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Create free accountTrade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Attachment: None Competitive Procurement Strategy: Best Overall Proposal Comprehensive Land Claim Agreement: No Nature of Requirements:
Notice of Proposed Procurement (NPP)
Solicitation No. EN891-140088/B
Payment Card Industry PCI QSA for Banking Arrangements Directorate (BAD)
The Receiver General (RG) requires a Qualified Security Assessor Company (QSAC) to assist departments in their yearly Payment Card Industry (PCI) exercise. While individual requirements will be specified in any resulting Task Authorization (TA), the RG requires qualified resources to provide the following services on an as and when requested basis:
conduct departmental PCI compliance assessments; validate and provide input for the Self Assessment Questionnaire (SAQ); provide full departmental PCI Report on Compliance (ROC) (i.e Level 1), as deemed necessary by the RG; and conduct quarterly vulnerability scans where required.
The Work is to be performed during the period of March 1, 2014 to February 28, 2019, with an irrevocable option, on the part of Canada, to extend the Contract by up to two (2) additional one (1) year periods, under the same terms and conditions of the Contract.
There is a security requirement associated with this requirement. Bidders are reminded to obtain the required security clearance promptly. Please refer to Part 6, Security Requirements, Part 7, Resulting Contract Clauses Security Requirement and Annex C Security Requirements Checklist and its associated attachment. Bidders who currently do not meet the facility security clearance requirements and (or) personnel security clearance are advised to initiate the security clearance process immediately by requesting sponsorship from the Contracting Authority. Bidders should consult the Security Requirements for PWGSC Bid Solicitations - Information for PWGSC Contracting Officers (http://www.tpsgc-pwgsc.gc.ca/app-acq/lc-pl/lc-pl-eng.html#a31) document on the Departmental Standard Procurement Documents Web Site.)
There are mandatory and point rated criteria associated with this requirement. See the RFP document for further information.
Basis of Selection: Lowest Evaluated Price Per Point
(a) comply with all the requirements of the bid solicitation;
(b) meet all the mandatory evaluation criteria; and
(c) obtain the required minimum number of points specified in Attachment 1 to Part 4 for the point rated technical criteria.
2. Bids not meeting (a) or (b) or (c) will be declared non-responsive. Neither the responsive bid obtaining the highest number of points nor the one with the lowest evaluated price will necessarily be accepted..
3. The evaluated price per point of a responsive bid will be determined by dividing its evaluated price by the overall score it obtained for all the point rated technical criteria detailed in Attachment 1 to Part 4.
4. The responsive bid with the lowest evaluated price per point will be recommended for award of a contract. In the event two or more responsive bids have the same lowest evaluated price per point, the responsive bid that obtained the highest overall score for all the point rated technical criteria detailed in Attachment 1 to Part 4 will be recommended for award of a contract.
The Contractors work will take place primarily at the Contractors premises. Certain meetings will be conducted in person at the Receiver Generals headquarters in the National Capital Region (NCR) or at departments locations.
There may be occasional travel requirements for meetings at departments locations outside the NCR. Those travel requirements will be identified and specified by the Project Authority (PA) in the TA documents. The cost of travel outside the NCR, under a TA, is billable as per Treasury Board rates.
ENQUIRIES REGARDING THIS REQUIREMENT ARE TO BE SUBMITTED TO THE FOLLOWING PWGSC CONTRACTING OFFICER:
Before December 20, 2013 enquiries are to be submitted to the following PWGSC Contracting Officer:
Ingrid Harrington A/Supply Team Leader Professional Services Business Initiatives Directorate Services and Technology Acquisition Management Sector Acquisition Branch Public Works and Government Services Canada Government of Canada 11 Laurier Street, Gatineau, QC, K1A 0S5 Telephone: (819)-956-3201 E-mail address: ingrid.harrington@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.
Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user
No attachments listed in the open data.
No contact listed in the open data.