Archived - Standard Acquisition Clauses and Conditions Manual - P - Printing
Version: 06-2023
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Table of contents
Printing
P0005T
1995-03-31CancelledP0005TARCHIVED Note to Bidders - RFP
Remarks – Recommended Use of SACC Item
Legal text for SACC item
1. Bidder: The lowest Bidder is to be interpreted to mean the lowest responsive Bidder. A bid is responsive if it meets the specifications for the work and other specified conditions. 2. Qualifications: The quoted price should reflect the requirement as specified; however, bid qualifications, exceptions or alterations may be submitted with a bid and will be considered as counter offers which may or may not be accepted.
P0010T
1995-03-31CancelledP0010TARCHIVED Note to Bidders - ITT
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Bidders are hereby informed that this is only an invitation to submit a tender, and hence Canada is not obligated to enter into a contractual agreement as the result of Canada receiving offers from Bidders.
P0015D
1995-03-31CancelledP0015DARCHIVED Plant Closing
Remarks – Recommended Use of SACC Item
Legal text for SACC item
The Contractor's plant closing for Christmas and summer holidays, where applicable, will be taken into account in the calculation of the delivery schedule during which time there will be no delivery. PLANT CLOSING DATES Christmas Holidays FROM _____ TO _____ Summer Holidays FROM _____ TO _____
P0020D
1998-02-16CancelledP0020DARCHIVED Samples
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Send one copy of each item at no charge to: Government of Canada, Communications Co-ordination Services Branch 350 Albert Street, 4th Floor Ottawa, Ontario K1A 0S5 ATTENTION: _____
1995-03-31SupersededP0020DARCHIVED Samples
P0025T
1995-03-31CancelledP0025TARCHIVED Transportation Equalization Program
Remarks – Recommended Use of SACC Item
Legal text for SACC item
This call for bids is part of a Transportation Equalization Program by the Government of Canada.
P1001D
1995-03-31CancelledP1001DARCHIVED Quantity - Approximation
Remarks – Recommended Use of SACC Item
Legal text for SACC item
The quantity specified is only an approximation of requirements given in good faith. Canada shall not be bound to accept delivery of the commodity in the maximum quantity specified, but shall have the right to accept only delivery in such quantity as is actually required.
P1005C
2010-01-11ActiveP1005CPackaging and Packing of Printed Products
Remarks – Recommended Use of SACC Item
Use the following clause in all contracts to identify the packaging requirement of printed products.
Legal text for SACC item
The Contractor must package the Work in accordance with the publication entitled "Guide for Packaging and Packing of Printed Products".
2007-11-30SupersededP1005CARCHIVED Packaging and Packing of Printed Products
P1005D
2004-12-10SupersededP1005DARCHIVED Packaging and Packing of Printed Products
Remarks – Recommended Use of SACC Item
Legal text for SACC item
In accordance with the latest edition of the Public Works and Government Services Canada booklet entitled "Guide for Packaging and Packing of Printed Products" (http://publications.gc.ca/control/publicHomePage?lang= English).
1995-03-31SupersededP1005DARCHIVED Packaging and Packing of Printed Products
P1009C
2007-11-30ActiveP1009CAuthor's Alterations
Remarks – Recommended Use of SACC Item
Use the following clause in all contracts for printing services.
Contracting officers should note that cost of implementing author's alterations are billable by the contractor and should be avoided whenever possible.
Legal text for SACC item
Author's alterations are changes requested by the Project Authority to approved text or layout at any stage during production.
If author's alterations are requested, the Contractor must provide details of the alterations and associated costs to the Project Authority for review and approval. The Contractor cannot undertake any alteration without the written authorization of the Contracting Authority and will be evidenced through a contract amendment.
P1010C
2010-01-11ActiveP1010CQuality Levels for Printing
Remarks – Recommended Use of SACC Item
Use the following clause in all contracts for printing services.
Legal text for SACC item
The Contractor must perform the Work in accordance with the quality requirements described in the publication entitled Quality Levels for Printing.
2007-11-30SupersededP1010CARCHIVED Quality Levels for Printing
P1010D
2004-12-10SupersededP1010DARCHIVED Print Quality
Remarks – Recommended Use of SACC Item
Legal text for SACC item
In accordance with the latest edition of the Public Works and Government Services Canada booklet entitled "Quality Levels for Printing" (http:// publications.gc.ca/control/publicHomePage?lang=English&s=new).
1995-03-31SupersededP1010DARCHIVED Print Quality
P1011C
2010-01-11ActiveP1011CQuality Levels for Colour Reproduction
Remarks – Recommended Use of SACC Item
Use the following clause in all contracts for colour printing services.
Legal text for SACC item
The Contractor must perform the Work in accordance with the quality requirements described in the publication entitled Quality Levels for Colour Reproduction.
2007-11-30SupersededP1011CARCHIVED Quality Levels for Colour Reproduction
P1011D
2004-12-10SupersededP1011DARCHIVED Quality Levels for Colour
Remarks – Recommended Use of SACC Item
Legal text for SACC item
In accordance with the latest edition of the Public Works and Government Services Canada booklet entitled "Quality Levels for Colour Reproduction" ( http://publications.gc.ca/control/publicHomePage?lang=English&s=new).
1995-03-31SupersededP1011DARCHIVED Quality Levels for Colour
P1012C
2010-01-11ActiveP1012CQuality Levels for Envelopes
Remarks – Recommended Use of SACC Item
Use the following clause in all contracts for the manufacturing and printing of envelopes.
Legal text for SACC item
The Contractor must perform the Work in accordance with the quality requirements described in the publication entitled "Quality Levels for Envelopes".
2007-11-30SupersededP1012CARCHIVED Quality Levels for Envelopes
P1012D
2004-12-10SupersededP1012DARCHIVED Quality Levels for Envelopes
Remarks – Recommended Use of SACC Item
Legal text for SACC item
In accordance with the latest edition of the Public Works and Government Services Canada booklet entitled "Quality Levels for Envelopes" (http:// publications.gc.ca/control/publicHomePage?lang=English&s=new).
1995-03-31SupersededP1012DARCHIVED Quality Levels for Envelopes
P1013C
2010-01-11ActiveP1013CQuality Level for Forms
Remarks – Recommended Use of SACC Item
Use the following clause in all contracts for the printing of forms.
Legal text for SACC item
The Contractor must perform the Work in accordance with the quality requirement described in the publication entitled "Quality Levels for Forms".
2007-11-30SupersededP1013CARCHIVED Quality Level for Forms
P1013D
2004-12-10SupersededP1013DARCHIVED Quality Level for Forms
Remarks – Recommended Use of SACC Item
Legal text for SACC item
In accordance with the latest edition of the Public Works and Government Services Canada booklet entitled "Quality Levels for Forms" (http:// publications.gc.ca/control/publicHomePage?lang=English&s=new).
1995-03-31SupersededP1013DARCHIVED Quality Level for Forms
P1014C
2010-01-11ActiveP1014CQuality Levels for Typesetting
Remarks – Recommended Use of SACC Item
Use the following clauses in all printing contracts when the requirement includes typesetting.
Legal text for SACC item
The Contractor must perform the Work in accordance with the quality requirements described in the publication entitled "Quality Levels for Typesetting".
2007-11-30SupersededP1014CARCHIVED Quality Levels for Typesetting
P1014D
2004-12-10SupersededP1014DARCHIVED Quality Levels for Typesetting
Remarks – Recommended Use of SACC Item
Legal text for SACC item
In accordance with the latest edition of the Public Works and Government Services Canada booklet entitled "Quality Levels for Typesetting" (http:// publications.gc.ca/control/publicHomePage?lang=English&s=new).
1995-03-31SupersededP1014DARCHIVED Quality Levels for Typesetting
P1015C
2010-01-11ActiveP1015CQuality Levels for Labels
Remarks – Recommended Use of SACC Item
Use the following clause in all contracts for the printing of labels.
Legal text for SACC item
The Contractor must perform the Work in accordance with the quality requirements described in the publication entitled "Quality Levels for Labels".
2007-11-30SupersededP1015CARCHIVED Quality Levels for Labels
P1015D
2004-12-10SupersededP1015DARCHIVED Quality Levels for Labels
Remarks – Recommended Use of SACC Item
Legal text for SACC item
In accordance with the latest edition of the Public Works and Government Services booklet entitled "Quality Levels for Labels" (http://publications.gc.ca /control/publicHomePage?lang=English&s=new).
1995-03-31SupersededP1015DARCHIVED Quality Levels for Labels
P1016C
2010-01-11ActiveP1016CQuality Levels for Binding
Remarks – Recommended Use of SACC Item
Use the following clause in all printing contracts when the requirement includes binding.
Legal text for SACC item
The Contractor must perform the Work in accordance with the quality requirements described in the publication entitled "Quality Levels for Binding".
2007-11-30SupersededP1016CARCHIVED Quality Levels for Binding
P1016D
2004-12-10SupersededP1016DARCHIVED Quality Levels for Binding
Remarks – Recommended Use of SACC Item
Legal text for SACC item
In accordance with the latest edition of the Public Works and Government Services Canada booklet entitled "Quality Levels for Binding" (http:// publications.gc.ca/control/publicHomePage?lang=English&s=new).
1995-03-31SupersededP1016DARCHIVED Quality Levels for Binding
P1017D
2004-12-10CancelledP1017DARCHIVED Guide to Quality Printing
Remarks – Recommended Use of SACC Item
Legal text for SACC item
In accordance with the latest edition of the Public Works and Government Services Canada booklet entitled "A Customer Guide to Quality Printing" ( http://publications.gc.ca/control/publicHomePage?lang=English&s=new).
1995-03-31SupersededP1017DARCHIVED Guide to Quality Printing
P1018D
2004-12-10CancelledP1018DARCHIVED Guide - Inspection of Printed Products
Remarks – Recommended Use of SACC Item
Legal text for SACC item
In accordance with the latest edition of the Public Works and Government Services Canada booklet entitled "Guide to the Inspection of Printed Products" (http://publications.gc.ca/control/publicHomePage?lang=English&s= new).
1995-03-31SupersededP1018DARCHIVED Guide - Inspection of Printed Products
P1020D
1995-03-31CancelledP1020DARCHIVED Breaks Between Forms
Remarks – Recommended Use of SACC Item
Legal text for SACC item
1. All forms supplied for this requirement will be continuous within each carton, with no breaks between forms. 2. Any breaks that occurred in the manufacturing process are to be spliced with perforated tape or an equivalent method so as to render all forms within a carbon useable. All splices must be flagged at the actual splice location and the outside of the carton must clearly indicate that the contents contain a splice. A maximum of only one (1) splice per carton will be accepted. 3. On single part forms, a maximum of 10 percent of the total cartons used to fulfill this requirement are allowed to contain a splice. 4. On two- and three-part forms, a maximum of 12 percent of the total cartons used to fulfill this requirement are allowed to contain a splice. 5. On forms with four or more parts, a maximum of 20 percent of the total cartons used to fulfill this requirement are allowed to contain a splice.
P1025D
1995-03-31CancelledP1025DARCHIVED Overruns/Underruns
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Overruns or underruns are to be shown as a separate item on the invoice. Unless otherwise stated herein, overruns or underruns must not exceed the following: - 10 percent overrun on quantities of less than 5,000 - 5 percent overrun for quantities between 5,001 and 100,000 - 2 percent overrun for quantities in excess of 100,001 - underruns must not exceed 2 percent irrespective of ordered quantities.
P1026D
1995-03-31CancelledP1026DARCHIVED Overruns/Underruns
Remarks – Recommended Use of SACC Item
Legal text for SACC item
No overruns or underruns will be accepted.
P1027D
1995-03-31CancelledP1027DARCHIVED Overruns
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Overruns are to be invoiced at the "Additional Same Run" price.
P1028D
1995-03-31CancelledP1028DARCHIVED Overruns
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Overruns in excess of _____ percent or as otherwise stated herein will not be accepted.
P1029D
1995-03-31CancelledP1029DARCHIVED Underruns
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Invoice at the total contract quantity and credit the underrun quantity at the "Additional Same Run" price.
P1030D
1995-03-31CancelledP1030DARCHIVED Overruns/Underruns
Remarks – Recommended Use of SACC Item
Legal text for SACC item
No underrun will be accepted and overruns are not to exceed _____ percent.
P1031D
1995-03-31CancelledP1031DARCHIVED Overruns/Underruns
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Underruns/overruns are to be distributed in accordance with the delivery schedule and should not exceed 10 percent of the total required in each specified region.
P1035D
1995-03-31CancelledP1035DARCHIVED Alterations by Author
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Invoices for author's alterations are to be rendered on a separate invoice. Failure to return components may delay payment of invoices.
P1036D
1998-02-16CancelledP1036DARCHIVED Alterations by Author
Remarks – Recommended Use of SACC Item
Legal text for SACC item
1. Author's alterations of a minor nature resulting from proof submission are permitted to a value of _____ only. Any alterations resulting in costs exceeding this amount must be submitted to the Department of Public Works and Government Services Contracting Authority for approval. 2. No change to the specification may be made without prior approval of the Contracting Authority.
1995-03-31SupersededP1036DARCHIVED Alterations by Author
P1040D
1995-03-31CancelledP1040DARCHIVED Specifications, Change to
Remarks – Recommended Use of SACC Item
Legal text for SACC item
No change to the specification may be made without prior approval of the Contracting Authority.
P2001D
2004-12-10CancelledP2001DARCHIVED Contract Term
Remarks – Recommended Use of SACC Item
Legal text for SACC item
1. The term of the Contract shall be for the period commencing from date of contract booking and ending on the last day of ___________ ( Insert month and year); with Canada having an option to negotiate _____ consecutive contract(s) de Novo for a one-year period (each), under the same general terms and conditions as the Contract, subject only to an increase or decrease in the cost of material and/or labour at such time. 2. The Contracting Authority shall notify the Contractor of its intention to negotiate for a further one-year period, at least ninety (90) days prior to the expiry of the then current term, whereupon the Contractor shall forthwith supply the Contracting Authority with all necessary evidence for the purpose of establishing such labour and material costs. In the event that the price resulting from the negotiation is satisfactory to Canada, then a contract de Novo will be implemented immediately on the expiry of the then current term, but if unsatisfactory to Canada the said current Contract will be deemed to have been fully discharged and ended at the expiry of the then current term. (a) Cover Stock: "The price includes _____ kg of paper: _______ (State grade, brand name and grammage), at a base price of $_____ per 51 kg (cwt)." (b) Text Stock: "The price includes _____ kg of paper: ________ (State grade, brand name and grammage), at a base price of $_____ per 51 kg (cwt)."
1995-03-31SupersededP2001DARCHIVED Contract Term
P2002D
2004-12-10CancelledP2002DARCHIVED Contract Term
Remarks – Recommended Use of SACC Item
Legal text for SACC item
1. The term of the Contract shall be for the period commencing from date of contract booking and ending on the last day of _____ (Insert month and year). 2. The price to be paid to the Contractor may be increased or decreased by Canada to reflect increases or decreases in the cost to the Contractor of the paper (only) supplied in the performance of the Contract. The Contractor shall provide the Contracting Authority within ten (10) days from date of increase or decrease all necessary evidence for the purpose of establishing a firm price. The Contractor shall not invoice at other than the prices specified unless and until any proposed price revision is approved by Canada and until the Contract is amended accordingly. (a) Cover Stock: "This provision applies to_____ kg of paper: ________ (State grade, brand name and grammage) at a base price of $_____ per 51 kg (cwt)." (b) Text Stock: "This provision applies to ______ kg of paper: _________ ( State grade, brand name and grammage) at a base price of $_____ per 51 kg (cwt)."
1995-03-31SupersededP2002DARCHIVED Contract Term
P2010C
2016-01-28ActiveP2010CPaper - Price Adjustment - Contract
Remarks – Recommended Use of SACC Item
Use the following clause in contracts when the transaction cost of paper is subject to adjustment and clause P2010T was included in the bid solicitation.
Contracting officers must review paragraph 3 of the clause to identify the types of paper identified in the bid solicitation.
Legal text for SACC item
- The portion of the price directly related to the base transaction cost of paper is subject to price adjustment (increase or decrease) at any time during the contract period but not before ________ (insert the date corresponding to the end of the 30-day period after contract award). The price will be adjusted using the percentage of the announced increase or decrease that came into effect by applying it to the applicable base transaction cost.
- To request a price adjustment, the Contractor must provide the Contracting Authority with a notice indicating the increase or decrease in the base transaction cost of the paper necessary to complete the requirement of the Contract, if applicable. Such notice must contain the price as publicly announced by at least three (3) paper supplier who supply the grade specified in the Contract and the date the price came into effect.
- The base transaction cost of paper subject to price adjustment is as follows:
- cover stock (if applicable): ______ lb. at a base transaction cost per Cwt. of $______ , and which represent ______ percent of the unit price(s).
Brand name and paper supplier: __________________.- text stock (if applicable): _____ lb. at a base transaction cost per Cwt. of $______ , and which represent ______ percent of the unit price(s).
Brand name and paper supplier: ___________________.- The Contractor must provide a copy of the quotation from the paper supplier(s) to support the above base transaction cost and a copy of the invoice(s) from the paper supplier(s) to support the adjusted base transaction cost.
- Any price adjustment must be approved by the Contracting Authority and will be evidenced through a contract amendment.
2008-05-12SupersededP2010CARCHIVED Escalation for Paper
P2010D
1995-03-31SupersededP2010DARCHIVED Escalation for Paper
Remarks – Recommended Use of SACC Item
Legal text for SACC item
1. Subject to the following provisions, a portion of the price may be increased or decreased, depending on the price variation of paper stock. This clause is only applicable to changes to the price of paper stock (upwards or downwards) that occur after thirty (30) days from the closing date of the solicitation. 2. In the event of paper transaction cost variation, the Contractor shall provide notice of increase or decrease in the price of paper used for this requirement. It is mandatory that for the notice to be considered it must be received within ten (10) days of the paper delivered to the printer, indicating the price fluctuation (upwards or downwards) of paper stock, as publicly announced and came into effect, by at least three (3) Canadian paper mills who manufacture the grade specified in this requirement and one of those announcing the increase or decrease is in fact the supplier to the contractor either directly or through a distributor. 3. If less than three (3) Canadian paper mills manufacture the specified grade, the majority of the mills making this grade must have announced a price change (upwards or downwards) that did come into effect for escalation to be implemented. 4. At the time of submitting its bid, the Contractor represents that the transaction costs of paper and estimated quantities of the paper proposed, to be used for this requirement are as follows: a) Cover Stock: (if applicable) _____ lbs. at a base transaction price per Cwt. of $ _____. Brandname and Manufacturing Mill: _____ b) Text Stock: (if applicable) _____ lbs. at a base transaction price per Cwt. of $ _____. Brandname and Manufacturing Mill: _____ c) Text Stock: (if applicable) _____ lbs. at a base transaction price per Cwt. of $ _____. Brandname and Manufacturing Mill: _____ 5. If requested by the Contracting Authority, the above base transaction prices will be supported by submitting copies of quotations from the paper supplier(s). 6. Escalation will be implemented by using the percentage of the announced increase or decrease that came into effect by applying it to the transaction base price(s). Price changes will also be supported by before and after invoices. 7. Upon receipt of the above notice and of the evidence of the price changes announced by the paper mills, the Contracting Authority will then modify the price, by an amendment thereto, to reflect the percentage fluctuation of the paper costs to the Contractor's supported based transaction prices. 8. While not activating the above escalation clause, if, after award, an equivalent paper stock is used by the Contractor other than that specified in the solicitation document, the Contractor must advise the Contracting Authority in writing within fourteen (14) calendar days of this change. It is understood that equivalent means that the paper must meet the specifications in the solicitation document.
P2010T
2016-01-28ActiveP2010TPaper - Price Adjustment - Bid
Remarks – Recommended Use of SACC Item
Use the following clause in bid solicitations when the period of the resulting contract will be longer than six months and Canada will allow the transaction cost of paper to be adjusted during the contract period.
Use this clause in conjunction with P2010C .
Contracting officers must review paragraph 2 of the clause to identify the type(s) of paper required to complete the work.
Legal text for SACC item
- The resulting contract will contain a provision for price adjustment (increase or decrease) of the portion of the price directly related to the base transaction cost of paper. Price adjustment will apply only to increase or decrease of the base transaction cost of paper that may occur at any time during the resulting contract period but not before thirty (30) days after contract award.
- Bidders must provide their base transaction cost(s) and the quantity of the paper on which the base transaction cost is established in their bid as follows:
- cover stock (if applicable): _____ lb. at a base transaction cost per Cwt. of $_______ , and which represent _____ percent of the unit price(s).
Brand name and paper supplier: ____________________.- text stock (if applicable): _____ lb. at a base transaction cost per Cwt. of $_______ , and which represent ______ percent of the unit price(s).
Brand name and paper supplier: _________________.- Upon request from the Contracting Authority, bidders must provide supporting documentation to confirm the base transaction cost. Such documentation may consist of copy of quotation from the paper supplier(s).
2008-05-12SupersededP2010TARCHIVED Escalation for Paper
1996-05-01SupersededP2010TARCHIVED Escalation for Paper
P2011C
2016-01-28ActiveP2011CPaper - Price Adjustment - Standing Offer
Remarks – Recommended Use of SACC Item
Use the following clause in standing offers when the transaction cost of paper is subject to adjustment and clause P2011T was included in the request for standing offers.
Contracting officers must review paragraph 3 of the clause to identify the types of paper identified in the request for standing offers.
Legal text for SACC item
- The portion of the price directly related to the base transaction cost of paper is subject to price adjustment (increase or decrease) at any time during the standing offer period but not before _______ (insert the date corresponding to the end of the 30-day period after the issuance of the standing offer). The price will be adjusted using the percentage of the announced increase or decrease that came into effect by applying it to the applicable base transaction cost.
- To request a price adjustment, the Offeror must provide the Standing Offer Authority with a notice indicating the increase or decrease in the base transaction cost of paper identified below. Such notice must contain the price as publicly announced by at least three (3) paper suppliers who supply the grade specified in the Standing Offer and the date the price came into effect.
- The base transaction cost of paper subject to price adjustment is as follows:
- cover stock (if applicable): _____ lb. at a base transaction cost per Cwt. of $______ , and which represent _____ percent of the unit price(s).
Brand name and paper supplier: ___________________.- text stock (if applicable): ______ lb. at a base transaction cost per Cwt. of $______ , and which represent ______ percent of the unit price(s).
Brand name and paper supplier: ___________________.- The Offeror must provide a copy of the quotation from the paper supplier(s) to support the above base transaction cost and a copy of the revised quotation from the paper supplier(s) to support the adjusted base transaction cost.
- Any price adjustment must be approved by the Standing Offer Authority and will be evidenced through a revision to the Standing Offer.
2008-05-12SupersededP2011CARCHIVED Escalation for Paper
P2011D
1995-03-31SupersededP2011DARCHIVED Escalation for Mills
Remarks – Recommended Use of SACC Item
Legal text for SACC item
1. The price of paper, as indicated in this Contract, is subject to fluctuation, as provided by the following, in the event the Contractor's Published Price List varies between the date of this Contract and the date of first shipment. 2. In the event such a fluctuation is envisaged by the Contractor, the latter shall provide to the Contracting Authority written notice thereof, along with a copy of its proposed Published Price List, at least twenty (20) days prior to the date of first delivery. 3. Canada has the sole right to either accept the proposed price change, or to refuse the change. Refusal implies that the Contract is ipso facto annulled "ab initio" (retroactively, as if it never had existed), with no costs or liabilities to any party. The right of Canada shall be exercised in writing, be sent to the Contractor within ten (10) days of receipt of the Contractor's notice of price fluctuation, regardless if some or all paper has then been delivered. In the case of refusal, and if some paper has been delivered, all unused paper shall be returned to the Contractor, at Canada's cost, and used paper shall be paid for at the new published price. 4. Acceptance of the price fluctuation will be evidenced by a contract amendment. Until such an amendment is issued, prices are not to be invoiced at a different rate than the rate stated in this Contract.
P2011T
2016-01-28ActiveP2011T Paper - Price Adjustment - Offer
Remarks – Recommended Use of SACC Item
Use the following clause in requests for standing offers when the period of the resulting standing offer will be longer than six months and Canada will allow the transaction cost of paper to be adjusted during the standing offer period.
Use this clause in conjunction with P2011C .
Contracting officers must review paragraph 2 of the clause to identify the type(s) of paper required.
Legal text for SACC item
- The resulting standing offer will a contain provision for price adjustment (increase or decrease) of the portion of the price directly related to the base transaction cost of paper. Price adjustment will apply only to increase or decrease of the base transaction cost of paper that may occur at any time during the resulting standing offer period but not before thirty (30) days after the issuance of the standing offer.
- Offerors must provide their base transaction cost(s) and the quantity of the paper on which the base transaction cost is established in their offer as follows:
- cover stock (if applicable): _____ lb. at a base transaction cost per Cwt. of $______ , and which represent ______ percent of the unit price(s).
Brand name and paper supplier: ____________________.- text stock (if applicable): _____ lb. at a base transaction cost per Cwt. of $______ , and which represent ______ percent of the unit price(s).
Brand name and paper supplier: ____________________.- Upon request from the Standing Offer Authority, offerors must provide supporting documentation to confirm the base transaction cost. Such documentation may consist of a copy of the quotation from the paper supplier(s).
2008-05-12SupersededP2011TARCHIVED Escalation for Paper
P2012D
1995-03-31SupersededP2012DARCHIVED Escalation for Distributors
Remarks – Recommended Use of SACC Item
Legal text for SACC item
1. Subject to the following provisions, a portion of the price may be increased or decreased, depending on the price variation of paper stock, between the date the Contractor submitted its bid and the date of first delivery of work. 2. In the event of paper cost variation, the Contractor shall provide notice of increase or decrease of the price of paper used for this Contract, within ten (10) days of the date of first delivery of work, indicating the price fluctuation of paper stock, as publicly announced by at least three (3) Canadian paper mills. 3. Canada has the sole right to either accept the proposed price change, or to refuse the change. Refusal implies that the Contract is ipso facto annulled "ab initio" (retroactively, as if it never had existed), with no costs or liabilities to any party. The right of Canada shall be exercised in writing, be sent to the Contractor within ten (10) days of receipt of the Contractor's notice of price fluctuation, regardless if some or all paper has then been delivered, all unused paper shall be returned to the Contractor, at Canada's cost, and all used paper shall be paid for at the new published price. 4. Acceptance of the price fluctuation will be evidenced by a contract amendment. Until such an amendment is issued, prices are not to be invoiced at a different rate than the rate stated in this Contract.
P2020D
1997-09-15CancelledP2020DARCHIVED Warehousing
Remarks – Recommended Use of SACC Item
Legal text for SACC item
If unforeseen circumstances arise and in the event that Canada requests some or all of the item(s) in this requirement to be warehoused by the Contractor after the shipping date specified and after the items are manufactured to completion, the price for storage per thousand units per day for each item will be as follows: (Price per thousand) X (number of days) = Total Cost (Goods and Services Tax extra or Harmonized Sales Tax extra, as appropriate) Price per day: $ _____ Per thousand units: $ _____.
1995-03-31SupersededP2020DARCHIVED Warehousing
P3001D
1995-03-31CancelledP3001DARCHIVED Destination/Plant
Remarks – Recommended Use of SACC Item
Legal text for SACC item
1. Prices are FOB Destination for the delivery points shown on page _____. 2. FOB Plant prices are to be used in the event that it may be necessary to redirect deliveries to another destination.
P3005D
1995-03-31CancelledP3005DARCHIVED Delivery
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Initial delivery to be made within _____ days from receipt of Request for Delivery form DSS-MAS 10047 in minimum lots and to the destinations specified on page _____. Subsequent deliveries shall be made at destination within _____ days from the date of receipt of the Request for Delivery.
P3006D
1995-03-31CancelledP3006DARCHIVED Delivery
Remarks – Recommended Use of SACC Item
Legal text for SACC item
1. Initial delivery of _____ must be made at destination by _____ (including submission and approval of proofs where applicable). N.B. Normal approval time and delivery of proofs to the printer is forty-eight (48) hours. 2. Balance: As and when required during the twelve (12) month period from date of Contract in lots/one lot of _____ to be delivered to destination within _____ working days from the date of the requisition.
P3007D
1995-03-31CancelledP3007DARCHIVED Delivery Authorization
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Delivery must be authorized by using requisition form DSS-MAS 10047.
P3008D
1995-03-31CancelledP3008DARCHIVED Delivery, Periodical
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Within _____ working days after receipt of _____. To include proofing time, if required.
P3009D
1995-03-31CancelledP3009DARCHIVED Delivery, Phased
Remarks – Recommended Use of SACC Item
Legal text for SACC item
The Contractor must inform the Contracting Authority one (1) month before expiration of the Contract if the total quantity has not been called-up.
P3010D
1995-03-31CancelledP3010DARCHIVED Printing Material
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Printing material is already in your possession.
P3011D
1995-03-31CancelledP3011DARCHIVED Printing Material
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Printing material shall be delivered to you by: _____.
P3015D
1995-03-31CancelledP3015DARCHIVED Overshipment for National Defence
Remarks – Recommended Use of SACC Item
Legal text for SACC item
THIS CLAUSE TO BE STRICTLY OBSERVED! Deliveries in excess of quantities contracted will be accepted under the following conditions only: a) excess quantities are not to exceed _____ of total quantities contracted. Such overshipment will not require formal contract amendment; b) any quantities in excess of the pre-authorized percentage specified in a) above may be considered. However, such quantities must be approved by Canada by formal contract amendment prior to shipment; c) excess quantities whether pre-authorized as specified in a) above or otherwise will ONLY be accepted as part of a final shipment and are to be shipped to consignee _____ only; and d) any deviations from points a), b) or (c) above will not be accepted and any overshipment received as a result will be promptly returned to the Contractor at its cost.
P3020D
1995-03-31CancelledP3020DARCHIVED Packaging Specs - Insert Type Folders
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Maximum quantities per boxed unit, according to type of insert, will be as follows: 2 folds (4 thicknesses): 1,000 per unit 1 fold (2 thicknesses): 2,000 per unit single thickness (paper stock): 4,000 per unit single thickness (card stock): 2,000 per unit Label all cartons as to title, language, quantity and warehouse number. Maximum size for skids or pallets: 30 in. wide 40 in. long 48 in. high Shrinkwrap skids or pallets. SIZE: 17 9/16 in. (44,6 cm) Long X 6 5/8 in. (16,8 cm) Wide X 3 3/16 in. (8,1 cm) Deep. STYLE: One place flat die cut plain open blank. Infold sides, hinged lid with full front. No side flaps on lid. Die cut open slots on bottom for sidewall locking tab. Friction lock tab. Friction lock tabs on front lid panel. MATERIAL: 175 lb. test, B flute corrugated. After inserting materials, tape lid front panel to bottom of box.
P3021D
1995-03-31CancelledP3021DARCHIVED Packaging
Remarks – Recommended Use of SACC Item
Legal text for SACC item
The following MUST be observed: a) ALL printed matter is to be shipped "finished," lying FLAT in boxes - NOT on their sides or ends. b) ALL printed matter is to be packed in new cardboard boxes of uniform size. c) ALL boxes are to contain the same number of publications UNBANDED AND NOT WRAPPED. d) NO box is to weigh more than 35 pounds. e) ALL boxes are to be completely filled - NO air space or filler material. f) ALL boxes are to have a bursting strength of NOT LESS than 250 pounds per square inch.
P3022D
1995-03-31CancelledP3022DARCHIVED Packaging
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Items shall be packed to permit the application of the lowest available less-than-carload/truckload freight classification, in new and uniform cartons not exceeding 35 lbs. in weight.
P3023D
1995-03-31CancelledP3023DARCHIVED Packaging
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Goods must be strapped and packaged for ease of handling. Delivery must be made on standard wooden skids (40-50" wide x 48" deep). Skid load not to exceed 60" in height and no heavier than 2,500 lbs. Cartons are not to exceed 35 lbs.
P3024D
1995-03-31CancelledP3024DARCHIVED Packaging - Customs and Excise
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Goods must be strapped and packaged for ease of handling. Delivery must be made on standard wooden pallets (42" wide x 48" deep). Pallet load is not to exceed 60" in height and no heavier than 2,500 lbs. Cartons are not to exceed 35 lbs.
P3027D
1995-03-31CancelledP3027DARCHIVED Labelling
Remarks – Recommended Use of SACC Item
Legal text for SACC item
All boxes will be labelled, in large and bold lettering (minimum 20 points size) with: a) title and language; b) catalogue number; c) quantity per box.
P3030D
1995-03-31CancelledP3030DARCHIVED Serial Numbers
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Boxes without serial numbers are not acceptable. Boxes must be numbered sequentially and content serial numbers indicated on outside of container.
P3031D
1995-03-31CancelledP3031DARCHIVED Serial Numbers
Remarks – Recommended Use of SACC Item
Legal text for SACC item
All serial numbered boxes must be packed on skids with the lowest number on top reading across from left to right so that the highest numbers will be at the bottom on the skids.
P3035D
1995-03-31CancelledP3035DARCHIVED Shipping
Remarks – Recommended Use of SACC Item
Legal text for SACC item
The following MUST be observed: a) ALL boxes must be shipped on wooden skids, each with a wooden top strapped to it. b) ALL skids are to be of uniform size and WILL NOT be more than 60 in. in length. c) ALL skids must have the same number of boxes. d) NO skid will weigh more than 2,000 pounds. e) ALL deliveries must be made on a truck which fits a standard six-foot loading dock. If such a truck is not available, the printer must provide two men to assist in unloading.
P3039D
2004-05-14CancelledP3039DARCHIVED Redirect Shipments - Canada Revenue Agency
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Canada Revenue Agency is authorized to redirect shipments from one destination to another during the period of the Contract. FOB Plant price to be used in the event that it may be necessary to redirect shipments to another destination. The new transportation cost (if reflecting an increase due to changed destination) shall be submitted to the Traffic Management Directorate, Public Works and Government Services Canada. It is mandatory that the cost (either an increase or decrease) be approved by the Contracting Authority prior to shipment. Failure to obtain the prior approval shall imply that any cost increase will not be paid.
2000-05-12SupersededP3039DARCHIVED Redirect Shipments (RCT)
1998-02-16SupersededP3039DARCHIVED Redirect Shipments (RCT)
1995-03-31SupersededP3039DARCHIVED Redirect Shipments (RCT)
P3050D
2004-05-14CancelledP3050DARCHIVED Intermixing Documents
Remarks – Recommended Use of SACC Item
Legal text for SACC item
1. In the event the Contractor delivers non-conforming work, and this non-conformity is due to pages, covers, booklets, and/or documents of one regional, provincial, or inter-provincial requirement being mixed with pages, covers, booklets, and/or documents of another regional, provincial, or interprovincial requirement, or if this intermixing takes place within the book itself, then the Contracting Authority may, by notice under this clause, inform the Contractor of such mixing and place the Contractor in default under the terms of this clause. 2. A Contractor who has been placed in default under the terms of this clause is precluded and ineligible, for a period of two (2) calendar years after the award date of the Contract under which the default took place, to be awarded more than one (1) contract per portion of the printing requirements, of the Tax Program for Canada Revenue Agency, whereby the possibility for intermixing could reoccur. 3. During this two-year period, in the event the Contractor submits more than one low bid in any given portion of the above-described requirements, Canada reserves the right to accept only one of those bids, and the Contractor would be offered the choice to choose which one.
2000-05-12SupersededP3050DARCHIVED Default for Intermixing Documents
1995-03-31SupersededP3050DARCHIVED Default for Intermixing Documents
P3053D
1995-03-31CancelledP3053DARCHIVED Components
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Components must be suitably packaged to ensure arrival at destination in an undamaged condition and clearly marked "DO NOT FOLD".
P3054D
1998-02-16CancelledP3054DARCHIVED Components
Remarks – Recommended Use of SACC Item
Legal text for SACC item
1. All components for this requirement will be delivered by courier to the Contractor and returned by courier to the client. The cost of the courier service will be borne by the Contractor. 2. Please select one of the following: (a) _____ Components will be picked up at the Mailroom, 350 Albert Street, 4th Floor; (b) _____ Forward the components, COD, by a designated Department of Public Works and Government Services courier. 3. The Contractor will also be responsible for the delivery of the components as specified in each contract. The cost for this service should be included in the prices that are quoted in the bid.
1995-03-31SupersededP3054DARCHIVED Components
P4001T
1995-03-31CancelledP4001TARCHIVED Access to Information
Remarks – Recommended Use of SACC Item
Legal text for SACC item
The Bidder understands that a listing of bidders' corporate names and individual prices is made available after the closing of each solicitation. The Bidder understands that such a listing, known as an Award Notice, is government information that has been and is normally available to the general public. The Bidder also understands that such Notice ensures better value on dollars spent in government contracts as it maintains a healthy competitiveness in our sector of the economy.
P5005D
1995-03-31CancelledP5005DARCHIVED Invoicing
Remarks – Recommended Use of SACC Item
Legal text for SACC item
In order to ensure prompt payment of invoices, the Contractor must either submit individual invoices for each destination showing quantity shipped, or submit a consolidated invoice showing quantity shipped to each destination.
P5006D
1995-03-31CancelledP5006DARCHIVED Invoicing
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Failure to return components may hold up payment of invoices.
P5010C
1995-03-31CancelledP5010CARCHIVED Invoices
Remarks – Recommended Use of SACC Item
Legal text for SACC item
Invoices are to be made out to the consignee. Send original and two (2) copies to the consignee.
P5015C
2000-05-12CancelledP5015CARCHIVED Invoicing Instructions
Remarks – Recommended Use of SACC Item
Legal text for SACC item
1. Two (2) separate invoices are to be submitted in triplicate as follows: (a) Mail first invoice to: Canadian Government Publishing Communications Co-ordination Services Branch 350 Albert, 4th floor Ottawa, Ontario K1A 0S5 Requisition No. and Financial Code _____; Client Reference Number (CRN) ________; For a firm lot amount of $ _____. (b) Mail second invoice to: Department: _____ Division: _____ Address: _____ City/Prov.: _____ Postal Code: _____ Requisition No. and Financial Code _____; Client Reference Number (CRN) ________; 2. Applies to all goods delivered to all Consignees (including the quantity for delivery to the Canadian Government Publishing, Communications Co-ordination Services Branch [CCSB]) itemized in accordance with the Contract pricing schedule herein. Show the reduction off the total invoice cost for the amount payable by CCSB under (a) above. 3. All invoices, shipping and packing slips must show the applicable requisition number and financial code as indicated above.