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Nmsa - Security Printing Set Aside
Nmsa - Security Printing Set Aside
| NMSA - Security Printing SET ASIDE Trade Agreement: Set-Aside Program for Aboriginal Business (SPAB) Tendering Procedures: Attachment: YES (MERX) Electronic Competitive Procurement Strategy: Subsequent/Follow-on Contracts Comprehensive Land Claim Agreement: No Nature of Requirements: Marlene Hall Supply Specialist Telephone: 204-984-6423 E-mail: marlene.hall@pwgsc-tpsgc.gc.ca File No.: ET959-123078/B TITLE: NMSA - SECURITY PRINTING SET-ASIDE FOR ABORIGINAL BUSINESS This procurement is set aside under the federal government's Procurement Strategy for Aboriginal Business (PSAB) as detailed in Annex 9.4 of the Supply Manual entitled "Requirements for the Set-Aside Program for Aboriginal Business". Requirement: The objective of the Supply Arrangement is to provide Federal Government Departments and Agencies with a full range of Security Printing Services of various quantities of printed products such as publications, newsletters, newspapers, brochures, posters, business cards, Braille, etc., at a competitive price. The term Security Printing Services represents variable offset printing, digital printing, reprographic and reproduction/duplicating services produced by Authorized Supply Arrangement Suppliers holding a valid security clearance identified within this Supply Arrangement. The Identified Users will utilize the Supply Arrangement for secure printing requirements up to $100,000.00 as set out in Part 6B, Article 2.3 - Bid Solicitation Process - General Procedures for all Departments and Agencies. Requirements exceeding the $100,000.00 limitation must be sent to your local Public Works and Government Services Canada (PWGSC) office for processing. Identified Users will include various Federal government departments and agencies for the following Regions: Region 1 - Atlantic; Region 2 - Quebec; Region 3 - Ontario (except NCR); Region 4 - Western; and Region 5 - Pacific. Note: The National Capital Region (NCR) is an official federal designation for the Canadian capital of Ottawa, Ontario, the neighbouring city of Gatineau, Quebec and the surrounding area as defined in the National Capital Act, R.S., 1985, c.N-4, Sch.; 2002, c.. 17, s.20. Period of Supply Arrangement: The Supply Arrangement has no defined end-date and will remain valid until such time as Canada no longer considers it to be advantageous to use it. A Notice of Proposed Procurement (NPP) will be published on the Government Electronic Tendering System (GETS) on an on-going basis. Existing qualified suppliers, who have been issued a supply arrangement, will not be required to submit a new arrangement. At any time, a supplier has an opprtunity to qualify for a supply arrangement by submitting a completed Request for Supply Arrangement (RFSA). The arrangement will be evaluated according to the mandatory evaluation criteria detailed in Part 4 of the RFSA. Arrangements will be evaluated on a quarterly basis as defined below: Period Identification No. Closing date Evaluation Period ET959-123078 / 1 March 31, 2:00 .p.m April 1 to June 30 ET959-123078 / 2 June 30, 2:00 p.m. July 1 - September 30 ET959-123078 / 3 September 30, 2:00 p.m. October 1 - December 31 ET959-123078 / 4 December 31, 2:00 p.m. January 1 - March 31 Note: You must ensure that the Supplier's name, return address, Period Identification Number and Closing date and time are clearly visible on the envelope or parcel containing the arrangement. Mandatory Criteria: (a) Suppliers must be a Forestry Stewardship Council (FSC) certified vendor prior to issuance of supply arrangement and must have FSC certified stock available. (b) Suppliers must hold a valid Security Clearance as identified in Annex D prior to issuance of Supply Arrangement. (c) Suppliers must meet the performance requirements identified under Annex A - Statement of Work. (d) Suppliers must complete the Vendor Profile identified under Annex B. Security Requirement: There is a security requirement associated with this requirement. For additional information, consult Part 4 - Evaluation Procedures and Basis of Selection, and Part 6A - Supply Arrangement. This requirement is subject to the Agreement on Internal Trade (AIT). This requirement is limited to Canadian goods and Canadian services. The resulting Supply Arrangement is not to be used for deliveries within a Comprehensive Land Claims Settlement Area (CLCSA). All requirements for delivery within a CLCSA are to be submitted to the Department of Public Works and Government Services for individual processing. 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. Hall, Marlene PO Box 1408, Room 100 167 Lombard Ave. Winnipeg Manitoba R3C 2Z1 (204) 984-6423 ( ) |
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Contracting Authority
Name Marlene Hall
Address PO Box 1408, Room 100 167 Lombard Ave.
City Winnipeg
State / Province Manitoba
Country Canada
Postal Code R3C 2Z1
Phone (204) 984-6423 ( )
Fax (204) 983-7796
Email
Website URL
Job Openings in Communications
Communications in Saskatchewan, Canada
Communications in Saskatchewan, Canada
Communications in Saskatchewan, Canada
