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Analysis of Canadian Coast Guard Costing Capabilities and Full Costing of Canadian Coast Guard Services | Fisheries and Oceans Canada · CanPursue
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Fit is part of the trial and paid plans.Closed

Analysis of Canadian Coast Guard Costing Capabilities and Full Costing of Canadian Coast Guard Services

Fisheries and Oceans CanadaFP802-130078Federal
Find on CanadaBuysAdd to pipeline
Published
Sep 12, 2013
Respond by
Sep 26, 2013
Latest amendment
None

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Description

NOTICE OF PROPOSED PROCUREMENT (NPP)

PROFESSIONAL AUDIT SUPPORT SERVICES (PASS) SUPPLY ARRANGEMENT

Solicitation No.: FP802-130078 Contracting Authority: Jianna-Lee Zomer Telephone No.: (613) 993-4484 Fax No.: (613) 991-1297 E-mail Address: jianna-lee.zomer@dfo-mpo.gc.ca

This RFP is only for pre-qualified Suppliers for Stream 6: Financial & Accounting Services against Professional Audit Support Services (PASS) Supply Arrangement (E60ZG-060004)

DESCRIPTION OF REQUIREMENT

1.1 Title

Analysis of Canadian Coast Guard Costing Capabilities and Full Costing of Canadian Coast Guard Services

1.2 Introduction

The Canadian Coast Guard (CCG), a Special Operating Agency of Fisheries and Oceans Canada (DFO), requires an analysis of the capability of its financial and operational systems to produce accurate, detailed and attributable costs in support of its Marine Services Fees; the development of a full costing methodology by activity code and region; and a full costing of its services. The CCG is embarking on a multi-year initiative that will establish a User Fees Working Group to review and rebuild the Marine Services Fees costing methodology, in accordance with the User Fees Act. To help support the User Fee Project, the CCG is adopting a more structured approach to budgeting and full cost allocation through a Standard Activity-Based Budgeting exercise. This exercise will allow the agency to properly defend the Fees that are charge to stakeholders by better understanding its costs. Therefore, the capacity of the current operational and financial systems and procedures to deliver the information necessary to fully cost the programs and services delivered needs to be assessed, and comprehensive full costing and allocation methodologies may need to be developed based on this assessment.

1.3 Estimated Value

Bidders must include in their proposals an estimate of the total cost to complete the work with a breakdown that shall include:

Per diem costs for each resource to be assigned to the project Total estimate of professional services by phase

Any travel and living expenses anticipated by phase Any and all other miscellaneous costs associated with the requirement by phase All applicable taxes associated by phase

The acceptance of bids resulting from this Request for Proposal process is not an agreement to the payment of any cost estimates proposed.

1.4 Objectives of the Requirement

The objective is to award a three phase contract to a single vendor to: Analyze the existing systems, procedures and data; conduct a gap analysis and provide recommendations for improvements;

Develop full costing methodologies and full cost allocation methodologies; and Deliver a full cost report for CCG services and a procedure manual for the full costing of CCG services.

The work performed under this contract will serve as the foundation for the Marine Services Fees review exercise. The first step of the review must fully assess and allocate the costs of providing services to clients and identify the capacity of the current systems and procedures to support this effort.

DURATION OF CONTRACT

The services of the Contractor will be required for a period of approximately 3 months commencing upon contract award. The expected completion date of this project is March 15 2014.

EVALUATION PROCESS AND SELECTION METHODOLOGY

Basis of Selection - Lowest Evaluated Price Per Point

1. To be declared responsive, a bid must

(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.

SECURITY REQUIREMENTS

The Company working under this contract must hold a valid Facility Security Clearance (FSC) level with a Document Safeguarding Capability (DSC) at the Confidential level issued by the Canadian and International Industrial Security Directorate (CISD) of Public Work and Government Services Canada (PWGSC).

The Contractor’s assigned resources working on this contract must EACH hold a valid clearance at the Confidential level granted by the Canadian and International Industrial Security Directorate (CISD) of Public Work and Government Services Canada

Procurement

Category
Services
Jurisdiction
Federal

Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user

Requirements and qualifications

Supply arrangement
Named in the description
Security requirement
Not stated in the public notice
Trade agreements
—
Limited tendering reason
—

Classification

GSIN
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UNSPSC
—

Amendments

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Documents

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Contact

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Related

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Source

Find on CanadaBuys

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Source
CanadaBuys
Solicitation
FP802-130078
Observed
Sep 18, 2026

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