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Create free accountTrade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: The bidder must supply Canadian goods and/or services Attachment: YES (MERX) Electronic Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: CBSA Forms and Labels Standing Offer
47167-138379/A Janet Werk janet.werk@pwgsc-tpsgc.gc.ca Tel: (613) 998-3968
The supply of a variety of CBSA forms and labels. The Offeror will be responsible for the printing, reproduction, finishing, and distribution of forms and labels, as well as functions such as tracking and reporting on activities related to Call-ups throughout the period of the Standing Offer. These transactions consist primarily of forms and labels being delivered to (but is not limited to) any or all of the four (4) distribution centres (Winnipeg, Ottawa, Rigaud and Oshawa).
Pursuant to section 01 of Standard Instructions 2006 and 2007, a Consent to a Criminal Record Verification form, MUST BE SUBMITTED WITH THE OFFER, by Request for Standing Offers closing date, for each individual who is currently on the Offeror's Board of Directors (http://www.tpsgc-pwgsc.gcca/app-acq/ forms/formulaires-forms-eng.html).
This requirement is limited to Canadian goods and/or services. The requirement is subject to the provisions of the Agreement on Internal Trade (AIT).
1.1.1 Mandatory Technical Criteria
"External client(s)" means clients exterior to the Offeror's own legal entity (or joint venture partnership) and excludes the parent, subsidiaries or other affiliates of the Offeror.
"Internal client(s)" means clients within the Offeror's own legal entity (or joint venture partnership) and includes the parent, subsidiaries and other affiliates of the Offeror.
M.1 CORPORATE EXPERIENCE The Offeror must demonstrate that he has contracted or has been contractually bound with a minimum of five (5) separate external clients (outside of the Offeror's own company). These contracts with at a minimum of five (5) separate external clients must be for the production of printing and finishing of multi-part forms, flat forms and labels. Out of the five (5) separate external clients the Offeror must have personally produced through his own machinery at least one (1) of the products (production of printing and finishing of multi-part forms, flat forms and labels) in at least three (3) of the aforementioned contracts. For the remaining two (2) contracts, the Offeror may show experience gained through the use of subcontracting. During the evaluation no corporate experience gained through internal clients will be accepted or reviewed. To demonstrate this corporate experience with external clients the Offeror must provide the following information in a description of each contract: i. The Contract reference number Ii. A complete description of the printing and finishing requirements of the forms and/or labels supplied under the Contract. The combined descriptions of all of the contracts must demonstrate that the Offeror provided the printing and finishing of multi-part forms, flat forms and labels. Iii. The complete client contact information iv. If subcontractors are used to show corporate experience for two (2) contracts, the Offeror must provide a complete and detailed description of the work performed by the subcontractor. The Offeror must also provide the subcontractor's contact information
1.2 Financial Evaluation SACC Manual Clause A0220T (2007-05-25), Evaluation of Price .
1.2.1 Payment by Credit Card
( ) Government of Canada Acquisition Cards (credit cards) will be accepted for payment of call-ups against the standing offer.
The following credit card is accepted: Master Card _______
1.2.2 Evaluation The Evaluated Price (EP) is the sum of quantity for evaluation purposes calculations in Annex B for the standing offer period and the option periods.
2. Basis of Selection
An offer must comply with the requirements of the Request for Standing Offers and meet all mandatory technical evaluation criteria to be declared responsive. The responsive offer with the lowest evaluated price will be recommended for issuance of a standing offer.
Delivery Date: Above-mentioned
The Crown retains the right to negotiate with suppliers on any procurement.
Documents may be submitted in either official language of Canada.
Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user
The source reports 3 amendments. CanPursue observed 1 of them with dates.
No attachments listed in the open data.
No contact listed in the open data.