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SBIPS (Solutions Based Informatics)

Public Works and Government Services Canada | Published April 22, 2016  -  Deadline December 29, 2017
Trade Agreement: World Trade Organization - Agreement on Government Procurement (WTO-AGP) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   REQUEST FOR SUPPLY ARRANGEMENT (RFSA) FOR SOLUTION-BASED INFORMATICS PROFESSIONAL SERVICES (SBIPS) RE-FRESH EN537-05IT01/L  IMPORTANT NOTICE TO SUPPLIERS:  The Government Electronic Tendering Service on Buyandsell.gc.ca/tenders is the sole authoritative source for Government of Canada tenders that are subject to trade agreements or subject to departmental policies that require public advertising of tenders.  Suppliers interested in submitting an arrangement in response to this RFSA solicitation can access the RFSA documentation directly from this Notice of Proposed Procurement (NPP) publication at:  https://buyandsell.gc.ca/procurement-data/tenders   Suppliers are reminded of the importance of reading the SBIPS RFSA solicitation document carefully before submitting an arrangement.  SECURITY REQUIREMENTS:  Suppliers must hold a minimum of Designated Organization Screening (DOS) at the time of the SA issuance.  CENTRALIZED PROFESSIONAL SERVICES SYSTEM (CPSS)  The submission process for this Solicitation is paperless.  All suppliers that want to bid must have to establish an account in the Supplier Module of the CPSS e-Portal. Instructions on accessing the Supplier Module e-Portal application are specified in the RFSA solicitation document published on Buy and Sell.  All Suppliers must submit an online response through the Data Collection Component (DCC) of the CPSS Supplier Module by the solicitation closing date  NOTE: As the CPSS e-Portal does not currently accommodate digital signatures, supporting documentation as detailed in the RFSA must be submitted by email upon request by Canada. Instructions in the RFSA solicitation provide further details.  REFRESH NOTICE:  This is the refresh notice for the SBIPS Supply Arrangements.   The bid submission due dates for the SBIPS refreshes are as follows:  Period 1 is 2016-06-30 14:00 EDT Period 2 is 2016-09-30 14:00 EDT Period 3 is 2016-12-31 14:00 EST Period 4 is 2017-03-31 14:00 EDT Period 5 is 2017-06-30 14:00 EDT Period 6 is 2017-09-30 14:00 EDT Period 7 is 2017-12-29 14:00 EST   BACKGROUND:  This document will serve as a refresh of the RFSA in place for the provision of SBIPS. This will allow new suppliers to become SBIPS SA Holders and to allow existing SBIPS SA Holders to qualify for additional Streams.  Existing Suppliers may submit a bid only if they wish to add to their current qualifications (Ex.: Tier, Region, Region, Metropolitan Area, Streams, and/or Categories).  It is not mandatory for existing SA Holders to provide a response to a refresh RFSA solicitation.  REQUIREMENT:  This solicitation is a RFSA to satisfy Canada's requirement for the provision of SBIPS to locations throughout Canada, excluding any locations in areas subject to any of the Comprehensive Land Claim Agreement.  Each arrangement submitted may result in a SA.    This procurement vehicle includes eleven Streams:  LIST STREAMS: Stream 1. Business Transformation Stream 2. ERP/ CRM Stream 3. Electronic Services Delivery Stream 4. Geospatial Informatics Services Stream 5. Information Management/Business Intelligence Stream 6. IT Systems Management Stream 7. Legacy Support and Transition Stream 8. Managed Services Stream 9. Network Services Stream 10. Security Management Stream 11. Systems Integration  This SA will remain valid until such time as Canada no longer considers them to be advantageous to use them. The period for awarding contracts under the SA begins on the start date of the SA.  SET-ASIDE PROGRAM FOR ABORIGINAL BUSINESS:  Part of this procurement may be designated by one or more Identified Users as set-aside under the Federal Government's Procurement Strategy for Aboriginal Business (PSAB). In these specific cases, (i) the procurement isset aside from the international trade agreements under the provision each has for set-asides for small and minority businesses, and (ii) as per Article 1802 of the AIT, the AIT does not apply.  In order to be considered as an Aboriginal Business under the PSAB, the Supplier must complete the Aboriginal Business certification contained in the DCC of the CPSS.  By executing the certification, the Supplier warrants that it is an Aboriginal business as defined in the Set-aside Program for Aboriginal Business.  LOCATION OF SERVICES:  The document titled "Definitions of the Remote/Virtual Access (formerly known as the National Zone), Regions and Metropolitan Areas, at the following link are incorporated by reference into any resulting SA:  http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/dznrrm-dnzrma-eng.html   The following Regions and Metropolitan areas may receive services under this supply arrangement where a supplier is qualified to do so:  REGIONS:   Remote/Virtual Access (formerly National Zone), Atlantic, Quebec, Ontario, Western, Pacific, National Capital.  METROPOLITAN AREAS:  Halifax, Moncton, Montreal, Quebec City, Toronto, Calgary, Edmonton, Saskatoon, Winnipeg, Vancouver,  Victoria, National Capital Region.  OFFICIAL LANGUAGES:  The services to be provided will be delivered in one or both of the two official languages of Canada according to the requirements of the Client and stipulated in a contract against the SA.  INFORMATION REGARDING THE RFSA:  Information regarding the RFSA solicitation can be obtained from:  Informatics Methods of Supply (IMOS)   Public Services and Procurement Canada (PSPC) RCNMDAI.-NCRIMOS@tpsgc-pwgsc.gc.ca    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.

PWGSC Innovation Lab Project

Public Works and Government Services Canada | Published January 17, 2017  -  Deadline January 30, 2017

Task and Solution Professional Services (TSPS) Supply Arrangement (SA) Requirement

This requirement is for: Public Works Government Services Canada

This requirement is open only to those invited against the TSPS SA holders who qualified under The Business Consulting and Project Management against Streams 2 and 3 for the following:

Three (3) Senior Business Consultants

One (1) Senior Project Leader/Executive and

One (1) Junior Project Monitor.

One contract will be awarded.

The following SA Holders have been invited to submit a proposal.

Name of invited SA Holder

1 Adirondack Information Management Inc, The AIM Group (joint venture)

2 BP & M Consulting

3 BurntEdge Inc.

4 MHPM Project Managers Inc (Colliers Project Leaders Inc.)

5 Confluence Consulting Inc.

6 Deloitte Inc.

7 Ernst & Young LLP

8 Foursight Consulting Group Inc.

9 Halo Management Consulting Inc.

10 Orbis Risk Consulting Inc.

11 Mindwire Systems Ltd.

12 Pricewaterhouse Coopers LLP

13 Samson & Associés CPA/Consultation Inc.

14 RainMakers Consulting Services Inc.

15 TPG Technology Consulting Ltd.

Request for proposal (RFP) documents will be e-mailed directly from the contracting officer to the qualified SA holders who are invited to bid on this requirement. Bidders are advised that BuyandSell.gc.ca is not responsible for the distribution of the solicitation documents.
Security requirement: Reliability level (or higher) at bid receipt.
Description of the requirement:

PWGSC, Innovation Lab Project is seeking the services of a various level of Consultants to support their program which are focused on identifying potential digital based services with the aim of improving the service experience for users with a client-centric focus, and to achieve improved operational service performance.

The PWGSC Innovation Lab has targeted three PWGSC service lines (target groups) to explore the potential for digital solutions and improve service experience for users through business process redesign, service offering redesign, and services integration (also known as bundling of complementary services).

Proposed period of contract:
The proposed initial period of contract shall be from contract award to March 31, 2017 and April 1, 2017 to April 26, 2017.
There is an irrevocable option to extend the term of the Contract by up to eleven (11) additional months under the same terms and conditions. Starting from April 27, 2017 to March 31, 2018.
Inquiries regarding this RFP are to be submitted to the Contracting Authority listed below.

File Number: 10053681

Contracting Authority:  Céline Chartrand

Phone Number: 819-420-1773

E-Mail: celine.chartrand@pwgsc-tpsgc.gc.ca 

NOTE: Method of Supply is refreshed on an annual basis. If you wish to find out how you can be a “Qualified SA Holder”, please contact spts.tsps@tpsgc-pwgsc.gc.ca

TBIPS - CAPACITY ON DEMAND SERVICES

Transport Canada | Published December 30, 2016  -  Deadline January 25, 2017
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Notice of Proposed Procurement (NPP)  Task-Based Informatics Professional Services (TBIPS) Requirement  Solicitation Number:  T8086-152167/A Contracting Authority: Michael Beaudoin Organization name: PWGSC/ITSPD Phone Number:  873-469-4892 E-Mail:   Michael.beaudooin@tpsgc-pwgsc.gc.ca  This requirement is for: Transport Canada  All qialified TBIPS Supply Arrangement (SA) Holders currently holding a TBIPS SA for Tier 2, in the National Capital Region under the EN578-055605 series of SAs are eligible to compete. The TBIPS SA EN578-055605 is incorporated by reference and forms part of this bid solicitation, as though expressly set out in it, subject to any express terms and conditions contained in this bid solicitation.  Description of the requirement:  Transport Canada (TC) has a requirement for Capacity-on-Demand IM/IT Operations and Support Services on a day-to-day basis in the National Capital Region. This requirement is required for the delivery of IM/IT services in order to maintain and augment the current IM/IT infrastructure.   Workstream 1  IM/IT Operational Support Help Desk Specialist  Level 1 Help Desk Specialist Level 2 Operations Support Specialist Level 1 Operations Support Specialist Level 2  Workstream 2  IM/IT Business Support Business Analyst Level 2 Technical Writer  Level 2 System Administrator Level 2 Technical Architect Level 2 Technology Architect Level 2 Enterprise Architect   Level 2  Workstream 3  IM/IT Project Support Enterprise ArchitectLevel 3 Project Executive Level 3 Project Administrator Level 1 Project Administrator Level 2 Project Manager Level 3  Security Requirement:  SRCL: Common PS SRCL #19 Bidder Minimum Security Level Required: SECRET Resource Minimum Security Level Required: PROTECTED A, B, C, CONFIDENTIAL and SECRET   Number and proposed period of contract(s):  It is intended to result in the award of up to three (3) Contracts for each of the three Workstreams may be awarded. A total of up to Nine (9) contracts may be awarded for this requirement.   Each Contract will be for three years plus two one-year irrevocable options allowing Canada to extend the term of the contracts.      IMPORTANT NOTICE TO BIDDERS:  Task-Based Informatics Professional Services (TBIPS) Method of Supply is refreshed on an annual basis.  If you wish to find out how you can be a Qualified SA Holder, please contact RCNMDAI.-NCRIMOS@pwgsc.gc.ca   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.

PASS RFSA Refresh 2015

Public Works & Government Services Canada | Published September 15, 2015  -  Deadline December 29, 2017
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures:  Competitive Procurement Strategy: Subsequent/Follow-on Contracts Comprehensive Land Claim Agreement: No Nature of Requirements:  PROFESSIONAL AUDIT AND SUPPORT SERVICES (PASS) REFRESH 2015  The Professional Audit and Support Services Supply Arrangement (PASS SA) is a federal government-wide mandatory procurement tool for the provision of professional services required to meet obligations set by two Treasury Board policies: the Internal Audit Policy and the Internal Control Policy.  This solicitation is a Request for Supply Arrangements (RFSA) to renew the PASS SA procurement instruments which have been put in place to satisfy Canada's various requirements for audit and related professional services across Canada, excluding any locations in areas subject to any of the Comprehensive Land Claims Agreements.  It allows new and existing Suppliers to submit an arrangement to qualify for those Streams for which they wish to have an SA.  Existing Suppliers are required to re-qualify for any Streams for which they already have an SA.  Further to PWGSC's Information Notice: Implementation Update on PWGSC's Professional Services National Procurement Strategy accessible on the Professional Audit and Support Services Supply Arrangement(s) http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/avissnamsp-noticepsn ps-eng.html.  PASS has incorporated a number of changes to harmonization as outlined in the solicitation.  For further information on the Professional Services National Strategy, it is accessible on buyandsell.gc.ca, reference: E60ZH-110001/B.  REQUIREMENT: ----------------------- Each arrangement submitted may result in a Supply Arrangement (SA). All suppliers capable of meeting the requirements of this solicitation are invited to submit a proposal for the Services in an arrangement for a Supply Arrangement.  This procurement vehicle includes the eight following existing Streams of professional services:  Stream 1: Internal Audit Services; Stream 2: Practice Inspections; Stream 3: Information Technology and Systems Audits; Stream 4: Forensic Audits; Stream 5: External Audit Services; Stream 6: Financial and Accounting Services; Stream 7: Internal Control Training; and Stream 8: Recipient/Contribution Agreement Audit  SA's resulting from this RFSA will not be used for staffing or for Temporary Help Services (THS) requirements.  The resulting Supply Arrangements will remain valid until July 31, 2018, or until such time as Canada no longer considers them to be advantageous to use them. The period for awarding contracts under the Supply Arrangement begins on the start date of the Supply Arrangement.  This refresh solicitation will allow new Suppliers to qualify under one or more streams, and become pre-qualified Suppliers under the PASS SA.  It will also allow Current SA holders to qualify under one or more additional streams in which are not pre-qualified under their current SA(s). All current SA holders who qualify for additional streams will be issued an amendment to their SA(s), which will include the additional streams for which they qualify under the refresh RFSA.  SECURITY REQUIREMENT: -------------------------------------- There is a security requirement associated with the requirement of the Supply Arrangement. For additional information, see Part 4 - Evaluation Procedures and Basis of Selection, Part 6A - Supply Arrangement.  SET-ASIDE PROGRAM FOR ABORIGINAL BUSINESS: ----------------------------------------------------------------- --------- Part of this procurement may be designated by one or more Identified Users as set-aside under the federal government's Procurement Strategy for Aboriginal Business (PSAB). In these specific cases, (i) the procurement is set aside from the international trade agreements under the provision each has for set-asides for small and minority businesses, and (ii) as per Article 1802 of the AIT, the AIT does not apply.  In order to be considered as an Aboriginal Business under the PSAB, the Supplier must complete the Aboriginal Business certification contained in the Data Collection Component of the CPSS.  By executing the certification, the Supplier warrants that it is an Aboriginal business as defined in the Set-aside Program for Aboriginal Business.  LOCATION OF SERVICES: ------------------------------------ The document titled "Definitions of the National Zone, Regions and Metropolitan Areas" at the following link are incorporated  by reference into any resulting SA, with the exception that the National Zone is to be considered as another Region:  Http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/dznrrm-dnzrma-eng.ht ml  The following Regions and Metropolitan areas may receive Services under this supply arrangement where a Supplier is qualified to do so:  Regions: National Zone, Atlantic, Quebec, Ontario, Western, Pacific, National Capital.  Metropolitan Areas: Halifax, Moncton, Montreal, Quebec City, Toronto, Calgary, Edmonton, Saskatoon, Winnipeg, Vancouver, Victoria, National Capital Region. 	 OFFICIAL LANGUAGES: --------------------------------- The services to be provided will be delivered in one or both of the two official languages of Canada according to the requirements of the Identified User issuing a contract against the SA.  MANDATORY TECHNICAL CRITERIA: ---------------------------------------------------- The technical arrangement should address clearly and in sufficient depth the points that are subject to the evaluation criteria against which the arrangement will be evaluated. As the status and circumstances of each supplier is unique, it is the responsibility of each supplier to read all documents related to this solicitation, and to ensure that all mandatory criteria, Certifications, and elements required for arrangement validity are met in their arrangement submission.   SELECTION METHODOLOGY: ----------------------------------------- The Supplier selection will be conducted for each specific Stream.   Each technically responsive arrangement will be recommended for the issuance of a Supply Arrangement on the terms stated in Part 6 of the solicitation.  CENTRALIZED PROFESSIONAL SERVICES SYSTEM (CPSS) ----------------------------------------------------------------- ------------ All suppliers that want to submit an arrangement will have to establish an account in the Supplier Module of the PWGSC Centralized Professional Services System (CPSS) e-Portal. Instructions on accessing the Supplier Module e-Portal application are specified in the RFSA document published on GETS.  Suppliers will be required to submit a portion of their technical arrangement through the CPSS e-Portal Supplier Module.  Should suppliers encounter technical difficulties with the Data Collection Component (for example, not able to access, save, or enter data as noted), please review the Supplier Easy Steps - for Data Collection Component at the following link: http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/espfccd-sesdcc-eng.h tml or may wish to send an email to the CPSS inbox at SSPC.CPSS@tpsgc-pwgsc.gc.ca.  NOTE: As the CPSS e-Portal does not currently accommodate digital signatures, Suppliers will also be required to submit documents in hard copy format through the Bid Receiving Unit.  Instructions in the RFSA provide further details.  INFORMATION REGARDING RFSA: ------------------------------------------------------ Information regarding the RFSA can be obtained in accordance with the Enquiries provisions set out in the solicitation and by sending an e-mail to the PASS mailbox at:  SPSVAAautorite.PASSSAAuthority@tpsgc-pwgsc.gc.ca  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.  Delivery Date: 11/09/2015  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

Furniture for Work Spaces - Ongoing

Public Works and Government Services Canada | Published April 22, 2016  -  Deadline April 22, 2099
Trade Agreement: WTO-AGP/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:   E60PQ-140003/B is issued to add Category 6  Support Space Furniture and ongoing qualification for all categories.  Questions on Category 6 are to be sent to: jean-francois.goyette@tpsgc-pwgsc.gc.ca  All other questions are to be sent to Tracey.Miller@tpsgc-pwgsc.gc.ca   Closing date for Category 6 submissions: June 2, 2016 at 2:00 pm. Enquiries on Category 6 received after May 19, 2016 may not be responded to.     1. Canada will prioritize the evaluation of arrangements for Category 6 for existing and new Suppliers. Suppliers may submit an arrangement for Categories 1, 2, 3, 4 and/or 5, in accordance with Clause 6A.7  On-going Opportunity for Qualification, Canada will evaluate arrangements submitted under E60PQ-140003/B for Categories 1, 2,3, 4 and/or 5 as quickly as limited resources permit.   2.  Existing Suppliers who were awarded a Supply Arrangement (SA) under E60PQ-140003/A Work Spaces, Categories 1, 2, 3, 4 and/or 5 are invited to submit an offering under E60PQ-140003/B for Category 6  Support Space Furniture.  This is not a Ceiling Prices/Rates Modification Opportunity for Categories 1, 2, 3, 4 and/or 5.  Existing Suppliers submitting for Category 6 must re-submit the following certifications as detailed in Part 5  Certifications and Additional Information:  5.1.2.2  Canadian Content Certification  For PSAB Suppliers Only; 5.1.2.4  Product Conformance; 5.1.2.5  Price Certification.  Existing Suppliers must re-submit all other certifications as detailed in Part 5 Certifications and Additional Information only if there has been a change.  Existing Suppliers who want to add new products to their existing SA must send a request to: Helen.vlahos@tpsgc-pwgsc.gc.ca .   3.  New Suppliers must submit a complete arrangement in response to E60PQ-140003/B.  4. Public Works and Government Services Canada (PWGSC) intends to establish SAs for the supply, delivery and installation of furniture for Work Spaces and Product Related Services as set out in the Request for Supply Arrangement (RFSA) to any authorized representative of a government department, agency or Crown corporation listed in Schedules I, I.1, II, III of the Financial Administration Act, R.S., 1985, c. F-11 on an "as and when requested" basis.  The Procurement Strategy is to establish a pool of pre-qualified suppliers to fulfill requirements as described in the RFSA.    5. Work Spaces is comprised of the following six (6) Categories: Category 1 - Interconnecting Panels and Freestanding Systems, Category 2  Freestanding Height Adjustable Desk/Table Products, Category 3  Metal Filing and Storage Cabinets, Category 4 - Wood Veneer Freestanding Products, Category 5 - Ancillary and Lighting Products, and Category 6  Support Space Furniture.   Suppliers are not required to offer all products or Product Related Services to be issued an SA. For all products offered, Delivery and Installation is required when identified in the individual Bid Solicitations and Resulting Contracts.  6. Two streams of SAs may be issued pursuant to this solicitation, as follows:  A. a stream for the Procurement Strategy for Aboriginal Business (PSAB) (Work Coverage - National or Regional); and   B. a General stream (Work Coverage - National).  7. Suppliers will be issued no more than one SA per Stream.   8. Period of the SA:  The resulting SA has no defined end-date and will remain valid until such time as Canada no longer considers it to be advantageous to use it.  9. Trade Agreements and Canadian Content: A. For the PSAB stream: This procurement is 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 set aside from the International Trade Agreements under the provision each has for set-asides for small and minority businesses. Further to Article 1802 of the Agreement on Internal Trade (AIT), AIT does not apply to this procurement.  Canadian Content: Bid solicitations valued at $25,000.00 (Applicable Tax(es) included) or more and issued by PWGSC (as defined in the RFSA) during the period of the SA may be conditionally limited to Canadian goods as defined in SACC manual clause A3050T.    B. For the General stream: The requirement is subject to the provisions of the World Trade Organization Agreement on Government Procurement (WTO-AGP), the North American Free Trade Agreement (NAFTA), the Agreement on Internal Trade (AIT), the Canada-Chili Free Trade Agreement, the Canada-Columbia Free Trade Agreement and the Canada-Peru Free Trade Agreement.  10. Security Requirement: There is no security requirement associated with the issuance of the resulting SA. However, the delivery and installation of the goods procured under this SA may be subject to security requirements. Any security requirements will be indicated in the bid solicitation and the appropriate clauses incorporated into the resulting contract.  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada. Delivery Date: 22/04/2099  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

Defensive Cyber Operations Project

Department of National Defence | Published December 16, 2016  -  Deadline January 26, 2017
Trade Agreement: NONE Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Letter of Interest (LOI) - Defensive Cyber Operations - Decision Support Project (DCO-DS)  W6369-17DE25 Contact: Patti Wight Telephone No. 819-420-1757 Email: patti.wight@pwgsc-tpsgc.gc.ca   Purpose  Public Works and Government Services Canada(PWGSC) is requesting Industry feedback regarding software solutions for the Defensive Cyber Operations - Decision Support Project (DCO-DS) for the Department of National Defence (DND) and the Canadian Armed Forces (CAF). The LOI shall inform and prepare industry for potential procurement opportunities concerning the DCO-DS Project and seek input and contribution regarding the projects scope, requirements, schedule, risks and potential costs.  The objectives of this LOI are to:  1. Consult industry to determine currently available commercial solutions;  2. Seek information from industry on the price and availability of commercial solutions;  3. Provide information to assist DND/CAF in developing their requirement and assist in the internal planning and approval process that may potentially lead to a solicitation;   Requirement Description  DND/CAF has a requirement for a system that will enable a reliable, near-real-time analysis of its Information Technology Infrastructure (ITI) to detect and identify malicious activities and then provide decision aids and tools for appropriate and timely ITI Internal Defensive Measures (IDM).   The DCO-DS Project is a complex multi-year requirement.  It is currently in the early Options Analysis (OA)Phase with the intent to complete the required Business Case Analysis (BCA) and seek project approval. Nature of this Letter of Interest This LOI is neither a call for tender nor a Request for Proposal (RFP).  No agreement or contract will be entered into based on this LOI. The issuance of this LOI is not to be considered in any way a commitment by the Government of Canada or as authority to potential respondents to undertake any work that could be charged to Canada.  This LOI is not to be consideredas a commitment to issue a subsequent solicitation or award contract(s) for the work described herein. Although the information collected may be provided as commercial-in-confidence (and, if identified as such, will be treated accordingly by Canada), Canada may use the information to assist in drafting performance specifications (which are subject to change) and for budgetary purposes. Respondents are encouraged to identify, in the information they share with Canada, any information that they feel isproprietary, third party or personal information. Please note that Canada may be obligated by law (e.g. in response to a request under the Access of Information and Privacy Act) to disclose proprietary or commercially-sensitive information concerning a respondent (for more information: http://laws-lois.justice.gc.ca/eng/acts/a-1/). Respondents are asked to identify if their response, or any part of their response, is subject to the Controlled Goods Regulations. Participation in this LOI is encouraged, but is not mandatory.  There will be no short-listing of potential suppliers for the purposes of undertaking any future work as a result of this LOI.  Similarly, participation in this RFI is not a condition or prerequisite for the participation in any potential subsequent solicitation. Respondents will not be reimbursed for any cost incurred by participating in this LOI. The LOI closing date published herein is not the deadline for comments or input. Comments and input will be accepted any time up to the time when/if a follow-on solicitation is published.  Enquiries  All enquiries and other communications related to this LOI shall be directed exclusively to the Public Works and Government Services Canada Contracting Authority.  Since this is not a bid solicitation, Canada will not necessarily respond to enquiries in writing or by circulating answers to all respondents; however, respondents with questions regarding this LOI may direct their enquiries to:  Contracting Authority: Patti Wight Public Works and Government Services Canada Place du Portage III, 8C2 11 Laurier Street Gatineau, Quebec K1A 0S5  Email Address: patti.wight@tpsgc-pwgsc.gc.ca Telephone: 819-420-1757 Facsimile: 819-956-6907  The use of email to communicate is preferred.  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.

Cyber Security Awareness Project

Department of National Defence | Published December 16, 2016  -  Deadline January 26, 2017
Trade Agreement: NONE Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Letter of Interest (LOI)  Cyber Security Awareness Project (CSA)  W6369-17DE26 Contact: Patti Wight Telephone No. 819-420-1757 Email: patti.wight@pwgsc-tpsgc.gc.ca   Purpose   Public Works and Government Services Canada (PWGSC) is requesting Industry feedback regarding software solutions for Cyber Security Awareness (CSA) for the Department of National Defence (DND) and the Canadian Armed Forces (CAF). This LOI shall inform and prepare industry for potential procurement opportunities concerning the CSA Project and seek input and contribution regarding the projects scope, requirements, schedule, risks and potential costs.  The objectives of this LOI are to:  1. Consult industry to determine currently available commercial solutions;  2. Seek information from industry on the price and availability of commercial solutions;  3. Provide information to assist DND/CAF in developing their requirement and assist in the internal planning and approval process that may potentially lead to a solicitation;   Requirement Description  DND/CAF has a requirement for a system that will provide an end-to-end technical awareness of the location, status, and configuration of CAF Information Technology Infrastructure (ITI) and networked battlefield technology in order to reduce vulnerability, increase accountability, and provide mission assurance. The CSA Project is a complex multi-year requirement.  It is currently in the early Options Analysis (OA) Phase with the intent to complete the required Business Case Analysis (BCA) and seek project approval. Nature of this Letter of Interest This LOI is neither a call for tender nor a Request for Proposal (RFP).  No agreement or contract will be entered into based on this LOI. The issuance of this LOIis not to be considered in any way a commitment by the Government of Canada or as authority to potential respondents to undertake any work that could be charged to Canada.  This LOI is not to be considered as a commitment to issue a subsequent solicitation or award contract(s) for the work described herein. Although the information collected may be provided as commercial-in-confidence (and, if identified as such, will be treated accordingly by Canada), Canada may use the information to assist in drafting performance specifications (which are subject to change) and for budgetary purposes. Respondents are encouraged to identify, in the information they share with Canada, any information that they feel is proprietary, third party or personal information. Please note that Canada may be obligated by law (e.g. in response to a request under the Access of Information and Privacy Act) to disclose proprietary or commercially-sensitive information concerning a respondent (for more information: http://laws-lois.justice.gc.ca/eng/acts/a-1/). Respondents are asked to identify if their response, or any part of their response, is subject to the Controlled Goods Regulations. Participation in this LOI is encouraged, but is not mandatory.  There will be no short-listing of potential suppliers for the purposes of undertaking any future work as a result of this LOI.  Similarly, participation in this RFI is not a condition or prerequisite for the participation in any potential subsequent solicitation. Respondents will not be reimbursed for any cost incurred by participating in this LOI. The LOI closing date published herein is not the deadline for comments or input. Comments and input will be accepted any time up to the time when/if a follow-on solicitation is published.  Enquiries  All enquiries and other communications related to this LOI shall be directed exclusively to the Public Works and Government Services Canada Contracting Authority.  Since this is not a bid solicitation, Canada will not necessarily respond to enquiries in writing or by circulating answers to all respondents; however, respondents with questions regarding this LOI may direct their enquiries to:  Contracting Authority: Patti Wight Public Works and Government Services Canada Place du Portage III, 8C2 11 Laurier Street Gatineau, Quebec K1A 0S5  Email Address: patti.wight@tpsgc-pwgsc.gc.ca Telephone: 819-420-1757 Facsimile: 819-956-6907  The use of email to communicate is preferred.  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.
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