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Nunavut Inuit Participation in the Development of the Nunavut Fishery Regulations (NFR)

Solicitation number 30007221

Publication date

Closing date and time 2025/09/12 14:00 EDT

Last amendment date


    Description

    ADVANCE CONTRACT AWARD NOTICE (ACAN)

    This procurement has been set-aside under the federal government's Procurement Strategy for Indigenous Business (PSIB). Only Indigenous businesses as defined under PSIB are eligible to challenge the proposed procurement strategy to award the contract to the named Indigenous business.

    1. Advance Contract Award Notice (ACAN)

    An ACAN is a public notice indicating to the supplier community that a department or agency intends to award a contract for goods, services or construction to a pre-identified supplier, thereby allowing other suppliers to signal their interest in bidding, by submitting a statement of capabilities. If no supplier submits a statement of capabilities that meets the requirements set out in the ACAN, on or before the closing date stated in the ACAN, the contracting officer may then proceed with the award to the pre-identified supplier.

    2. Title

    Nunavut Inuit Participation in the Development of the Nunavut Fishery Regulations (NFR)

    3. Definition of Requirements

    The Department of Fisheries and Oceans Canada (DFO) has a requirement for the services of Makivvik, as a Contractor and a Designated Inuit Organization under the Nunavik Land Claims Agreement, to participate and contribute to the NFR development process. DFO requires Makivvik to: provide input from an Inuit perspective; review and analyze documents; provide legal analysis; and ensure Inuit interests and rights are reflected throughout the process. These services are being requested and contracted by DFO to fulfil a departmental mandate.

    The Contractor must, but not limited, to the following:

    3.1 Coordinate consultation with key stake/rights holders;
    3.2 Participate in the development of documents that will inform the regulatory package for Treasury Board submission;
    3.3 Perform document and policy review;
    3.4 Ensure and arrange for meeting participation from Makivvik representative(s);
    3.5 Perform legal analysis and review of supporting documentation;
    3.6 Participate in/perform tasks related to the development of the regulations;
    3.7 Perform any administrative functions associated with any of the above NFR tasks; and
    3.8 Perform any other tasks agreed upon between the Contractor and DFO in the context of the NFR.

    If other potential suppliers submit a statement of capabilities during the 15 calendar days posting period that meet the requirements set out in the ACAN, DFO/CCG will proceed to a full-tendering process on whether the government's electronic tendering service or through traditional means, in order to award the Contract.

    If no other supplier submits on or before the closing date, a statement of capabilities meeting the requirements set out in the ACAN, a Contract will be awarded to the pre-selected supplier.

    4. Criteria for Assessment of the Statement of Capabilities (minimum essential requirements)

    Any interested supplier must demonstrate by way of a statement of capabilities that it meets the following requirements:

    • Is the representative Designated Inuit Organization as per the Nunavik Land Claims Agreement.
    • Review and prepare policy documents pertaining to Inuit fisheries with a minimum of five (5) years of fishery experience.
    • Working with Nunavik Inuit to provide input from an Inuit perspective in addition to communicating with Inuit communities for a minimum of five (5) years.
    • Experience in legal analysis on Inuit harvesting rights and the Nunavik Land Claims Agreement.

    5. Trade Agreements

    This procurement is set aside from the international trade agreements under the provision each has for measures with respect to Indigenous peoples or for set-asides for small and minority businesses.

    6. Security Requirements

    This contract does not contain any security requirements.

    7. Justification for the Pre-Identified Supplier

    The pre-identified supplier is the only supplier that we are aware of who offers a product which meets all the Minimum Essential Requirements listed above.

    8. Exception to the Government Contracts Regulations

    The following exception(s) to the Government Contracts Regulations is (are) invoked for this procurement under subsection 6(d) – “only one person is capable of performing the work.”

    9. Comprehensive Land Claims Agreement (CLCA)

    This requirement is applicable to a Comprehensive Land Claims Agreement (CLCA).

    - Nunavut Lands Claim Agreement (1993)

    10. Contract Period

    The Contract period will be from award to September 30, 2026 inclusive and includes an option to extend the contractual period by two (2) periods of one (1) year each.

    11. Estimated Cost

    The estimated value of the Contract is 120,000.00 $ CAD (excluding applicable taxes).

    12. Name and Address of the Proposed Contractor

    Makivik Corporation
    111 Dr. Frederik-Philips Blvd, 3rd Floor
    St. Laurent, Quebec H4M 2X6

    13. Suppliers’ right to submit a statement of capabilities

    Suppliers who consider themselves fully qualified and available to provide the services/goods described herein, may submit a Statement of Capabilities in writing, by e-mail, to the contact person identified in this Notice on or before the closing date and time of this Notice. The Statement of Capabilities must clearly demonstrate how the supplier meets the advertised requirements.

    14. Closing Date

    The closing date for a submission of a Statement of Capabilities is September 12, 2025 at 2:00 p.m. EDT.

    15. Requests for information and submission of statements of capabilities

    Request for information and statements of capabilities must be sent before the date and time indicated in Article 13, to:

    Contract Authority

    Manon Paulin, Senior Contracting Officer
    Procurement and Material Management
    Fisheries and Oceans Canada
    Telephone : 438-468-3247
    Email : Manon.Paulin@dfo-mpo.gc.ca

    Contract duration

    The estimated contract period will be 36 month(s).

    Trade agreements

    • No trade agreements are applicable to this solicitation process

    Reason for limited tendering

    A contracting officer can use limited tendering for specific reasons outlined in the applicable trade agreements. The reason for this contract is described below:

    • None

    Partner with another business

    Are you interested in partnering with other businesses for this opportunity? Add your company to the list of businesses who are interested in partnering.

    This list does not replace or affect the tendering procedures for this procurement process. Businesses are still required to respond to bid solicitations, and to compete based on the set criteria. For more information please read the Terms of use.

    Contact information

    Contracting organization

    Organization
    Department of Fisheries and Oceans (DFO)
    Address

    200, Kent St.

    Ottawa, Ontario, K1A 0E6
    Canada
    Contracting authority
    Manon Paulin
    Phone
    (438) 468-3247
    Email
    Manon.Paulin@dfo-mpo.gc.ca
    Address

    200, Kent St.

    Ottawa, Ontario, K1A 0E6
    Canada
    Bidding details

    Details for this tender opportunity are provided in the Description tab.

    Please contact the contracting officer to get the full solicitation documentation, access information on how to bid, or if you have any questions regarding this tender opportunity.

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    We recommend that you contact the contracting officer as soon as possible, as there may be deadlines for receiving questions.

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    Summary information

    Notice type
    Advance Contract Award Notice
    Language(s)
    English, French
    Region(s) of delivery
    Nunavut Territory
    Region of opportunity
    National Capital Region (NCR)
    Contract duration
    36 month(s)
    Procurement method
    Advance Contract Award Notice
    Selection criteria
    Not applicable

    Support for small and medium businesses

    If you have questions about this tender opportunity, please contact the contracting officer, whose information is found in the Contact information tab. 

    Refer to our Support page if you need help or have questions about the government procurement process, including how to bid or how to register in SAP Ariba. You can also contact Procurement Assistance Canada, which has offices across Canada.

     

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