Natural Resources Canada’s Office of Energy Efficiency (OEE) has committed to supporting the implementation of mandatory labelling of home energy performance across Canada. In this regard, OEE has been tasked to deliver a WEB Portal that will allow prospective homebuyers to retrieve the EnerGuide Rating for any home for sale in Ontario Page 2 of 2
To address this demand, NRCan would like to establish a contract for the provision of professional services in multiple resource categories on an "as and when required" basis. The goal of which is to support operations, internal clients and development projects.
Bidders may submit a bid for one or all
Trade Agreement: Set-Aside Program for Aboriginal Business (SPAB) Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Only One Response to Bid Solicitation GSIN Description: Office Furniture Quantity: 1
Tendering Procedure: Selective Tendering
This requirement is open only to those TBIPS Supply Arrangement Holders who qualified under Tier 1 for services in the Edmonton Region for the following category:
One (1) x B.3 Level 2 Business Consultant - Intermediate
The following SA Holders have been invited to submit a proposal:
- Accenture Inc.
- ARTEMP Personnel Services Inc.
- KPMG LLP
- MNP LLP
- Modis Canada Inc.
- MDA Systems Ltd.
- Confluence Consulting Inc.
- Protegra Inc.
- Eagle Professional Resources Inc.
- Ernst & Young LLP
- Hitachi Data Systems Inc.
- Fujitsu Consulting (Canada) Inc.
- Ian Martin Limited
- S.i. Systems Ltd.
- Sierra Systems Group Inc.
- Tiree Facility Solutions Inc.
- TPG Technology Consulting Ltd.
- 14C Information Technology Consulting Inc.
Description of Work:
The following describes, at a broad level, the work deliverables to be produced in English:
Deliverables are to be submitted electronically in MS Word or other tool within the MS Office Suite, as required. Deliverables are to be submitted in accordance with the timelines and/or milestones agreed to between the Technical Authority and the Contractor upon contract award.
Security Requirement: Common PS SRCL #06 applies
Minimum Corporate Security Required: DOS - Reliability
Minimum Resource Security Required: Enhanced Reliability
Name: Sandra E. Robinson
Phone Number: 780-670-8626
Email Address: email@example.com
Inquiries regarding this RFP requirement must be submitted to the Contracting Authority named above. Request for Proposal (RFP) documents will be e-mailed directly from the Contracting Authority to the Qualified Supply Arrangement Holders who are being invited to bid on this requirement. BIDDERS ARE ADVISED THAT “BUYANDSELL.GC.CA” IS NOT RESPONSIBLE FOR THE DISTRIBUTION OF SOLICITATION DOCUMENTS. The Crown retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language.
NOTE: Task‐Based Informatics Professional Services (TBIPS) Method of Supply is refreshed three (3) times per year. If you wish to find out how you can be a “Qualified SA Holder”, please contact RCNMDAI.‐NCRIMOS@pwgsc.gc.ca
Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: The bidder must supply Canadian goods and/or services Competitive Procurement Strategy: Comprehensive Land Claim Agreement: Yes Nature of Requirements: Temporary Help Services in Edmonton AB, Yellowknife, NT and Nunvavut EW479-172986/A Leslie, Sandra Telephone No. - (780) 616-2057 Fax No. - (780) 497-3510 E-mail address: Sandra.firstname.lastname@example.org 1. TITLE: Temporary Help Services in the Western Region (Edmonton, AB, Yellowknife, NT and Nunavut). THIS PROCUREMENT INCLUDES A PORTION SET ASIDE FOR ABORIGINAL BUSINESS UNDER THE FEDERAL GOVERNMENT SET-ASIDE PROGRAM FOR ABORIGINAL BUSINESS. New Aboriginal and non-aboriginal offerswill be accepted every six (6) months. 2. SECURITY REQUIREMENT: There are security requirements associated with the requirement of the Standing Offer. For additional information, see Part 6 - Security, Financial and Insurance Requirements, and Part 7 - Standing Offer and Resulting Contract Clauses. For more information on personnel and organization security screening or security clauses, Offerors should refer to the Industrial Security Program (ISP) of Public Works and Government Services Canada (http://ssi-iss.tpsgc-pwgsc.gc.ca/index-eng.html) website. Effective February 1, 2017, PWGSC requires electronic fingerprinting as part of any new, renewal or upgrade of personnel security screening request. The accredited fingerprint service provider will charge market value for their processing services and fee charged may vary from one provider to the next. Offerors whose resources require a new, renewal or upgrade personnel security clearance are responsible for absorbing all costs associated with these fees. Learn how this will change the personnel security screening process for those required to work on Government of Canada contracts: http://www.tpsgc-pwgsc.gc.ca/esc-src/personnel/empreintes-obligatoire-mandatory-fingerprints-eng.html 3. REQUIREMENT: This requirement is for the provision of temporary help services to federal government departments and agencies in one or more of the geographical Areas listed in Annex "A" Statement of Work, on an as and when requested basis. Thereare 3 geographical Areas within ¬¬¬¬Western Region (Edmonton, AB, Yellowknife, NT and Nunavut), which are listed in this solicitations Annex A Statement of Work under Article 3. Areas. Offerors must submit separate offers for each of the geographicalAreas where they wish to provide services. There are 4 temporary help services categories: -Administrative Support -Professional and Administrative -Technical and Operational -Telecommunications and Engineering Services These categories are further broken down into classifications viewable at: http://ont-sat-ths.tpsgc-pwgsc.gc.ca/procedures/services-eng.cfm Temporary help services may be required from Offerors who provide the services of employees to other organization on a temporarybasis when the other organizations incumbent employee is absent for a period of time; during a temporary workload increase, or when a position is in the process of being staffed. It is intended to issue multiple Standing Offers to qualified Offerors as the result of this Request for Standing Offer process. A Standing Offer is not a Contract and does not commit Public Works and Government Services Canada (PWGSC) to procure or contract for any goods, services or both. Any Standing Offer resulting from this Request for Standing Offer constitutes an Offer made by an Offeror for the provision of certain services to Canada at prearranged prices, under set terms and conditions that is open for acceptance by one or more Identified User(s) on behalfof Canada during a specified period of time. The resulting Standing Offers including Offeror(s) prices will be accessible to Identified User(s) through an electronic catalogue. This electronic catalogue will be updated semi-annually (every 6 months) to enable new Offerors the ongoing opportunity to qualify for a Standing Offer, and to enable existing Standing Offer Holders to revise their rates or contacts, or qualify for additional Areas. For the refresh, a Notice of Proposed Procurement (NPP) and a Request for Standing Offer (RFSO) will be posted on the Buy and Sell (https://buyandsell.gc.ca/) website 21 days after the closing date of each solicitation. The period for making call-ups against the resulting Standing Offer is from June 1, 2017 to May 31, 2018, with the irrevocable right to extend for 3 additional one year periods. The requirement is subject to the provisions of the Agreement on Internal Trade (AIT). The requirement is limited to Canadian goods and/or services. This procurement includes a Voluntary Set-Aside for Aboriginal Business. For further information on the Set-Aside Program for Aboriginal Business, contact the Aboriginal Procurement and Business Promotion Directorate, Indigenous and Northern Affairs Canada,at1-800-400-7677 or by e-mail at: email@example.com. Call-ups to identified Aboriginal businesses under this Standing offer will be set aside under the federal government's Procurement Strategy for Aboriginal Business, as detailed in Annex 9.4 Requirements for the Set-aside Program for Aboriginal Business, of the Supply Manual. This procurement is subject to the Tlicho Land Claims Agreement for the deliveries to Yellowknife and to the Nunavut Land Claims Agreement for the deliveries to Nunavut. 4. MANDATORY CRITERIA: A. FOR EXISTING STANDING OFFER HOLDERS: A.1 Existing Standing Offer Holders wishing to retain existing Standing Offers relying on information submitted in response to past temporary help solicitations: A.1.1 Standing Offer Holders who currently hold a Standing Offer issued under solicitation no. EW479-142553/A or EW479-142553/B and who wish to rely on information submitted in response to these solicitations, must submit an offer that states: (i) All mandatory technical criteria listed under 220.127.116.11 Mandatory Technical Criteria, Section B All Other Offerors, article B.1 item 1) through 5), are still met and that all information provided under the previously listed solicitations remains true, accurate, unchanged and may be used for the purposes of this solicitation for the geographical Area(s) where the Standing Offer Holder currently holds standing offer(s). A.1.2 For existing Standing Offer Holders who submitted offers in accordance with Article18.104.22.168, Section A.1.1. and A1.2., Canada will proceed to grandfather the existing Standing Offer(s) as issued under the solicitations listed under Article 22.214.171.124. Section A.1.1. A.2 Existing Standing Offer Holders wishing to retain existing Standing Offers but do not wish to rely on information submitted in response to past temporary help solicitations: If an Existing Standing Offer Holders information submitted in response to the mandatory technical criteria of the past solicitations listed under Article 126.96.36.199 Section A.1.1 has changed, a brand new offer must be submitted in accordance with Article 188.8.131.52 Section B All Other Offerors, below. A.3 Existing Standing Offer Holders offering services for additional geographical Areas: If an Existing Standing Offer Holder wishes to submit for another geographical Area not previously issued to them, a brand new offer must be submitted in accordance with Article 184.108.40.206 Section B All Other Offerors, below. B. ALL OTHER OFFERORS: Separate and complete offers must be provided per geographical Area for which Offerors are wishing to provide services. In addition, only one offer per geographical Area, per Offeror will be accepted and evaluated. If more than one offer isreceived per geographical Area, Canada will choose which offer to evaluate. Each offer will be evaluated against all of the following criteria. Any offer not meeting one or more of the following criteria, within 2 business days after being notified by PWGSC, will be considered non-responsive and be given no further consideration. B.1 1. Offerors must provide a statement indicating they have a fully operational, permanent, commercial office in the Province for which they are submitting an offer. 2. Offerors must provide a statement indicating the office, in the Province for which they are submitting an offer, will be open Monday to Friday for a minimum of 7.5 hours per day, excluding Statutory Holidays. 3. Offerors must provide a statement indicating there are a minimum of 2 full-time employees working in the office of the Province for which they are submitting an offer. 4. Offerors must describe the tools or procedures or instruments in place to test for the various skillsand aptitudes for the type(s) of temporary help services category(ies) offered, for example: What hard and soft skill tests are administered by the Offeror. 5. Offerors must describe their current internal quality control process to evaluate overall serviceand the performance of the temporary help employees, for example: The assessment of temporary help employee during the assignment and after completion of the assignment. The submission of financial Offers, the Financial Evaluation and the qualification of each Standing Offer are described in the RFSO (see attached). All Existing Standing Offer Holders and new Offeror are to submit the certifications and information required under Part 5 Certifications and Additional Information of the solicitation no. EW479-172986/A. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: Single Channel Infusion Pumps HT434-163513/A Fisher, Drew Telephone No. - (780) 901-4270 ( ) Fax No. - (780) 497-3510 ( ) Email: firstname.lastname@example.org Line 1, GSIN: N6515007, Single Channel Infusion Pumps, Quantity: 1, Unit of Issue: Each, Delivery Date: See Herein This Letter of Interest (LOI) HT434-163513/A is published to determine interest of any aboriginal suppliers, under PSAB, that are able to provide Baxter Single Channel Infusion Pumps. This requirement does not contain servicing, installation, or repair. Any Aboriginal Businesses capable of supplying Baxter Single Channel Infusion Pumps to Health Canada (9700, Jasper Avenue, Edmonton, AB), is invited to provide a response to the LOI with the following information: 1. The company name and address with a contact person, including their e-mail address, telephone number and fax number; 2. The companys capacity to provide the product on or prior to March 31, 2017 Procurement Strategy for Aboriginal Business (PSAB): Mandatory Set Aside Trade Agreement: AIT and FTAs with Peru/Colombia/Panama Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: Kitchen Canopy Cleaning W0127-16ES32/A Logan, Elizabeth Telephone No. - (780) 497-3956 ( ) Fax No. - (780) 497-3510 ( ) The Department of National Defence (DND), Edmonton Garrison, has a requirement for the supply of all labour, material,equipment, transportation and supervision necessary to provide the cleaning in kitchen canopies at the following DND locations in Edmonton, Alberta, on a scheduled and as and when requested basis: a) Building 210 at Steele Barracks-on a regular monthlyschedule; b) Building 161, (day care),-on an "as and when requested" basis; and c) Building 200,(officers mess)- on an "as and when requested" basis. The period of the Contract will be for three (3) years, estimated from December 1, 2016 to March 31, 2019 with two (2) additional one year option periods. This requirement is subject to the provisions of the North American Free Trade Agreement. There will be an Optional Site visit conducted November 16, 2016 @ 09:00 am. Building 177, EdmontonGarrision On-Site contact: WO Darren Veinot Attendees must pre-register with the Contract Authority, Elizabeth Logan by fax, phone or email by close of business November 15, 2016. Complete requirements are detailed in the Request for Proposal document. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
Trade Agreement: Canadian Free Trade Agreement (CFTA) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: EW038-181191/A Air Handler, Heating, and Piping Replacement Edmonton Maximum Security Institution, Edmonton, AB Public Works and Government Services Canada (PWGSC), on behalf Correctional Services of Canada (CSC) is seeking tenders for the provision of all materials, equipment, labour and supervision for a project that is a large scale multi-year mechanical renovation at the Edmonton Institution. The project takes place within the security fence of this active institution, and as such, construction activities must: Be undertaken with continuous monitoring and escort by CSC commissionaires (paid for by owner) Enable the continuous operation of the institution Comply with the rules of the institution Because of these restrictions, and due to the complex nature of performing a large scale mechanical renovation within an active institution, it is strongly recommended that bidders attend the optional site visit. The optional site visit is scheduled for a full business day. All bidders will be responsible for capturing and including in their price, details that will be reviewed and discussed during the optional site visit. The scope of work includes but is not limited to demolition (incl. hazardous material), replacement of mechanical equipment (air handlers, boilers, condensers, domestic water, etc.), electrical and controls to support mechanical upgrades, associated and incidental architectural work (patching, ceiling replacements, fire stopping, painting, etc.) and minor incidental structural work. NOTE: This solicitation contains an additional Cash Allowance section in Division 01 of the specifications. Drawings and Specifications are now available for viewing and downloading in the Portable Document Format (PDF) or in a standard paper version. Tenderers should note that Attachment 1 (ATT 1) contains the Drawings and Specifications Packages (DSP) which consist of PDF files organized in an industry recognized directory structure Contract Completion: 123 weeks from contract award NOTICE OPTIONAL SITE VISIT There will be a site visit on Friday September 29 at 10:30 am. Interested bidders are to meet at Edmonton Maximum Security Institution at the Administration Building. Inquiries are to be directed to: Hector Ho PWGSC Supply Specialist Fax: 780-497-3510 Email: Hector.Ho@pwgsc.gc.ca Value of Project: To assist with bonding and insurance requirements, this project is estimated at a value over & above $5,000,001 This PWGSC Office provides procurement services to the public in English. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.