniture and services Office supplies Uniform rental and other related products and services Construction Building supplies Engineering services Equipment and tool rentals Flooring products, installation and related solutions HVAC equipment and services Project management and services Roofing and roofing supplies Energy Services Energy conservation solutions Energy consulting services Facilities and Operations Alarm and security monitoring equipment and services Building supplies Elevator consulting services Grounds keeping equipment Janitorial supplies Maintenance, repair and operations supplies Playground equipment Pest control and related services Surplus auction and related services Utility and transportation vehicles Water treatment chemicals, supplies and services Fleet, automotive, parts, EV charging, and traffic control products Automotive and fleet parts Electrical vehicle charging stations and services Fuel and fleet management Parking management solutions Supply of tires, accessories and related services Traffic control products and services Information Technology Information technology solutions Print service and equipment Sports related products & services Fabric sports structures and related products and services Sports surfaces, installation and related materials Those who are interested in becoming a vendor must follow the respective registration or competitive solicitation processes.More information regarding Kinetic GPO can be found HERE. All inquiries specific to this NOI can be directed to purchasing@portmoody.ca

Similar Contracts

NAICS: 424120
New
DIBBS
TEST PAPER AND COLOThe contract involves the procurement of a single unit of "Test Paper and Colo," identified by NSN/Part Number 6640-00-442-9025. The solicitation number for this acquisition is SPE2DS-26-T-148D, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 10, 2026, with a response deadline set for June 16, 2026. This contract is classified as a solicitation, indicating that it is a formal invitation for bids or proposals. The purchase request number associated with this contract is 7017119227, with the quantity requested being one. The contract does not specify any set-aside type or description, nor does it provide NAICS code information. The place of performance and office address details are unspecified beyond the country being the United States. No specific point of contact information is available. This contract is managed through the Defense Logistics Agency, reflecting the federal government's acquisition of goods for defense-related purposes.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 424120
New
SLED
Food Nutrition Services Paper GoodsThe El Paso Independent School District is requesting bids from qualified vendors to supply and deliver paper, plastic, and disposable food service products that are safe, reliable, and of high quality. The district aims to partner with suppliers who can consistently meet sanitary standards and ensure timely, dependable delivery to support daily operations in school cafeterias as well as catering services. The solicitation seeks cost-effective vendors capable of maintaining a steady supply chain to meet the district’s ongoing needs. The contract, titled "Food Nutrition Services Paper Goods," was posted on June 9, 2026, with a response deadline set for July 1, 2026. The opportunity is managed by the buyer, Sandra Burciaga-Velez, who serves as the primary point of contact. The solicitation covers performance throughout Texas and emphasizes establishing reliable partnerships rather than focusing on specific set-aside designations or NAICS codes. Vendors interested in submitting proposals are directed to communicate with the district via the provided contact details and through the online procurement portal.
El Paso ISD

POSTED

2 days ago

DEADLINE

in 20 days
View Details
NAICS: 424120
New
SLED
Shenandoah County Public Schools- Copy PaperShenandoah County Public Schools is soliciting bids for the supply of copy paper for the 2026-2027 academic year. The contract requires that the copy paper be delivered to various school locations within Shenandoah County, Virginia, no later than Friday, July 24, 2026. Deliveries must be made by a truck equipped with a lift gate, without pallets, and the paper must be moved into the school buildings upon arrival. Bidders must submit their proposals by the deadline of June 23, 2026. The solicitation, identified as IFB-121846, is managed by Shenandoah County Public Schools, and interested vendors can find more information or contact the designated point of contact, Kailyn Campbell, via email or phone. This contract opportunity seeks reliable vendors who can ensure timely and compliant delivery of copy paper to support the school district’s needs for the upcoming academic year.
Shenandoah County Public Schools

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 424120
New
SLED
Paper and Plastic Products SupplyThe contract involves the supply of various paper and plastic consumables including cups, plates, napkins, and bags intended for institutional use. It is categorized under the NAICS code 424120, which pertains to paper goods and related products, indicating that the supplier will provide essential disposable items to meet the operational needs of the institution. The contract is managed by Trident Technical College, located in South Carolina, although specific office address and performance location details are not provided. The solicitation was posted on June 9, 2026, with a response deadline set for June 16, 2026, suggesting a relatively short window for interested subcontractors to submit their proposals. The procurement type is a subcontract, though details about set-asides or preference programs are not specified. This contract offers an opportunity for suppliers specializing in paper and plastic disposables to engage in a government-related supply agreement aimed at supporting the college's institutional consumable requirements.
Trident Technical College

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 424120
New
SLED
Gym WipesMontgomery County, Maryland is seeking bids to establish a fixed price or rate of discount contract for the supply of gym wipes. The contract will adhere to specified terms, conditions, and scope of work outlined in the solicitation, ensuring a clear framework for purchase and delivery. Interested parties must submit their responses by the deadline of July 16, 2026. The solicitation, identified by number 1196378, is managed by the Montgomery County agency within Maryland and is geared towards State, Local, Education, and Tribal (SLED) organizations. The point of contact for this bid is Michael Greve, with inquiries directed to Allison Cohen via email. The contract aims to streamline procurement with a focus on timely and compliant fulfillment of gym wipe supplies for county facilities.
Montgomery County

POSTED

3 days ago

DEADLINE

in about 1 month
View Details