description_en: End-to-End Learning Services (Excludes COTS Training)

description_fr: Services d'apprentissage de bout en bout (exclut la formation disponible dans le commerce)

title_en: General eLearning Training (EN519-160910/A)

title_fr: Formation d'apprentissage en ligne générale (EN519-160910/A)

description_en: Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements:  General eLearning Training  EN519-160910/A Diane Reynolds Telephone:  819-956-1141 E-mail:  Diane.Reynolds@tpsgc-pwgsc.gc.ca  Public Works and Government Services Canada (PWGSC) requires the services of a Contractor, on an "as and when requested" basis in the National Capital Region, to develop activities and/or product content, and/or transfer and/or adapt existing classroom/online courses, activities and/or product content in Articulate Storyline 2, and convert current (format/software to Articulate Storyline 2) courses activities and/or products from their current format.      The Bidder must determine and identify which of the Learning Services Supply Arrangement resource categories and level will be required to perform the Work on an "as and when requested basis":  Project Manager, Instructional Designer, Custom eLearning Product Programmer, Rapid eLearning Product Programmer, Multimedia Director, Video, Producer, Audio Producer, Narrator, Graphics Designer, Animator, Photographer, Quality Assurance Specialist, Tester. The tasks that resources may be required to perform the work are identified in Annex A, Requirement of Services, of the Learning Services Supply Arrangement (http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/ocannexa-soannexa-e ng.html).  The period of the Contract is from April 1, 2016 to March 31, 2017 with an irrevocable option to extend the term of the Contract by up to two additional one-year period(s).    This requirement is open only the following Learning Services Supply Arrangement Holders, PWGSC File No E60ZH-070003/H: Adirondack Information Management Inc., Redwood e-learning Systems, in Joint Venture Bluedrop Performance Learning Inc. CAE Inc Calian Ltd, Instrux Media Corp., in Joint Venture Calian Ltd. Deloitte Inc. Ellicom Inc GEVC Inc. Global Knowledge Network (Canada) Inc Hyperactive Productions Inc Metrix Group Inc. Olivus Inc. Pensivo Inc. Redwood e-learning Systems The VCAN Group Inc., D.J. Films-Multimedia Inc., in Joint Venture TLG Technologies for Learning Group  This requirement is covered under the North American Free Trade Agreement (NAFTA) and the Agreement on Internal Trade (AIT).  The resulting contract is not to be used for the deliveries within a Comprehensive Land Claims Settlement Area (CLCSA). All requirements for delivery within a CLCSA are to be processed individually.  There is a security requirement associated with this requirement.  For additional information, consult Part 6 - Security and Other Requirements, and Part 7 - Resulting Contract Clauses. Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

description_fr: Entente sur le commerce : ALÉNA/ACI/et les ALE entre Canada et Pérou/Colombie/Panama Processus de demande des soumissions : Fournisseur figurant sur une liste permanente ou répondant aux exigences de qualification Stratégie d'approvisionnement concurrentielle : Soumissionnaire le moins-disant Entente sur les revendications territoriales globales : Non Nature des besoins :    Formation d'apprentissage en ligne générale  EN519-160910/A Diane Reynolds Téléphone : 819-956-1141 Courriel : Diane.Reynolds@tpsgc-pwgsc.gc.ca  Travaux publics et Services gouvernementaux Canada (TPSGC) a besoin des services d'un entrepreneur, " au fur et à mesure de la demande " dans la région de la capitale nationale, pour élaborer les activités et les produits de formation et/ou de transférer et/ou d'adapter le contenu des cours, des activités et des produits de formation en ligne et en classe existants en vue de l'utilisation du logiciel Articulate Storyline 2 ainsi que de convertir (en vue de l'utilisation du logiciel Articulate Storyline 2) le format actuel des activités et des produits de formation existants.   Le soumissionnaire doit déterminer laquelle des catégories de ressources et niveau de l'arrangement en matière d'approvisionnement pour les services d'apprentissage sera requise pour effectuer les travaux " au fur et à mesure de la demande " : le gestionnaire de projet, le concepteur de cours, le programmeur de produits d'apprentissage électronique en ligne personnalisés, le programmeur de produits d'apprentissage en ligne rapide, le directeur multimédia, le producteur vidéo, le producteur audio, le narrateur, le concepteur graphique, l'animateur, le photographe, la spécialiste en assurance de la qualité, le testeur. Les tâches que les ressources sera requise pour effectuer les travaux identifié dans l'annexe A, Exigences en matière de services, d'Arrangement en matière d'approvisionnement pour les services d'apprentissage (http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/ocannexa-soannexa-f ra.html).  La période du contrat est du 1 avril 2016 au 31 mars 2017 avec une option irrévocable de prolonger la durée du contrat d'au plus deux périodes supplémentaires d'une année chacune.  Ce marché s'adresse uniquement aux titulaires d'arrangements en matière d'approvisionnement pour les services d'apprentissages suivants, document no E60ZH-070003/H de TPSGC : Adirondack Information Management Inc., Redwood e-learning Systems, in Joint Venture Bluedrop Performance Learning Inc. CAE Inc Calian Ltd, Instrux Media Corp., in Joint Venture Calian Ltd. Deloitte Inc. Ellicom Inc GEVC Inc. Global Knowledge Network (Canada) Inc Hyperactive Productions Inc Metrix Group Inc. Olivus Inc. Pensivo Inc. Redwood e-learning Systems The VCAN Group Inc., D.J. Films-Multimedia Inc., in Joint Venture TLG Technologies for Learning Group  Ce marché est assujetti à l'Accord de libre-échange nord-américain (ALENA) et l'Accord sur le commerce intérieur (ACI).  Le contrat subséquent ne doit pas être utilisé pour les livraisons à effectuer dans une région visée par une entente de revendication territoriale globale. Toutes les livraisons à effectuer dans cette région doivent être traitées distinctement.  Ce besoin comporte des exigences relatives à la sécurité. Pour plus de renseignements, consulter la Partie 6 - Exigences relatives à la sécurité et autres exigences, et la Partie 7 - Clauses du contrat subséquent. Date de livraison : Indiquée ci-dessus  L'État se réserve le droit de négocier les conditions de tout marché avec les fournisseurs.  Les documents peuvent être présentés dans l'une ou l'autre des langues officielles du Canada.


region: Quebec

locality: Gatineau

countryName: Canada

streetAddress: PORTAGE III 11C1 STN 77

name_en: Public Works and Government Services Canada

name_fr: Travaux publics et Services gouvernementaux Canada

scheme: MISC-BUYANDSELLGCCA

scheme: GSIN

description_en: Informatics Professional Services

description_fr: Services professionnels, informatique

currency: CAD

status: active

title_en: Informatics Professional Services

title_fr: Services professionnels, informatique

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initiationType: tender


legalName_en: Public Works and Government Services Canada

legalName_fr: Travaux publics et Services gouvernementaux Canada

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region: Ontario

locality: OTTAWA

streetAddress: ESPL.LAURIER WEST TOWER

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title_en: SBIPS (Solutions Based Informatics Professional Services)

title_fr: SPICS (Services professionnels en informatiques centrés sur les solutions)


rationale: amendmentNumber: 001, awardDate: 2015-09-11, expiryDate: 2016-05-31, value: 0.00


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title_en: SBIPS (Solutions Based Informatics) (EN537-05IT01/J)

title_fr: SPICS - (Services professionnels en informatique) (EN537-05IT01/J)

format: application/pdf

awardCriteria: bestProposal

description_en: Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Best Overall  Proposal Comprehensive Land Claim Agreement: No Nature of Requirements:   REQUEST FOR SUPPLY ARRANGEMENT (RFSA) FOR SOLUTION-BASED INFORMATICS PROFESSIONAL SERVICES (SBIPS) RE-COMPETITION EN537-05IT01/J  IMPORTANT NOTICE TO SUPPLIERS: The Government Electronic Tendering Service on Buyandsell.gc.ca/tenders is the sole authoritative source for Government of Canada tenders that are subject to trade agreements or subject to departmental policies that require public advertising of tenders.  Suppliers interested in submitting an arrangement in response to this RFSA solicitation can access the RFSA documentation directly from this PWGSC Notice of Proposed Procurement (NPP) publication at:  https://buyandsell.gc.ca/procurement-data/tenders  Suppliers are reminded of the importance of reading the SBIPS RFSA solicitation document carefully before submitting an arrangement.  BACKGROUND: This document will serve as a re-competition of the RFSA in place for the provision of SBIPS to replace all SAs awarded under this procurement vehicle.  This SBIPS RFSA solicitation EN537-05IT01/J replaces SBIPS existing SA under EN537-05IT01/H.   REQUIREMENT: This solicitation is a RFSA to satisfy Canada's requirement for the provision of SBIPS to locations throughout Canada, excluding any locations in areas subject to any of the Comprehensive Land Claim Agreement.  Each arrangement submitted may result in a SA.    This procurement vehicle includes eleven Streams:  LIST STREAMS: Stream 1.	Business Transformation Stream 2.	ERP/ CRM Stream 3.	Electronic Services Delivery Stream 4.	Geospatial Informatics Services Stream 5.	Information Management/Business Intelligence Stream 6.	IT Systems Management Stream 7.	Legacy Support and Transition Stream 8.	Managed Services Stream 9.	Network Services Stream 10.	Security Management Stream 11.	Systems Integration  This SA will remain valid for 18 months after the SA start date or until such time as Canada no longer considers them to be advantageous to use them. The period for awarding contracts under the SA begins on the start date of the SA.  It is anticipated that the SBIPS procurement vehicle will incorporate a quarterly refresh schedule once the resulting SA are issued from this RFSA Re-Competition Solicitation.  This will allow new suppliers to become SBIPS SA Holders and to allow existing SBIPS SA Holders to qualify for additional Streams.  PWGSC's intent is to issue a RFSA to replace the SAs for the Services on an annual basis, although PWGSC reserves the right to choose to proceed with a different procurement vehicle for the requirement if it considers such action appropriate. Each such re-competition requires all suppliers, including those who may have received instruments under the previous solicitation, to submit an arrangement in response to the RFSA Re-competition solicitation in order to continue to provide services under its resulting SAs.   SET-ASIDE PROGRAM FOR ABORIGINAL BUSINESS: Part of this procurement may be designated by one or more Identified Users as set-aside under the Federal Government's Procurement Strategy for Aboriginal Business (PSAB). In these specific cases, (i) the procurement is set aside from the international trade agreements under the provision each has for set-asides for small and minority businesses, and (ii) as per Article 1802 of the AIT, the AIT does not apply.  In order to be considered as an Aboriginal Business under the PSAB, the Supplier must complete the Aboriginal Business certification contained in the Data Collection Component of the CPSS.  By executing the certification, the Supplier warrants that it is an Aboriginal business as defined in the Set-aside Program for Aboriginal Business.  LOCATION OF SERVICES: The document titled "Definitions of the National Zone, Regions and Metropolitan Areas" at the following link are incorporated by reference into any resulting SA, with the exception that the National Zone has been renamed to "Remote/Virtual Zone", http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/dznrrm-dnzrma-eng.ht ml  The following Regions and Metropolitan areas may receive services under this supply arrangement where a supplier is qualified to do so:  REGIONS:  Remote/Virtual Zone (formerly National Zone), Atlantic, Quebec, Ontario, Western, Pacific, National Capital.  METROPOLITAN AREAS:  Halifax, Moncton, Montreal, Quebec City, Toronto, Calgary, Edmonton, Saskatoon, Winnipeg, Vancouver,  Victoria, National Capital Region.  SECURITY REQUIREMENTS: Suppliers must hold a minimum of Designated Organization Screening (DOS) at the time of the SA issuance.  OFFICIAL LANGUAGES: The services to be provided will be delivered in one or both of the two official languages of Canada according to the requirements of the Client and stipulated in a contract against the SA.  CENTRALIZED PROFESSIONAL SERVICES SYSTEM (CPSS) All suppliers that want to bid will have to establish an account in the Supplier Module of the PWGSC Centralized Professional Services System (CPSS) e-Portal. Instructions on accessing the Supplier Module e-Portal application are specified in the RFSA solicitation document published on Buy and Sell.  Suppliers will be required to submit a portion of their technical arrangement through the CPSS e-Portal Supplier Module.  NOTE: As the CPSS e-Portal does not currently accommodate digital signatures, Suppliers will also be required to submit documents in hard copy format through the Bid Receiving Unit. Instructions in the RFSA solicitation provide further details.     INFORMATION REGARDING THE RFSA: Information regarding the RFSA solicitation can be obtained from:  IMOS / MDAI PWGSC / TPSGC 1-866-930-IMOS (4667) RCNMDAI.-NCRIMOS@tpsgc-pwgsc.gc.ca  Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

description_fr: Entente sur le commerce : OMC-AMP/ALÉNA/ACI/et les ALE entre Canada et Pérou/Colombie/Panama Processus de demande des soumissions : Tout fournisseur intéressé peut présenter une soumission Stratégie d'approvisionnement concurrentielle : Meilleure  proposition globale Entente sur les revendications territoriales globales : Non Nature des besoins :    DEMANDE POUR UN ARRANGEMENT EN MATIÈRE D'APPROVISIONNEMENT (DAMA) POUR LE PROCESSUS COMPÉTITIF ANNUEL DES SERVICES PROFESSIONNELS EN INFORMATIQUE CENTRÉS SUR LES SOLUTIONS (SPICS) EN537-05IT01/J.  AVIS IMPORTANT AUX FOURNISSEURS: Le Service électronique d'appels d'offres du gouvernement sur Achatsetventes.gc.ca/appels-d-offres sera la source unique faisant autorité pour les appels d'offres du gouvernement du Canada assujettis aux accords commerciaux ou aux politiques ministérielles qui exigent que les appels d'offres soient annoncés publiquement.  Les fournisseurs intéressés à présenter un arrangement en réponse à cette DAMA peuvent accéder directement aux documents à partir du présent  Avis de projet de marché (APM), à l'adresse https://achatsetventes.gc.ca/donnees-sur-l-approvisionnement/appe ls-d-offres  Il est très important pour tous les fournisseurs de lire attentivement le document d'appel d'offres SPICS DAMA avant de soumettre un arrangement.  CONTEXTE: Ce document servira comme processus compétitif annuel d'une DAMA en place pour des SPICS pour remplacer tous les AMA accordés en vertu du présent mécanisme d'approvisionnement. Cette DAMA EN537-05IT01/J remplace les AMA existants sous EN537-05IT01/H.  BESOIN: Cette invitation constitue une DAMA visant à répondre aux besoins du Canada en matière de services professionnels centrés sur les solutions à différents endroits du Canada, à l'exception des régions visées par une entente sur les revendications territoriales globales.  Chaque arrangement pourrait donner lieu à un AMA.  Cette méthode d'approvisionnement comprend onze volets de service:  Liste des volets : Volet 1.		Transformation des activités Volet 2.		Planification des ressources de l'entreprise et gestion des relations avec  		la clientèle Volet 3.		Prestation de services électroniques Volet 4.		Services d'informatique géospatiale Volet 5.		Gestion de l'information et renseignements d'affaires Volet 6.		Gestion des systèmes de technologie de l'information (TI) Volet 7.		Soutien aux applications existantes et transition Volet 8.		Services gérés Volet 9.		Services de réseau Volet 10.	Gestion de la sécurité Volet 11.	Intégration des systèmes  Les AMAs seront valide pour 18 mois après la date de début l'approvisionnement ou jusqu'à ce que le Canada les jugera utiles. La période pour passer des contrats dans le cadre de l'AMA débute à la date d'attribution de l'AMA.  Il est prévu que le véhicule d'approvisionnement SPICS comprendra un processus de mise à jour  trimestriel dès que les AMA découlant de cette invitation à soumissionner pour une DAMA seront émises.  Ceci permettra aux nouveaux fournisseurs de devenir des détenteurs/titulaires des AMA et permettra  aux titulaires des AMA pour les SPICS existants de se qualifier pour des volets supplémentaires.  TPSGC publiera chaque année une DAMA pour remplacer les AMA visant la fourniture des SPICS. Il se réserve toutefois le droit d'opter pour un autre instrument d'approvisionnement pour le besoin s'il le juge approprié. À chaque nouvel appel d'offres, tous les fournisseurs, y compris ceux qui se seront vu attribuer un instrument à la suite d'une invitation à soumissionner antérieure, devront présenter un arrangement en réponse à une DAMA, processus compétitif annuel, pour pouvoir continuer de fournir des services dans le cadre des AMAs qui en découlent.  PROGRAMME RÉSERVÉ AUX ENTREPRISES AUTOCHTONES: Une partie de ce marché peut être classée, par un ou plusieurs utilisateurs désignés comme constituant un marché réservé en vertu de la Stratégie d'approvisionnement auprès des entreprises autochtones (SAEA) du gouvernement fédéral. Dans ces cas spécifiques, (i) le marché n'est pas assujetti aux accords commerciaux internationaux en vertu des dispositions de chaque accord concernant les marchés réservés aux petites entreprises et aux entreprises minoritaires, et (ii) conformément à l'article 1802 de l'ACI, l'ACI ne s'applique pas au présent marché.   Pour être considéré comme une entreprise autochtone dans le cadre de la SAEA, le fournisseur doit remplir l'attestation du statut d'entreprise  autochtone incluse dans la composante de collecte de données du SSPC.  En signant l'attestation, le fournisseur atteste que son entreprise jouit du statut d'entreprise autochtone en vertu du Programme des marchés réservés aux entreprises autochtones.  LOCALISATION DES SERVICES: Le document intitulé 'définitions de la zone nationale, les régions et les zones métropolitaines' au lien suivant sont intégrés par renvoi dans tout AMA résultant, à l'exception que la zone nationale  a été renommée la « zone à distance/virtuelle» , http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/dznrrm-dnzrma-fra.ht ml  Les régions et les zones métropolitaines suivantes peuvent recevoir des services en vertu du présent AMA où le fournisseur est qualifié pour le faire:  SÉCURITÉ: Les fournisseurs doivent détenir au moins une vérification d'organisation désignée (VOD) à la date d'attribution de l'AMA.  RéGIONS:  Zone à distance/virtuel(précédemment «zone nationale», Atlantique, Québec, Ontario, Ouest, Pacifique, Capital Nationale  METROPOLITAN AREAS:  Halifax, Moncton, Montréal, Québec, Toronto, Calgary, Edmonton, Saskatoon, Winnipeg, Vancouver, Victoria, Région de la capitale nationale.  LANGUES OFFICIELLES: Les services à fournir devront être livrés dans l'une ou l'autre des langues officielles du Canada, ou dans les deux, selon les exigences du client désigné émettant un contrat sous l'AMA.  SYSTÈME DES SERVICES PROFESSIONELS CENTRALISÉS (SSPC) : Tous les fournisseurs voulant soumissionner devront créer un compte dans le Module du fournisseur qui se trouve dans le portail électronique du Système des services professionnels centralisés (SSPC) de TPSGC. Les instructions sur la façon d'y accéder figureront dans la DAMA qui sera publiée.     Les fournisseurs devront présenter une partie de leur arrangement technique par le biais du Module du fournisseur du portail électronique du SSPC.     REMARQUE :   Étant donné que le portail électronique du SSPC ne peut pour le moment tenir compte des signatures numériques, les fournisseurs devront présenter leurs documents au Module de réception des soumissions, en version papier. Des instructions à cet égard figureront dans la DAMA.   DEMANDES DE RENSEIGNEMENTS CONCERNANT LA DAMA : Des renseignements concernant cette DAMA peuvent être obtenus auprès de:   IMOS/MDAI PWGSC/TPSGC 1-866-930-IMOS(4667) RCNMDAI.-NCRIMOS@tpsgc-pwgsc.gc.ca  Date de livraison : Indiquée ci-dessus  L'État se réserve le droit de négocier les conditions de tout marché avec les fournisseurs.  Les documents peuvent être présentés dans l'une ou l'autre des langues officielles du Canada.

awardCriteriaDetails_en: Buyandsell.gc.ca value: 04, Best Overall  Proposal

awardCriteriaDetails_fr: Valeur sur Buyandsell.gc.ca : 04, Meilleure  proposition globale


status: complete

title_en: SBIPS (Solutions Based Informatics Professionnal Services) (EN537-05IT01/I)

title_fr: SPICS (Services Professionnels en Informatiques centrés sur les solutions) (EN537-05IT01/I)

description_en: Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Best Overall  Proposal Comprehensive Land Claim Agreement: No Nature of Requirements:   REQUEST FOR SUPPLY ARRANGEMENTS (RFSA)  THREE REFRESHES NOTICE FOR SOLUTION-BASED INFORMATICS PROFESSIONAL SERVICES (SBIPS)  IMPORTANT NOTICE TO SUPPLIERS:  The Government Electronic Tendering Service on Buyandsell.gc.ca/tenders is the sole authoritative source for Government of Canada tenders that are subject to trade agreements or subject to departmental policies that require public advertising of tenders.  Suppliers interested in submitting a response to this Request for Supply Arrangement (RFSA) solicitation can access the RFSA documentation directly from this PWGSC Notice of Proposed Procurement (NPP) publication at:  https://buyandsell.gc.ca/procurement-data/tenders.  Qualified suppliers who received a Supply Arrangement (SA) under RFSA EN537-05IT01/H are not obligated to respond to this RFSA.  Suppliers are reminded of the importance of reading the Solutions-Based Informatics Professional Services (SBIPS) solicitation document carefully before submitting a response to the RFSA.   SECURITY REQUIREMENT:  Before issuance of a SA the Supplier must hold a valid Designated Organization Security (DOS) clearance granted by PWGSC CISD.   REFRESHES NOTICE:  This is the refreshes notice for the SBIPS SA.   This RFSA will solicit:  (1) New suppliers to become Suppliers for the Solution Based Supply Arrangements under the SBIPS Method of Supply; and,  (2) Suppliers who have a SA issued under RFSA EN537-05IT01/H to qualify for additional Streams, regions/metropolitan areas or Tier to be added to its Supply Arrangement.   BACKGROUND  This document will serve to refresh the RFSA in place for the provision of SBIPS and to maintain the current SA awarded under EN537-05IT01/H.     REQUIREMENT:  This solicitation is a RFSA to satisfy Canada's requirement for the provision of SBIPS to locations throughout Canada, excluding any locations in areas subject to any of the Comprehensive Land Claim Agreement.  This procurement vehicle includes eleven Streams:  LIST OF STREAMS:  Stream 1.	Business Transformation Stream 2.	Enterprise Resource Planning / Customer Relationship Management (ERP/ CRM) Stream 3.	Electronic Services Delivery Stream 4.	Geospatial Informatics Services Stream 5.	Information Management/Business Intelligence Stream 6.	IT Systems Management Stream 7.	Legacy Support and Transition Stream 8.	Managed Services Stream 9.	Network Services Stream 10.	Security Management Stream 11.	Systems Integration   THREE REFRESHES PERIODS:  After the date of issuance of the SA, a refresh process will be initiated which enables the pre-qualification of new suppliers and/or further pre-qualification to add streams for existing Suppliers already included in the ePortal of the Centralized Professional Services System (CPSS).    The result of an arrangement submitted on the due date of a re-compete or refresh period will be replaced when the next annual re-competition occurs.  Therefore, all suppliers must submit an arrangement before the submission due date of an annual re-competition in order to continue to provide services under its resulting SA.   REFRESH PERIODS:  Period 1:  from January 20, 2015 to March 02, 2015, at 2:00 P.M., Bid Receiving Unit, 0B2 and DCC Period 2:  from March 03, 2015 to June 01, 2015, at 2:00 P.M., Bid Receiving Unit, 0B2 and DCC Period 3:  from June 02, 2015 to July 24, 2015, at 2:00 P.M., Bid Receiving Unit, 0B2 and DCC  The refresh periods may require a revision due to operational requirement, in which case suppliers will be advised accordingly.   SET-ASIDE PROGRAM FOR ABORIGINAL BUSINESS:  Part of this procurement may be designated by one or more Identified Users as set-aside under the federal government's Procurement Strategy for Aboriginal Business (PSAB). In these specific cases, (i) the procurement is set aside from the international trade agreements under the provision each has for set-asides for small and minority businesses, and (ii) as per Article 1802 of the AIT, the AIT does not apply.  In order to be considered as an Aboriginal Business under the PSAB, the Supplier must complete the Aboriginal Business certification contained in the Data Collection Component of the CPSS.  By executing the certification, the Supplier warrants that it is an Aboriginal business as defined in the Set-aside Program for Aboriginal Business.   LOCATION OF SERVICES:  The document titled "Definitions of the National Zone, Regions and Metropolitan Areas" at the following link are incorporated by reference into any resulting SA, with the exception that the National Zone is to be considered as another Region: http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/dznrrm-dnzrma-eng.ht ml  The following Regions and Metropolitan areas may receive Services under this supply arrangement where a Supplier is qualified to do so:  Regions:   National Zone, Atlantic, Quebec, Ontario, Western, Pacific, National Capital.  Metropolitan Areas:   Halifax, Moncton, Montreal, Quebec City, Toronto, Calgary, Edmonton, Saskatoon, Winnipeg, Vancouver, Victoria, National Capital Region. 	 OFFICIAL LANGUAGES:  The services to be provided will be delivered in one or both of the two official languages of Canada according to the requirements of the Identified User a contract against the SA.   CENTRALIZED PROFESSIONAL SERVICES SYSTEM (CPSS):  All suppliers that want to submit a response to this RFSA will have to establish an account in the Supplier Module of the PWGSC Centralized Professional Services System (CPSS) e-Portal. Instructions on accessing the Supplier Module e-Portal application are specified in the RFSA document published on Buy and Sell.  Suppliers will be required to submit a portion of their technical bid through the CPSS e-Portal Supplier Module.  NOTE: As the CPSS e-Portal does not currently accommodate digital signatures, Suppliers will also be required to submit documents in hard copy format through the Bid Receiving Unit. Instructions in the RFSA provide further details.   INFORMATION REGARDING THE RFSA:  Information regarding the RFSA can be obtained from:  IMOS / MDAI PWGSC / TPSGC 1-866-930-IMOS (4667) RCNMDAI.-NCRIMOS@tpsgc-pwgsc.gc.ca Delivery Date: Above-mentioned  The Crown retains the right to negotiate with suppliers on any procurement.  Documents may be submitted in either official language of Canada.

description_fr: Entente sur le commerce : OMC-AMP/ALÉNA/ACI/et les ALE entre Canada et Pérou/Colombie/Panama Processus de demande des soumissions : Tout fournisseur intéressé peut présenter une soumission Stratégie d'approvisionnement concurrentielle : Meilleure  proposition globale Entente sur les revendications territoriales globales : Non Nature des besoins :    DEMANDE D'ARRANGEMENTS EN MATIÈRE D'APPROVISIONNEMENT (DAMA) AVIS SUR TROIS MISES À JOUR POUR LES SERVICES PROFESSIONNELS EN INFORMATIQUE CENTRÉS SUR LES SOLUTIONS (SPICS)  AVIS IMPORTANT AUX FOURNISSEURS:  Le Service électronique d'appels d'offres du gouvernement sur Achatsetventes.gc.ca/appels-d-offres sera la source unique faisant autorité pour les appels d'offres du gouvernement du Canada assujettis aux accords commerciaux ou aux politiques ministérielles qui exigent que les appels d'offres soient annoncés publiquement.  Les fournisseurs intéressés à présenter un arrangement en réponse à cette demande d'arrangements en matière d'approvisionnement (DAMA) peuvent accéder directement aux documents à partir du présent Avis de projet de marché (APM), à l'adresse https://achatsetventes.gc.ca/donnees-sur-l-approvisionnement/appe ls-d-offres Les fournisseurs qualifiés qui ont reçu un arrangement en matière d'approvisionnement (AMA) en vertu de la DAMA EN578-05IT01/H ne sont pas obligés de répondre à cette DAMA. Les fournisseurs doivent se rappeler de l'importance de lire attentivement la DAMA des Services professionnels en informatique centrés sur les solutions (SPICS) avant de répondre à cette DAMA. EXIGENCE RELATIVE À LA SECURITÉ: Avant de se voir attribuer un AMA, le fournisseur doit détenir au moins une attestation de vérification d'organisation désignée (VOD) valide et émise par la Direction de la sécurité industrielle canadienne (DSIC) de TPSGC. AVIS TRIMESTRIEL: Ceci est l'avis de mise à jour trimestriel pour l'AMA des SPICS. La présente DAMA invite :  (1) devenir de nouveaux fournisseurs pour la méthode d'approvisionnement des SPICS; et, (2) les fournisseurs actuels qui ont reçus un AMA dans le cadre de la DAMA EN537-05IT01/H et qui veulent se qualifier pour des volets additionnels, régions/ zones métropolitaines ou palier à ajouter à leur AMA. CONTEXTE:  Ce document servira à mettre à jour la DAMA en place pour les SPICS et de maintenir les AMA actuelles accordées sous EN537-05IT01/H.  BESOIN:  Cette invitation constitue une DAMA visant à répondre aux besoins du Canada en matière de SPICS à différents endroits du Canada, à l'exception des régions visées par une entente sur les revendications territoriales globales.    Liste des volets d'expertise:  Volet 1: Transformation des activités; Volet 2 : Planification des ressources de l'entreprise et gestion des relations avec la clientèle;  Volet 3 : Prestation de services électroniques;  Volet 4 : Services d'informatique géospatiale; Volet 5 : Gestion de l'information et renseignements d'affaires; Volet 6:  Gestion des systèmes de technologie de l'information (TI); Volet 7:  Soutien aux applications existantes et transition; Volet 8: Services gérés; Volet 9: Services de réseau; Volet 10: Gestion de la sécurité; Volet 11: Intégration des systèmes.  TROIS MISES À JOUR:  Après la date de publication des AMA, un processus de trois mises à jour sera lancé.  Cette mise à jour facilitera la présélection de nouveaux fournisseurs ou permettra aux fournisseurs actuels qui sont déjà inclus dans le portail électronique du Système des services professionnels centralisés (SSPC) de se qualifier au préalable dans d'autres volets.  Tous les arrangements, qu'ils soient soumis à l'une ou à l'autre des périodes ou à la suite d'un arrangement soumis à la date limite de présentation d'un processus compétitif annuel, seront remplacés au prochain processus compétitif annuel (re-compétition).  Par conséquent, tous les fournisseurs doivent soumettre un arrangement avant la date limite de présentation d'un processus compétitif annuel afin de continuer à fournir des services dans le cadre de l'AMA subséquent.  PÉRIODES DE MISES À JOUR: Période 1: Du 20 janvier, 2015 au 2 mars, 2015, à 14h00 HNE, Réception des soumissions, 0B2 et CCD Période 2: Du 03 mars, 2015 au 01 juin, 2015, à 14h00 HNE, Réception des soumissions, 0B2 et CCD Période 3: Du 02 juin, 2015 au 24 juillet, 2015, à 14h00 HNE, Réception des soumissions, 0B2 et CCD En raison de besoins opérationnels, les mises à jour pourraient nécessiter une révision, dans ce cas, les fournisseurs seront avisés en conséquence.  PROGRAMME RÉSERVÉ AUX ENTREPRISES AUTOCHTONES:  Une partie de ce marché peut être classée, par un ou plusieurs utilisateurs désignés comme constituant un marché réservé en vertu de la Stratégie d'approvisionnement auprès des entreprises autochtones (SAEA) du gouvernement fédéral. Dans ces cas spécifiques, (i) le marché n'est pas assujetti aux accords commerciaux internationaux en vertu des dispositions de chaque accord concernant les marchés réservés aux petites entreprises et aux entreprises minoritaires, et (ii) conformément à l'article 1802 de l'ACI, l'ACI ne s'applique pas au présent marché.   Pour être considéré comme une entreprise autochtone dans le cadre de la SAEA, le fournisseur doit remplir l'attestation du statut d'entreprise autochtone incluse dans la composante de collecte de données du SSPC. En signant l'attestation, le fournisseur atteste que son entreprise jouit du statut d'entreprise autochtone en vertu du Programme des marchés réservés aux entreprises autochtones.  LOCALISATION DES SERVICES:  Le document intitulé 'définitions de la zone nationale, les régions et les zones métropolitaines' au lien suivant sont intégrés par renvoi dans tout AMA résultant, à l'exception que la zone nationale doit être considérée comme une autre région: Http://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/dznrrm-dnzrma-fra.ht ml  Les régions et les zones métropolitaines suivantes peuvent recevoir des services en vertu du présent arrangement en matière d'approvisionnement où le fournisseur est qualifié pour le faire:  Régions:   Zone nationale, Atlantique, Québec, Ontario, Ouest, Pacifique, Capital Nationale  Zones Métropolitaines:  Halifax, Moncton, Montréal, Québec, Toronto, Calgary, Edmonton, Saskatoon, Winnipeg, Vancouver, Victoria, Région de la capitale nationale.  LANGUES OFFICIELLES:  Les services à fournir devront être livrés dans l'une ou l'autre des langues officielles du Canada, ou dans les deux, selon les exigences de l'utilisateur désigné émettant une commande subséquente sous un contrat sous l'AMA.  SYSTÈME DES SERVICES PROFESSIONELS CENTRALISÉS (SSPC):  Tous les fournisseurs voulant soumettre une réponse sous cette DAMA devront créer un compte dans le Module du fournisseur qui se trouve dans le portail électronique du Système des services professionnels centralisés (SSPC) de TPSGC. Les instructions sur la façon d'y accéder figureront dans la DAMA qui sera publiée.   Les fournisseurs devront présenter une partie de leur soumission technique par le biais du Module du fournisseur du portail électronique du SSPC.  REMARQUE : Étant donné que le portail électronique du SSPC ne peut pour le moment tenir compte des signatures numériques, les fournisseurs devront présenter leurs documents au Module de réception des soumissions, sur support papier. Des instructions à cet égard figureront dans l'AMA.  DEMANDES DE RENSEIGNEMENTS CONCERNANT LA DAMA:  Des renseignements concernant cette DAMA peuvent être obtenus auprès de:   IMOS/MDAI PWGSC/TPSGC 1-866-930-IMOS(4667) RCNMDAI.-NCRIMOS@tpsgc-pwgsc.gc.ca Date de livraison : Indiquée ci-dessus  L'État se réserve le droit de négocier les conditions de tout marché avec les fournisseurs.  Les documents peuvent être présentés dans l'une ou l'autre des langues officielles du Canada.


rationale: amendmentNumber: 001, awardDate: 2015-04-27, expiryDate: 2016-05-31, value: 0.00


description_en: ADP Input-Output and Storage Devices

description_fr: Dispositifs TAD d'entrée-sortie et de mémoire

title_en: ADP Input-Output and Storage Devices

rationale: amendmentNumber: 000, awardDate: 2013-11-01, expiryDate: 2014-11-01, value: 1.00 | amendmentNumber: 001, awardDate: 2014-10-23, expiryDate: 2014-11-01, value: 0.00


description_en:
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA
Comprehensive Land Claim Agreement: No
Notification Method: Public Advertising (MERX/GBO)
Contract Award Procedure (Procurement Strategy): Best Overall  Proposal
GSIN Description:
ADP Input-Output and Storage Devices
Quantity: 4

description_fr:
Entente sur le commerce : OMC-AMP/ALÉNA/ACI/Canada-Pérou ALE/Canada-Colombie ALE
Entente sur les revendications territoriales globales : Non
Moyen de notification : Annonce publique (MERX/Marchés publics)
Processus d'adjudication d'un contrat (Stratégie d'achat) : Meilleure  proposition globale
Description des NIBS :
Dispositifs TAD d'entrée-sortie et de mémoire
Quantité : 4

description_en:
Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama
Comprehensive Land Claim Agreement: No
Notification Method: Public Advertising (MERX/GBO)
Contract Award Procedure (Procurement Strategy): Best Overall  Proposal
GSIN Description:
ADP Input-Output and Storage Devices
Quantity: 1

description_fr:
Entente sur le commerce : OMC-AMP/ALÉNA/ACI/et les ALE entre Canada et Pérou/Colombie/Panama
Entente sur les revendications territoriales globales : Non
Moyen de notification : Annonce publique (MERX/Marchés publics)
Processus d'adjudication d'un contrat (Stratégie d'achat) : Meilleure  proposition globale
Description des NIBS :
Dispositifs TAD d'entrée-sortie et de mémoire
Quantité : 1

region: QC

countryName: CAN

streetAddress: 11 LAURIER ST

TRIPP LITE OF CANADA CORP.

locality: Mascouche

streetAddress: 980 Place Rimbaud

legalName: TRIPP LITE OF CANADA CORP.

Advanced Chippewa Technologies Inc.

locality: Ottawa

streetAddress: 84 Valley Ridge

legalName: Advanced Chippewa Technologies Inc.

streetAddress: PORTAGE III 6B1

rationale: amendmentNumber: 000, awardDate: 2013-02-01, expiryDate: 2013-10-31, value: 500000.00 | amendmentNumber: 001, awardDate: 2013-02-01, expiryDate: 2013-10-31, value: 0.00 | amendmentNumber: 002, awardDate: 2013-10-29, expiryDate: 2014-10-31, value: 0.00 | amendmentNumber: 003, awardDate: 2014-03-02, expiryDate: 2014-10-31, value: 0.00 | amendmentNumber: 004, awardDate: 2014-10-16, expiryDate: 2015-10-31, value: 0.00

rationale: amendmentNumber: 000, awardDate: 2013-09-27, expiryDate: 2013-10-31, value: 500000.00 | amendmentNumber: 001, awardDate: 2013-10-28, expiryDate: 2013-10-31, value: 0.00 | amendmentNumber: 002, awardDate: 2013-10-28, expiryDate: 2014-10-31, value: 0.00 | amendmentNumber: 003, awardDate: 2014-03-02, expiryDate: 2014-10-31, value: 0.00 | amendmentNumber: 004, awardDate: 2014-10-15, expiryDate: 2014-10-31, value: 0.00 | amendmentNumber: 005, awardDate: 2014-10-15, expiryDate: 2015-10-31, value: 0.00 | amendmentNumber: 006, awardDate: 2015-01-14, expiryDate: 2015-10-31, value: 2200000.00