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, October 28 at 2:00 PM ET

Register Free →

Speed Radar Display Board Deployment

Active
213-Q-26International

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 Markham is soliciting bids for the deployment and quarterly rotation of 24 Traffic Logix SafePace (SP) 650 speed radar display boards and associated solar panel equipment. The selected contractor will be responsible for the installation, removal, and relocation of these units approximately four times per year, adhering to the specifications and installation manuals provided in the contract appendices. The initial contract term is for one year, running from January 4, 2027, to December 31, 2027, with the City holding the option to renew for three additional one-year terms based on performance. Award decisions will be based on the best value for the City, evaluating price, quality, and service, with the City reserving the right to decline the lowest bidder if reference checks do not sufficiently prove qualifications. The contractor must provide performance and labour and materials payment bonds, each for 50% of the total bid price, and maintain insurance through the 24-month warranty period. Payment is processed in Canadian dollars within 28 calendar days of receiving a proper invoice. Performance will be monitored via a scorecard assessing quality, project management, and budget control, and delays in finishing the work may result in liquidated damages.

General Info

Contract for installing and rotating 24 speed radar boards for the City of Markham.

Place of Performance

CAN

Set-Aside

NONE

Documents

2

213-Q-26: Speed Radar Display Board Deployment

PDF, High priority: read this firstrfq
High

RFQ 213-Q-26: Speed Radar Display Board Deployment

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
AgencyCity of Markham
ContactsNo contacts available
OfficeCAN
Organization / AgencyCity of Markham
Office AddressCAN
ContactsNo contact information available

Full Description

Show more
See advertisement

Similar Contracts

Same NAICS industry code

More opportunities from City of Markham

Same awarding agency

NAICS: 238990
International
Backstop Fence Replacement, Bullpen Installation & Lighting Installation
Solicitation # 208-T-26
The City of Markham is soliciting bids for solicitation 208-T-26 to perform backstop fence replacement, bullpen installation, and lighting installation across four park locations: Milliken Mills Park, Coledale Park, Elson Park, and Robinson Park. The scope of work includes the removal and disposal of existing fencing and footings, the installation of renovated backstop fencing and bullpen enclosures, and the placement of specific equipment including Mar-Co pitching rubbers and home plates, RedKit catcher's boxes, and type AA lighting posts. Work at Milliken Mills, Elson, and Robinson Parks is expected to commence between mid-November 2026 and January 2027, with a completion deadline of April 1, 2027. Work at Coledale Park is scheduled to start after June 30, 2027, and must be completed by August 30, 2027. Bids must be submitted electronically by October 22, 2026, and will be evaluated based on the best value for the City considering quality, service, and price. A critical requirement is compliance with the Municipal Buy Ontario Procurement Directive, which mandates a minimum 70% domestic content commitment; failure to meet this may result in bid rejection. The successful bidder must provide a bid bond of 39,000 dollars, as well as performance and labour/materials bonds each equal to 50% of the total bid price, covering a two-year warranty period. Payment is issued 28 calendar days after the receipt of a proper invoice. All work must adhere to strict quality standards from organizations such as CSA, ASTM, and ACI, with final acceptance determined by the City following on-site inspections.
All Other Specialty Trade Contractors

POSTED

13 days ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS