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Specialized Pest Treatments (Fumigation & Disinfection)

Active
International

Contract Overview

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

General Info

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of RFSO 26-13.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pest Control and Related Services

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Organization & Contact Information

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AgencyKinetic GPO Inc.
ContactsNo contacts available
OfficeN/A
Organization / AgencyKinetic GPO Inc.
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs high-intensity specialized treatments for severe infestations for prime contractors on Canadian public agency projects. Executes fumigation and disinfection using fumigation tents, industrial disinfectants, and gas monitoring equipment. Requires specialized fumigation licenses and hazardous material handling certifications. Delivers certified fumigated and disinfected spaces.

Similar Contracts

Same NAICS industry code

NAICS: 561710
New
International
Pest Control and Related Services
Solicitation # RFSO 26-13
Kinetic GPO Inc. is issuing solicitation RFSO 26-13 to establish one or more nationwide Standing Offer Agreements for Pest Control and Related Services across Canada. The scope of work encompasses the control of insects, birds, rodents, and small wildlife, including preventative treatments, specialized services like fumigation, equipment rental, and carcass removal. Suppliers must demonstrate a strong national presence, extensive experience with the Broader Public Sector, and the ability to provide a full range of services. Key performance requirements include a 30-day treatment guarantee, the use of the least toxic pesticides available, and adherence to manufacturer labels and Material Safety Data Sheets. All deliveries must be made F.O.B. destination with freight prepaid, and service delivery is expected within five business days of a member order. The award process is a multi-stage evaluation requiring a minimum score of 70 percent at each phase, including mandatory requirements, technical capabilities, financial stability, pricing, and references. Pricing is evaluated based on a market basket of 30 items across three categories and a fixed percentage off total spend. Selected suppliers must maintain 5 million dollars in Commercial General Liability Insurance and comply with Canada's Act on fighting against forced labour and child labour. Proposals must be submitted via the Bonfire Euna Procurement portal by December 4, 2026, at 4:00 PM EDT, organized into specific files including the Mandatory Submission Form, Vendor's Workbook, and Market Basket Pricing.
Kinetic GPO Inc.

POSTED

3 days ago

DEADLINE

in about 2 months
View Details
NAICS: 561710
New
SLED
FAC117 Control Management Contract for Corrigan Mental Health Center and 3 state operated group home
Solicitation # BD-27-1022-DMH05-5410A-134086
The Massachusetts Department of Mental Health, Southeast Area, is soliciting bids for a three-year Pest Control Management contract running from November 1, 2026, through October 31, 2029. The contract covers the John C. Corrigan Mental Health Center and three state-operated group homes, including a specific facility at 589 President Ave in Fall River consisting of three floors, a basement, and five-bedroom residual housing. The selected contractor must provide monthly inspections and treatments using Integrated Pest Management strategies to control crawling and flying insects, rodents, and other occasional invaders, with specialty treatments for termites, bed bugs, fleas, ticks, birds, and bats as required. Key operational requirements include a 24-hour response time for emergency situations and the provision of annual Integrated Pest Management training and facility recommendations free of charge. The contractor must employ licensed and insured technicians and submit service reports to the Facility Director after every visit. This solicitation is designated for the Small Business Purchasing Program, with a strong preference for SBPP participants who meet the best value criteria. Award decisions will be based on best value, and non-SBPP participants will only be evaluated if no eligible SBPP bidder meets the necessary criteria.
DMH05 - SOUTHEAST AREA

POSTED

4 days ago

DEADLINE

in 9 days
View Details

More opportunities from Kinetic GPO Inc.

Same awarding agency

NAICS: 339950
International
Scoreboards, Electronic Signs, Installation, and Related Products and Services
Solicitation # RFSO 26-12
Kinetic GPO Inc. issued Request for Standing Offer RFSO 26-12 on September 18, 2026, to establish one or more national Master Agreements for the supply and installation of scoreboards, electronic signs, sound systems, and related products and services for Canadian public sector agencies. The scope is divided into five core categories, including indoor and outdoor signs, audio solutions, and comprehensive support services such as repair, content creation, and software controllers. Interested respondents must bid on at least one of the first four categories and demonstrate a proven sales presence and the capability to meet nationwide demand, although they are not required to serve all regions of Canada. Proposals must be submitted via the Bonfire Euna Procurement portal by November 20, 2026. The selection process consists of a rigorous five-stage evaluation: mandatory requirements, rated technical and financial assessments, pricing evaluation, reference checks, and final negotiations. To advance through the technical, financial, and reference stages, proponents must achieve a minimum score of 70 percent. Pricing is evaluated based on a market basket approach and must be submitted as ceiling or not-to-exceed rates, typically as a fixed percentage discount off a standard price list. Awarded suppliers must maintain 5 million dollars in Commercial General Liability insurance and adhere to strict delivery timelines, with service commencement required within five business days of a member order. Additionally, the contract emphasizes sustainable packaging practices and requires suppliers to detail their diversity programs, specifically regarding Indigenous, minority, veteran, and woman-owned businesses.
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POSTED

17 days ago

DEADLINE

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