Elder Helper Services, Ontario Region

An advanced contract award notice (ACAN) is a public notice indicating to the supplier community that a department or agency intends to award a contract for goods, services or construction to a pre-identified supplier, thereby allowing other suppliers to signal their interest in bidding, by submitting a statement of capabilities. If no supplier submits, a statement of capabilities that meet the requirements set out in the ACAN, on or before the closing date and time stated in the ACAN, the contracting officer may then proceed with the award to the pre-identified supplier.

1. Definition of the requirement:

Policy on Reciprocal Procurement: the Policy on Reciprocal Procurement does not apply to this procurement.

The Correctional Service Canada (CSC) has a requirement to provide Elder programming to meet the needs of Indigenous offenders. The Elder Helpers must be available to assist and supplement the work of Elders, thus enhancing Indigenous programming. CSC is legislated to provide Indigenous offenders with the opportunity to further develop their understanding of traditional Indigenous spirituality while allowing non-Indigenous offenders to practice their beliefs and values systems.

1.1 Objectives:
As required by the CCRA and individual correctional plans, Elder Helpers are engaged to ensure the accommodation of Indigenous spiritual and cultural practices. They assist the Elders in supporting Indigenous offenders on their traditional healing journey, to further develop an understanding of traditional Indigenous culture through teachings, guidance and counselling. Further, they utilize traditional ceremonies and practices, where they have been given the responsibility to assist the work of Elders, to promote healing and balance.

1.2 Tasks:
The Elder Helper must provide the following services:

The Elder Helper must assist Indigenous offenders within the federal institutions to benefit from traditional healing and contemporary treatment interventions by supporting the work of the Elders and the interdisciplinary team as follows:

•	Ensure offenders and staff approach the Elder providing service according to proper traditional protocol.
•	Ensure an adequate supply of traditional ceremonial material is on hand in order to ensure the ceremonial aspect of the work is maintained.
•	Coordinate and provide supervision for offenders during traditional ceremonies; with the Elder’s agreement, perform traditional ceremonies in the absence of the Elder (including but not limited to, pipe ceremony, sweat lodge ceremony and sharing circles).
•	Conduct group discussions and teachings, with the Elder’s agreement, in the identification and proper use of ceremonial objects for offenders and staff.
•	Assist staff to prepare reports (verbal and written) and provide other technical support for case management and parole processes.
•	Provide counselling services to offenders as directed when the Elder is unavailable.
•	Assist in scheduling ceremonies and provide written notification of these events to appropriate Elders and staff.
•	Provide a list of contacts with offenders, activities and ceremonies attended to the Project Authority or their designate.
•	Participate in staff meetings to further enhance team concept and to create and maintain a healthy support network.
•	Participate in meetings with staff to facilitate communication and cooperation with the Elder.
•	Provide cultural awareness sessions in traditional teachings and healing to Case Management Team members and institutional staff in order to promote a culturally safe environment for Indigenous offenders.

1.3 Expected Results:
Provision of Indigenous programming and Elder Helper services to the Indigenous offender population.

1.4 Reporting and communications

1.   The Elder Helper must provide time sheets on a monthly basis to confirm the services provided.

2.   The Elder Helper, with the assistance and coordination of the Indigenous Liaison Officer or Parole Officer, must submit summary activity reports of their services to the Project Authority or designate at two-week intervals by providing a summary of the tasks and hours completed on the Elder Tasks – Weekly Summary and Elder Tasks – Bi-weekly Summary/Invoice provided by the Project Authority.  These reports will be used to register progress and for evaluation purposes and must include the following information:

(a) Daily activity log;
(b) Number and type of individual offender interviews;
(c) Number and type of group sessions held (including but not limited to circles, sweats);
(d) Number and type of spiritual ceremonies held (including but not limited to family, sweats, pipe ceremonies); and
(e) Number and type of collateral contacts made (including but not limited to with case management, staff, interventions).

1.5 Paper consumption:

a. Should printed material be required, double-sided printing in black and white format is the default unless otherwise specified by the Project Authority.

b. The Contractor must ensure printed material is on paper with a minimum recycled content of 30% and/or certified as originating from a sustainably managed forest.

c. The Contractor must recycle unneeded printed documents (in accordance with Security Requirements).

1.6 Constraints

1.6.1 Location of work:

a. The Elder Helper must perform the work in the Ontario Region.

b.	Travel

Travel to other locations for approved Escorted Temporary Absences or meetings must have prior authorization of the Project Authority and will be reimbursed at cost without any allowance for overhead or profit.

1.6.2 Language of Work:
The contractor must perform all work in English.

1.6.3 Security Requirements:

This contract includes the following security requirements:

1.	The Contractor personnel requiring access to PROTECTED information, assets or sensitive work site(s) must EACH hold a valid RELIABILITY STATUS, granted or approved by Correctional Services Canada (CSC).

2.	The Contractor MUST NOT remove any PROTECTED information or assets from the identified work site(s), and the Contractor must ensure that its personnel are made aware of and comply with this restriction.

3.	Subcontracts which contain security requirements are NOT to be awarded without the prior written permission of CSC Departmental Security.

4.	The Contractor must comply with the provisions of the:

a.	Security Requirements Check List, described in Annex (insert applicable annex);
b.	Directive on Security Management: Appending F “Mandatory Procedures for Security in Contracts and Other Arrangmements Control”

2. Criteria for assessment of the statement of capabilities (minimum essential requirements):

Any interested supplier must demonstrate by way of a statement of capabilities that it meets the following requirements:

Assisting with and attending Indigenous ceremonies are something Elder Helpers have been taught. The supplier must provide their experience as an Elder Helper and how it was acquired.

The supplier must have a minimum of two (2) years of cumulative experience, calculated by combining any experience obtained in the three following areas. The supplier must have acquired this experience over the past 10 years before the date of the closing of this ACAN:

•	assisting and supporting an Elder;
•	providing counselling and guidance according to the traditions and teachings;
•	conducting group discussions; and
•	assisting others in preparing reports (verbal and written).

The supplier must demonstrate in writing that they have the knowledge and the experience required in the essential requirements.

The supplier must provide a resume and two (2) references who can confirm their work as an Elder Helper.

3. Applicability of the trade agreement(s) to the procurement
This procurement is not subject to any trade agreement.

4. Set-aside under the Procurement Strategy for Indigenous Business
This procurement is set-aside for an Indigenous Supplier in accordance with the government Procurement Strategy for Indigenous Business (PSIB). Therefore, only suppliers who meet the definition of an Indigenous business, as defined in the PSIB, may submit a statement of capabilities.

This restriction does not apply to contracts with individuals who are Elder Helpers.

5. Comprehensive Land Claims Agreement(s)

This procurement is not subject to a Comprehensive Land Claims Agreement.

6. Justification for the Pre-Identified Supplier
There is a limited number of suppliers available to provide Elder Helper services to meet the reintegration needs of CSC Indigenous offenders.

The pre-identified supplier meets all of the minimum essential requirements described in this ACAN.

7. Government Contracts Regulations Exception(s)
The following exception to the Government Contracts Regulations is invoked for this procurement under subsection:
(d) Only one person is capable of performing the contract.

8. Exclusions and/or Limited Tendering Reasons
This procurement is not subject to any trade agreement.

9. Ownership of Intellectual Property
There are no intellectual property terms in the contract.

10. Period of the proposed contract or delivery date

See section 12. Name and address of the pre-identified supplier.

11. Cost estimate of the proposed contract

See section 12. Name and address of the pre-identified supplier.

12. Name and address of the pre-identified supplier

Name: Nodin Lascelles-Shaw
21422-27-5321556
Address: contractor’s place of business
Period of the proposed contract: 1 year, from April 1, 2026 to March 31, 2027.
Cost estimate of the proposed contract including options: $ 74,774.33 (GST/HST extra).

Name: Jason Mazerolle
21421-26-5321562
Address: contractor’s place of business
Period of the proposed contract: 1 year, from April 1, 2026 to March 31, 2027 with an option to extend the contract for four (4) additional one-year periods.
Cost estimate of the proposed contract including options: $ 406,899.16(GST/HST extra).

Name: Margo Turple
21440-27-5321575
Address: contractor’s place of business
Period of the proposed contract: 1 year, from April 1, 2026 to March 31, 2027.
Cost estimate of the proposed contract including options: $ 69,742.05 (GST/HST extra).

Name: Kara Wanoth
21422-31-5321576
Address: contractor’s place of business
Period of the proposed contract: 6 months, from April 1, 2026 to October 1, 2026.
Cost estimate of the proposed contract including options: $ 46,468.80 (GST/HST extra).

Name: Kateri Wesly
21423-31-5321579
Address: contractor’s place of business
Period of the proposed contract: 1 year, from April 1, 2026 to March 31, 2027 with an option to extend the contract for  four (4) additional one-year periods.
Cost estimate of the proposed contract including options: $ 406,899.16 (GST/HST extra).

Name: Tyson Periard
21440-27-5323563
Address: contractor’s place of business
Period of the proposed contract: 1 year, from April 1, 2026 to March 31, 2027.
Cost estimate of the proposed contract including options: $72,576.79 (GST/HST extra).

13. Suppliers' right to submit a statement of capabilities
Suppliers who consider themselves fully qualified and available to provide the goods, services or construction services described in the ACAN, may submit a statement of capabilities in writing to the contact person identified in this notice on or before the closing date and time of this notice. This statement of capabilities must clearly demonstrate how the supplier meets the advertised requirements.

14. Closing date and time for a submission of a statement of capabilities
The closing date and time for accepting statements of capabilities is Monday, March 17th, 2026 at 2:00PM EST.

15. Inquiries and submission of statements of capabilities
Inquiries and statement of capabilities are to be directed to:

Danielle Murdoch, Regional Contract Administrator
Correctional Service Canada, Ontario Region
P.O Box 1174, 445 Union Street West
Kingston, Ontario
K7L 4Y8
Telephone: 343-422-4831
Facsimile: 613-536-4571
Email:  danielle.murdoch@csc-scc.gc.ca

Services d'aide aux aînés, région de l'Ontario

Un préavis d’adjudication de contrat (PAC) est un avis public informant la collectivité des fournisseurs qu’un ministère ou organisme a l’intention d’attribuer un contrat pour des biens, des services ou des travaux de construction à un fournisseur sélectionné à l’avance, ce qui permet aux autres fournisseurs de signaler leur intérêt à soumissionner en présentant un énoncé des capacités. Si aucun fournisseur ne présente d’énoncé des capacités qui satisfait aux exigences établies dans le PAC au plus tard à la date et l’heure de clôture indiquées dans le PAC, l’agent de négociation des contrats peut procéder à l’attribution du contrat au fournisseur sélectionné à l’avance.

1. Définition des besoins

Politique sur l’Approvisionnement réciproque : La politique sur l’approvisionnement réciproque ne s’applique pas à cet approvisionnement.

Le Service correctionnel du Canada (SCC) doit offrir des programmes des Aînés pour répondre aux besoins des délinquants autochtones. Des assistants doivent être mis à la disposition des Aînés pour les appuyer et les suppléer afin de renforcer les programmes à l’intention des Autochtones. Le SCC est tenu par la loi de fournir aux délinquants autochtones la possibilité d’approfondir leur compréhension de la spiritualité autochtone traditionnelle, tout en permettant aux délinquants non autochtones de pratiquer leurs croyances et valeurs.

1.1 Objectifs
Comme l’exigent la Loi sur le système correctionnel et la mise en liberté sous condition et les plans correctionnels de chaque délinquant, les assistants des Aînés s’engagent à veiller à ce que les délinquants appliquent les pratiques spirituelles et culturelles autochtones. Ils appuient les Aînés, qui aident les délinquants autochtones à s’engager sur le cheminement de guérison traditionnel et à approfondir leur compréhension de la culture traditionnelle autochtone en leur transmettant des enseignements, en les orientant et en les conseillant. De plus, ils ont la responsabilité d’aider les Aînés à utiliser les pratiques et les cérémonies traditionnelles pour encourager la guérison et l’équilibre.

1.2 Tâches

L’assistant de l’Aîné doit fournir les services suivants :

L’assistant de l’Aîné doit aider les délinquants autochtones au sein des établissements fédéraux à tirer profit des interventions de guérison traditionnelles et des interventions de traitement contemporaines en appuyant le travail des Aînés et l’équipe interdisciplinaire. Pour ce faire, il doit :

•	veiller à ce que les délinquants et le personnel abordent l’Aîné qui fournit le service selon le protocole traditionnel approprié;
•	assurer un approvisionnement adéquat de matériel de cérémonie traditionnel pour veiller au respect de l’aspect cérémonial du travail;
•	coordonner et surveiller les délinquants au cours des cérémonies traditionnelles; avec l’assentiment de l’Aîné, célébrer les cérémonies traditionnelles en son absence (p. ex. cérémonie du calumet, cérémonie de suerie et cercles de partage);
•	tenir des discussions de groupe et transmettre des enseignements, avec l’assentiment de l’Aîné, sur la détermination et l’utilisation appropriée des objets de cérémonie à l’intention des délinquants et du personnel;
•	aider le personnel à préparer des rapports (verbaux et écrits) et apporter un soutien technique pour la gestion des cas et les processus liés à la libération conditionnelle;
•	offrir des services de counseling aux délinquants sur demande si l’Aîné n’est pas disponible;
•	participer à l’établissement du calendrier des cérémonies et fournir un avis écrit de ces activités aux Aînés et au personnel pertinents;
•	fournir au chargé de projet ou à son représentant désigné une liste des personnes ressources et des délinquants ainsi que des activités et des cérémonies auxquelles ces derniers ont pris part;
•	participer aux réunions du personnel afin de renforcer le concept du travail en équipe ainsi que d’établir et de conserver un sain réseau de soutien;
•	participer à des réunions avec le personnel pour faciliter la communication et la collaboration avec l’Aîné;
•	tenir des séances de sensibilisation aux enseignements traditionnels et à la guérison traditionnelle à l’intention des membres de l’équipe de gestion des cas et du personnel de l’établissement afin de favoriser un environnement qui respecte les différences culturelles pour les délinquants autochtones.

1.3 Résultats prévus

Prestation de programmes pour Autochtones et de services d’assistant de l’Aîné aux délinquants autochtones.

1.4 Rapports et communications

1.   L’assistant de l’Aîné doit fournir des feuilles de temps mensuellement pour permettre de confirmer les services assurés.

2.   L’assistant de l’Aîné, avec l’aide et la coordination de l’agent de liaison autochtone ou de l’agent de libération conditionnelle, doit fournir des rapports d’activités sommaires sur ses services au chargé de projet ou à son représentant désigné à des intervalles de deux (2) semaines en lui remettant un résumé des tâches qu’il a accomplies et des heures qu’il y a consacrées. Pour ce faire, il doit remplir les formulaires Sommaire hebdomadaire des tâches de l’Aîné et Sommaire bi hebdomadaire des tâches de l’Aîné/Facture, qui lui seront fournis par le chargé de projet. Ces rapports serviront à des fins d’inscription des progrès et d’évaluation et doivent comprendre les renseignements suivants :

a) registre des activités quotidiennes;
b) nombre et type de chacune des entrevues avec les délinquants;
c) nombre et type de séances de groupe tenues (y compris, mais sans s’y limiter, les cercles et les sueries);
d) nombre et type de cérémonies spirituelles tenues (y compris, mais sans s’y limiter, les cérémonies familiales, les sueries et les cérémonies du calumet);
e) nombre et type de contacts collatéraux (y compris, mais sans s’y limiter, les contacts avec le service de gestion des cas, le personnel et les interventions).

1.5	Utilisation de papier
a.	Si du matériel imprimé est requis, l’impression recto verso en noir et blanc doit être utilisée par défaut, à moins d’indication contraire du responsable du projet.

b.	L’entrepreneur doit s’assurer que, pour le matériel imprimé, on a recours à du papier ayant un contenu en matières recyclées d’au moins 30 % ou ayant été certifié comme provenant d’une forêt gérée de façon durable.

c.	L’entrepreneur doit recycler les documents imprimés qui ne sont pas nécessaires (en conformité avec les exigences relatives à la sécurité).

1.6 Contraintes

1.6.1	Emplacement des travaux

	a.	L’assistant de l’Aîné doit effectuer les travaux à la région de l'Ontario.

		b.	Déplacements

Tout déplacement pour des permissions de sortir avec escorte ou des réunions doit être approuvé au préalable par le chargé de projet et sera remboursé au prix coûtant sans aucune indemnité pour le profit et(ou) les frais administratifs généraux.

1.6.2	Langue de travail

L’entrepreneur doit effectuer tous les travaux en anglais.

1.6.3 Exigences relatives à la sécurité

Le marché comporte les exigences relatives à la sécurité suivantes :

1.	Le personnel contractuel nécessitant un accès à des informations PROTÉGÉES, des biens ou des sites sensibles doit CHACUN détenir un STATUT de FIABILITÉ valide, accordé ou approuvé par Services correctionnels Canada (CSC).

2.	L'Entrepreneur NE DOIT PAS retirer aucune information ou bien PROTÉGÉ du ou des sites de travail identifiés, et il doit s'assurer que son personnel est informé et conforme à cette restriction.

3.	Les sous-contrats contenant des exigences de sécurité ne doivent PAS être attribués sans l'autorisation écrite préalable de CSC Departmental Security.

4.	L'entrepreneur doit se conformer aux dispositions suivantes :

1.	Liste de contrôle des exigences de sécurité, décrite dans l'annexe (insérer l'annexe applicable) ;
2.	Directive sur la gestion de la sécurité : Annexe F « Procédures obligatoires pour la sécurité dans les contrats et autres arrangements »

2. Critères d'évaluation de l'énoncé des capacités (exigences essentielles minimales)

Tout fournisseur intéressé doit démontrer au moyen d’un énoncé des capacités qu’il satisfait aux exigences suivantes :

Les assistants des Aînés ont appris à apporter une aide et à participer aux cérémonies autochtones. Le fournisseur doit indiquer son expérience en tant qu’assistant de l’Aîné et décrire comment il a acquis cette expérience.

Le fournisseur doit avoir au moins deux (2) années d’expérience cumulée, calculée en combinant toute expérience acquise dans les trois domaines suivants. Le fournisseur doit avoir acquis cette expérience au cours des dix (10) années précédant la date de clôture de ce PAC :

•	aider et soutenir un Aîné;
•	fournir des services de counseling et d’orientation conformes aux traditions et enseignements;
•	tenir des discussions de groupe;
•	aider d’autres personnes à préparer des rapports (verbaux et écrits).

Le fournisseur doit démontrer par écrit qu’il possède les connaissances et l’expérience demandées dans les exigences essentielles.

Le fournisseur doit fournir un curriculum vitae et deux (2) références pouvant confirmer son travail à titre d’assistant de l’Aîné.

3. Applicabilité des accords commerciaux à l’achat

Le présent approvisionnement n’est assujetti à aucun accord sur le commerce.

4. Marché réservé en vertu de la Stratégie d’approvisionnement auprès des entreprises autochtones

Ce marché est réservé aux fournisseurs autochtones conformément à la Stratégie d'approvisionnement auprès des entreprises autochtones (SAEA)  du gouvernement. Par conséquent, seuls les fournisseurs qui satisfont à la définition d’« entreprise autochtone », telle que définie dans la SAEA, peuvent soumettre un énoncé des capacités.

Cette restriction ne s’applique pas aux marchés avec des particuliers qui sont des assistants des Aînés.

5. Entente(s) sur les revendications territoriales globales

Cet achat n’est pas assujetti à une entente sur les revendications territoriales globales.

6. Justification du recours à un fournisseur sélectionné à l’avance

Il y a un nombre limité de fournisseurs qui sont en mesure de fournir des services d’assistant de l’Aîné pouvant satisfaire les besoins en matière de réinsertion sociale des délinquants autochtones du SCC.

Le fournisseur sélectionné à l’avance rencontre toutes les exigences essentielles minimales décrites dans ce PAC.

7. Exception(s) au Règlement sur les marchés de l’État

L’exception suivante au Règlement sur les marchés de l’État est invoquée pour cet achat : paragraphe
(d) les cas où le marché ne peut être exécuté que par une seule personne.

8. Exclusions et/ou raisons justifiant le recours à l’appel d’offres limité

Le présent approvisionnement n’est assujetti à aucun accord sur le commerce.

9. Titre de propriété intellectuelle

Aucune modalité sur les droits de PI n’est indiquée au contrat.

10. Période du contrat proposé ou date de livraison

Consulter la section 12. Nom et adresse du fournisseur sélectionné à l’avance.

11. Coût estimatif du contrat proposé

Consulter la section 12. Nom et adresse du fournisseur sélectionné à l’avance.

12. Nom et adresse du fournisseur sélectionné à l’avance

Nom : Nodin Lascelles-Shaw
21422-27-5321556
Adresse : lieu de travail de l'entrepreneur
Durée du contrat proposé : 1 an, du 1er avril 2026 au 31 mars 2027.
Estimation du coût du contrat proposé incluant les options :  74 774,33 $ (GST/HST supplémentaire).

Nom : Jason Mazerolle
21421-26-5321562
Adresse : lieu de travail de l'entrepreneur
Durée du contrat proposé : 1 an, du 1er avril 2026 au 31 mars 2027, avec possibilité de prolonger le contrat pour quatre (4) périodes supplémentaires d'un an.
Estimation du coût du contrat proposé incluant les options :  406 899,16 $ (GST/HST supplémentaire).

Nom : Margo Turple
21440-27-5321575
Adresse : lieu de travail de l'entrepreneur
Durée du contrat proposé : 1 an, du 1er avril 2026 au 31 mars 2027.
Estimation du coût du contrat proposé incluant les options :  69 742,05 $ (GST/HST supplémentaire).

Nom : Kara Wanoth
21422-31-5321576
Adresse : lieu de travail de l'entrepreneur
Durée du contrat proposé : 6 mois, du 1er avril 2026 au 1er octobre 2026.
Estimation du coût du contrat proposé incluant les options :  46 468,80 $ (GST/HST supplémentaire).

Nom : Kateri Wesly
21423-31-5321579
Adresse : lieu de travail de l'entrepreneur
Durée du contrat proposé : 1 an, du 1er avril 2026 au 31 mars 2027, avec possibilité de prolonger le contrat pour quatre (4) périodes supplémentaires d'un an.
Estimation du coût du contrat proposé incluant les options : 406 899,16 $ (GST/HST supplémentaire).

Nom : Tyson Periard
21440-27-5323563
Adresse : lieu de travail de l'entrepreneur
Durée du contrat proposé : 1 an, du 1er avril 2026 au 31 mars 2027.
Estimation du coût du contrat proposé incluant les options : 72 576,79 $ (GST/HST supplémentaire).

13. Droit des fournisseurs de présenter un énoncé des capacités

Les fournisseurs qui estiment être pleinement qualifiés et prêts à fournir les biens, les services ou les services de construction décrits dans ce PAC peuvent présenter par écrit un énoncé des capacités à la personne-ressource dont le nom figure dans cet avis d’ici la date et l’heure de clôture lesquelles sont aussi précisées dans cet avis. L’énoncé des capacités doit clairement démontrer que le fournisseur satisfait aux exigences publiées.

14. Date et heure de clôture pour la présentation des énoncés des capacités

La date et l’heure de clôture pour l’acceptation d’énoncés des capacités sont 17 mars, 2026 à 14 h (HNE).

15. Demandes de renseignements et présentation des énoncés des capacités

Les demandes de renseignements et les énoncés des capacités doivent être envoyés à :

Danielle Murdoch, Administratrice régionale des contrats
Service correctionnel Canada, Région de l'Ontario
Boîte postale 1174, 445 Union Street West
Kingston, Ontario
K7L 4Y8
Téléphone : 343-422-4831
Télécopié : 613-536-4571
Courriel :  danielle.murdoch@csc-scc.gc.ca


Système de gestion des absences et remplacements du personnel scolaire

Centre de services scolaire des Portages-de-l'Outaouais.


Ministère de l'Immigration, de la Francisation et de l'Intégration

Services pour la tenue des cours de français à temps complet - En classe


Location et échange d'un conteneur roll-off et traitement de matières


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dans la présente et aux annexes ci-jointes, les
biens et services énumérés ici et sur toute feuille
ci-annexée, au(x) prix indique(s).
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T
ABLE OF CONTENTS
PART 1 - GENERAL INFORMATION .................................................................................................................... 4
1.1 SECURITY REQUIREMENTS .............................................................................................................................. 4
1.2 REQUIREMENT ................................................................................................................................................. 4
1.3 DEBRIEFINGS .................................................................................................................................................. 4
1.4      FREE TRADE AGREEMENTS ........................................................................................................................... 4
1.5 CANADIAN CONTENT ....................................................................................................................................... 4
1.6 RECIPROCAL PROCUREMENT – LIMITED SUPPLIER ELIGIBILITY ...................................................................... 4
1.7 CANADA POST CORPORATION’S (CPC) CONNECT SERVICE ........................................................................... 4
PART 2 - BIDDER INSTRUCTIONS ...................................................................................................................... 4
2.1 STANDARD INSTRUCTIONS, CLAUSES AND CONDITIONS .................................................................................. 4
2.2 SUBMISSION OF BIDS ...................................................................................................................................... 5
2.3 ENQUIRIES - BID SOLICITATION ....................................................................................................................... 6
2.4 APPLICABLE LAWS ......................................................................................................................................... 6
2.5 BID CHALLENGE AND RECOURSE MECHANISMS ............................................................................................. 6
PART 3 - BID PREPARATION INSTRUCTIONS.................................................................................................. 6
3.1 BID PREPARATION INSTRUCTIONS ................................................................................................................... 6
PART 4 - EVALUATION PROCEDURES AND BASIS OF SELECTION  ........................................................... 7
4.1 EVALUATION PROCEDURES ............................................................................................................................. 7
4.2 BASIS OF SELECTION ...................................................................................................................................... 8
PART 5 – CERTIFICATIONS AND ADDITIONAL INFORMATION  .................................................................... 8
5.1 CERTIFICATIONS REQUIRED WITH THE BID ...................................................................................................... 9
5.2 CERTIFICATIONS PRECEDENT TO CONTRACT AWARD AND ADDITIONAL INFORMATION ................................. 10
PART 6 - RESULTING CONTRACT CLAUSES ................................................................................................. 10
6.1 SECURITY REQUIREMENTS ............................................................................................................................ 11
6.2 REQUIREMENT ............................................................................................................................................... 11
6.3 STANDARD CLAUSES AND CONDITIONS ........................................................................................................ 11
6.4 TERM OF CONTRACT ..................................................................................................................................... 11
6.5 AUTHORITIES................................................................................................................................................. 11
6.6 PAYMENT ...................................................................................................................................................... 12
6.7 INVOICING INSTRUCTIONS .............................................................................................................................. 13
6.8 CERTIFICATIONS AND ADDITIONAL INFORMATION .......................................................................................... 13
6.9 APPLICABLE LAWS ....................................................................................................................................... 14
6.10 PRIORITY OF DOCUMENTS ............................................................................................................................. 14
6.11 DEFENCE CONTRACT .................................................................................................................................... 14
6.12 CONDITION OF MATERIAL - CONTRACT ......................................................................................................... 15
6.13 INTELLECTUAL PROPERTY INFRINGEMENT AND ROYALTIES .......................................................................... 15
6.14 SACC MANUAL ............................................................................................................................................ 16
6.15 ASBESTOS .................................................................................................................................................... 16
6.16 PACKAGING ................................................................................................................................................... 16
6.17 QUALITY ASSURANCE ................................................................................................................................... 17
6.18 SHIPPING INSTRUCTIONS: DELIVERY AND DESTINATION SCHEDULES UNKNOWN ............................................ 17
6.19 DISPUTE RESOLUTION ................................................................................................................................... 18
6.20 EQUIVALENCY OF EQUIPMENT ....................................................................................................................... 18
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ANNEX "A" - LINE ITEM DETAILS ..................................................................................................................... 20
APPENDIX 1 TO ANNEX A ‐ DELIVERY AND INVOICE CODES ................................................................... 21
ANNEX “B” - BASIS OF PAYMENT ................................................................................................................... 22
ANNEX “C” - LONG TEXT DESCRIPTION ........................................................................................................ 24
ANNEX “D” TO PART 3 OF THE BID SOLICITATION - ELECTRONIC PAYMENT INSTRUMENTS ......... 25
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PART 1 - GENERAL INFORMATION
1.1
 Security Requirements
T
here is no security requirement applicable to the Bid Solicitation.
1.2
 Requirement
T
he requirement is detailed in Annex “A”, Line Item Details.
1.3
 Debriefings
B
idders may request a debriefing on the results of the bid solicitation process. Bidders should make the
request to the Contracting Authority within 15 working days from receipt of the results of the bid solicitation
process. The debriefing may be in writing, by telephone or in person.
1.
4      Free Trade Agreements
T
he requirement is subject to the provisions of the following trade agreements: Canadian Free Trade
Agreement.
1.5 Canadian Content
T
he requirement is subject to a preference for Canadian goods.
1.6 Reciprocal Procurement – Limited Supplier Eligibility
T
his solicitation of offers is subject to the Policy on Reciprocal Procurement. This means that only Canadian
Suppliers are eligible for this solicitation of offers. Offers submitted by Suppliers of a Non- Trading Partner
will be rejected.
1.7
 Canada Post Corporation’s (CPC) Connect service
T
his bid solicitation allows bidders to use the CPC Connect service provided by Canada Post Corporation to
transmit their bid electronically. Bidders must refer to Part 2 entitled Bidder Instructions, and Part 3 entitled
Bid Preparation Instructions, of the bid solicitation, for further information.
PART 2 - BIDDER INSTRUCTIONS
2.1
 Standard Instructions, Clauses and Conditions
All instructions, clauses and conditions identified in the bid solicitation by number, date and title are set out
in the Standard Acquisition Clauses and Conditions Manual (https://canadabuys.canada.ca/en/how-
procurement-works/policies-and-guidelines/standard-acquisition-clauses-and-conditions-
manual?utm_campaign=pspc-spac-sacc-24-25&utm_content=sacc-bas-interstitial-
en&utm_medium=pog&utm_source=buyandsell-gc-ca) issued by Public Works and Government Services
Canada.
Bidders who submit a bid agree to be bound by the instructions, clauses and conditions of the bid solicitation
and accept the clauses and conditions of the resulting contract.
The 2003 (2023-06-08) Standard Instructions - Goods or Services - Competitive Requirements, are
incorporated by reference into and form part of the bid solicitation, with the following modification:
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a. Section 02, Procurement Business Number is deleted in its entirety.
2.
1.1  Technical Difficulties of Bid Transmission
D
espite anything to the contrary in (05), (06) or (08) of the Standard Instructions, where a  Bidder has
commenced transmission of its bid through an electronic submission method (such as facsimile or Canada
Post Corporation's (CPC) Connect service, or other online service) in advance of the bid solicitation closing
date and time, but due to technical difficulties, Canada was unable to receive or decode the entirety of the
Bid by the deadline, Canada may nonetheless accept the entirety of the Bid received after the bid solicitation
closing date and time, provided that the Bidder can demonstrate the following:
(
i)The bidder contacted Canada in advance of the bid solicitation closing date and time to attempt to resolve
i
ts technical difficulties; OR
(
ii) T
he electronic properties of the Bid documentation clearly indicate that all components of the Bid were
prepared in advance of the bid solicitation closing date and time.
2.
1.2  Completeness of the Bid
A
fter the closing date and time of this bid solicitation, Canada will examine the Bid to determine
completeness. The review for completeness will be limited to identifying whether any information submitted
as part of the bid can be accessed, opened, and/or decoded. This review does not constitute an evaluation
of the content, will not assess whether the Bid meets any standard or is responsive to all solicitation
requirements, but will be solely limited to assessing completeness. Canada will provide the Bidder with the
opportunity to submit information found to be missing or incomplete in this review within two business days
of notice.
S
pecifically, the bid will be reviewed and deemed to be complete when the following elements  have been
submitted by the bidder:
1. T
hat certifications and securities required at bid closing are included.
2. T
hat bids are properly signed, that the bidder is properly identified.
3. A
cceptance of the terms and conditions of the bid solicitation and resulting contract.
4. T
hat all documents created prior to bid closing but due to technical difficulties Canada was unable
t
o receive them, have been properly submitted and received by Canada.
5. A
ll certifications, declarations and proofs created prior to bid closing but due to technical
difficulties Canada was unable to receive them, have been properly submitted and received by
Canada.
2.1.3 S
ACC Manual Clauses
B
1000T (2014-06-26), Condition of Material – Bid
2.2 S
ubmission of Bids
B
ids must be submitted only to Public Works and Government Services Canada (PWGSC) Bid Receiving
Unit by the date, time and place indicated in the bid solicitation.
N
ote:  For bidders choosing to submit using Canada Post Corporation’s (CPC) Connect service for bids
closing at the Bid Receiving Unit in the National Capital Region (NCR) the email address is:
t
psgc.pareceptiondessoumissions-apbidreceiving.pwgsc@tpsgc-pwgsc.gc.ca
Solicitation No. - N° de l'invitation Amd. No. - N ° de la modif. Buyer ID - I d de l'acheteur
W8482-264883 /A 20X
Client Ref. No. - N° de réf. du client File No. - N ° du dossier CCC No./N° CCC - F MS No./N° VME
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Note: Bids will not be accepted if emailed directly to this email address. This email address is to be used to
open a CPC Connect conversation, as detailed in Standard Instructions 2003, or to send bids through a
CPC Connect message if the bidder is using its own licensing agreement for CPC Connect service.
2.3 E
nquiries - Bid Solicitation
A
ll enquiries must be submitted in writing to the Contracting Authority no later than 7 calendar days before
the bid closing date. Enquiries received after that time may not be answered.
B
idders should reference as accurately as possible the numbered item of the bid solicitation to which the
enquiry relates. Care should be taken by Bidders to explain each question in sufficient detail in order to
enable Canada to provide an accurate answer. Technical enquiries that are of a proprietary nature must be
clearly marked "proprietary" at each relevant item. Items identified as "proprietary"  will be treated as such
except where Canada determines that the enquiry is not of a proprietary nature. Canada may edit the
question(s) or may request that the Bidder do so, so that the proprietary nature of the question(s) is
eliminated, and the enquiry can be answered to all Bidders. Enquiries not submitted in a form that can be
distributed to all Bidders may not be answered by Canada.
2.4 Applicable Laws
A
ny resulting contract must be interpreted and governed, and the relations between the parties determined,
by the laws in force in Ontario.
B
idders may, at their discretion, substitute the applicable laws of a Canadian province or territory of their
choice without affecting the validity of their bid, by deleting the name of the Canadian province or territory
specified and inserting the name of the Canadian province or territory of their choice. If no change is made,
it acknowledges that the applicable laws specified are acceptable to the Bidders.
2.5 B
id Challenge and Recourse Mechanisms
(a) S
everal mechanisms are available to potential suppliers to challenge aspects of the procurement process
up to and including contract award.
(b) C
anada encourages suppliers to first bring their concerns to the attention of the Contracting Authority.
Canada’s CanadaBuys website, under the heading “ Following up on a Bid” contains information on
potential complaint bodies such as:
• O
ffice of the Procurement Ombudsman (OPO)
• Canadian International Trade Tribunal (CITT)
(c) S
uppliers should note that there are strict deadlines for filing complaints, and the time periods vary
depending on the complaint body in question. Suppliers should therefore act quickly when they want t o
c
hallenge any aspect of the procurement process.
PART 3 - BID PREPARATION INSTRUCTIONS
3.1 Bid Preparation Instructions
If the Bidder chooses to submit its bid electronically, Canada requests that the Bidder submits its bid in
accordance with section 08 of the 2003 standard instructions. The CPC Connect system has a limit of 1GB
per single message posted and a limit of 20GB per conversation.
The bid must be gathered per section and separated as follows:
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Section I: Technical Bid
Section II: Financial Bid
Section III: Certifications
I
f the Bidder is simultaneously providing copies of its bid using multiple acceptable delivery methods, and if
there is a discrepancy between the wording of any of these copies and the electronic copy provided through
CPC Connect service, the wording of the electronic copy provided through CPC Connect service will have
priority over the wording of the other copies.
P
rices must appear in the financial bid only. No prices must be indicated in any other section of the bid.
S
ection I: Technical Bid
In their technical bid, Bidders should explain and demonstrate how they propose to meet the requirements
and how they will carry out the Work.
S
ection II: Financial Bid
Bidders must submit their financial bid in accordance with the Basis of Payment.
S
ection III: Certifications
Bidders must submit the certifications and additional information required under Part 5.
3.
1.1  Electronic Payment of Invoices – Bid
If you are willing to accept payment of invoices by Electronic Payment Instruments, complete Annex “D”
Electronic Payment Instruments, to identify which ones are accepted.
If Annex “D” Electronic Payment Instruments is not completed, it will be considered as if Electronic Payment
Instruments are not being accepted for payment of invoices.
Acceptance of Electronic Payment Instruments will not be considered as an evaluation criterion.
3.
1.2 Exchange Rate Fluctuation Risk Mitigation
The requirement does not offer exchange rate fluctuation risk mitigation. Requests for exchange rate
fluctuation risk mitigation will not be considered. All bids including such provision will render the bid non-
responsive.
PART 4 - E VALUATION PROCEDURES AND BASIS OF SELECTION
4.1 Evaluation Procedures
(
a) Bids will be assessed in accordance with the entire requirement of the bid solicitation including the
technical and financial evaluation criteria.
(
b) An evaluation team composed of representatives of Canada will evaluate the bids.
(c
) T
he evaluation team will determine if there are two (2) or more bids with a valid Canadian content
certification with the bids coming from two or more Bidders that are not affiliated within the meani ng
us
ed in the Competition Act, R.S.C., 1985, c. C-34. In that event, only those bids with a valid
c
ertification will be eligible to be awarded a contract; otherwise, all bids will be eligible. If at any point
in the evaluation process it is found, whether by determination of invalidity of certifications,
determination that bids are non-responsive or withdrawal of bids by Bidders, that there are no longer
two (2) or more responsive bids with a valid certification, then all responsive bids will be eligible t
o
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be awarded a contract. Canada may conduct the validation of Canadian content certifications at any
time in the evaluation process including doing so concurrently with other steps.
4.1.
1 Technical Evaluation
4.1
.1.1 Mandatory Technical Criteria
a) B
idders must indicate the Part Number and the NCAGE of the item(s) of supply they are
of
fering.
b) B
idders proposing an Equivalent Product or a Replacement Part Number (to a revised,
superseded, or obsolete part number Original Equipment Manufacturer (OEM) part number)
for the item(s) of supply specified must:
i. guarantee that any warranties with third parties concerning the existing equipment
owned by Canada identified in the bid solicitation will not be adversely affected by
Canada's use of the equipment delivered under the Contract (for example, by
interconnecting the equipment) or by any other services provided by the bidder
under the Contract.
ii. provides complete specifications and descriptive literature for each substitut
e
pr
oduct;
A
ny deviation from the part number and NCAGE identified in Annex “A” will be assessed as
an equivalent product.
4.1.2 Financial Evaluation
S
ACC Manual Clause A0222T (2014-06-26), Evaluation of Price - Canadian / Foreign Bidders
4.
1.3 Price Justification
I
f an offer is the sole compliant offer received, the Offeror must provide, on Canada's request, one or more
of the following:
1. a current published price list indicating the percentage discount available to Canada;
2. a copy of paid invoices for the like quality and quantity of the goods, services, or both sold to other
customers;
3. a price breakdown of all costs (including labour, materials, transport, general and administrativ
e
ov
erhead, transportation, etc.) and profit;
4. price or rate certifications; and
5. any other supporting documentation that Canada may request
4.
2 Basis of Selection
A bid must comply with the requirements of the bid solicitation and meet all mandatory technical evaluation
criteria to be declared responsive. The responsive bid with the lowest evaluated price on an Item of Supply
by Item of Supply basis will be recommended for award of a contract.
PART 5 – CERTIFICATIONS AND ADDITIONAL INFORMATION
Bidders must provide the required certifications and additional information to be awarded a contract.
The certifications provided by Bidders to Canada are subject to verification by Canada at all times. Unless
specified otherwise, Canada will declare a bid non-responsive or will declare a contractor in default if any
certification made by the Bidder is found to be untrue whether made knowingly or unknowingly, during the
bid evaluation period or during the contract period.
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T
he Contracting Authority will have the right to ask for additional information to verify the Bidder’s
certifications. Failure to comply and to cooperate with any request or requirement imposed by the
Contracting Authority will render the bid non-responsive or constitute a default under the Contract.
5.1 Certifications Required with the Bid
B
idders must submit the following duly completed certifications as part of their bid.
5.
1.1 Integrity Provisions - Declaration of Convicted Offences
I
n accordance with the Integrity Provisions of the Standard Instructions, all bidders must provide with their
bid, if applicable, the declaration form available on the Forms for supplier Integrity compliance  website
(https://www.canada.ca/en/public-services-procurement/services/standards-oversight/supplier-integrity-
compliance/forms.html a.ca), to be given further consideration in the procurement process.
5.
1.2 Additional Certifications Required with the Bid
5
.1.2.1 Canadian Content Certification
T
his procurement is conditionally limited to Canadian goods.
S
ubject to the evaluation procedures contained in the bid solicitation, bidders acknowledge that only bids for
items with a certification that the item(s) offered are Canadian goods, as defined in clause A3050T, may be
considered.
F
ailure to provide this certification completed with the bid will result in the item(s) offered being treated as
non-Canadian goods.
B
idders must clearly identify below which items meet the definition of Canadian good and complete the
certification below.
T
he Bidder certifies that:
(
 ) the item(s) offered and identified as Canadian goods are Canadian goods as defined in paragraph 1 of
clause A3050T.
5
.1.2.1.1 SACC Manual clause A3050T (2020-07-01) Canadian Content Definition
5
.1.2.2 Declaration of Reciprocal Procurement
T
his solicitation is only open to Canadian Suppliers
The bidder certifies that:
( ) it is a Canadian Supplier,
( ) the address provided below is the Contractor’s place of business; or in the case of a joint venture, the
address(es) provided below are the place of business for each member of the joint venture.
Insert Address(es) of Place of Business
____________________________
____________________________
____________________________
____________________________
____________________________
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For the purpose of determining the location of a Contractor’s place of business for eligibility under the Policy
on Reciprocal Procurement, Canada will only use the address(es) provided in this declaration.
5.2 Certifications Precedent to Contract Award and Additional Information
T
he certifications and additional information listed below should be submitted with the bid but  may be
submitted afterwards. If any of these required certifications or additional information is not completed and
submitted as requested, the Contracting Authority will inform the Bidder of a time frame within which to
provide the information. Failure to provide the certifications or the additional information listed below within
the time frame provided will render the bid non-responsive.
5.
2.1 Certification of Equivalent Products
If E
quivalent Products are offered, Canada will confirm the equivalency of any item(s) of supply offered if the
bidder;
i. is selected based on 4.2 Basis of Selection
ii. provides complete specifications and descriptive literature for each substitute produc t,
iii. provides compliance statements that include technical specifics showing the substitute product
meets all mandatory performance criteria that are specified in the bid solicitation;
iv. clearly identifies those areas in the specifications and descriptive literature that support the
s
ubstitute product's compliance with the item(s) technical specifications.
Canada reserves the right to request a sample from the Bidder in order to certify its equivalency in form, fit,
function, quality and performance to the item specified in the bid solicitation.
The Bidder must, upon request from the Contracting Authority, provide a sample to the Technical Authority,
transportation charges prepaid, and without charge to Canada, within seven calendar days from the date of
request. The sample submitted by the Bidder will remain the property of Canada and will not be considered
as part of the deliverables in any resulting contract. If the sample does not meet the requirements of the bid
solicitation or the Bidder fails to comply with the request of the Contracting Authority, the bid will be declared
non-responsive.
If offered items are replacement part numbers (to a revised, superseded, or obsolete part number from the
Original Equipment Manufacturer (OEM)) to the item(s) specified in the bid solicitation), bidders must
provide a letter on company letterhead from the OEM or an email from a certified agent of the OEM
stating the replacement part number meets the same fit, form, function, quality and performance of the
replaced part number.
5.2.2 Manufacturer C ertification
Bidders must provide the Manufacturer Part Number and Manufacturer NCAGE of the item(s) of supply.
5.2.3 Integrity P rovisions – Required Documentation
In accordance with the section titled Information to be provided when bidding, contracting or entering into a
real property agreement of the Ineligibility and Suspension Policy (http://www.tpsgc-pwgsc.gc.ca/ci-
if/politique-policy-eng.html), the Bidder must provide the required documentation, as applicable, to be given
further consideration in the procurement process.
PART 6 - RESULTING CONTRACT CLAUSES
The following clauses and conditions apply to and form part of any contract resulting from the bid solicitation.
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6.1 Security Requirements
T
here is no security requirement applicable to the Contract.
6.
2 Requirement
T
he Contractor must provide the items detailed under the "Line Item Details" at Annex " A".
6.3 Standard Clauses and Conditions
A
ll clauses and conditions identified in the Contract by number, date and title are set out in the Standard
Acquisition Clauses and Conditions Manual issued by Public Works and Government Services Canada.
6.
3.1 General Conditions
2010
A (2022-12-01), General Conditions - Goods (Medium Complexity), apply to and form part of the
Contract, with the following modifications:
"Canada", "Crown", "His Majesty" or "the Government" means His Majesty the King in right of
Canada as represented by the Minister of National Defence and any other person duly authorized to
act on behalf of that minister or, if applicable, an appropriate minister to whom the Minister of
National Defence has delegated his or her powers, duties or functions and any other person duly
authorized to act on behalf of that minister.
6.4
 Term of Contract
6.
4.1 Period of the Contract
T
he period of the Contract is from date of Contract award to the end of the warranty period as described in
Section 09 of 2010A (2022-12-01) General Conditions - Goods (Medium Complexity).
6.
4.2 Delivery Obligations
T
he Contractor must deliver the Goods Delivered Duty Paid (DDP) to delivery point(s) specified at Annex “A”
of the Contract Incoterms 2020.
6.
4.3 Delivery Date
A
ll the deliverables must be received on or before __________.
D
ND reserves the right to negotiate delivery date changes to before or after March 31, 2027.
6.5
 Authorities
6.
5.1 Contracting Authority
T
he Contracting Authority for the Contract is:
N
ame: Susan Rossy
Title: Materiel Acquisition and Support Officer Directorate
Directorate: D MAR P 9-2-4-2
Address: 101 Colonel By Drive
Ottawa, Ontario, K1A 0K2
E-mail address: susan.rossy@forces.gc.ca
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The Contracting Authority is responsible for the management of the Contract and any changes to the
Contract must be authorized in writing by the Contracting Authority. The Contractor must not perform work in
excess of or outside the scope of the Contract based on verbal or written requests or instructions from
anybody other than the Contracting Authority.
6.
5.2 Technical Authority
T
he Technical Authority for the Contract is:
N
ame: __________
Title: ______
Organization: ______
Address: ______
Telephone: ___-___-____
E-mail: ________________.
T
he Technical Authority named above is the representative of the department or agency for whom the Work
is being carried out under the Contract and is responsible for all matters concerning the technical content of
the Work under the Contract. Technical matters may be discussed with the Technical Authority; however the
Technical Authority has no authority to authorize changes to the scope of the Work. Changes to the scope of
the Work can only be made through a contract amendment issued by the Contracting Authority.
6.
5.3 Contractor's Representative
N
ame: ______
Title: ______
Address: ______
Telephone: ___-___-____
E-mail: ________________
6.6
 Payment
6.6.1 B
asis of Payment
I
n consideration of the Contractor satisfactorily completing all of its obligations under the Contract, the
Contractor will be paid a firm price as specified in Annex “B”, Basis of Payment. Customs duties are included
and Applicable Taxes are extra.
C
anada will not pay the Contractor for any design changes, modifications or interpretations of the Work,
unless they have been approved, in writing, by the Contracting Authority before their incorporation into the
Work.
6.
6.2 Terms of Payment
S
ACC Manual clause H1001C (2008-05-12), Multiple Payments
6.
6.4 Electronic Payment of Invoices – Contract
The Contractor accepts to be paid using any of the following Electronic Payment Instrument(s):
a) D
irect Deposit (Domestic and International);
Solicitation No. - N° de l'invitation Amd. No. - N ° de la modif. Buyer ID - I d de l'acheteur
W8482-264883 /A 20X
Client Ref. No. - N° de réf. du client File No. - N ° du dossier CCC No./N° CCC - F MS No./N° VME
6000668188
6.7 I
nvoicing Instructions
1. T
he Contractor must submit invoices in accordance with the section entitled "Invoice Submission" of
the general conditions. Invoices cannot be submitted until all work identified in the invoice is
completed.
2. I
nvoices must be distributed as follows:
a. The original and one copy must be forwarded to the consignee for certification an d
pay
ment.
Department of National Defence
Maritime Forces Atlantic
Accts Payable Bldg. S-90, Room 334
2686 Sextant Lane, Stadacona
PO Box 99000 Stn Forces
Halifax, NS B3K 5X5
Canada
hfxaccountspayable@forces.gc.ca
and
D
epartment of National Defence
Base Logistics Officer
CFB Esquimalt
STN Forces, P.O. Box 17000
Victoria, BC V9A 7N2
Canada
ESQBLOGAcctsPayable@forces.gc.ca
b. O
ne Digital copy must be forwarded to:
Attention: D Mar P 9-2-4-2
Email: susan.rossy@forces.gc.ca
6.8 Certifications and Additional Information
6.8.1 Compliance
Unless specified otherwise, the continuous compliance with the certifications provided by the Contractor in
its bid or precedent to contract award, and the ongoing cooperation in providing additional information are
conditions of the Contract and failure to comply will constitute the Contractor in default. Certifications are
subject to verification by Canada during the entire period of the Contract.
6.8.2 Reciprocal P rocurement Compliance
6.8.2.1 Change i n Location of Place of Business
The Contractor must notify the Contracting Authority in writing within 10 calendar days of any change in the
location of its place of business taking effect, or, if the Contractor is a joint venture, any change in the
location of the place of business of any member of the joint venture. Where possible, Canada requests that
the Contractor provide as much advance notice as possible in writing of any proposed of planned change to
the Contractor’s place of business.
Page 13 of - de 25
Solicitation No. - N° de l'invitation Amd. No. - N ° de la modif. Buyer ID - I d de l'acheteur
W8482-264883 /A 20X
Client Ref. No. - N° de réf. du client File No. - N ° du dossier CCC No./N° CCC - F MS No./N° VME
6000668188
Page 14 of - de 25
6
.8.2.2 Termination Due to Change of Location
T
ermination Due to Change of Location. If Canada determines in its sole discretion that a change in location
results in the Contractor no longer qualifying as a Canadian Supplier under this solicitation of offers, Canada
may terminate the contract for default. It may also terminate the contract on a “no-fault” basis by providing
thirty days’ notice to the Contractor.
Canada will only pay according to the Basis of Payment, for any part of the Work delivered, inspected, and
accepted up to the date of termination. Despite any other provision of the Contract, there will be no other
costs that will be paid to the Contractor as a result of the termination.
6.
8.3 Canadian Content Certification – A3060C
1. T
he Contractor warrants that the certification of Canadian Content submitted by the Contractor is
accurate and complete, and that the goods, services or both to be provided under the Contract ar e
i
n accordance with the definition contained in clause A3050T.
2. T
he Contractor must keep proper records and documentation relating to the origin of the goods,
services or both provided to Canada. The Contractor must not, without obtaining before the writt en
c
onsent of the Contracting Authority, dispose of any such records or documentation until th e
ex
piration of six (6) years after final payment under the Contract, or until settlement of all
outstanding claims and disputes under the Contract, whichever is later. All such records  and
doc
umentation must at all times during the retention period be open to audit, inspection and
ex
amination by the representatives of Canada, who may make copies and take extracts. T he
C
ontractor must provide all facilities for such audits, inspections and examinations, and must furnis h
al
l such information as the representatives of Canada may from time to time require with respect t o
s
uch records and documentation.
3. N
othing in this clause must be interpreted as limiting the rights and remedies which Canada may
otherwise have pursuant to the Contract.
6.9 A
pplicable Laws
T
he Contract must be interpreted and governed, and the relations between the parties determined, by the
laws in force in Ontario.
6.10 P
riority of Documents
I
f there is a discrepancy between the wording of any documents that appear on the list, the wording of the
document that first appears on the list has priority over the wording of any document that subsequently
appears on the list.
a) The A
rticles of Agreement;
b) The ge
neral conditions 2010A (2022-12-01), General Conditions - Goods (Medium Complexity);
c) Annex A, Line Item Details;
d) Annex B, Basis of Payment;
e) Annex C, Long Text Description
f) The Contractor's bid dated _______.
6.
11 Defence Contract
S
ACC Manual clause A9006C (2012-07-16), Defence Contract
Solicitation No. - N° de l'invitation Amd. No. - N ° de la modif. Buyer ID - I d de l'acheteur
W8482-264883 /A 20X
Client Ref. No. - N° de réf. du client File No. - N ° du dossier CCC No./N° CCC - F MS No./N° VME
6000668188
6.12 Condition of Material - Contract
T
he Contractor must provide material that is new production of current manufacture supplied by the principal
manufacturer or its accredited agent. The material must conform to the latest issue of the applicable
drawing, specification and part number, as applicable, that was in effect on the bid closing date.
6.
13 Intellectual Property Infringement and Royalties
1. T
he Contractor represents and warrants that, to the best of its knowledge, neither it nor Canada will
infringe any third party's intellectual property rights in performing or using the Work, and that
Canada will have no obligation to pay royalties of any kind to anyone in connection with the Work.
2. If anyone makes a claim against Canada or the Contractor concerning intellectual property
infringement or royalties related to the Work, that Party agrees to notify the other Party in writin g
i
mmediately. If anyone brings a claim against Canada, according to Department of Justice Act, R.S.
1985, c. J-2, the Attorney General of Canada must have the regulation and conduct of all litigati on
for or against Canada, but the Attorney General may request that the Contractor defend Cana da
aga
inst the claim. In either case, the Contractor agrees to participate fully in the defence and any
settlement negotiations and to pay all costs, damages and legal costs incurred or payable as a
r
esult of the claim, including the amount of any settlement. Both Parties agree not to settle any clai m
unl
ess the other Party first approves the settlement in writing.
3. The Contractor has no obligation regarding claims that were only made because:
a. Canada modified the Work or part of the Work without the Contractor's consent or used th e
W
ork or part of the Work without following a requirement of the Contract; or
b. Canada used the Work or part of the Work with a product that the Contractor did not supply
under the Contract (unless that use is described in the Contract or the manufacturer's
specifications or other documentation); or
c.
the Contractor used equipment, drawings, specifications or other information supplied to
the Contractor by Canada (or by someone authorized by Canada); or
d. t
he Contractor used a specific item of equipment or software that it obtained because of
specific instructions from the Contracting Authority; however, this exception only applies if
the Contractor has included the following language in its own contract with the supplier of
that equipment or software: "[Supplier name] acknowledges that the purchased items will be
used by the Government of Canada. If a third party claims that equipment or softwar e
s
upplied under this contract infringes any intellectual property right, [supplier name] , if
requested to do so by either [Contractor name] or Canada, will defend both [Contractor
name] and Canada against that claim at its own expense and will pay all costs, damages
and legal fees payable as a result of that infringement." Obtaining this protection from th e
s
upplier is the Contractor's responsibility and, if the Contractor does not do so, it will be
responsible to Canada for the claim.
4. If anyone claims that, as a result of the Work, the Contractor or Canada is infringing its intellectual
property rights, the Contractor must immediately do one of the following:
a. take whatever steps are necessary to allow Canada to continue to use the allegedly
infringing part of the Work; or
b. modify or replace the Work to avoid intellectual property infringement, while ensuring that
the Work continues to meet all the requirements of the Contract; or
c. take back the Work and refund any part of the Contract Price that Canada has already paid.
If the Contractor determines that none of these alternatives can reasonably be achieved, or if the
Contractor fails to take any of these steps within a reasonable amount of time, Canada may choose
Page 15 of - de 25
Solicitation No. - N° de l'invitation Amd. No. -  N° de la modif. Buyer ID -  Id de l'acheteur
W8482-264883 /A 20X
Client Ref. No. - N° de réf. du client File No. -  N° du dossier CCC No./N° CCC - F MS No./N° VME
6000668188
Page 16 of - de 25
either to require the Contractor to do (c), or to take whatever steps are necessary to acquire the rights to
use the allegedly infringing part(s) of the Work itself, in which case the Contractor must reimburse
Canada for all the costs it incurs to do so
6.1
4 SACC Manual
B
7500C (2006-06-16), Excess Goods
D
2001C (2007-11-30), Labelling
D
2000C (2007-11-30), Marking
D
2025C (2017-08-17), Wood Packaging Materials
D
6010C (2007-11-30), Palletization
D
9002C (2007-11-30), Incomplete Assemblies
G
1005C (2016-01-28), Insurance - No Specific Requirement
C
2801C (2022-03-29), Priority Rating: Canadian-based contractors
6.15 Asbestos
T
he contractor must not use asbestos in the equipment unless no feasible alternative is available, in which
case rationale must be provided.  Any parts containing asbestos must be properly labelled, and the part
number and location be explicitly identified in technical documentation.
6.16 Packaging
6.16.1 Packaging Requirement using Specification D-LM-008-036/SF-000
a. P
ackage Specifications. The Contractor must prepare item number(s) 001-002 for delivery
in accordance with the latest issue of the Canadian Forces Packaging Specification D -LM-
008-036/SF-000, DND Minimum Requirements for Manufacturer's Standard Pack.
6.16.2 Bar Coding – Material Marking
1. B
ar Code Information. The Contractor must apply bar code information on items 001- 002 with the
Permanent System Control Number (PSCN) or NATO Stock Number (NSN) provided elsewhere in t he
C
ontract or by the Department of National Defence (DND), using bar code standard UCC/EAN -128
(
Uniform Code Council/EAN International) with Application Identifier 241 for PSCN or 7001 for NSN.
The Contractor must apply the Human-Readable Interpretation (HRI) markings below the bar code
s
ymbol.
2. Application of Bar Codes. The Contractor must apply and position these markings in accordance with
D
ND standard D-02-002-001/SG-001, Identification Marking of Canadian Military Property in effect at
the closing date of the solicitation of offers. The Contractor must ensure that the markings are of suc h
qua
lity that they will remain readable for the expected life of the item. The Contractor must imprint t he
bar
 code upon material that is compatible with the item to which it is to be attached, which items inc lude,
but are not limited to, items constructed of plastic, metal, cloth, synthetics or paper, or a combination of
two or more of them.
Solicitation No. - N° de l'invitation Amd. No. -  N° de la modif. Buyer ID -  Id de l'acheteur
W8482-264883 /A 20X
Client Ref. No. - N° de réf. du client File No. -  N° du dossier CCC No./N° CCC - F MS No./N° VME
6000668188
Page 17 of - de 25
6.16.3 Bar Coding – Package Marking
1. The Contractor must apply, on the package, bar code information for item(s) 001- 002, with Application
Identifier(s) 7001, using bar code symbology UCC/EAN-128 (Uniform Code Council/EAN International).
Below the bar code symbol, the Contractor must apply the Human-Readable Interpretation (HRI)
markings.
2. The bar code marking(s) must be legible, applied to a printable surface or label and positioned i n
accordance with the Canadian Forces Packaging Specification D-LM-008-002/SF-001, Marking for
Storage and Shipment (in effect at the closing date of the bid solicitation).
6.17 Quality Assurance
D5545C (2019-05-30) ISO 9001:2015 - Quality Management Systems - Requirements (Quality Assurance
Code C)
D5510C (2023-06-08) Quality Assurance Authority (DND) - Canadian-based Contractor
D
5606C (2017-11-28) Release Documents (DND) - Canadian-based Contractor
A
1009C (2008-05-12) Work Site Access
D
5620C (2012-07-16) Release Documents – Distribution
T
he Contractor must prepare the release documents in a current electronic format and distribute them as
follows:
a) One (1) copy mailed to consignee marked: "Attention: Receipts Officer”.
b) Two (2) copies with shipment (in a waterproof envelope) to the consignee;
c) One (1) copy to the Contracting Authority;
d) One (1) copy to the Quality Assurance Representative;
e) One (1) copy to the Contractor; and
f) For all non-Canadian contractors, one (1) copy to:
DQA/Contract Administration
National Defence Headquarters
Mgen George R. Pearkes Building
101 Colonel By Drive
Ottawa

101 Colonel By Drive, Ottawa, Ontario, K1A 0K2, Canada

Valves

NOTICE OF PROPOSED PROCUREMENT
The Department Of National Defence Has A Requirement For The Items Detailed Below. The Delivery Is Requested At CFB Halifax And CFB Esquimalt.

Line Item: 001 VALVE,SAFETY RELIEF
Part Number: 4820-12-422:3163
NCAGE: CA424  NAUTEC INH. GERALD LEMKE E. KFM.
GSIN: 4820 Quantity: 20 Uoi: EA To Be Delivered To: CFB Halifax

Line Item: 002 VALVE,SAFETY RELIEF
Part Number: 4820-12-422:3163
NCAGE: CA424  NAUTEC INH. GERALD LEMKE E. KFM.
GSIN: 4820 Quantity: 20 Uoi: EA To Be Delivered To: CFB Esquimalt

Bidders Proposing An Equivalent Or A Substitute Product Must Indicate The Brand Name And Model And/Or Part Number And The NCAGE They Are Offering.
The Requirement Is Subject To A Preference For Canadian Goods And/Or Services.
The Crown Retains The Rights To Negotiate With Suppliers On Any Procurement.
Documents May Be Submitted In Either Official Language Of Canada.

AVIS DE PROJET DE MARCHÉ
Le Ministère De La Défense Nationale Désire Se Procurer Les Articles Suivants. La Livraison Est Demandée À BFC Halifax Et BFC Esquimalt.

Article: 001 Soupape, De Sureté Et De Decharge
NUMÉRO DE RÉFÉRENCE: 4820-12-422:3163
EEPO : CA424  NAUTEC INH. GERALD LEMKE E. KFM.
NIBS: 4820 Quantite: 20 Uod: CH À Livrer À: CFB Halifax

Article: 002 Soupape, De Sureté Et De Decharge
Part Number: 4820-12-422:3163
NCAGE: CA424  NAUTEC INH. GERALD LEMKE E. KFM.
NIBS: 4820 Quantite: 20 Uod: CH À Livrer À: CFB Esquimalt

Les Soumissionnaires Qui Proposent Un Produit Équivalent Ou Un Produit De Remplacement Doivent Indiquer Le Nom De La Marque Et Le Modèle, Et/Ou Le Numéro De Pièce Et Le Code EEPO Du Produit Proposé.
Pour Ce Besoin, Une Préférence Est Accordée Aux Produits Et(Ou) Aux Services Canadiens.
La Couronne Se Réserve Le Droit De Négocier Avec Les Fournisseurs Pour Tout Marché D’approvisionnement.
Les Documents Peuvent Être Présentes Dans L’une Ou L’autre Des Langues Officielles Du Canada.

Concurrentielle - Invitation ouverte à soumissionner


Ministère des Transports et de la Mobilité durable (Direction générale de la gestion contractuelle)

9010-26-4506 – Déneigement, déglaçage et fourniture de matériaux des routes 147 et 108 (Estrie)


Phase 2 F1700-251072 Ivory Island Lightstation Septic System Replacement

Phase 2 F1700-251072 Remplacement de la fosse septique de l’île Ivory, Station du phare de l’île Ivory

Department of Public Works and Government Services (PSPC)

Ministère des Travaux publics et des Services gouvernementaux (SPAC)

The Work will encompass the removal of existing septic system infrastructure and installation of a new onsite wastewater system at the Ivory Island Lightstation located 23 km northwest of Bella Bella, BC. Access is by air and water. The work comprises supplying all labour, materials, tools, transportation, supervision, and equipment necessary for the provision of completing the septic system replacement.The Work includes but not limited to the following:- Demolition of two existing septic tanks and drainage areas.- Supply, installation, testing and commissioning of a new onsite wastewater system located at Robb Point, including septic tanks, pumps, forcemains, type 2 treatment system, dosing system, and sand mound.Specifications and Drawings will be included and posted in Phase two Invitation to Tender.

Les travaux comprendront l’enlèvement de l’infrastructure de la fosse septique existante et l’installation d’un nouveau système d’égout sur place au phare d’Ivory Island, situé à 23 kilomètres au nord-ouest de Bella Bella, en Colombie-Britannique. L’accès se fait par voie aérienne et maritime. Les travaux comprennent la fourniture de la main-d’œuvre, des matériaux, des outils, du transport, de la supervision et du matériel nécessaires au remplacement de la fosse septique.Les travaux comprennent notamment les prestations suivantes :- Démolition de deux fosses septiques et de zones de drainage existantes.- Fourniture, installation, mise à l’essai et mise en service d’un nouveau système de traitement des eaux usées sur place situé à Robb Point, notamment des fosses septiques, des pompes, des conduites de refoulement, un système de traitement de type 2, un système de dosage et un monticule de sable.Le devis et les dessins seront inclus et affichés dans la deuxième phase de l’appel d’offres.

Concurrentielle - Appel d'offres sélectif


Service régulier d'entretien ménager - résidences étudiante


Services professionnels pour la préparation, l’adaptation, la configuration et le déploiement de la solution HydroWeb®


Abattage d'arbres - Parc national du Mont-Orford

Société des établissements de plein air du Québec (Sépaq).


Municipalité régionale de comté de Montcalm


Achat de programme en ressources communautaires- 26ETR4105


transport à la demande - projet Taxi-Bus


Engineering Consultant Services Source List

Répertoire de fournisseurs services d’experts-conseils en ingénierie

Defence Construction Canada / Construction de Défense Canada

Defence Construction Canada (DCC) is calling for abbreviated proposals from consulting firms to establish a Source List (SL) to provide “as and when required” professional engineering services in the Quebec Region.

Information provided by the Proponents will be evaluated using the established criteria in the RFAP. The objective of this RFAP is to select the five (5) Consultant firms with the highest total score.

The SL will be for a period of two (2) years with a maximum estimated value of $10,000,000.00. If mutually agreeable between the Consultant and DCC, the SL may be extended initially for a two-year (2) period, followed by a second one-year (1) period. The value may be increased in the order of $10,000,000.00 one (1) time at any time during the term of the SL, and at DCC’s sole discretion. Commissions under the SL are expected to be valued between $100,000.00 and $400,000.00; the maximum value of a commission under the SL is $500,000.00. Refer to the RFAP document for additional information.

This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA).

Firms that consider themselves qualified to provide these services are invited to submit their Abbreviated Proposals through the MERX Electronic Bidding System on or before the closing date and time indicated on the Electronic Bidding System.

Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement. Proponents who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified.

Proponents can obtain contract award results from the DCC Website at Contract Activity - Defence Construction Canada (dcc-cdc.gc.ca).
 description : Source List Manager
Gestionnaire du répertoireunitOfMeasure : Hourly Ratedescription : Project Manager
Gestionnaire de projetunitOfMeasure : Hourly Ratedescription : Sustainable Development Expert
Expert en développement durableunitOfMeasure : Hourly Ratedescription : Mechanical Engineer – Lead, Senior, Discipline Leader
Ingénieur mécanique principal, sénior, chef de disciplineunitOfMeasure : Hourly Ratedescription : Mechanical Engineer – Intermediate
Ingénieur méchanique- intermédiaireunitOfMeasure : Hourly Ratedescription : Electrical Engineer – Lead, Senior, Discipline Leader
Ingénieur électrique principal, sénior, chef de disciplineunitOfMeasure : Hourly Ratedescription : Electrical Engineer – Intermediate
Ingénieur électrique - intermédiaireunitOfMeasure : Hourly Ratedescription : Structural Engineer – Lead, Senior, Discipline Leader
Ingénieur structure principal, sénior, chef de disciplineunitOfMeasure : Hourly Ratedescription : Structural Engineer – Intermediate
Ingénieur structure - intermédiaireunitOfMeasure : Hourly Ratedescription : Civil Engineer – Lead, Senior, Discipline Leader
Ingénieur civil principal, sénior, chef de disciplineunitOfMeasure : Hourly Ratedescription : Civil Engineer – Intermediate
Ingénieur civil - intermédiaireunitOfMeasure : Hourly Ratedescription : Architect – Lead, Senior, Discipline Leader
Architecte principal, sénior, chef de disciplineunitOfMeasure : Hourly Ratedescription : Architect – Intermediate
Architecte - intermédiaireunitOfMeasure : Hourly Ratedescription : Technical Support – Lead, Senior (all disciplines)
Soutien technique - principal, sénior (toutes les disciplines)unitOfMeasure : Hourly Ratedescription : Technical Support – Intermediate (all disciplines)
Soutien technique - intermédiare (toutes les disciplines)unitOfMeasure : Hourly Ratedescription : Total Classification Rate
Taux horaire pondéré totalunitOfMeasure : Hourly Ratedescription : Maximum Upset Unit Travel Rate to Bagotville, Qc as per GC5.9.1.2.1
Coût unitaire de déplacement maximum jusqu'à Bagotville, Qc selon GC5.9.1.2.1unitOfMeasure : Dollardescription : Maximum Upset Unit Travel Rate to Valcartier, Qc as per GC5.9.1.2.1
Coût unitaire de déplacement maximum jusqu'à Valcartier, Qc selon GC5.9.1.2.1unitOfMeasure : Dollardescription : Maximum Upset Unit Travel Rate to Montreal, Qc as per GC5.9.1.2.1
Coût unitaire de déplacement maximum jusqu'à Montréal, Qc selon GC5.9.1.2.1unitOfMeasure : Dollardescription : Maximum Upset Unit Travel Rate to Saint-Jean, Qc as per GC5.9.1.2.1
Coût unitaire de déplacement maximum jusqu'à Saint-Jean, Qc selon GC5.9.1.2.1unitOfMeasure : Dollardescription : Total Weighted Maximum Upset Unit Travel Rate
Coût unitaire de déplacement maximum pondéré totalunitOfMeasure : DollarBidding and Documents are available on http://www.merx.com.  Fees may apply; See https://www.merx.com/public/pricing for more information.

Construction de Défense Canada demande aux sociétés d’experts-conseils intéressées, de lui soumettre des propositions abrégées pour établir un répertoire de fournisseurs (RF) afin de fournir, au fur et à mesure des besoins des services professionnels en ingénierie dans la région du Québec.

Les renseignements fournis par les sociétés d’experts-conseils intéressées seront évalués à partir des critères établis dans la DPA. L’objectif de cette DPA est d’identifier les cinq (5) sociétés d’experts-conseils ayant obtenu le plus haut pointage.

Le RF sera pour une période de deux (2) ans avec une valeur estimée maximale de 10 000 000 $. Le RF pourra être prolongé en premier lieu d’une période de deux (2) ans, puis d’une deuxième période d’un (1) an si les deux parties jugent qu’une telle prolongation sera mutuellement profitable. La valeur du RF peut être augmentée de 10 000 000 $ une (1) fois en tout temps pendant la durée du RF et à la discrétion exclusive de CDC. Les mandats du RF devraient se situer entre 100 000 $ et 400 000 $; la valeur maximale d’un mandat sera 500 000 $. Le document de la DPA contient plus de détails.

Cette sollicitation est menée conformément aux exigences de l’Accord de libre-échange canadien (ALÉC), du chapitre 19 de l’Accord économique et commercial global entre le Canada et l’Union européenne (AÉCG) et de l’Accord sur les marchés publics (AMP) de l’Organisation mondiale du commerce.

Les sociétés qui estiment posséder les qualités requises pour fournir les services demandés, sont invitées à soumettre leurs propositions abrégées par le biais du Système de soumission électronique de MERX au plus tard à la date et l’heure de fermeture indiquées dans le Système de soumission électronique.

Les questions doivent être adressées EXCLUSIVEMENT au point de contact identifié dans cette annonce. Les proposants qui adressent leurs questions à quiconque autre qu’au point de contact durant la durée de la sollicitation pourraient, pour cette seule raison, voir leur proposition rejetée.

Les proposants peuvent obtenir les résultats des marchés octroyés sur le site web de CDC au Activités contractuelles - Construction de Défense Canada (cdc-dcc.gc.ca).
 description : Source List Manager
Gestionnaire du répertoireunitOfMeasure : Taux horairedescription : Project Manager
Gestionnaire de projetunitOfMeasure : Taux horairedescription : Sustainable Development Expert
Expert en développement durableunitOfMeasure : Taux horairedescription : Mechanical Engineer – Lead, Senior, Discipline Leader
Ingénieur mécanique principal, sénior, chef de disciplineunitOfMeasure : Taux horairedescription : Mechanical Engineer – Intermediate
Ingénieur méchanique- intermédiaireunitOfMeasure : Taux horairedescription : Electrical Engineer – Lead, Senior, Discipline Leader
Ingénieur électrique principal, sénior, chef de disciplineunitOfMeasure : Taux horairedescription : Electrical Engineer – Intermediate
Ingénieur électrique - intermédiaireunitOfMeasure : Taux horairedescription : Structural Engineer – Lead, Senior, Discipline Leader
Ingénieur structure principal, sénior, chef de disciplineunitOfMeasure : Taux horairedescription : Structural Engineer – Intermediate
Ingénieur structure - intermédiaireunitOfMeasure : Taux horairedescription : Civil Engineer – Lead, Senior, Discipline Leader
Ingénieur civil principal, sénior, chef de disciplineunitOfMeasure : Taux horairedescription : Civil Engineer – Intermediate
Ingénieur civil - intermédiaireunitOfMeasure : Taux horairedescription : Architect – Lead, Senior, Discipline Leader
Architecte principal, sénior, chef de disciplineunitOfMeasure : Taux horairedescription : Architect – Intermediate
Architecte - intermédiaireunitOfMeasure : Taux horairedescription : Technical Support – Lead, Senior (all disciplines)
Soutien technique - principal, sénior (toutes les disciplines)unitOfMeasure : Taux horairedescription : Technical Support – Intermediate (all disciplines)
Soutien technique - intermédiare (toutes les disciplines)unitOfMeasure : Taux horairedescription : Total Classification Rate
Taux horaire pondéré totalunitOfMeasure : Taux horairedescription : Maximum Upset Unit Travel Rate to Bagotville, Qc as per GC5.9.1.2.1
Coût unitaire de déplacement maximum jusqu'à Bagotville, Qc selon GC5.9.1.2.1unitOfMeasure : Dollardescription : Maximum Upset Unit Travel Rate to Valcartier, Qc as per GC5.9.1.2.1
Coût unitaire de déplacement maximum jusqu'à Valcartier, Qc selon GC5.9.1.2.1unitOfMeasure : Dollardescription : Maximum Upset Unit Travel Rate to Montreal, Qc as per GC5.9.1.2.1
Coût unitaire de déplacement maximum jusqu'à Montréal, Qc selon GC5.9.1.2.1unitOfMeasure : Dollardescription : Maximum Upset Unit Travel Rate to Saint-Jean, Qc as per GC5.9.1.2.1
Coût unitaire de déplacement maximum jusqu'à Saint-Jean, Qc selon GC5.9.1.2.1unitOfMeasure : Dollardescription : Total Weighted Maximum Upset Unit Travel Rate
Coût unitaire de déplacement maximum pondéré totalunitOfMeasure : DollarVous pouvez soumettre une offre et accéder aux documents sur http://www.merx.com. Des frais peuvent sappliquer; Voir https://www.merx.com/public/pricing pour plus dinformations.

*Canadian Free Trade Agreement (CFTA)
*World Trade Organization Agreement on Government Procurement (WTO GPA)
*Canada-European Union Comprehensive Economic and Trade Agreement (CETA)


Services pour la tenue des cours de français à temps complet, en classe


Travaux de réparation de bris d'aqueduc et d'égout


Ville de Montréal - Service de l'environnement

SENV - Achat PTI - Laveur-sécheur de laboratoire Steris 400XLS avec ses accessoires


Ville de Montréal - Service de la Gestion et de la Planification des Immeubles

SGPI - Projet de la nouvelle bibliothèque de Villeray et du parc Le Prévost, concours d'architecture pluridisciplinaire est une obligation du ministère des Affaires municipales et de l'Habitation (MAMH).


Achat de programme en ressources communautaires- 26LLL4106


CONSTRUCTION, MESURES D'APAISEMENT DU TRAFIC, ÉCOLES L'AUBIER ET HERITAGE


Contrat à la suite d'un appel d’offres sur invitation


Ville de Montréal - Service du développement économique

SubSOCIETE DEVELOPPEMENT COMMERCIAL PETITE ITALIE-MARCHE JEAN-TALON-MONTREALvention -


Centre de services scolaire des Draveurs

Mesure Maintien des bâtiments - Remplacement de la tour d'eau - École Polyvalente de l'Érablière


Ville de Montréal - Arrondissement ---- Rosemont ---- La Petite-Patrie


EW038-261675 - Moving Services - Iqaluit

EW038-261675 - Services de déménagement - Iqaluit

Kunz, Roxanne (SPAC/PSPC) (elle-la / she-her)

Please note that late submissions will not be considered or accepted. The Department of Fisheries and Oceans Canada (DFO) has a requirement for moving services which includes labour, material, equipment, tools, supervision and transportation required for the move of 22 staff in Iqaluit, Nunavut. This contract may require recycling of furniture/items and the move of surplus items to surplus staging areas and locations. The current location and the new suite are both located within Iqaluit, Nunavut.  The move is anticipated for end of May - June 2026. This solicitation of offers is subject to the Policy on Reciprocal Procurement. This procurement is subject to the following Comprehensive Land Claims Agreement(s): Nunavut Land Claims Agreement. The requirement is limited to offerors registered on the Inuit Firm Registry (IFR).

Veuillez noter que les soumissions en retard ne seront ni prises en compte ni acceptées. Le ministère des Pêches et des Océans (MPO) a besoin de services de déménagement qui comprennent la main-d’œuvre, les matériaux, l’équipement, les outils, la supervision et le transport nécessaires au déménagement de 22 employés à Iqaluit, au Nunavut. Ce contrat peut exiger le recyclage du mobilier ou des articles et le déplacement des articles excédentaires vers des aires de rassemblement et des emplacements excédentaires. L’emplacement actuel et le nouveau bureau sont tous deux situés à Iqaluit, au Nunavut.  Le déménagement est prévu pour la fin mai ou juin 2026. La présente demande d’offres est soumise à la politique d’approvisionnement réciproque. Cet approvisionnement est assujetti aux ententes sur les revendications territoriales globales (ERTG) suivantes : Entente sur les revendications territoriales du Nunavut. Ce besoin est limité aux offrants inscrits au Répertoire des entreprises inuites (REI).

Highest Combined Rating of Technical Merit and Price

Cote combinée la plus élevée pour le mérite technique et le prix


Notice of Procurement – Request for Information (RFI)

Public Services and Procurement Canada (PSPC) is issuing this Request for Information (RFI) to gather industry input on Green Natural Gas (GNG) solutions to offset the annual natural gas consumption of the Centennial Flame.
This RFI is intended to:
Obtain information on market capabilities and available solutions; and Inform a potential future procurement strategy.
You can access the full RFI documents using this link;
https://portal.us.bn.cloud.ariba.com/dashboard/public/appext/comsapsbncdiscoveryui#/RfxEvent/preview/1110008921?anId=ANONYMOUS

This RFI is not a solicitation and will not result in a contract award. Participation is voluntary and no costs will be reimbursed.

Avis de projet de marché – Demande de renseignements (DDR)
Services publics et Approvisionnement Canada (SPAC) publie la présente demande de renseignements (DDR) afin de recueillir de l’information auprès de l’industrie concernant des solutions de gaz naturel renouvelable (GNR) visant à compenser la consommation annuelle de gaz naturel de la Flamme du centenaire.
Cette DDR vise à :
Obtenir de l’information sur les capacités du marché et les solutions disponibles; Orienter une éventuelle stratégie d’approvisionnement.

Vous pouvez accéder aux documents complets de la RFI en utilisant ce lien;

https://portal.us.bn.cloud.ariba.com/dashboard/public/appext/comsapsbncdiscoveryui#/RfxEvent/preview/1110008921?anId=ANONYMOUS

La présente DDR ne constitue pas un appel d’offres et ne donnera lieu à l’attribution d’aucun contrat. La participation est volontaire et aucun frais ne sera remboursé.


Travaux préparatoires - Hôpital Maisonneuve-Rosemont - Montréal - Construction, agrandissement et réaménagement au 5415, boulevard de l'Assomption, Montréal (Québec) H1T 2M4


Acquisition d'une génératrice diesel remorquable 100 KVA usagée


6812-26-1006 - Travaux de planage et de pose d’enrobé, route 169,44632 et 44740 (Saguenay-Lac-Saint-Jean)


Réalisation du projet « Chantier urbain Graff'Cité » (95139)


Santé Québec - Établissement CIUSSS de l’Est-de-l’Île-de-Montréal

Service d'inspection et entretien des alarmes incendie pour 6 CHSLD


Société du Palais des Congrès de Montréal


Centre intégré universitaire de santé et de services sociaux de la Mauricie-et-du-Centre-du-Québec (CIUSSS MCQ)

Revitalisation de l'unité de psychiatrie interne - HSC


Centre intégré de santé et de services sociaux (CISSS) des Laurentides


Immigration, Refugees and Citizenship Canada Accommodations is building a room for all remote desktop users (users who connect to computers via remote locations). 10x server racks are to be built for up to 16 users per rack. The KVM switches will serve to administer up to 16x computers each for tasks such as updates and/or troubleshooting.Contracting Authority: Song PrakEmail: Song.prak@ssc-spc.gc.caSolicitation Closing-April 2nd, 2026 at 3:00PM EST
SSC Tripp Lite Products or equivalent- Amendment 001

Immigration, Réfugiés et Citoyenneté Canada Aménagements construit une salle pour tous les utilisateurs de bureau à distance (utilisateurs qui se connectent à des ordinateurs depuis des emplacements éloignés). 10 racks de serveurs doivent être construits pour accueillir jusqu'à 16 utilisateurs par rack. Les commutateurs KVM serviront à administrer jusqu'à 16 ordinateurs chacun pour des tâches telles que les mises à jour et/ou le dépannage.Autorité Contractante: Song Prak Email : song.prak@ssc-spc.gc.ca Clôture de l’appel d’offres : 2 avril 2026 à 15h EST
SSC Tripp Lite Products or equivalent- Amendment 001


Réfection complète de la toiture au 693, rue Saint-Alphonse Nord, Thetford Mines (Québec) G6G 3X3


Acquisition et installation systèmes de caméras de sécurité


Ministère de l'Agriculture, des Pêcheries et de l'Alimentation

Location des espaces de la Zone bioalimentaire au Salon Carrière Formation de Québec