Canada Deposit Insurance Corporation (CDIC)

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RFSA 2025-4896

Addendum No. 1

Financial Advisory Services and Treasury and Investment Advisory Services

Following are questions(s) (Q.); answer(s) (A.); modification(s) (M.) and notice(s) (N.) regarding
Request for Supply Arrangements (RFSA) 2025-4896.

Unless otherwise specified, capitalized words and terms have the meaning set out in the RFSA.

All questions were received in English.

Q1. I see that our current PSA covering this area expires on May 16. Will we be executing
an option to renew or do we need to respond to this new RFSA?

A1. All Professional Services Agreement (PSA) awarded as a result of the prior RFSA process
will expire. There are no options to extend or renew and no existing Supply Arrangements
will carry forward . This RFSA is a new and separate opportunity . All c urrent Supply
Arrangements Holders interested in being considered for award of Services under this new
Supply Arrangement must submit a bid in response to RFSA 2025 -4896 in accordance
with the solicitation requirements.

Q2.  Please clarify the following:

You have identified in, "3. Proposal Requirements" that a financial proposal is
required for "Appendix “D -1” (Financial Offer for Service Stream #1) and/or
Appendix “D-2” (Financial Offer for Service Stream #2), as applicable. In section "5.
Financial Offer Instructions and Requirements, you identified that "Bidder must
submit one (1) duly completed Schedule “D” (Financial Offer Submission Form) per
Proposal.".

Does CDIC require a financial offer (similar to Appendix D-1/D-2, and a financial offer
submission form (Schedule D) for Service Stream 4? If not, how would CDIC prefer
the financial offer is presented?

A2. No. Bidders submitting a Proposal for Service Stream #1 and/or Service Stream #2 should
submit as part of their Financial Offer  one (1) duly completed Schedule “D” (Financial Offer
Submission Form) per Proposal  which must be accompanied by the Financial Offer
corresponding to the financial requirements set out Appendix “D-1” (Financial Offer for
Service Stream #1) and/or Appendix “D-2” (Financial Offer for Service Stream #2), as
applicable. There is n o requirement to submit rates for Service Stream #3 or Service
Stream #4.

 See M1. And M2., below.

 Q3. Please clarify the meaning of “providing investments and sources of liquidity” in
Service Stream #4 (RR 1. Engagement summary).

Is the bidder expected to demonstrate having sourced and executed trading
operations on such investments or to advise on appropriate strategies to meet the
investment objectives of CDIC’s portfolio?

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A3. The bidder is expected to demonstrate its knowledge, expertise and experience in
providing investments and sources of liquidity  and to describe its approach to providing
investments and sources of liquidity for the reference Engagement.

Q4.  Can the Board confirm how many proponents will be invited to finalist presentations
following Stage 2 evaluation, and whether Stage 2 scores will be communicated to
proponents prior to presentations?

A4. There is no presentation stage applicable to this RFSA process.

Successful Bidders recommended for award of a PSA will be notified by CDIC via email to
the contact person at the email address provided by the Bidder in Schedule “C” (Technical
Offer Submission Form) following Step 5 of the evaluation process .  CDIC will publish an
Award Notice on CanadaBuys and will inform unsuccessful bidders via email.

Please refer to Part 4: Evaluation and Basis of Selection, of the RFSA.

Q5. Will client references be contacted during Stage 2 evaluation, Stage 3 finalist
presentations, or only upon request after a preferred proponent is identified?

A5. CDIC may contact references during Step 3 of the evaluation process.

Q6.
 Will vendors submitting an alternative pricing model be required to also complete
Appendix B for comparison purposes?  What is the preferred model?

A6. No alternative pricing model will be accepted by CDIC. Any d eviation to Appendix “D-1”
(Financial Offer for Service Stream #1) and/or Appendix “D-2” (Financial Offer for Service
Stream #2) will be deemed non-compliant.

Q7.  Which Provincial Sales Tax/Retail Sales Tax regimes is CDIC registered for?
If CDIC is registered for any (i.e. multiple), does CDIC wish to have compliance
quotes for filing any or all of those PST/RST returns (and how often does CDIC file
each)?

A7.
 CDIC will provide details of the actual scope, deliverables, qualifications and requirements
for the Services at the time of a requirement and will be further defined in a Service
Request.

Q8.  For Appendix “D-2” Financial Offer for Service Stream #2, is it permissible for the
GST/HST/QST compliance work to provide the quote in a set fee per return as
opposed to an hourly basis?

A8.  No. Bidders should provide all -inclusive hourly rates for the categories of resources that
may be providing Services in Appendix “D-2” (Financial Offer for Service Stream #2), and
no alternative pricing model will be accepted by CDIC.

Q9. Can bidders duplicate the table and provide 2 projects references in order to
demonstrate the breadth of experience required?  (i.e. It may be difficult to provide
Tax Advisory Services for Income, Indirect Tax and HR Payroll for a single
engagement.)

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A9. No. Bidders must only submit one (1) Engagement Summary Form per Service Stream, as
applicable. If more than one is submitted for a Service Stream, CDIC will only give
consideration to the first Engagement Summary Form in the order  it appears in the
Proposal.

Q10.  If a bidder is submitting for all 4 streams, is the 75 -page limit for one (1) combined
PDF of the Technical Offer with the following forms?
• Schedule “C” (Technical Offer Submission Form)
• Schedule “C-1” (Bidder Eligibility Attestation Form)
• Appendix “C-1” (Technical Offer Form)
• Appendix “C-2” (Engagement Summary Form for Service Stream #1)
• Appendix “C-3” (Engagement Summary Form for Service Stream #2)
• Appendix “C-4” (Engagement Summary Form for Service Stream #3)
• Appendix “C-5” (Engagement Summary Form for Service Stream #4.

A10. The Technical Offer should not exceed seventy-five (75) pages in length, however the page
count is a guideline.  This includes Appendices ”C-1”, “C-2”, “C-3”, “C-4”, and “C-5”, and
excludes Schedule “C” and Schedule “C-1”.

Q11.  Please confirm that cover page, Cover letter, Table of contents, and CVs are NOT
included in the 75 Page count.

A11.  Please see response to Q.10, above. Cover letter, Table of contents and CVs are included.

Q12.  RFP , section 2. Proposal Format,  “Bidder’s reference to a URL that requires CDIC
to download or access information from an internet site to validate or provide further
detail for any of the requirements will not be accepted. The information will not be
considered to determine if the requirement(s) has been met or to award points, as
applicable. “If bidders do include URLs or additional attachments, will they be
deemed non-compliant, or will CDIC simply not review them?

A12. Bidders should avoid including URLs as CDIC will not review, consider or evaluate any
information that requires CDIC to download or access information from an internet site or
URL to determine if the requirement(s) has been met or to award points, as applicable.

Q13.  Appendix “C-1” (Technical Offer Form) RR 1, please confirm the word count is 500
words per Stream?   A bidder who is describing knowledge, qualifications and
expertise in one stream may have an advantage to a bidder describing 4 streams

A13. Bidders should provide a concise summary of any experience related to each Service
Stream the Bidder will be offering as part of its Proposal in Appendix “C-1” (Technical Offer
Form). The word count is a guideline.

Q14.  For Schedule “C -1” (Bidder Eligibility Attestation Form), our services may be
conducted in different offices (addresses) under the same legal business name.
Please confirm bidders may include the main office that provides the majority or
services under this RFSA.

A14. Bidder should include the main office that will be responsible to provide services under this
RFSA and should also identify other address(es) of Place of Business in Schedule “C-1”
(Bidder Eligibility Attestation Form) from which the bidder may also provide services.

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M1. Part 3: Bid Preparation, section 5, Financial Offer Instruction and Requirements is
AMENDED as follows:

1. Bidder must submit one (1) duly completed Schedule “D” (Financial Offer Submission
Form) per Proposal if bidder’s Proposal includes Service Stream #1 and/or Service Stream
#2.

M2.  Part 3: Bid Preparation, section 6, Required Forms and Mandatory Requirements, is
AMENDED as follows:

 Change in bold italics.

2. Bidder Proposals must include the following forms:

Schedule/Appendix Submission Form Required
Schedule “C” Technical Offer Submission Form
(One (1) per Proposal)
Schedule “C-1” Bidder Eligibility Attestation Form
(One (1) per Proposal)
Appendix “C-1” Technical Offer Form
(One (1) per Proposal)
Appendix “C-2”
Engagement Summary Form for Service Stream #1
(One (1) per Service Stream)

*NOTE: This Appendix is ONLY required for Bidders offering
services under Service Stream #1.
Appendix “C-3”
Engagement Summary Form for Service Stream #2
(One (1) per Service Stream)

*NOTE: This Appendix is ONLY required for Bidders offering
services under Service Stream #2.
Appendix “C-4”
Engagement Summary Form for Service Stream #3
(One (1) per Service Stream)

*NOTE: This Appendix is ONLY required for Bidders offering
services under Service Stream #3.
Appendix “C-5”
Engagement Summary Form for Service Stream #4
(One (1) per Service Stream)

*NOTE: This Appendix is ONLY required for Bidders offering
services under Service Stream #4.
Schedule “D”
Financial Offer Submission Form
(One (1) per Proposal)

(One (1) per Proposal if Bidder is offering
Services under Service Stream #1 and/or Service
Stream #2)

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Appendix “D-1“
Financial Offer for Service Stream #1
(One (1) per Proposal)

*NOTE: This Appendix is ONLY required for Bidders offering
services under Service Stream #1.
Appendix “D-2”
Financial Offer for Service Stream #2
(One (1) per Proposal)

*NOTE: This Appendix is ONLY required for Bidders offering
services under Service Stream #2.

ALL OTHER TERMS AND CONDITIONS OF THE RFSA REMAIN UNCHANGED.

[END OF ADDENDUM NO. 1]

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 RETURN PROPOSALS TO:

REQUEST FOR SUPPLY
ARRANGEMENT (RFSA)

CDIC is seeking to establish a
pool of qualified Suppliers to
provide financial advisory
services and treasury and
investment advisory services as
further described in Part 6
(Supply Arrangement and
Statement of Work). Refer to the
RFSA for more information.

IMPORTANT NOTICE TO
BIDDERS:
Public tenders will be posted to
the Government Electronic
Tendering website on
canadabuys.canada.ca

Issuing Office:
Canada Deposit Insurance
Corporation
50 O'Connor Street, 17th Floor
Ottawa, ON K1P 6L2

Title:
RFSA Financial Advisory
Services and Treasury and
Investment Advisory Services
Reissue Date:
March 24, 2026

Solicitation No.:
RFSA 2025-4896 REISSUED

Proposals to:

CANADA DEPOSIT INSURANCE CORPORATION
(CDIC)

Solicitation Period
From:  March 24, 2026
To:  April 27, 2026 by 12:00 p.m., (Ottawa local time)

Statement of Work:
See Part 6
Timeline and Bidder Communication:
See Part 2
Bid Preparation:
See Part 3

Address Inquiries to:

CDIC Procurement Advisor: Judy Ann Hollander

Proposal Delivery Address:   Proposals@cdic.ca

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Security Classiﬁcation: Public / Classiﬁcation de sécurité : Public
REQUEST FOR SUPPLY ARRANGEMENT (“RFSA”)
RFSA 2025-4896 (Financial Advisory Services and Treasury and Investment
Advisory Services)
The Request for Supply Arrangement contains eight (8) parts, including
attachments and annexes, and is divided as follows:
Table of Contents
PART 1 – GENERAL INFORMATION ............................................................................ 4
1. Summary ................................................................................................................. 4
2. Trade Agreements ................................................................................................... 4
3. Proposal Submission Eligibility ............................................................................ 4
4. Diversity, Equity and Inclusion .............................................................................. 5
5. Environmental Considerations .............................................................................. 5
PART 2 – TIMELINE AND BIDDER COMMUNICATION ................................................ 6
1. RFSA Timetable ....................................................................................................... 6
2. Enquiries ................................................................................................................. 6
3. Communication ....................................................................................................... 6
4. Debriefings .............................................................................................................. 7
PART 3 – BID PREPARATION ....................................................................................... 8
1. Proposal Delivery .................................................................................................... 8
2. Proposal Format ..................................................................................................... 8
3. Proposal Requirements .......................................................................................... 9
4. Technical Offer Instructions and Requirements ................................................ 10
5. Financial Offer Instructions and Requirements ................................................. 11
6. Required Forms and Mandatory Requirements ................................................. 12
PART 4 – EVALUATION AND BASIS OF SELECTION ............................................... 14
1. Evaluation .............................................................................................................. 14
2. Selection Method .................................................................................................. 14
3. Evaluation Point Allocation Chart ....................................................................... 17
4. Scoring Methodology ........................................................................................... 17
PART 5 – TERMS OF THE REQUEST FOR SUPPLY ARRANGEMENT .................... 19
1. CDIC’s Reserved Rights ....................................................................................... 19
2. Limitation of Liability ............................................................................................ 21

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3. Resulting Agreements .......................................................................................... 22
4. No Guarantee of Volume of Work or Exclusivity of Contract ............................ 23
5. Disclaimer .............................................................................................................. 23
6. General .................................................................................................................. 23
7. Not a Tender, No “Contract A / Contract B” ........................................................ 24
8. No Assumptions or Conditions ........................................................................... 24
9. No Contract Until Execution of Written Agreement ........................................... 24
10. Time Period for Negotiations ............................................................................... 24
11. Failure to Enter into Agreement .......................................................................... 25
12. Supplier Code of Conduct .................................................................................... 25
PART 6 – SUPPLY ARRANGEMENT AND STATEMENT OF WORK .......................... 26
1. Background ........................................................................................................... 26
2. Objective ................................................................................................................ 26
3. Statement of Work ................................................................................................ 26
4. Allocation of Requirements ................................................................................. 28
5. Service Request Process ..................................................................................... 29
6. Reporting and Invoicing Requirements .............................................................. 30
7. Location of Work ................................................................................................... 31
8. Security Requirements ......................................................................................... 31
9. Resource Availability and Substitution ............................................................... 32
10. Language Requirements ...................................................................................... 32
11. Supplier Performance Management .................................................................... 32
PART 7 – DEFINITIONS ............................................................................................... 34
1. Definitions ............................................................................................................. 34
PART 8 – LIST OF SCHEDULES AND APPENDICES ................................................ 36

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Security Classiﬁcation: Public / Classiﬁcation de sécurité : Public
PART 1 – GENERAL INFORMATION
1. Summary
CDIC is a federal Crown corporation, with headquarters in Ottawa. CDIC is responsible
for providing insurance against the loss of part or all of deposits, and for promoting and
otherwise contributing to the stability of the financial system in Canada. These objectives
are pursued for the benefit of persons having deposits with CDIC member institutions and
in such a manner as will minimize the exposure of CDIC to loss. CDIC is also the
resolution authority for CDIC member institutions.

  Further information about CDIC can be obtained at www.cdic.ca.
Canada Deposit Insurance Corporation (“CDIC”) is seeking to establish a qualified pool
of Suppliers to provide financial advisory services and treasury and inves tment advisory
services as further described in Part 6 (Supply Arrangement and Statement of Work) for
any one or multiple of the following four (4) Service Streams:

Service Stream #1: Accounting and Advisory Services
Service Stream #2: Tax Advisory Services
Service Stream #3: Ex Ante Funding and Loss Absorbency
Service Stream #4: Investments and Sources of Liquidity

on an as and when required basis, for a three (3) year term.
2. Trade Agreements
This procurement is covered by Chapter Five (Government Procurement) of the Canadian
Free Trade Agreement (“CFTA”).
3. Proposal Submission Eligibility
This procurement is subject to the Interim Policy on Reciprocal Procurement. This means
that only Canadian Suppliers, as defined in Part 7 (Definitions)  are eligible  to submit
proposals as part of this procurement.  Any proposals submitted by non-Canadian
Suppliers will be rejected, as non-Canadian Suppliers are not eligible to compete or be
awarded an agreement , pursuant to Section 2.3 of  the Interim Policy on Reciprocal
Procurement.

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4. Diversity, Equity and Inclusion
CDIC supports diversity, fairness, and inclusion in all our work, including how we buy
goods and services. We encourage proposals from businesses that reflect our diverse
communities and follow inclusive practices, like those owned by Indigenous people or
people with disabilities.
5. Environmental Considerations
CDIC is committed to environmental sustainability and responsible procurement. As part
of this commitment, bidders are encouraged to incorporate environmentally preferable
practices and products into their proposals.

[END OF PART 1 – GENERAL INFORMATION]

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PART 2 – TIMELINE AND BIDDER
COMMUNICATION
1. RFSA Timetable
Request for Supply Arrangement
Date of Reissuance: March 24, 2026
Deadline for Submission of Questions: April 9, 2026, by 12:00p.m., Ottawa local
time
CDIC Response to Questions: By April 17, 2026
Deadline for Proposals: April 27, 2026, by 12:00 p.m., Ottawa
local time
Anticipated Ranking and Commencement
of Negotiations:
May 20, 2026
Contract Negotiation Period: Thirty (30) business days
Proposal Validity Period: 120 days from Deadline for Proposals
Anticipated Award Date: On or about June 15, 2026
N
ote: The RFSA timetable is tentative only and may be changed by CDIC at any time.
2. Enquiries
1. A
ny questions or requests for clarification of the contents of, or interpretation
or correction, relating to this RFSA must:
i) be
made in writing prior to the Deadline for Submission of Questions;
ii) be submitted by electronic mail to the Proposal Delivery Address and
addressed only to the CDIC Procurement Advisor; and
iii) list the RFSA number in the subject line.
2. A
nswers to questions will be made available as written addenda to this RFSA
no later than the Deadline for CDIC Response to Questions, in the same
manner as the RFSA.
3. Communication
1. Any attempt by a Bidder or any of its employees, agents, contractors or any
other representatives to contact any person at CDIC other than the CDIC
Procurement Advisor, or to contact the CDIC Procurement Advisor regarding
this RFSA , other than in writing at the Proposal Delivery Address, may in
CDIC’s sole and absolute discretion, result in the bidder’s disqualification and
the rejection of its Proposal.

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2. Nothing in this RFSA limits CDIC’s right, in its sole and absolute discretion, for
which CDIC shall have no obligation, to communicate with any Bidder
regarding any matter in the normal course of business from any contractual
relationship for the provision of any other or sim ilar goods or services
independently of this RFSA.

3. It is the sole responsibility of a Bidder to avail itself of any information it may
require, ask any questions, or obtain any clarification of the requirements or
other matters in this RFSA , and make its own investigations, projections and
conclusions prior to submitting a Proposal.
4. Debriefings
1. After notification of the results of this RFSA  process for their Proposals,
Bidders may request a debriefing.  Bidders should make the request to the
CDIC Procurement Advisor within twenty-one (21) calendar days of receipt of
the notification. The debriefing may be in writing, by telephone or by video
conference.

2. The intent of the debriefing information session is to aid Bidders in
understanding why their Proposal was not selected.  Any debriefing provided
is not for the purpose of providing unsuccessful Bidders with an opportunity to
challenge the procurement process.

[END OF PART 2 – TIMELINE AND BIDDER COMMUNICATION]

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PART 3 – BID PREPARATION
1. Proposal Delivery
1. Proposals must be received in electronic format at the Proposal Delivery
Address no later than the Deadline for Proposals. It is Bidder’s  responsibility
to ensure that the Proposal is delivered by the Deadline for Proposals to the
Proposal Delivery Address.  The time of delivery shall be the time the email is
received in the inbox of the email address provided as the Proposal Delivery
Address.

2. Proposals received after the Deadline for Proposals may be deemed to be non-
compliant. CDIC may, in its sole and absolute discretion, accept a Proposal
delivered to the Proposal Delivery Address after the Deadline for Proposals if
CDIC deems it to be in CDIC’s best interests, and the Bidder demonstrates to
CDIC’s satisfaction that:

i) the Proposal would have been delivered to the Proposal Delivery Address
by no later than the Deadline for Proposals, but for circumstances beyond
the Bidder’s control; and
ii) CDIC’s acceptance of the Proposal would not otherwise confer a
substantive advantage on the Bidder.

3. CDIC may only accept Proposals submitted to the Proposal Delivery Address.
Proposals submitted by another means or at any other physical location (as
applicable) may be deemed by CDIC to be non-compliant and rejected.

4. Bidders may, in writing, revoke and re-submit a Proposal at any time up to the
Deadline for Proposals.

5. Proposals delivered in person to CDIC’s offices or sent by mail or courier will
not be accepted.

6. Offers which do not contain the requested documentation may be deemed
non-compliant.
2. Proposal Format
1. Proposals are to be submitted by electronic mail in either English or French to
the Proposal Delivery Address, as follows:

i) in Adobe Reader format (pdf);
ii) the “Technical Offer”, responding to the technical requirements set out in
Appendix “C-1” (Technical Offer Form) and/or Appendix “C-2” (Engagement
Summary Form for Service Stream #1) and/or Appendix “C-3” (Engagement

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Summary Form for Service Stream #2) and/or Appendix “C-4” (Engagement
Summary Form for Service Stream #3) and/or Appendix “C-5” (Engagement
Summary Form for Service Stream #4), as applicable; and
iii) the “Financial Offer ”, responding to the financial requirements set out
Appendix “D-1” (Financial Offer for Service Stream #1) and/or Appendix “D-
2” (Financial Offer for Service Stream #2), as applicable.

The maximum file size which CDIC is able to receive via email is 20 MB. There
is no limit to the number of attachments that may be submitted. It is highly
recommended to contact the CDIC Procurement Advisor in a separate email
to the Proposal Delivery Address to confirm CDIC’s receipt.

2. The Technical Offer should not exceed seventy-five (75) pages in length, each
page being typed in Arial twelve (12) point font, with one-inch margins on paper
sized eight-and-one half inches by eleven inches (8 ½“ x 11”).

3. Bidder’s reference to a URL that requires CDIC to download or access
information from an internet site to validate or provide further detail for any of
the requirements will not be accepted. The information will not be considered
to determine if the requirement(s) has been met or to award points, as
applicable.
3.  Proposal Requirements
1. Bidders must comply with all requirements of this RFSA , including those
identified as “must” or “shall”, including, but not limited to, the requirement to:

i) submit information in support of each Rated Requirement listed in Appendix
“C-1” (Technical Offer Form) and/or Appendix “C-2” (Engagement Summary
Form for Service Stream #1) and/or Appendix “C-3” (Engagement Summary
Form for Service Stream #2) and/or Appendix “C-4” (Engagement Summary
Form for Service Stream #3) and/or Appendix “C-5” (Engagement Summary
Form for Service Stream #4), as applicable; and
ii) submit a “Financial Offer”, responding to the financial requirements set out
in Appendix “D-1” (Financial Offer for Service Stream #1) and/or Appendix
“D-2” (Financial Offer for Service Stream #2), as applicable.

2. Where a Bidder fails to include any of the required information or documents
in its Proposal, CDIC may, in CDIC’s sole and absolute discretion, but provided
that it treats all Bidders in the same manner:

i) require the submission of such information or documents within a prescribed
timeframe satisfactory to CDIC; and
ii) reject or refuse to consider any Proposal from a Bidder who fails to comply
with any such submission requirement.

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4. Technical Offer Instructions and Requirements
1. Bidder must submit one (1) duly completed Schedule “C”  (Technical Offer
Submission Form) and  one (1) duly completed Schedule “C -1” (Bidder
Eligibility Attestation Form) per Proposal.

2. Bidder must submit one (1) duly completed Appendix  “C-1” (Technical Offer
Form) per Proposal.

3. Technical Offers must be accompanied by the applicable Appendix “C-2”
(Engagement Summary Form for Service Stream #1)  and/or Appendix “C-3”
(Engagement Summary Form for  Service Stream #2)  and/or Appendix “C-4”
(Engagement Summary Form for Service Stream #3) and/or  Appendix “C-5”
(Engagement Summary Form for Service Stream #4.

4. Engagement Summary(s) in the Technical Offer that are eligible to be
submitted are only those carried out by:

i) the Bidder, where the Bidder retained responsibility for and control over
the work of its personnel and/or its subcontractors in relation to the
Engagement Summary; or
ii) if the Bidder is a partnership, any partner forming part of the partnership,
where that partner retained responsibility for and control over the work of
the partnership’s personnel and/or its subcontractors in relation to the
Engagement Summary.

5. An Engagement Summary in the Technical Offer may only be submitted once.
If the Bidder does submit the same engagement more than once in its
Proposal, CDIC will only evaluate the engagement once and for the Service
Stream in which it first appears in the Bidder’s Proposal.

6. Engagement Summary(s) must have been completed within three (3) years
prior to the Deadline for Proposals , unless it is ongoing. Engagement
Summary(s) that are  ongoing must contain a sufficient level of detail to
demonstrate the Bidder’s ability to provide services in relation to the
requirements in the RFSA.

7. An Engagement Summary may be for a project conducted for clients in the
public sector.

8. By providing such Engagement Summary(s), the Bidder is deemed to consent
to CDIC contacting those references for the purpose of validating the
information provided. This information will be treated as confidential and used
only by CDIC to validate the information, as required.

9. Bidder name should be the same legal name on all forms as provided in
Schedule “C” (Technical Offer Submission Form).

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5. Financial Offer Instructions and Requirements
1. Bidder must submit one (1) duly completed Schedule “D ” (Financial Offer
Submission Form) per Proposal.

2. Financial Offers must be accompanied by the applicable Appendix “D-1”
(Financial Offer for Service Stream #1); Appendix “D-2” (Financial Offer for
Service Stream #2).

3. Bidders must submit Financial Offers in Canadian dollars and exclusive of
Canadian Goods and Services Tax ( “GST”), Harmonized Sales Tax ( “HST”),
and/or provincial sales taxes (“PST”), as applicable.

4. Bidder must provide an all-inclusive maximum hourly rates for each Category
of Resources under Service Stream #1 and/or  Service Stream #2, as set out
in Part 6 (Supply Arrangement and Statement of Work), that the Bidder will be
proposing as part of its Proposal and as outlined in Appendix “D-1” (Financial
Offer for Service Stream #1); Appendix “D -2” (Financial Offer for Service
Stream #2).

5. Rates shall include all labour, materials, photocopies, telephone charges,
overhead, profit and all other fees, expenses and costs associated with
providing the Services, as set out in Part 6 ( Supply Arrangement  and
Statement of Work), unless expressly excluded by CDIC and excluding any
Pre-approved Expenses and applicable taxes.

6. Without limiting Part 5, Section 1, CDIC’s Reserved Rights, of the RFS A,
where a Bidder submits rates that are considered to be, in CDIC’s sole and
absolute discretion, commercially unreasonable, CDIC may deem the rates
non-compliant and reject the Financial Offer.

7. Any Bidder who is a non-resident of Canada for tax purposes shall clearly state
this fact in its Financial Offer; otherwise, the Bidder shall be deemed to have
represented that it is a resident of Canada for tax purposes.

8. In assessing Financial Offers, subject to Part 5, Section 1, CDIC’s Reserved
Rights, of the RFSA, any Bidder affected by mathematical errors identified by
CDIC may be contacted for clarification.

9. Bidders submitting a Proposal under one or more Service Streams should
provide all applicable rates by fully completing Appendix “D-1” (Financial Offer
for Service Stream #1) and/or Appendix “D-2” (Financial Offer for Service
Stream #2). Bidders that do not  provide Appendix “D-1” (Financial Offer for
Service Stream #1) and/or Appendix “D-2” (Financial Offer for Service Stream
2) a s part of their Financial Offer , as applicable,  will not be given further
consideration to qualify under that Service Stream.

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10. Offers which do not contain the requested documentation may be deemed
non-compliant.
6. Required Forms and Mandatory Requirements

1. Bidder must not alter the format of the forms in this section 6 (Required Forms
and Mandatory Requirements) listed below in any way, other than to remove
highlighted text and add hard returns to provide responses. Columns and rows
are not to be added or deleted.

2. Bidder Proposals must include the following forms:

Schedule/Appendix Submission Form Required
Schedule “C” Technical Offer Submission Form
(One (1) per Proposal)
Schedule “C-1” Bidder Eligibility Attestation Form
(One (1) per Proposal)
Appendix “C-1” Technical Offer Form
(One (1) per Proposal)
Appendix “C-2”
Engagement Summary Form for Service Stream
#1
(One (1) per Service Stream)

*NOTE: This Appendix is ONLY required for
Bidders offering services under Service Stream
#1.
Appendix “C-3”
Engagement Summary Form for Service Stream
#2
(One (1) per Service Stream)

*NOTE: This Appendix is ONLY required for
Bidders offering services under Service Stream
#2.
Appendix “C-4”
Engagement Summary Form for Service Stream
#3
(One (1) per Service Stream)

*NOTE: This Appendix is ONLY required for
Bidders offering services under Service Stream
#3.
Appendix “C-5”
Engagement Summary Form for Service Stream
#4
(One (1) per Service Stream)

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*NOTE: This Appendix is ONLY required for
Bidders offering services under Service Stream
#4.
Schedule “D” Financial Offer Submission Form
(One (1) per Proposal)
Appendix “D-1“
Financial Offer for Service Stream #1
(One (1) per Proposal)

*NOTE: This Appendix is ONLY required for
Bidders offering services under Service Stream
#1.
Appendix “D-2”
Financial Offer for Service Stream #2
(One (1) per Proposal)

*NOTE: This Appendix is ONLY required for
Bidders offering services under Service Stream
#2.

[END OF PART 3: BID PREPARATION]

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PART 4 – EVALUATION AND BASIS OF
SELECTION
1. Evaluation
Proposals will be evaluated in accordance with the evaluation and selection process set
out in Part 4.

The successful Bidders will be notified via email to the contact person at the email address
provided by the Bidder in Schedule “C” (Technical Offer Submission Form).   Following
the award of any Supply Arrangement(s) resulting from this RFSA, CDIC will publish an
Award Notice on CanadaBuys (or such other electronic tendering service utilized by CDIC
at the relevant time) and will inform unsuccessful Bidders via email.
2. Selection Method
Proposals must comply with the requirements of the RFSA to be deemed responsive.
Without limiting Part 5, Section 1, CDIC’s Reserved Rights, CDIC may, in its sole and
absolute discretion, reject or refuse to consider any Proposal if CDIC determines that the
information, statements or supporting material in the Technical Offer or in the Financial
Offer are inconsistent with, or otherwise fails to respond to, any of the requirements of the
RFSA.

There is no limit to the number of S upply Arrangement ( “SA”) Holders that may be
qualified under each Service Stream.

CDIC expects Bidders will only submit one Proposal in response to the RFSA. Bidders
can do so either as a partnership (i.e., Company AB in partnership) or single entity/Bidder
(i.e., Company A), but not both. The same Bidder will not be permitted to submit, or be
part of, more than one Proposal.

All Proposals will be examined in accordance with the following process:

Step 1: Confirmation of Compliance with the Proposal Submission Eligibility and
Mandatory Requirements

Technical Offers will be reviewed for substantial completeness and compliance with the
Proposal Submission Eligibility and Mandatory Requirements described in Part 3  (Bid
Preparation), Section 6 to confirm that the information, statements and supporting
material in the Bidder’s Technical Offer  and Bidder Eligibility Attestation  Form
substantiate a compliant response. Subject to CDIC’s reserved rights (including those in
Part 5, Section 1, CDIC’s Reserved Rights), any Proposal that is not considered by CDIC
to be in substantial compliance with all Proposal requirements and all other M andatory

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Requirements, as confirmed on a pass or fail basis, may be disqualified and not given
further consideration in this process.

Step 2: Evaluation of Rated Requirements – Technical Offer – Business and Technical
Expertise (100% weight factor)

Technical Offers will be evaluated against the Rated Requirements outlined in Appendix
“C-1” (Technical Offer Form) of the RFSA. Technical Offers will be assigned a score for
each Rated Requirement to establish a Step 2 “Technical Offer Score”.
The maximum Technical Score for Step 2 is one hundred (100) points.
Bidders must achieve a minimum score of seventy-five (75) points out of one hundred
(100) points in order to receive a “pass”.
Bidders that do not achieve a “pass” will not be considered further in the evaluation
process
At the end of this Step 2, CDIC will establish a shortlist of bidders that achieve a pass.
Only the Bidders meeting this criterion will be eligible to proceed to Step 3 of the
evaluation and selection process.

Step 3: Evaluation of Rated Requirements – Technical Offer - Engagement Summary for
Service Streams (100% weight factor)

Engagement Summary(s) will be evaluated against the Rated Requirements outlined in
Appendix “C-2” (Engagement Summary Form for Service Stream #1); Appendix “C-3”
(Engagement Summary Form for Service Stream #2); Appendix “C -4” (Engagement
Summary Form for Service Stream #3) and Appendix “C-5” (Engagement Summary Form
for Service Stream #4  of the RFSA .  Engagement Summary Forms will be assigned a
score for each Rated Requirement to establish a Step 3 “Engagement Summary
Score”.

The maximum Technical Score for Step 3 is one hundred (100) points per Engagement
Summary under a Service Stream.
In order to be qualified under a Service Stream, Bidders must achieve a minimum score
of seventy -five (75) points out of one hundred (100) points for each Engagement
Summary submitted in its Proposal in order to receive a “pass”.
Bidders that do not achieve a “pass” for an Engagement Summary under a Service
Stream will not be considered further in the evaluation process for that Service Stream.
A Bidder must be successful in qualifying for at least one (1) Service Stream to proceed
further in the evaluation process.

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As each Service Stream will be scored separately, it is possible for a Bidder’s Proposal
to achieve a “pass” for one Service Stream but not for another Service Stream.
The following example of Step 2 and Step 3 is for illustration purposes only; any
differences between this example and the values as set out in this RFSA are intentional:

Bidder Step 2 Step 3
Business and
Technical Expertise
Engagement Summary
Service
Stream #1
Service
Stream #2
Service
Stream #3
Service
Stream #4
Bidder A 85 80 90 80 90
Bidder B 68 (Fail) N/A N/A N/A N/A
Bidder C 80 85 95 85 95
Bidder D 75 55 (Fail) 75 55 (Fail) 75
Bidder E 90 90 65 (Fail) 90 65 (Fail)
Bidder F 95 60 (Fail) 50 (Fail) 60 (Fail) 50 (Fail)

As a result, only Bidders A, C, D, and E will be shortlisted and proceed to the next step.
Bidder B is not eligible to be given further consideration as they did not achieve the
minimum Step 2 Technical Score of seventy-five (75) points, as outlined above. Bidder F
is not eligible to be given further consideration as they did not achieve the minimum Step
3 Technical Score of seventy-five (75) points for any of the four (4) streams, as outlined
above.

Step 4: Financial Offers
Rates are not evaluated; however, will be the maximum rates under any resulting Supply
Arrangement. Financial Offers will be reviewed for substantial completeness and
compliance with the Financial Offer Requirements  described in Appendix “D -1”
(Financial Offer Service Stream #1)  and Appendix “D-2” (Financial Offer Service Stream
#2)  of the RFS A, to confirm that the information, statements and supporting material in
the Bidder’s Financial Offer substantiate a compliant response, subject to CDIC’s
reserved rights (including those in Part 5, Section 1, CDIC’s Reserved Rights).
Step 5: Ranking and Selection of Successful Bidders
At the end of Step 4, it is CDIC’s intent to recommend the award of an agreement to
provide Services in a Service Stream to each Bidder  that has achieved a “pass” in Step
2, and Step 3 in at least one (1) Service Stream.
Step 6: Negotiations
If the recommendation is approved, CDIC will enter into negotiations with the successful
Bidder(s) to finalize an agreement in accordance with this RFSA, prior to proceeding with
the award(s).

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3. Evaluation Point Allocation Chart
The following is a summary of the evaluation steps and methodology for this RFSA:

Steps  Description  Maximum
Points
Minimum Points
Required
1  Substantial Completeness and
Compliance with Proposal
Submission Eligibility and
Mandatory Requirements
Pass / Fail Pass / Fail
2  Appendix “C-1” (Technical Offer
Form)
Business and Technical
Expertise
100 points
(one per
Proposal)

75 points
3  Appendix “C-2” (Engagement
Summary for Service Stream #1)
100 points
(one per
Proposal, as
applicable)

75 points
4 Appendix “C-3” (Engagement
Summary for Service Stream #2)

100 points
(one per
Proposal, as
applicable)

75 points
5 Appendix “C-4” (Engagement
Summary for Service Stream #3)

100 points
(one per
Proposal, as
applicable)

75 points
6 Appendix “C-5” (Engagement
Summary for Service Stream #4)

100 points
(one per
Proposal, as
applicable)

75 points
4. Scoring Methodology
The following is the scoring methodology that will be applied to the Rated Requirements
in Appendix “C-1” (Technical Offer Form) and Appendix “C-2” (Engagement Summary for
Service Stream #1) and Appendix “C-3” (Engagement Summary for Service Stream #2)

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and Appendix “C-4” (Engagement Service Stream #3) and Appendix “C-5” (Engagement
Service Stream #4).

Score Rationale
5 Fully meets and/or exceeds CDIC’s requirement. No weaknesses exist. A
comprehensive response with no significant gaps.
4 Very Good, substantially meets CDIC’s requirement. Strengths exceed
weaknesses, and weaknesses are easily correctable.
3 Acceptable, meets the basic requirement of CDIC. There may be strengths or
weaknesses, or both. Weaknesses do not significantly impact the requirements
and are correctable.
2 Marginal, falls short of meeting the basic requirement of CDIC. Weaknesses
exceed strengths and will be difficult to correct.
1 Unacceptable, minimal response, e.g., statement of compliance with no
substantiation. Noted deficiencies are expected to be very difficult to correct or
are not correctable.
0 Unresponsive, no relevant response / unsatisfactory.

Each Rated Requirement is scored out of five (5) points and then multiplied by the
maximum points allocated to a specific Rated Requirement and divided by five (5) to
achieve a weighted score for a Rated Requirement.
The following example of how the scoring methodology is applied is for illustration
purposes only.
Rated Requirement Maximum Points: 30 Points
Scoring
Methodology out of
5
0
Points
1 Point 2 Points 3 Points 4 Points 5 Points
Weighted Score =
Score out of 5 x
Maximum Points of
30 ÷ 5
0
Points
6
Points
12
Points
18
Points
24
Points 30 Points

[END OF PART 4: EVALUATION AND BASIS OF SELECTION]

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Security Classiﬁcation: Public / Classiﬁcation de sécurité : Public
PART 5 – TERMS OF THE REQUEST FOR
SUPPLY ARRANGEMENT
1. CDIC’s Reserved Rights

Notwithstanding anything to the contrary in this RFSA, CDIC reserves the right, in its
sole and absolute discretion, to exercise any or all of the following rights, alone or in
combination with each other, to:

1. Evaluate or accept Proposals:

i) which in CDIC’s sole and absolute discretion substantially comply with the
requirements of this RFSA; or
ii) in whole or in part without negotiations.

2. Enter into negotiations with:

i) any or all Bidders on any or all aspects of their Proposal; or
ii) any or all Bidders, or any prospective persons or entities capable of delivering the
required services but who may not have submitted a Proposal in response to this
RFSA in the event, in CDIC’s sole and absolute discretion, no Proposals meet the
requirements of this RFSA.

3. Conduct a best and final offer process:

i)  with any or all Bidders in which Bidders are invited to revise their Financial Offers
in circumstances where CDIC deems it appropriate, in CDIC’s sole and absolute
discretion.

4. Cancel, modify, re-issue or suspend:

i) any aspect of this RFSA, in whole or in part, at any time, for any reason;
ii) the timeline for this RFSA, including without limitation the Deadline for Proposals
and any other activity or date stipulated in this RFSA, in whole or in part, at any
time, for any reason; or
iii) this RFSA in its current or modified form and invite Proposals from only the
Bidders who submitted Proposals in response to this RFSA, where to do so is
deemed, in CDIC’s sole and absolute discretion, to be in CDIC’s best interests.

5. Seek clarification, validate or take into account:

i) independently or with the help of the Bidder, any or all information provided by the
Bidder with respect to this RFSA and, for this purpose, disclose any or all

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Security Classiﬁcation: Public / Classiﬁcation de sécurité : Public
information provided by the Bidder to a third party, subject to CDIC obtaining
appropriate assurances of confidentiality from those third parties.

6. Reject or refuse to consider any Proposal (or otherwise exclude a Bidder that
submitted any Proposal):

i) if, in CDIC’s sole and absolute discretion, it fails in any material respect to comply
with the requirements of this RFSA;
ii) containing false, misleading or misrepresented information;
iii) in the event any matter causes or is likely to cause, in CDIC’s sole and absolute
discretion, a conflict of interest in relation to the selection of any Proposal;
iv) from a Bidder who colludes with one or more other Bidders in the preparation of
any Proposal;
v) from a Bidder who fails to cooperate with CDIC in any attempt by CDIC to clarify
or validate any information provided by the Bidder or who fails to provide
accurate and complete documentation as directed by CDIC;
vi) from a Bidder against whom economic sanctions have been imposed by the
Government of Canada;
vii) from a Bidder with whom CDIC has previously terminated an agreement for any
reason, or currently has a commercial or legal dispute that, in CDIC’s sole and
absolute discretion, would impair CDIC’s ability to enter into the productive
business arrangement contemplated by this RFSA;
viii) from a Bidder failing to have the capacity to contract with CDIC, or His Majesty,
or both;
ix) if deemed by CDIC, in its sole and absolute discretion, as necessary to safeguard
Canada’s security interests or if the Bidder is prohibited from receiving any
benefits under an agreement between His Majesty and any other person by
virtue of Section 750(3) of the Criminal Code of Canada;
x) from a Bidder on

DAMA 2025-4896 (Services-conseils financiers et en matière de trésorerie et de gestion de placements)

CDIC RFSA 2025-4896 Financial Advisory Services and Treasury and Investment Advisory Services (Main Document).pdf

SADC DAMA 2025-4896 Services-conseils financiers et en matière de trésorerie et de gestion de placements (Document principal).pdf

50 O'Connor Street, 17th Floor, Ottawa, Ontario, K1P 6L2, Canada

Accounting services

Financial accounting service

Tax accounting service

Treasury services

Tax advisory services

Banking and investment

Investment advice

Investment analysis

CDIC is a federal Crown corporation, with headquarters in Ottawa. CDIC is responsible for providing insurance against the loss of part or all of deposits, and for promoting and otherwise contributing to the stability of the financial system in Canada. These objectives are pursued for the benefit of persons having deposits with CDIC member institutions and in such a manner as will minimize the exposure of CDIC to loss. CDIC is also the resolution authority for CDIC member institutions.

Further information about CDIC can be obtained at www.cdic.ca.

Canada Deposit Insurance Corporation (“CDIC”) is seeking to establish a qualified pool of Suppliers to provide financial advisory services and treasury and investment advisory services as further described in Part 6 (Supply Arrangement and Statement of Work) for any one or multiple of the following four (4) Service Streams:

Service Stream #1: Accounting and Advisory Services
Service Stream #2: Tax Advisory Services
Service Stream #3: Ex Ante Funding and Loss Absorbency
Service Stream #4: Investments and Sources of Liquidity

on an as and when required basis, for a three (3) year term.

The Services described in the RFSA are meant to provide a high-level framework. The actual scope, deliverables, qualifications and requirements for the Services will be identified at the time of the requirement and further defined in a Service Request.

This procurement is subject to the Interim Policy on Reciprocal Procurement. This means that only Canadian Suppliers, as defined in Part 7 (Definitions) are eligible to submit proposals as part of this procurement. Any proposals submitted by non-Canadian Suppliers will be rejected, as non-Canadian Suppliers are not eligible to compete or be awarded an agreement, pursuant to Section 2.3 of the Interim Policy on Reciprocal Procurement.

For additional information, please refer to the RFSA.

La SADC est une société d’État fédérale qui a son siège social à Ottawa. Elle a pour mandat de fournir une assurance contre les risques de perte totale ou partielle de dépôts et d’encourager la stabilité du système financier canadien. Elle poursuit ses objectifs à l’avantage des personnes qui confient des dépôts aux institutions membres et de manière à réduire le plus possible les risques de perte pour elle-même. Elle est en outre l’autorité de règlement de ses institutions membres.

Pour en savoir plus sur la SADC, visitez le site www.sadc.ca.

La Société d’assurance-dépôts du Canada (SADC) cherche à constituer un bassin de fournisseurs qualifiés de services-conseils financiers et en matière de trésorerie et de gestion de placements, décrits à Partie 6 (Arrangement en matière d’approvisionnement et énoncé de travail), pour un ou plusieurs des quatre (4) volets de services suivants :

Volet de services no 1 : Services comptables et services-conseils
Volet de services no 2 : Services-conseils fiscaux
Volet de services no 3 : Financement ex ante et absorption des pertes
Volet de services no 4 : Placements et sources de liquidités

selon les besoins, pour une durée de trois (3) ans.

Les descriptions ci-dessous donnent une vue d’ensemble des services à fournir. Les demandes de services définiront avec plus de précision la portée des services exigés, les produits livrables, les compétences et autres éléments exigés.

La Politique provisoire sur l’approvisionnement réciproque s’applique à la présente DAMA. Par conséquent, seuls des fournisseurs canadiens, selon la définition donnée à la partie 7, peuvent répondre au présent appel d’offres. Les propositions soumises par des fournisseurs non canadiens seront refusées, car ceux-ci ne sont pas autorisés à soumissionner ou à conclure une entente, conformément au paragraphe 2.3 de la Politique provisoire sur l’approvisionnement réciproque.

Pour plus d'informations, veuillez consulter le DAMA.

Demande pour un arrangement en matière d’approvisionnement

*Toronto
*Région de la capitale nationale (RCN)


Corrected E62ZR-261158-B - RFSO Envelopes with and without windows

Correction - E62ZR-261158-B - DOC enveloppes avec et sans fenêtres

MacConaill, Niall (SPAC/PSPC) (il-lui / he-him)

Department of Public Works and Government Services (PSPC)

Ministère des Travaux publics et des Services gouvernementaux (SPAC)

The Department of Public Works and Government Services requires a Regional Individual Standing Offer (RISO) for the production of envelopes with and without windows for the two print sites in Quebec City and Winnipeg. The period for issuing call-ups against the standing offer is from date of award of standing offers to March 31, 2029 with an additional one-year option period. There is no security requirement associated with this requirement. The Request for Standing Offer (RFSO) and attachments can only be accessed and downloaded when logged into your SAP Ariba account.

Le ministère de Travaux publics et Services gouvernementaux Canada souhaite établir une offre à commandes individuelle et régionale (OCIR) pour fournir la production d’enveloppes avec et sans fenêtres pour les deux sites d'impression de Québec et de Winnipeg. Les commandes subséquentes placées suite à une Offre à commandes pourront être passées de l'octroi des offres à commande au 31 mars 2029 et sera assortie d’une période d’option d’un an. Ce besoin ne comporte pas d’exigence relative à la sécurité. Cette demande d’offre à commandes et les pièces jointes ne peuvent être consultées et téléchargées que lorsque vous êtes connecté à votre compte SAP Ariba.

Concurrentielle - Invitation ouverte à soumissionner


INHIBITOR, CORROSION, LIQUID COOLING SYSTEM

NOTICE OF PROPOSED PROCUREMENT

The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax Hazmat and CFB Esquimalt Hazmat.

This requirement is a procurement to replenish existing inventory in support of the Halifax-class S.E.M.T Pielstick PA6 diesel engine cooling water system.

Line Item:	001	INHIBITOR,CORROSION,LIQUID COOLING SYSTEM
Part Number:	0034405	NCAGE:	33191, DREW CHEMICAL LTD
GSIN:	6850	Quantity:	200	UoI:	EA	to be delivered to:	CFB Halifax Hazmat

Line Item:	002	INHIBITOR,CORROSION,LIQUID COOLING SYSTEM
Part Number:	0034405	NCAGE:	33191, DREW CHEMICAL LTD
GSIN:	6850	Quantity:	200	UoI:	EA	to be delivered to:	CFB Esquimalt Hazmat

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 Hazmat et BFC Esquimalt Hazmat.

Cette exigence concerne un approvisionnement visant à reconstituer l'inventaire existant pour le système d'eau de refroidissement des moteurs diesel S.E.M.T. Pielstick PA6 de classe Halifax.

Article:	001	INHIBITEUR, ANTICORROSION, SYSTÈME DE REFROIDISSEMENT LIQUIDE
NUMÉRO DE RÉFÉRENCE:	0034405	code EEPO:	33191, DREW CHEMICAL LTD
NIBS:	6850	Quantite:	200	UoD:	CH	à livrer à:	BFC Halifax Hazmat

Article:	002	INHIBITEUR, ANTICORROSION, SYSTÈME DE REFROIDISSEMENT LIQUIDE
NUMÉRO DE RÉFÉRENCE:	0034405	code EEPO:	33191, DREW CHEMICAL LTD
NIBS:	6850	Quantite:	200	UoD:	CH	à livrer à:	BFC Esquimalt Hazmat

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.

*Please refer to Tender Description or Tender Documents


Réaménagement et agrandissement pour l'ajout de deux compacteurs / conteneurs à déchets à l'Hôpital Saint-Sacrement du CHU de Québec-Université Laval


Travaux de marquage et de lignage des rues


Centre intégré de santé et de services sociaux de la Montérégie-Centre (CISSS de la Montérégie-Centre)

Liste de produits thermofisher (oxoid) divers


Fourniture d'une machine à peinture pour le marquage


Contrat à la suite d'un achat mandaté ou d'un regroupement d’organismes

Ville de Montréal - Service de l'approvisionnement

Services de numérisation de documents pour la Ville de Montréal


Acquisition de conteneurs à chargement avant de récupération

Régie Intermunicipale de traitement des matières résiduelles des MRC de la Matapédia et de la Mitis.


Services professionnels – contrôle qualitatif des matériaux en chantier et contrôle environnemental des sols – Traces Québec, Travaux de réfection des infrastructures du Domaine Papin (rues St-André, des Érables et des Sapins)


Montréal / Saraguay - Aqueduc - (Étape 1 Saraguay-Côte-Saint-Luc)  - 315 kV - Phase 2 - Démantèlement, assemblage, montage, câbles et fondations


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

9201-26-PV26 - Contrat à exécution sur demande pour la réalisation d’essais non destructifs sur l’ensemble des aéronefs de la Direction générale du service aérien gouvernemental


TRAVAUX D ENTRETIEN APPAREILLAGE ELECTRIQUE.


Ville de Montréal - Service des grands parcs, du Mont-Royal et des sports

Travaux d’installation d’une soupape de protection sur le système de chauffage de la Place Vauquelin - SGPMRS


Canadian Radio-Television and Telecommunications Commission (CRTC)

26-0127 - Voice over Internet Protocol (VoIP) Telephony Services

26-0127 - Services de téléphonie voix sur protocole Internet (VoIP)

Conseil de la radiodiffusion et des télécommunications canadiennes (CRTC)

Description of the Requirements:
The CRTC requires Voice over Internet Protocol (VoIP) telephony services to support its Teletypewriter (TTY) and Facsimile (FAX) to email solution and its Direct Inward Dialing (DID) numbers starting on May 4, 2026 and to be fully operational by August 5, 2026 when the services with the current contractor cease.

Level of Security Requirement:
The contractor must, at all times during the performance of the contract hold a valid designated organization screening (DOS) with approved document safeguarding at the level of protected B, issued by the Contract Security Program (CSP) of Public Works and Government Services Canada (PSGWC).

The contractor personnel requiring access to protected information, assets, work site(s) must each hold a valid reliability status, granted or approved by the CSP.

Contract Period Details:
The proposed period of contract must be for a fixed-term of 12 months from Contract Award starting on May 4, 2026 with four 12-month optional extensions.

Description des besoins :
Le CRTC exige des services de téléphonie voix sur protocole Internet (VoIP) pour prendre en charge sa solution de service Relais par téléscripteur (TTY) et de télécopieur (FAX) vers courriel et ses numéros de Sélection Directe à l'Arrivée (SDA) à compter du 4 mai 2026 et d'être pleinement opérationnel d'ici le 5 août 2026, date à laquelle les services du fournisseur actuel cesseront.

Niveau de sécurité requis :
Le contractant doit, en tout temps pendant l’exécution du contrat, détenir une Vérification d’organisation désignée (VOD) valide délivrée par le Programme de sécurité des contrats (PSC) de Travaux publics et Services gouvernementaux Canada (TPSGC), avec une protection des documents approuvée au niveau B.

Le personnel du contractant qui doit avoir accès à des renseignements protégés, à des biens protégés ou à des lieux de travail protégés doit détenir un statut de fiabilité valide, accordé ou approuvé par le PSC.

Détails de la période du contrat :
La durée du contrat proposée sera d'une durée déterminée de 12 mois à compter de l'attribution du contrat débutant le 4 mai 2026, avec quatre prolongations optionnelles de 12 mois.


Ministère des Ressources naturelles et des Forêts

Photo-interprétation et cartographie forestière - Mandats de catégorie 1 (3311-26101 à 3311-26108)


Acquisition de 96 nouvelles licences VMWARE


Contrat pour la réparation mécanique et structurale incluant remise en état de l'unité 20-3024 (Turcot)


Soutien technique pour la plateforme de paiement mobile


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 meets 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 of Canada (CSC), as part of the criminal justice system and respecting the rule of law, contributes to public safety by actively encouraging and assisting offenders to become law-abiding citizens, while exercising reasonable, safe, secure and humane control.

CSC is committed to providing programs and opportunities to meet the needs of Indigenous offenders.

CSC is legislated to provide Indigenous offenders with the opportunity to further develop their understanding of traditional Indigenous culture and beliefs. The Elder exposes Indigenous offenders to traditional Indigenous ways of life, based on their own teachings, through teachings, counselling and traditional ceremonies and practices, individually and/or in groups, for the benefit of both offenders and staff.

The term “Elder” means any person recognized by the Indigenous community as having knowledge and understanding of the traditional culture of the community, including the ceremonies, protocols, teachings and healing techniques, according to the beliefs and social traditions of their communities.

1.1	Objectives:

Assist Indigenous offenders, in their traditional healing journey, to further develop an understanding of traditional Indigenous culture through teachings, guidance, counselling, and use traditional ceremonies and practices to promote healing and balance.

1.2 Tasks:

The Elder must provide the following services:

1.2.1 Ceremonial and Spiritual Services:

The Elder must provide (in-group or individual) counseling, teachings and ceremonial services to Indigenous offenders. This includes the following:

Providing guidance and teachings through group sessions (circles) and individual discussions to offenders in the institution.

Conducting spiritual services and various traditional ceremonies based on the Elder's teachings.

Assisting offenders following a healing path in support of their correctional plan.

Elders may be requested, by agreement, to escort offenders on Escorted Temporary Absences (ETAs) for ceremonial and other spiritual purposes.

1.2.2	Advice and Guidance:

The Elder must, upon request:

Provide advice/information to staff and management, locally, regionally and nationally on issues of Indigenous spirituality and cultural practices.

Introduce institutional staff to various elements of traditional spirituality as deemed appropriate based on their teachings.

Provide advice to the Institutional Head regarding ceremonies, ceremonial objects, traditional practices and protocols, traditional medicines, or sacred ground within the institution including the collection and storage of ceremonial objects and traditional and ceremonial medicines.

1.2.3	Case Management:

The Elder must:

Participate in case conferences as requested.

Provide verbally to the Case Management Team, as requested, information regarding the offender's participation in a healing path as requested as part of the offender's progress report.  This may include progress on an offender's participation in Pathways, in Indigenous Correctional Programs, or in other cultural and spiritual activities as appropriate.

Upon receiving a referral/request from the Case Management team, the Elder must provide initial information and updates verbally or in writing to the Indigenous Liaison Officer or Parole Officer for documentation which may include initial observations; whether the offender has agreed to continue working with the Elder through Indigenous Specific interventions; the offender’s progress in addressing their needs as well as information about an offender's readiness for the possible transition into the community.

1.2.4 Regional and National Meetings:

The Elder may be asked to provide advice, guidance, information, or recommendations regionally or nationally on issues of Indigenous spirituality and cultural practices.

If applicable, this may also include participation, by agreement, on regional or national advisory bodies, such as the National Elders Working Group, or the National Indigenous Advisory Committee.

1.3	  Expected results:

Provision of Indigenous programs and Elder services to the offender population.

1.4 Performance standards:

The Elder, with the assistance and coordination of the Indigenous Liaison Officer or Parole Officer, must report to the Technical Authority on a monthly basis 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 Technical Authority.

1.5 Deliverables:

1.5.1	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 Contractor must perform the work in the Fraser Valley, Vancouver and Victoria Area.

		b.	Travel

			i.	Travel to the following locations will be required for performance of the work under this contract:

Abbotsford
Fraser Valley Institution		33344 King Road
Matsqui Institution 		33344 King Road
Pacific Institution			33344 King Road
Regional Headquarters 		33991 Gladys Avenue

Agassiz
Kent Institution			4732 Cemetery Road
Mountain Institution		4732 Cemetery Road

Harrison Mills
Kwìkwèxwelhp Healing Village	16255 Morris Valley Road

Mission
Mission Medium Institution 	8751 Stave Lake Street
Mission Minimum Institution 	33737 Dewdney Trunk Rd

Vancouver
Vancouver Parole			401 – 877 Expo Boulevard

Victoria
William Head Institution		6000 William Head Road

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 C;
b.	Directive on Security Management: Appending F “Mandatory Procedures for Security in Contracts and Other Arrangements 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:

The supplier must be recognized by their community as an Elder/Cultural Advisor within that community.

The supplier must have a minimum of five (5) years of experience obtained in the past 10 years prior to the ACAN closing date in delivering spiritual and cultural services and teachings to Indigenous people. This experience must include:

? providing counselling and guidance according to the traditions and teachings of their own community; and

? being familiar with and able to conduct a variety of ceremonies with a focus on healing according to their own teachings.

The supplier must be familiar with and able to provide guidance to staff and offenders regarding the protocols surrounding the use, disposition, and searching of traditional medicines and spiritual effects.

The supplier must meet with a circle of Elders already under contract with CSC where they will be able to share their experiences and where the Elders will be able to determine the validity of the statement of capabilities.

CSC reserves the right, at its own discretion, to request that suppliers provide a reference letter and/or resume, in addition to their statement of capabilities, to support the knowledge and experience claimed.

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.

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 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: CHARLIE, Darren
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$311,748.00 (GST extra).

Name: DELORME, John
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$311,748.00 (GST extra).

Name: FRANCIS, Daryl
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$323,748.00 (GST extra).

Name: GOODWILL, Blair
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$311,748.00 (GST extra).

Name: IVANUSKAS-WARD, Shirley
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$311,748.00 (GST extra).

Name: LEON, Arthur
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$311,748.00 (GST extra).

Name: L’HIRONDELLE, Philip
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$311,748.00 (GST extra).

Name: LOCK, Harold
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$311,748.00 (GST extra).

Name: MASON, Allan
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$308,578.00 (GST extra).

Name: NAHANEE, Robert
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$311,748.00 (GST extra).

Name: PETERS, Gloria
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$125,434.96 (GST extra).

Name: PETERS, Virgina
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$311,748.00 (GST extra).

Name: PRATT, Darla
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$311,748.00 (GST extra).

Name: THOMAS, Fred
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$311,748.00 (GST extra).

Name: THUNDERCHILD, Ray
Address: contractor’s place of business
Period of proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$290,888.00 (GST extra).

Name: VANCE, Dixie
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$311,748.00 (GST extra).

Name: VICTOR, Amelia
Address: contractor’s place of business
Period of the proposed contract:  2 years from April 1, 2026, to March 31, 2028, with an option to extend the contract for 1 additional one-year period.
Cost estimate of the proposed contract including options	$311,748.00 (GST 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. The 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 March 27, 2026, at 2:00 PM PST.

15. Inquiries and submission of statements of capabilities

Inquiries and statement of capabilities are to be directed to:

Carlie Skotynski – Procurement & Contracting Specialist
33991 Gladys Avenue, PO Box 4500,
Abbotsford BC Canada V2S2E8
Telephone: 236-380-3681
Facsimile: 604-870-2444
E-mail: Carlie.Skotynski@csc-scc.gc.ca

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), en tant que composante du système de justice pénale et dans la reconnaissance de la primauté du droit, contribue à la sécurité publique en incitant activement et en aidant les délinquants à devenir des citoyens respectueux des lois, tout en exerçant sur eux un contrôle raisonnable, sûr, sécuritaire et humain.

Le SCC tient à offrir des programmes et à trouver des possibilités pour répondre aux besoins des délinquants autochtones.

Il est tenu par la loi de fournir à ces délinquants la possibilité d’approfondir leur compréhension de la culture et des croyances traditionnelles autochtones. L'Aîné expose les délinquants autochtones aux modes de vie traditionnels des Autochtones fondés sur leurs propres enseignements, en leur transmettant des enseignements et des conseils, et en facilitant la tenue de pratiques et de cérémonies traditionnelles, individuellement ou en groupe, pour les délinquants et les employés.

L’Aîné est une personne qui, aux yeux des membres d’une collectivité autochtone donnée, connaît et comprend la culture traditionnelle de cette collectivité, notamment les cérémonies, les protocoles, les enseignements et les techniques de guérison, lesquels sont réalisés conformément aux croyances et aux traditions sociales de leur collectivité.

1.1	Objectifs

Aider les délinquants autochtones au cours de leur cheminement de guérison traditionnel et à approfondir leur compréhension de la culture traditionnelle autochtone en leur transmettant des enseignements, en les orientant, en les conseillant et en utilisant les pratiques et les cérémonies traditionnelles pour encourager la guérison et l’équilibre.

1.2	Tâches

L'Aîné doit fournir les services suivants :

1.2.1	Services spirituels et cérémonies

L'Aîné fournira (en groupe ou individuellement) des conseils, des enseignements et des services cérémoniels aux délinquants autochtones, en s'acquittant entre autres des tâches suivantes :

Donner des orientations et transmettre des enseignements aux délinquants de l'établissement en discutant avec eux de façon individuelle ou en groupe (cercles).

Offrir des services spirituels et célébrer diverses cérémonies traditionnelles fondées sur ses enseignements.

Aider les délinquants à suivre un cheminement de guérison, à l'appui de leur plan correctionnel.

Escorter, avec son accord, les délinquants dans le cadre de permissions de sortir avec escorte à des fins de cérémonie et d’autres fins spirituelles.

1.2.2	Conseils et orientation

Sur demande, l'Aîné doit fournir les services suivants :

Conseiller et informer le personnel et la direction, à l’échelle locale, régionale et nationale, sur des questions concernant la spiritualité et les pratiques culturelles autochtones.

Présenter aux employés de l'établissement divers éléments de la spiritualité traditionnelle, s'il l’estime nécessaire, compte tenu de ses enseignements.

Conseiller le directeur de l'établissement sur les cérémonies, les objets de cérémonies, les pratiques traditionnelles et les protocoles, les médecines traditionnelles et les lieux sacrés au sein de l'établissement, y compris sur la collecte et l'entreposage des objets de cérémonies et des médecines traditionnelles utilisés lors de cérémonies.

1.2.3	Gestion de cas

L'Aîné doit fournir les services suivants :

Participer aux conférences de cas, lorsqu'on lui demande.

Informer verbalement, lorsqu’on lui demande, l'équipe de gestion de cas de la participation d'un délinquant à un cheminement de guérison, dans le cadre du rapport de progression du délinquant. Cela comprend la participation aux Sentiers autochtones, aux programmes correctionnels pour Autochtones ou à des activités culturelles et spirituelles, selon le cas.

Après avoir reçu un renvoi ou une demande de l’équipe de gestion de cas, fournir verbalement ou par écrit des renseignements initiaux et récents à l’agent de liaison autochtone ou à l’agent de libération conditionnelle; ceux-ci seront versés au dossier et pourront inclure ses observations initiales, si le délinquant a accepté ou non de continuer à travailler avec l’Aîné au moyen d’interventions spécifiques pour Autochtones, les progrès accomplis par le délinquant pour répondre à ses besoins et l’état de préparation du délinquant quant à son éventuelle transition dans la collectivité.

1.2.4 Réunions régionales et nationales

L'Aîné peut être appelé à fournir une orientation, des conseils, des renseignements ou des recommandations, à une échelle régionale ou nationale, sur des questions concernant la spiritualité et les pratiques culturelles autochtones.

S’il y a lieu, l’Aîné peut aussi être appelé à participer, avec son accord, à des comités consultatifs régionaux ou nationaux, comme le Groupe de travail national des Aînés ou le Comité consultatif national sur les questions autochtones.

1.3 Résultats prévus

Fournir des programmes destinés aux Autochtones ainsi que des services d’Aînés à la population des délinquants.

1.4	 Normes de rendement

Avec l'aide et la coordination de l'agent de liaison autochtone ou de l'agent de libération conditionnelle, l'Aîné rendra compte mensuellement au responsable technique en lui remettant un résumé des tâches qu'il a accomplies et des heures qu'il y a consacrées. Il se servira pour ce faire des formulaires Résumé hebdomadaire des tâches de l'Aîné et Tâches des Aînés - Sommaire bi-hebdomadaire / Facture, qui lui seront fournis par le responsable technique.

1.5 Produits livrables

1.5.1	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’entrepreneur doit effectuer les travaux à La vallée du Fraser ou à Victoria Vancouver.

		b.	Déplacements

			i.	Il faudra se rendre aux endroits qui suivent pour effectuer les travaux dans le cadre du présent marché :

Abbotsford
Établissement Fraser Valley			33344, rue King
Établissement Matsqui				33344, rue King
Établissement Pacifique				33344, rue King
Administration régionale – Pacifique		33991, avenue Gladys

Agassiz
Établissement Kent				4732, chemin Cemetery
Établissement Mountain				4732, chemin Cemetery

Harrison Mills
Village de guérison Kwìkwèxwelhp		16255, chemin Morris Valley

Mission
Établissement Mission (sécurité moyenne)	8751, chemin Stave Lake
Établissement Mission (sécurité minimale)	33737, chemin Dewdney Trunk

Victoria
Établissement William Head			6000, rue William Head

		  Vancouver
		  Bureau de libération conditionnelle de Vancouver
		  877, boul. Expo, Pièce 401, Vancouver, C-B

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.	Les membres du personnel de l’entrepreneur devant avoir accès à des renseignements et à des biens PROTÉGÉS ou à des lieux de travail de nature délicate doivent TOUS détenir une COTE DE FIABILITÉ en vigueur, délivrée ou approuvée par le Service correctionnel du Canada (SCC).

2.	L’entrepreneur NE DOIT PAS emporter de renseignements ou de biens PROTÉGÉS hors des lieux de travail visés; et l’entrepreneur doit s’assurer que son personnel est au courant de cette restriction et qu’il la respecte.

3.	Les contrats de sous-traitance comportant des exigences relatives à la sécurité NE DOIVENT PAS être attribués sans l’autorisation écrite préalable du SCC.

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

a.	Liste de vérification des exigences relatives à la sécurité, décrite dans l’Annexe C;

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 :

Le fournisseur doit être reconnu comme un Aîné ou un conseiller culturel au sein de sa collectivité.

Le fournisseur doit avoir au moins cinq (5) années d’expérience dans la prestation de services et d’enseignements spirituels et culturels aux Autochtones acquises au cours des dix (10) années avant la date de clôture de ce PAC.  Cette expérience doit comprendre :

? fournir des services de counseling et d’orientation conformes aux traditions et enseignements de sa collectivité; et
? doit bien connaître et être apte à diriger diverses cérémonies axées sur la guérison conformes à ses enseignements.

Le fournisseur doit avoir l’habitude et la capacité de conseiller les employés et les délinquants sur les protocoles qui régissent l’utilisation, l’élimination et les fouilles d’objets spirituels et de médecine traditionnelle.

Le fournisseur doit rencontrer un cercle d’Aînés déjà à contrat avec le SCC, au sein duquel il pourra partager ses expériences, et où ces derniers pourront établir la validité de l’énoncé des capacités.

Le SCC se réserve le droit, à sa seule et entière discrétion, de demander au fournisseur de soumettre, en plus de leur énoncé de capacités, une lettre de référence et(ou) un curriculum vitae qui justifient les connaissances et l’expérience alléguées.

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 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’Aînés 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

Les exclusions et/ou raisons justifiant le recours à un appel d’offres limité suivantes sont invoquées en vertu de l’article de l’accord (ou des accords) commercial(aux) précisé(s) :

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 : CHARLIE, Darren
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 311,748.00 $ (TPS/TVH en sus).

Nom : DELORME, John
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 311,748.00 $ (TPS/TVH en sus).

Nom : FRANCIS, DARYL
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 323,748.00 $ (TPS/TVH en sus).

Nom : GOODWILL, BLAIR
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 311,748.00 $ (TPS/TVH en sus).

Nom : IVANUSKAS-WARD, Shirley
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 311,748.00 $ (TPS/TVH en sus).

Nom : L’HIRONDELLE, Philip
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 311,748.00 $ (TPS/TVH en sus).

Nom : LEON, Arthur
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 311,748.00 $ (TPS/TVH en sus).

Nom : LOCK, Harold
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 311,748.00 $ (TPS/TVH en sus).

Nom : MASON, Allan
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 308,578.00 $ (TPS/TVH en sus).

Nom : NAHANEE, Robert
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 311,748.00 $ (TPS/TVH en sus).

Nom : PETERS, Gloria
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 125,434.96 $ (TPS/TVH en sus).

Nom : PETERS, Virgina
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 311,748.00 $ (TPS/TVH en sus).

Nom : PRATT, Darla
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 311,748.00 $ (TPS/TVH en sus).

Nom : THOMAS, Fred
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 311,748.00 $ (TPS/TVH en sus).

Nom : THUNDERCHILD, Ray
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 290,888.00 $ (TPS/TVH en sus).

Nom : VANCE, Dixie
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 311,748.00 $ (TPS/TVH en sus).

Nom : VICTOR, Amelia
Adresse : lieu d'affaires de l'entrepreneur.
Période du contrat proposé : le marché proposé est d’une durée de 2 années, du 01-avril-2026 jusqu’au 31-mars-2028 avec une option permettant de prolonger le contrat pendant 1 périodes supplémentaires d’une année.
Valeur estimative du marché, y compris toutes les options : 311,748.00 $ (TPS/TVH en sus).

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 27 mars 2026 à 14 h PST.

15. Demandes de renseignements et présentation des énoncés des capacités

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

Carlie Skotynski - Spécialiste d’approvisionnement et de contrats
33991 rue Gladys, CP 4500
Abbotsford BC Canada V2S 2E8
Téléphone : 236-380-3681
Télécopieur : 604-870-2444
Courriel : Carlie.Skotynski@csc-scc.gc.ca


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

Centre de services scolaire du Pays-des-Bleuets

Remplacement de l'éclairage intérieur du CFP Roberval (mécanique auto)


FRAIS D'EXTENSION DE SUPPORT VAULT-MMMDIR