Professional Audit Support Services PASS - Audit of Norman Wells Proven Area and Audit of Norman Wells Trust Funds

Status Awarded

Contract number A7136-13-0001

Solicitation number A7136-13-0001

Publication date

Contract award date

Contract value

CAD 192,850.00

    Description

    This contract was awarded to:

    Deloitte LLP
    NOTICE OF PROPOSED PROCUREMENT (NPP)
     PROFESSIONAL AUDIT SUPPORT SERVICES (PASS) 
    SUPPLY ARRANGEMENT
    
    Solicitation No.: A7136-13-0001	  	
    Contracting Authority: Celine Viner	
    Telephone No.: 819-994-7304  			
    Fax No.: 819-953-7721				
    E-mail Address: Celine.Viner@aadnc-aandc.gc.ca 			
    
    This RFP is only for pre-qualified Suppliers for Stream 5: External Audit against Professional Audit Support Services (PASS) Supply Arrangement (E60ZG-060004)
    
    DESCRIPTION OF REQUIREMENT:
    	 
    	Audit of Norman Wells Proven Area and Audit of Norman Wells Trust Funds.
    	
    DURATION OF CONTRACT
    The period of the Contract is from contract award to August 31, 2014 inclusive and Canada will have to irrevocable option to extend the term of the Contract by up to four (4) additional 1-year periods under the same conditions.
    EVALUATION PROCESS AND SELECTION METHODOLOGY
    
    Only compliant Proposals will be considered.
    
    Only Proposals that have met all Mandatory Requirements, and have achieved or exceeded the required minimum score for the Point-Rated Criteria will be considered.  All Proposals will be rated on technical acceptability before price is considered.
    The contract will be awarded based on a determination of Best Value taking into account both the technical merit of the Proposals and the Financial Evaluation. To arrive at an overall score achieved by a Bidder, technical merit will be valued at 70% of the Proposal and price will be valued at 30% of the Proposal.
    Best value is defined as the highest combined total score
    SECURITY REQUIREMENTS
    1.	The Contractor/Offeror must, at all times during the performance of the Contract/Standing Offer/Supply Arrangement, hold a valid Designated Organization Screening (DOS), issued by the Canadian Industrial Security Directorate (CISD), Public Works and Government Services Canada (PWGSC). 
    2.	The Contractor/Offeror personnel requiring access to PROTECTED information, assets or sensitive work site(s) must EACH hold a valid RELIABILITY STATUS, granted or approved by CISD/PWGSC. 
    3.	The Contractor/Offeror MUST NOT remove any PROTECTED information or assets from the identified work site(s), and the Contractor/Offeror must ensure that its personnel are made aware of and comply with this restriction. 
    4.	Subcontracts which contain security requirements are NOT to be awarded without the prior written permission of CISD/PWGSC. 
    5.	The Contractor/Offeror must comply with the provisions of the: 
    a.	Security Requirements Check List and security guide (if applicable), attached at Annex C; 
    b.	Industrial Security Manual (Latest Edition). 
    	
    	CONFIDENTIAL INFORMATION FOR BIDDING:
    	
    	In order to prepare a bid in response to the bid solicitation, suppliers must have access to information that is confidential or proprietary to Canada or a third party.  It is a condition of the bid solicitation that bidders sign a Confidentiality Agreement substantially in the form set out in Attachment 1 to Part 2, Confidentiality Agreement, before it is provided to them as part of the bid solicitation. 
    	
    	Suppliers must submit a signed confidentiality agreement, substantially in the form set out below (Attachment 1 to Part 2), before being given access to the bid solicitation, as it contains information that is confidential or proprietary to Canada or a third party.
    Business address
    100 Queen Street, Suite 800
    Ottawa, ON, K1P 5T8
    Procurement method
    Competitive – Open Bidding
    Language(s)
    English
    ,
    French

    Contract duration

    Refer to the description above for full details.

    Commodity - GSIN

    • R010A - Internal and External Audits (Supply Arrangement PASS)
    Contact information

    Contracting organization

    Organization
    Aboriginal Affairs & Northern Development Canada
    Contracting authority
    Aboriginal Affairs and Northern Development Canada
    Address
    10 Wellington Street, 13th Floor
    Gatineau, QC, K1A 0H4

    Buying organization(s)

    Organization
    Aboriginal Affairs & Northern Development Canada
    Date modified: