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Financial and Payments Sector Data for International Tourism

Destination Canada | Published January 31, 2017  -  Deadline March 3, 2017
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The purpose of this Request for Supplier Qualification (the “RFSQ”) is to solicit proposals for the acquisition of financial and payments sector data which shows what international visitors to Canada are spending during their visits. See Statement of Work (Section C) for detailed requirements.

It is DC’s intent to develop a “Roster” of pre-qualified proponents which will be utilized as required to meet DC’s needs. 

Cost estimation and financial due diligence services for new and redesigned programs or investments

Aboriginal Affairs & Northern Development Canada | Published February 10, 2017  -  Deadline February 27, 2017
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Objective(s)

The Department of Indian Affairs and Northern Development Canada (DIAND) is seeking the services of a contractor for the provision a variety of financial tasks such as, but not limited to: 
• Developing and documenting cost estimates or performing financial due diligence reviews of cost estimates for programs or sectors undergoing redesign and/or significant new investments;
• Gathering complex performance, process and/or financial data and providing preliminary cost estimates of potential options
• Performing risk analysis;
• Planning and coordinating financial management activities including financial estimates and business requirements;
• Conducting cost benefit analysis;

Background

DIAND provides support for services on reserves such as education, housing, community infrastructure and social support to Status Indians on reserves. DIAND is also the lead federal department for Northern Development, with a direct role in the political and economic development of the territories and significant responsibilities for resource, land and environmental management.

There are constant and varied demands to gather complex performance, process and/or financial data, to develop and document cost estimates cost estimates of potential options and to perform financial due diligence for a wide variety of programs and internal services, ranging from education and social development, infrastructure, lands and economic development, treaties and aboriginal government. These services would be requested on an “as and when required” basis.

Human Resource and Corporate Services (HRCS) Financial Management Review Project

Fisheries and Oceans Canada | Published February 7, 2017  -  Deadline February 22, 2017
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TASK Based Professional Services (TSPS) Requirement

This requirement is for: Department of Fisheries and Oceans

This requirement is open only to those Supply Arrangement Holders under E60ZN-15TSPS who qualified under Tier 1 for the following category(ies):

4.3 Project Leader for Real Property

4.5 Financial/Cost Specialist for Real Property

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

  1. Action Personnel of Ottawa-Hull Ltd
  2. Altis Human Resources (Ottawa) Inc.
  3. Colliers Project Leaders Inc.
  4. Contract Community Inc.
  5. Ernst & Young LLP
  6. HDP Group Inc
  7. IAN MARTIN LIMITED
  8. KPMG LLP
  9. Outcome Consultants Inc.
  10. Pricewaterhouse Coopers LLP
  11. QMR Staffing Solutions Incorporated
  12. QMR STAFFING SOLUTIONS INCORPORATED,ERSKINE DREDGE ASSOCIATES & ARCHITECTS INC.,IN JOINT VENTURE
  13. Raymond Chabot Grant Thornton Consulting Inc.
  14. Tiree Facility Solutions Inc.
  15. verTerra corp.
Description of the Requirement:

The Department of Fisheries and Oceans have a requirement for one (1) Project Leader for Real Property and one (1) Financial/Cost Specialist for Real Property to assist Human Resources and Corporate Services (HRCS) in the implementation of forward-looking government programs (Oceans Protection Plan, Comprehensive Review, and World Class Tankers Initiative) by reviewing current options and future opportunities to ensure DFO is obtaining best value for money with respect to the delivery of its internal services. Additionally, HRCS must review existing Financial Controls and Processes and identify a more efficient and effective way forward to ensure sustainable management of its Programs. 

Level of Security Requirement:
Company Minimum Security Level Required
Secret
Resource Minimum Security Level Required
Secret
Applicable Trade Agreements:
  • World Trade Organization Agreement on Government Procurement (WTO-AGP)
  • North American Free Trade Agreement (NAFTA)
  • Canada-Chile Free Trade Agreement (CCFTA)
  • Agreement on Internal Trade (AIT)
  • Canada-Peru Free Trade Agreement (CPFTA)
  • Canada-Columbia Free Trade Agreement (CColFTA)
  • Canada-Panama Free Trade Agreement (CPanFTA).
Proposed period of contract:
The proposed period of contract shall be from contract award to March 31, 2018 with one (1) option year from April 01, 2018 to March 31, 2019.
Estimated Level of Effort:

The estimated level of effort of the initial contract will be for 150 days for each resource and 120 days for each resource for the option year.

File Number: FP802-160360

Contracting Authority: Michel Larivière

Phone Number: 613-990-1404

E-Mail: Michel.R.Lariviere@dfo-mpo.gc.ca

NOTE: The Task and Solutions Professional Services (TSPS) Method of Supply is subject to quarterly refresh cycles. If you wish to find out how you can be a “Qualified SA Holder”, please contact SPTS.TSPS@TPSGC-PWGSC.GC.CA

4.5 Financial/Cost Specialist for Real Property Level 3

Public Works and Government Services Canada | Published December 14, 2016  -  Deadline April 1, 2017
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Description of the Requirement:

The Public Works and Government Services Canada (PWGSC), Portfolio Management Sector Owner Investor (OI) is responsible for the management and strategic direction of the federal government’s real estate holdings. Such holdings consist of all types of real estate assets spread out across the major centers and regions in the country. The “National Portfolio” ranges from office buildings to special purpose to common use facilities. These assets are essential for the delivery of all federal government programs. 

Public Works and Government Services Canada (PWGSC) National Capital Area/Owner Investor group (NCA/OI) is the custodian for the largest portion of the government’s diverse and vast real estate holdings. The NCA portfolio provides federal departments and other federal organizations and agencies with affordable and productive work space. PWGSC’s mandate is to provide and oversee a wide range of services to the portfolio that include property management, leasing and professional technical services. In exercising its mandate PWGSC must ensure that the portfolio performs to a level reflecting best business practices, principles and good value for the federal dollars invested.

The NCA Owner Investor group relies on a number of reporting program initiatives that collectively form the overall business framework for directing all assets in the portfolio. The Asset Management Plan (AMP) is one of PWGSC’s key reporting documents.

The following suppliers have been invited to submit a proposal.

  1. Action Personnel of Ottawa-Hull Ltd
  2. Altis Human Resources (Ottawa) Inc.
  3. Bernard Benoit Project Management Inc.
  4. CBRE Limited
  5. CIMA+ S.E.N.C.
  6. Cistel Technology Inc.
  7. Colliers Project Leaders Inc.
  8. Colliers Project Leaders Inc., Tiree Facility Solutions Inc. in Joint Venture
  9. Contract Community Inc.
  10. Deloitte Inc.
  11. EllisDon Corporation
  12. Ernst & Young LLP
  13. G. Bird Holdings Inc.
  14. Goss Gilroy Inc.
  15. GW DELORME Management Ltd.
  16. HDP Group Inc
  17. IAN MARTIN LIMITED
  18. IBISKA Telecom Inc.
  19. INNOVATIVE CONSTRUCTION INC., VERTERRA CORP., IN JOINT VENTURE
  20. KPMG LLP
  21. LCO Construction and Management Consultants Inc.
  22. Mobile Resource Group Inc
  23. Orbis Risk Consulting Inc.
  24. Outcome Consultants Inc.
  25. p2i strategies ltd.
  26. Peter J. Kindree Architect
  27. Pricewaterhouse Coopers LLP
  28. Protak Consulting Group Inc.
  29. QMR Staffing Solutions Incorporated
  30. QMR STAFFING SOLUTIONS INCORPORATED,ERSKINE DREDGE ASSOCIATES & ARCHITECTS INC.,IN JOINT VENTURE
  31. Raymond Chabot Grant Thornton Consulting Inc.
  32. RESOLVE REAL PROPERTY EXPERTISE INC., SITE ECONOMICS LTD., IN JOINT VENTURE
  33. Samson & Associés CPA/Consultation Inc
  34. Stantec Consulting Ltd.
  35. Stratégia conseil inc
  36. Tiree Facility Solutions Inc.
  37. Turner & Townsend CM2R Inc.
  38. verTerra corp.
  39. WSP Canada Inc.

Bid closing is on or before January 4, 2017 2:00 PM Local Time.

Level of Security Requirement: N/A

Applicable Trade Agreements:

Agreement on Internal Trade
Canada-Chile Free Trade Agreement
Canada-Colombia Free Trade Agreement
Canada - Panama Free Trade Agreement
Canada-Peru Free Trade Agreement
North American Free Trade Agreement
World Trade Organization – Agreement on Government Procurement

Proposed period of contract:

The proposed period of contract will be from contract award to January 31, 2018.
With the possibility of 2 (two), 1(one) year option periods

The estimated level of effort of the contract will be 25 days.

File Number: 10053019

Contracting Authority: Mark St Laurent

Phone Number: (819) 420-2810

E-Mail: mark.stlaurent@tpsgc-pwgsc.gc.ca

HARASSMENT IN THE WORKPLACE

Public Works & Government Services Canada | Published May 27, 2015  -  Deadline July 31, 2017
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Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures:  Attachment: YES (MERX) Electronic Competitive Procurement Strategy: N/A - P&A/LOI Only Comprehensive Land Claim Agreement: No Nature of Requirements:   E60ZG-100004  "HARASSMENT IN THE WORKPLACE" INVESTIGATIVE SERVICES  STANDING OFFER ADJUSTED MEDIAN RATES  Christine.Habash@tpsgc-pwgsc.gc.ca Telephone No. - (819) 956-7852 Fax No. - (819) 956-2675  Following the renewal of the "Harassment in the workplace" Investigative Services Standing Offer, Solicitation No. E60ZG-100004 and pursuant to the Financial Evaluation methodology set out in the solicitation as extracted hereunder:    Conduct of Financial Evaluation  PWGSC will conduct a financial evaluation against all technically responsive bids by comparing the average firm all-inclusive daily rate as follow:  The financial offers will be evaluated for Service based on the methodology detailed below.  1.1.3    Mandatory Financial Evaluation  Offers must meet the mandatory financial criteria specified in the table attached.  Offers which fail to meet the mandatory financial criteria will be declared non-responsive.  Also attached is the table illustrating the financial evaluation.  Financial Evaluation  Once it is determined that a technical offer is responsive, the financial offer were evaluated based on the methodology detailed below.   Step 1 - The Offerors must submit firm all-inclusive daily rates for each proposed resource as requested in Attachment 1 to Part 3, Pricing Schedule.  Step 2 - An average all-inclusive daily rate for each proposed resource will be established by adding the firm all inclusive daily rate including travel and living expenses quoted for each proposed resource for each period dividing by 5 (which represents the initial period and the option periods).  Step 3 - The average all-inclusive daily rate for each proposed resource must not exceed 40% of the median calculated from all responsive resources.  Any resource with a daily rate above the highest acceptable daily rate will not be considered further.  In support of the government's open data initiatives, this notice provides the established "Harassment in the workplace" Investigative Services Standing Offer median rate which is $1,132.50.    Reminder, the data provided herein is for reference purposes to enable government, private sector, and non-government organizations to review the current median results for information purposes.    For the purposes of any "Harassment in the workplace" Investigative Services transaction requiring the issuance of a call-up against the "Harassment in the workplace" Investigative Services Standing Offer framework, government users must use the Standing Offer Index to obtain the applicable firm rates and must ensure the transaction is carried out in accordance with the "Harassment in the workplace" Investigative Services procedures:  http://soi.pwgsc.gc.ca/app/index.cfm?Fuseaction=sim.commodity_res ults&commodity_level=4&commodity_type=S&level_code=R0&commodity_c lass=R019    &province=NC&commodity=&description=off&department=E&grouping=G,S ,R&vendor=&vendcd=&number=E60ZG-090005&nmso=ON&s   There will be no opportunity to qualify for this Standing Offer until such time as the Standing Offer is renewed in 2017.     Delivery Date: 25/05/2015  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

Alternative Dispute Resolution

Public Works & Government Services Canada | Published June 1, 2015  -  Deadline April 30, 2018
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Trade Agreement: NONE Tendering Procedures:  Attachment: YES (MERX) Electronic Competitive Procurement Strategy: N/A - P&A/LOI Only Comprehensive Land Claim Agreement: No Nature of Requirements:  E60ZG-090005/C ALTERNATE DISPUTE RESOLUTIONS SERVICES STANDING OFFER ADJUSTED MEDIAN RATES  Deborah.Perkins@tpsgc-pwgsc.gc.ca Telephone No. - (819) 956-8656  Fax No. - (819) 956-2675  Following the renewal of the Alternate Dispute Resolutions Services Standing Offer, Solicitation No. E60ZG-090005/C and pursuant to the Financial Evaluation methodology set out in the solicitation as extracted hereunder:    Conduct of Financial Evaluation  PWGSC will conduct a financial evaluation against all technically responsive bids by comparing the average firm all-inclusive daily rate as follows:  The financial offers will be evaluated for Service under Stream 1, 2 and 4 based on the methodology detailed below for each geographic location.  The financial offers will be evaluated for each specific Service under Stream 3 and 5 based on the methodology detailed attached for each city selected.  1.2.1	Mandatory Financial Evaluation  Offers must meet the mandatory financial criteria specified in the table inserted attached. Offers which fail to meet the mandatory financial criteria will be declared non-responsive. 1.2.2 	Financial Evaluation - Stream 1, 2 and 4 The financial offers will be evaluated for each specific Service Stream based on the methodology detailed below:  Step 1 - The Offerors must submit firm all-inclusive daily rates for each proposed resource as requested in Attachment 1 to Part 3, Pricing Schedule.  Step 2 - An average all-inclusive daily rate for each proposed resource will be established by adding the firm all inclusive daily rate including travel and living expenses quoted for each proposed resource for each period dividing by 5 (which represents the initial period and the option periods).  Step 3 - The average all-inclusive daily rate for each proposed resource must not exceed 20% of the median calculated from all responsive resources.  Any resource with a daily rate above the highest acceptable daily rate will not be considered further.  Example of a financial evaluation - Stream 1, 2 and 4  See attached tables for examples.      Financial Evaluation - Stream 3 and 5 The financial offers will be evaluated for each specific Service Stream based on the methodology detailed below for each city selected.  Step 1 - The Offerors must submit firm all-inclusive daily rates for each period as requested in Attachment 2 to Part 3, Pricing Schedule. Step 2 - An average all-inclusive daily rate will be established by adding the firm all inclusive daily rate including travel and living expenses quoted for each period dividing by 5 (which represents the initial period and the option periods).  Step 3 - The average all-inclusive daily rate must not exceed 20% of the median calculated from all responsive offers.  Any offers with an average daily rate above the highest acceptable daily rate for a specific city will not be considered further for that specific city.  Step 4 - The responsive Offerors will be ranked in ascending order, from the lowest firm all-inclusive daily rates to the highest firm all-inclusive daily rates.  Example of a financial evaluation - Stream 3 and 5       See attached tables for examples. Additional Information: In support of the government's open data initiatives, this notice provides the established Alternate Dispute Resolution Services Standing Offer median rates by geographic location.  The attachment is provided in PDF formats and can be directly downloaded from this notice.    Reminder, the data provided herein is for reference purposes to enable government, private sector, and non-government organizations to review the current median results for information purposes.    For the purposes of any Alternate Dispute Resolution Services transaction requiring the issuance of a call-up against the Alternate Dispute Resolution Services Standing Offer framework, government users must use the Standing Offer Index to obtain the applicable firm rates and must ensure the transaction is carried out in accordance with the Alternate Dispute Resolution Services procedures:  http://soi.pwgsc.gc.ca/app/index.cfm?Fuseaction=sim.commodity_res ults&commodity_level=4&commodity_type=S&level_code=R0&commodity_c lass=R019    &province=NC&commodity=&description=off&department=E&grouping=G,S ,R&vendor=&vendcd=&number=E60ZG-090005&nmso=ON&s  There will be no opportunity to qualify for this Standing Offer until such time as the Standing Offer is renewed in 2018.  ALTERNATE DISPUTE RESOLUTION SERVICES Standing Offer adjusted median rates - Results attached  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.

Liquid Chromatography - MS System

Agriculture and Agri-Food Canada | Published December 1, 2016  -  Deadline October 1, 2017
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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:   Liquid Chromatography- Mass Spectrometry (LC-MS) system  Agriculture and Agri-Food Canada (AAFC), Guelph Research and Development Centre (GRDC), Guelph, ON, requires the supply, delivery, installation, training and warranty of one (1) new Liquid Chromatography- Mass Spectrometry (LC-MS) system for metabolomics projects related to food bioactives and toxins.  The LC-MS system must be in current use in the market place for a minimum of two (2) years and not a prototype.   Delivery Date  All the deliverables must be received on or before March 30, 2017.  Evaluation Procedures  Bids will be assessed in accordance with the entire requirement of the bid solicitation including the technical and financial evaluation criteria which are found at Part4  Evaluation Procedures and Basis of Selection.   Bid Preparation Instructions  Canada requests that Bidders provide their bid in separately bound sections as follows:  Section I: Technical Bid (2 hard copies)  Section II: Financial Bid (1 hardcopies)  Section III: Certifications (1 hard copies)  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.

Addition of isolation to ships fuel tank

Fisheries and Oceans Canada | Published February 13, 2017  -  Deadline February 28, 2017
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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:   Canadian Coast Guard has a requirement to modify the configuration of fuel tank for the three ships, CCGS Constable Carriere, CCGS Corporal Teather and CCGS Private Robertson in accordance with related technical information as described in Annex A.  There is no security requirement applicable to the solicitation.  The sourcing strategy related to this procurement will be limited to suppliers in Ontario Region, in accordance with the Shipbuilding, Refit, Repair and Modernization Policy (2010-08-16) subject to the Agreement on Internal Trade (AIT).   Mandatory Technical Criteria  An offer must meet the requirements of the bid solicitation and meet all mandatory technical evaluation criteria in order to be declared admissible. The bidder must submit supporting documentation in accordance with this requirement.  Financial Evaluation  The bid price will be valued in Canadian dollars, excludingapplicable taxes, including Canadian customs and excise taxes.  The Bidder must complete one (1) financial bid for each vessel.  For drawings and publications referred in Annex A, part 1.3. Please contact the Contracting Authority by email, rafik.taiebi@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.

Liquid Argon Supply & Dawar Rental

Environment Canada | Published January 31, 2017  -  Deadline March 13, 2017
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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:   Liquid Argon Supply & Dawar Rental  KW405-170801/A Schmidt, Jeff Telephone No. - (905) 615-2058  Fax No. - (905) 615-2060  E-mail - jeff.scmidt@pwgsc-tpsgc.gc.ca   Environment and Climate Change Canada (ECCC), National Laboratory for Environmental Testing (NLET), Burlington, ON requires the supply and delivery of argon gas to support a large number of Environment Canada programs, both at the regional and national level.  The Contractor is to provide a monthly dewar rental and provide delivery and fill-up services of 99.999 % grade liquefied argon.    The period of the Contract is one from date of Contract award and includes the option to extend the contract by up to, two, one year periods.    There are security requirements associated withthis requirement. For additional information, consult Part 6 - Security, Financial and Other Requirements, and Part 7 - Resulting Contract Clauses. For more information on personnel and organization security screening or security clauses, Bidders shouldrefer to the Industrial Security Program (ISP) of Public Works and Government Services Canada (http://ssi-iss.tpsgc-pwgsc.gc.ca/index-eng.html) website.  On February 1, 2017, Public Services and Procurement Canada (PSPC) will launch the new mandatory electronic fingerprint requirement. 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/nouvelles-news/12-14-2016-eng.html.  This procurement is subject to the provisions of the following Trade Agreements: Agreement on Internal Trade (AIT), North American Free Trade Agreement (NAFTA), Canada-Peru Free Trade Agreement and the Canada-Colombia Free Trade Agreement. Evaluation Procedures  Bids will be assessed in accordance with the entire requirement of the bid solicitation including the technical and financial evaluation criteria which are found at Part 4  Evaluation Procedures and Basis of Selection.  Bid Preparation Instructions  Canada requests that Bidders provide their bid in separately bound sections as follows:  Section I:   Technical Bid (2 hard copies)  Section II:  Financial Bid (1 hard copies)  Section III: Certifications (1 hard copies)  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.

Survey of Energy Consumption in Multi-Unit Residential Buildings (SEC MURBs)

Natural Resources Canada | Published November 24, 2016  -  Deadline December 13, 2017
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By means of the RFP, NRCan is seeking proposals from Bidders to derive MURBs energy scores for the ENERGY STAR benchmarking tool.

2.1 Security Requirement

There are security requirements associated with this requirement. For additional information, consult Part 6 - Security, Financial and Other Requirements, and Part 7 - Resulting Contract Clauses. For more information on personnel and organization security screening or security clauses, bidders 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

2.2 Applicable Trade Agreements

The requirement is subject to the provisions of the Agreement on Internal Trade (AIT), the North American Free Trade Agreement (NAFTA) and the World Trade Organization – Agreement on Government Procurement (WTO-AGP.

Provision of homemade explosive training

Department of National Defence | Published November 29, 2016  -  Deadline April 1, 2017
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NOTICE OF PROPOSED PROCUREMENT

The Department of National Defence has a requirement for the provision of homemade explosive training.

There are security requirements associated with this requirement. For additional information, consult Part 6 - Security, Financial and Other Requirements, and Part 7 - Resulting Contract Clauses. For more information on personnel and organization security screening or security clauses, bidders 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.

For services requirements, Bidders must provide the required information as detailed in article 2.3 of Part 2 of the bid solicitation, in order to comply with Treasury Board policies and directives on contracts awarded to former public servants.

The Crown retains the rights to negotiate with suppliers on any procurement.

Documents may be submitted in either official language of Canada.

Grocery Items Cereals, Baking Items & Frozen Goods

Department of National Defence | Published January 17, 2017  -  Deadline July 2, 2017
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Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: If 2+ bids offer Canadian goods/services other bids will not be considered Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Grocery Items  Cereals, Baking Items & Frozen Goods   W0113-17G004/A Schmidt, Jeff Telephone No. - (905) 615-2058  Fax No. - (905) 615-2060  Email - jeff.schmidt@pwgsc-tpsgc.g.ca   To Supply and deliver Grocery items (Cereals, Baking Items and Frozen Goods), as specified in Annex B, to the Department of National Defence (DND),  to various locations of Rations and Quarters Support Services (R&QSS) at Canadian Forces Base (CFB) Borden in Borden, Ontario on an as and when requested basis.  The period for making call-ups against the Standing Offer is from March 1, 2017 to February 28, 2018.  The requirement is subject to the provisions of the Agreement on Internal Trade (AIT).  The requirement is subject to a preference for Canadian goods and/or services.  Evaluation Procedures - Offers will be assessed in accordance with the entire requirement of the Request for Standing Offers including the technical and financial evaluation criteria. Offer Preparation Instructions  Canada requests that Offerors provide their offer in separately bound sections as follows:  Section I:  Technical Offer (1 hard copy)   Section II:  Financial Offer (1 hard copy)  Section III: Certifications (1 hard copy) 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.

Grocery Items -Pasta, Grains and Spices

Department of National Defence | Published January 16, 2017  -  Deadline October 2, 2017
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Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: If 2+ bids offer Canadian goods/services other bids will not be considered Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Grocery Items -Pasta, Grains and Spices  W0113-17G006/A Schmidt, Jeff Telephone No. - (905) 615-2058  Fax No. - (905) 615-2060  Email - jeff.schmidt@pwgsc-tpsgc.gc.ca  To Supply and deliver Grocery Items (Pasta, Grains and Spices), as specified in Annex B, to the Department of National Defence (DND),  to various locations of Rations and Quarters Support Services (R&QSS) at Canadian Forces Base (CFB) Borden in Borden, Ontario on an as and when requested basis.  The period for making call-ups against the Standing Offer is from March 1, 2017 to February 28, 2018.  Refreshing of pricing will be permitted to the Standing Offer Holder on a six (6) month basis.  Unit pricing that is increased more than 15% must be accompanied by price supportin accordance with SACC Manual Clause C0008T (2007-05-25) Price Support- Non-competitive Bid.  The requirement is subject to the provisions of the Agreement on Internal Trade (AIT).  The requirement is subject to a preference for Canadian goods and/or services.  Evaluation Procedures - Offers will be assessed in accordance with the entire requirement of the Request for Standing Offers including the technical and financial evaluation criteria. Offer Preparation Instructions  Canada requests that Offerors provide their offer in separately bound sections as follows:  Section I:  Technical Offer (1 hard copy)   Section II:  Financial Offer (1 hard copy)  Section III: Certifications (1 hard copy) 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.

Grocery Items - Condiments, Juices and Dry Goods

Department of National Defence | Published January 16, 2017  -  Deadline October 2, 2017
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Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: If 2+ bids offer Canadian goods/services other bids will not be considered Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Grocery Items - Condiments, Juices and Dry Goods  W0113-17G005/A Schmidt, Jeff Telephone No. - (905) 615-2058  Fax No. - (905) 615-2060  E-mail - jeff.schmidt@pwgsc-tpsgc.gc.ca   To Supply and deliver Grocery Items (Condiments, Juices & Dry Goods), as specified in Annex B, to the Department of National Defence (DND),  to various locations of Rations and Quarters Support Services (R&QSS) at Canadian Forces Base (CFB) Borden in Borden, Ontario on an as and when requested basis.  The period for making call-ups against the Standing Offer is from March 1, 2017 to February 28, 2018.  The requirement is subject to the provisions of the Agreement on Internal Trade (AIT).  The requirement is subject to a preference for Canadian goods and/or services.  Evaluation Procedures - Offers will be assessed in accordance with the entire requirement of the Request for Standing Offers including the technical and financial evaluation criteria. Offer Preparation Instructions  Canada requests that Offerors provide their offer in separately bound sections as follows:  Section I:  Technical Offer (1 hard copy)   Section II:  Financial Offer (1 hard copy)  Section III: Certifications (1 hard copy) 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.

RISO Laundry & Drycleaning

Department of National Defence | Published February 15, 2017  -  Deadline March 27, 2017
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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:   Request for Standing Offers (RFSO) for the provision of laundry and dry cleaning services for the Department of National Defence (DND), Vernon Military Cadet Camp, Vernon, BC in accordance with the requirements detailed in the RFSO.  The period of theStanding Offer is from date of issuance to March 31, 2018, with the possibility of extending the Standing Offer by two (2) one (1) year extension periods under the same terms and conditions.  - Type of laundry process and type of dry cleaning process listed in the RFSO is mandatory; - Individual Pick-up point garments must be kept separate from each other; - Laundry Bags and Plastic Bags for Dry cleaning must be included in the pricing offered; - Offerors must provide services five (5) working days per week (Monday through Friday); - Normal Requirements Turnaround: Within three (3) calendar days. Urgent/Emergency Requirements. Turnaround: Within two (2) calendar days.  The total estimated yearly value of all call-ups issued against the Standing Offer is CAD $100,000.00 including Applicable Taxes. The above estimated annual value will be used for financial evaluation purposes only. It does not represent a commitment by Canada and is only an estimation of the potential value of all call-ups which may be placed by the Identified Users against the Standing Offer.  An offer must comply with the requirements of the RFSO and meet all mandatory technical and financial evaluation criteria to be declared responsive.   The requirement is subject tothe provisions of the World Trade Organization Agreement on Government Procurement (WTO-AGP), the North American Free Trade Agreement (NAFTA), and the Agreement on Internal Trade (AIT).   This Public Works and Government Services Canada (PWGSC) officeprovides 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.

DISPOSAL OF E-WASTE MEDIAN RATES

Public Works & Government Services Canada | Published March 18, 2015  -  Deadline February 16, 2018
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Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures:  Attachment: YES (MERX) Electronic Competitive Procurement Strategy: N/A - P&A/LOI Only Comprehensive Land Claim Agreement: No Nature of Requirements:   E60ZG-120002/B DISPOSAL OF E-WASTE STANDING OFFER ADJUSTED MEDIAN RATES  Lucie.Lambert@tpsgc-pwgsc.gc.ca Telephone No. - (819) 956-3037  Fax No. - (819) 956-2675  Following the renewal of the Disposal of E-Waste Standing Offer, Solicitation No. E60ZG-120002/B and pursuant to the Financial Evaluation methodology set out in the solicitation as extracted hereunder:    Conduct of Financial Evaluation  PWGSC will conduct a financial evaluation against all technically responsive bids by comparing the relative firm all-inclusive prices per kilogram in each geographic location area for each Stream.  The financial offers will be evaluated for Service Stream 1 based on the methodology detailed below for each geographic location:  Step 1 - The Offerors must submit firm all-inclusive prices per kilogram for processing services for each year of the periods of the Standing Offer for each geographic location where they will provide the services. The quoted prices must be in Canadian funds and do not include applicable taxes.  Step 2 - An average firm all-inclusive price per kilogram will be established by adding the firm all-inclusive prices per kilogram for each period dividing by 5 (which represents the initial period and the extension periods).  A median is the middle offer in a set of offers whereby half the offers are greater and half are lower. For example, in the set of numbers (0.62, 0.64, 0.70, 0.75, 1.04) the median is 0.70.  Step 3 - The average firm all-inclusive price per kilogram must not exceed 40% of the median calculated from all responsive offers. Any offers with an average price per kilogram above the highest acceptable price per kilogram for a specific geographic location will not be considered further for that specific location only.  Step 4 - The responsive Offerors will be ranked in ascending order, from the lowest firm all-inclusive prices per kilogram to the highest firm all-inclusive prices per kilogram for each geographic location as per calculation under Step 2 above.  The financial offers will be evaluated for Service Stream 2 based on the methodology detailed below for each geographic location:  Step 1 - The Offerors must submit firm all-inclusive prices per kilogram for each year of the periods of the Standing Offer for processing services for each geographic location where they will propose the services and its all-inclusive fixed hourly rates for each year of the periods of the Standing Offer for the coordination of e-waste collection services as requested. The quoted prices must be in Canadian funds and does not include applicable taxes.  Step 2 - An average firm all-inclusive price per kilogram will be established by adding the firm all-inclusive prices per kilogram for each period dividing by 5 and the all-inclusive fixed hourly rates will be added together and divided by five (5) to arrive at the total average all-inclusive fixed hourly rate (which represents the initial period and the extension periods).  Step 3 - The average firm all-inclusive price per kilogram must not exceed 40% of the median calculated from all responsive offers. Any offers with an average price per kilogram above the highest acceptable price per kilogram for a specific geographic location will not be considered further for that specific location only.  Step 4 - For ranking purpose only, the total evaluation price will be determined on the sum of A + B based on the following weight factors:  - Average firm all-inclusive price/kg x 80% (weight factor) = A; - Average all-inclusive fixed hourly rate x 20% (weight factor) = B; and - Sum of A + B  Step 5 - The responsive Offerors will be ranked in ascending order, from the lowest evaluated sum of A+B to the highest evaluated sum of A + B for each geographic location as per calculation under Step 4 above.  In support of the government's open data initiatives, this notice provides the established Disposal of  E-Waste Standing Offer median rates by geographic location.  The attachment is provided in PDF formats and can be directly downloaded from this notice.    Reminder, the data provided herein is for reference purposes to enable government, private sector, and non-government organizations to review the current median results for information purposes.    For the purposes of any Disposal of E-Waste transaction requiring the issuance of a call-up against the Disposal of E-Waste Standing Offer framework, government users must use the Standing Offer Index to obtain the applicable firm rates and must ensure the transaction is carried out in accordance with the Disposal of E-Waste procedures: http://soi.pwgsc.gc.ca/app/index.cfm?Fuseaction=sim.commodity_res ults&commodity_level=4&commodity_type=S&level_code=K1&commodity_c lass=K115%20%20%20%20&province=NC&commodity=&description=off&depa rtment=E&grouping=G,S,R&vendor=&vendcd=&number=E60ZG-120002&nmso= ON&savesession=off&curr_land_claim=off&curr_aboriginal=off&curr_g reen=off&alpha=*&debug=off&last_row=1&Results=All&rqst_lvl=0&gsin =K115A&&altlang=-e  There will be no opportunity to qualify for this Standing Offer until such time as the Standing Offer is renewed in 2018.    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.

RISO Fresh Fruits & Vegetables

Department of National Defence | Published March 4, 2016  -  Deadline February 22, 2017
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Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: If 2+ bids offer Canadian goods/services other bids will not be considered Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   W0105-16F003 *************************** This PSPC office provides procurement services to the public in both official languages of Canada.  The requirement is subject to the provisions of Agreement on Internal Trade (AIT).  Fresh Fruits and Vegetables  REQUIREMENT:  Requesting a Standing Offer for the supply and delivery of   Fresh Fruits and Vegetables  to Department of National Defence for 3 ASG Food Services various kitchens at  5th Canadian Division Support Base Gagetown located in Oromocto, New Brunswick on an "as and when" requested basis for the period from 01 April, 2016  to  31 March, 2017,  divided into twelve (12) rebid periods.  The Financial Limitation - Total from 01 April, 2016 to March 31, 2017 is estimated at $600,000.00applicable taxes included.  Standing Offers will be processed in twelve (12) periods of one (1) month each. The Estimated Financial Limitation - Total for each monthly standing offer is indicated at  Annex E applicable taxes included.  Instructions to Offerors:  Offers must be submitted for each monthly standing offer period as per the Schedule of Tender Closing Dates in Annex E.  The Pages 1 of the Tender Document, for each monthly closing date, are included in Annex E.  Offerors may bid on any period of their choice.    Only one (1) notice will be posted on Buy and Sell - Government Electronic Tendering Service (GETS) for this requirement.  This posting will include all the documents which are to be submitted by the offeror for therebidding period.  No further notice will be given to the offerors of the periodic tender closing dates.  It is the offerors responsibility to create a «bring-forward system» that best suits his needs.  NOTE:   An amendment to the solicitation will be posted on Buy and Sell if there must be any changes to the Requirement, the Schedule of Tender Closing Dates, the Estimated Monthly Financial Limitation - Total or to the «List of Products» at Annex B.   It is the responsibility of the offerors to assure themselves they receive all the amendments (if any) during the period from the date this solicitation is published on Buy and Sell.    MANDATORY CRITERIA:  Annex A - Requirement  Annex B - Basis of Payment - «List of Products» Annex C - Complete List of Each Individual who are currently Directors and/or Owners of the  offeror; Annex D - Information to Suppliers Annex E - Schedule of Tender Closing Dates and Pages 1 of the Tender Document for each monthly tender closing date  The supplier MUST be compliant with the Requirement at Annex "A", and the «List of Products» at Annex "B" and Conditions of the Request for Standing Offer.  Pricing:  As per attached Annex "B" - Basis of Payment.   The supplier MUST provide a price for ALL items and must be able to supply 100% of the items on the attached «List of Products» at Annex B.  Failure to do so will render your bid non compliant and it will be rejected.  Please note that the estimated quantities indicated on Annex "B" are based ona one (1) year period and are to be used for evaluation purposes only.     Delivery Schedules and Requirements are indicated in Annex A.  EVALUATION PROCEDURE AND BASIS OF SELECTION:  Only one (1) Standing Offer will be awarded (monthly) to lowest aggregate bid, total extended cost of all items, meeting all mandatory requirements.  INSTRUCTIONS TO OFFERER:  It is essential that the elements contained in your offer be stated in a clear concise manner.  The Contracting Authority reserves the right to accept any offer as submitted without prior negotiations.  It is the responsibility of the offeror to obtain clarification of the requirements contained herein, if necessary, PRIOR to submitting their offer. 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.

Landscape/Snow Queen Julian Park

Public Works and Government Services Canada | Published January 23, 2017  -  Deadline February 21, 2017
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Trade Agreement: NONE Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy:  Comprehensive Land Claim Agreement: No Nature of Requirements:   Landscape/Snow Queen Julian Park ENOR EJ196-172169/A   Queen Juliana Park  fk258 Cris Hill 873-469-4891  Requirement      To provide Snow Removal Service and Landscape Maintenance services including all labour, material, equipment, supervision and transportation in accordance with the Statement of Work attached at Annex A, for Public Works and Government Services Canada (PWGSC) at 870 Carling Ave, Queen Juliana Park, Ottawa, Ontario, Canada.  Mandatory Site Visit  It is mandatory that the Bidderor a representative of the Bidder visit the work site.   Arrangements have been made for the site visit to be held at 870 Carling Ave  Queen Juliana Park (across from 79 Prince of Wales) on February 9, 2017. The site visit will begin at 9:00am.  Bidders should communicate with the Contracting Authority no later than February 7, 2017 to confirm attendance and provide the name(s) of the person(s) who will attend. Bidders will be required to sign an attendance sheet. Bidders should confirm in their bid that they have attended the site visit. Bidders who do not attend the mandatory site visit or do not send a representative will not be given an alternative appointment and their bid will be declared non-responsive. Any clarifications or changes to thebid solicitation resulting from the site visit will be included as an amendment to the bid solicitation A maximum of two (2) representatives per bidder will be permitted to examine the sites  Period of contract  The period of any resulting Contract will be for a period of one (1) year (estimated commencement date)  May 1, 2017, with Canada retaining an irrevocable option to extend the contract for a period of two (2) additional consecutive twelve (12) month periods.   Security Requirement 7.3.1 The following security requirements apply and form part of the Contract.  1.     The Contractor/Offeror must, at all times during the performance of the Contract/Standing Offer, hold a valid Designated Organization Screening (DOS), issued by the Canadian Industrial Security Directorate (CISD), Public Works and Government Services Canada (PWGSC).  2.      The Contractor/Offeror personnel requiring access to sensitive work site(s) must EACH hold a valid RELIABILITY STATUS, granted or approved by CISD/PWGSC.   3.   Subcontracts which contain security requirements are NOT to be awarded without the prior written permission of CISD/PWGSC.  4.   The Contractor/Offeror must comply with the provisions of the:   (a) Security Requirements Check List andsecurity guide (if applicable), attached at Annex C;  (b) Industrial Security Manual (Latest Edition).   Evaluation Procedures Bids will be assessed in accordance with the entire requirement of the bid solicitation including the technical and financial evaluation criteria.  Technical and Financial Evaluation - Mandatory Requirements (1) Mandatory Site Visit attendance;   (2) (Mandatory) Security Clearance of Reliability, at bid closing, in accordance with Part 6,               Security Requirements;  (3)  (Mandatory) Employee Information for Security at bid closing in accordance with Part 6, 6.2  (4) (Mandatory) Full Time Supervisors qualifications in accordance with Part 3, Section 1: Technicial Bid  (5) (Mandatory) Contractors Experience and Past Performance in accordance with Part 3, Section 1:       Technical Bid.  (6) (Mandatory) Submission of Firm Price/Rates in Canadian funds in accordance with Part 3, Section II:          Financial Bid Annex B;  Basis of selection A bid must comply with the requirements of the bid solicitation and meet all mandatory evaluation criteria to be declared responsive.   Responsive bids will be evaluated based on the Lowest Responsive Bid Price, a combination ofthe overall lowest total bid of which 80% will be for the firm pricing (Pricing Schedule 1 and 2) and 20% of the "as and when" (Pricing Schedule 3 and 4) will be recommended for award of a contract  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.

Informatics Professional Services

Public Works and Government Services Canada | Published February 3, 2017  -  Deadline August 6, 2018
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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:   Task Based Informatics Professional Services (TBIPS)   RE: Re-compete EN578-172134/A Reference number:  20172134  1. This notice is being published following the award of the TBIPS Request for Standing Offers and Supply Arrangements (RFSO/SA) re-compete  EN578-172134, and pursuant to the Financial Evaluation methodology set out in the solicitation as extracted below.  Financial Evaluation PWGSC will conduct a financial evaluation against all technically responsive bids by comparing the relative cost of the per diem rates in each Region and Metropolitan Area for each Category and Level of Expertise.  Any offer proposing a per diem rate that falls between the"Median" minus 30% and the "Median"  plus 30% for a specific Category and Level of Expertise within a Region and Metropolitan Area will be considered financially responsive and recommended for the issuance of a standing offer.   The "Median" will be calculated based on the per diem rates submitted by all bidders for that Category, Level,Region, and Metropolitan Area.  A "Median" is the middle offer in a set of offers whereby half the offers are greater and half are lower. For example, in the following set of numbers: 100, 150, 200,400, 900, the median would be 200. In the following set of numbers: 100, 150, 200, 300, 400, 900, the median would be 250.  2. In support of the government open data initiatives; the purpose of this notice is to publish the established TBIPS Standing Offer median rates by region, metropolitan area,category and level of expertise. The attachment is provided in PDF format and can be directly downloaded from this notice.  3. The median rates are published for information purposes, and serve to provide government, private sector, and non-government organizations with the opportunity to review the current median results. For the purposes of any TBIPS transaction requiring the issuance of a call-up against the Standing Offer Framework,government users must use the Centralized Professional Services System (ePortal) to obtain the applicable firm rates and must ensure the transaction is carried out in accordance with the TBIPS call-up procedures http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/spctsoca-tspssoa-eng.html#a7.  4. PLEASE NOTE THAT THIS IS THE FINAL SERIES OF STANDING OFFERS FOR TBIPS AND WILL BE VALID FOR 18 MONTHS FROM THE DATE OF ISSUANCE. There willbe no opportunity to qualify for the TBIPS Standing Offer, and/or revise current per diem rates.  5. PWGSC currently has an active refresh solicitation posted on the Buy and Sell open to suppliers that are interested in becoming qualified for the TBIPS Supply Arrangement.  6. Suppliers are encouraged to visit the Centralized Professional Services e-Portal and review the "Information For Businesses" page.  7. Interested suppliers are reminded that active TBIPS refresh and/or re-compete solicitations are published on Buyandsell.gc.ca and are identified as active for the purposes of bid data entry via the CPSS Solicitation Dashboard.  Delivery Date: Above-mentioned  The Crownretains 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.

Tractors

Correctional Service of Canada | Published December 1, 2016  -  Deadline October 1, 2017
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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:   Tractors  Correctional Service Canada, at its Donnacona and La Macaza Institutions is seeking the acquisition of two (2) tractors, reversible-type with a center articulated chassis and equipped with a cabin with A/C (air conditioning) and heating systems. The equipment has to be new (year 2016 or 2017) and in accordance with the requirements described in the RFP  The bids will be evaluated based on mandatory technical and financial evaluation criteria.   All inquiries and other communications concerning this Request for Proposal must be sent in writing only to the contracting authority named herein.     Public Works and Government Services Canada provides services in Canada's two official languages.   Delivery Date: Indicated in the attached RFP  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.