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Enterprise-wide Overhead Methodology - PASS Stream 6

Solicitation number 20231061

Publication date

Closing date and time 2023/10/23 14:00 EDT

Last amendment date


    Description

    NOTICE OF PROPOSED PROCUREMENT (NPP)

    This RFP is only for pre-qualified Suppliers for PASS Stream 6 - Financial and Accounting Services – Enterprise -wide Overhead Methodology against Professional Audit Support Services (PASS) Supply Arrangement no. E60ZQ-180001/D

    List of Pre-Qualified Suppliers invited to bid:

    List of vendors:
    A Hundred Answers Inc.

    ABFK Chartered professional Accountants PC

    Altis Human Resources (Ottawa) Inc.

    Alvarez & Marsal Canada Inc.

    Aniko Consultants Inc., Samson & Associés-CPA Consultation Inc.-Samson & Associates CPA-Consulting Inc., in Joint Venture

    Collins Barrow Ottawa LLP

    Ernst & Young LLP

    MNP LLP

    Niewe Technology and Consulting Ltd.

    Orbis Risk Consulting Inc.

    Otus Strategic Financial Business Planning Group

    Pricewaterhouse Coopers LLP

    Raymond Chabot Grant Thornton Consulting Inc.

    Samson & Associés CPA/Consultation Inc

    THE RIGHT DOOR CONSULTING & SOLUTIONS INCORPORATED, Baker Tilly Ottawa Management Consultants Inc. , IN JOINT VENTURE

    DESCRIPTION OF REQUIREMENT:

    The Deputy Chief Financial Officer requires the services of a team to develop an enterprise-wide overhead methodology to ensure that it represents a fair and reasonable approach for effectively allocating Internal Services costs to OSFI’s program activities. The said methodology is to be aligned with legislative and central agency requirements and industry leading practices.

    Additional work under this stream and professional services will be required on an as-and-when-requested basis.

    DURATION OF CONTRACT
    The duration of the contract is from contract award to March 31, 2024, plus 2 one-year options.
    EVALUATION PROCESS AND SELECTION METHODOLOGY

    The Highest combined ratings of technical (70%) and price (30%) bid will be awarded the contract.

    SECURITY REQUIREMENTS

    Common PS SRCL #6 applies.

    APPLICABLE TRADE AGREEMENTS

    WTO-AGP, CFTA, CKFTA

    INQUIRIES

    Inquiries regarding this RFP requirement must be submitted to the Contracting Authority named in this notice. Request for Proposal (RFP) documents will be e-mailed by the Contracting Authority to the Qualified Supply Arrangement Holders who are being invited to bid on this requirement. BIDDERS ARE ADVISED THAT “BUYANDSELL.GC.CA” IS NOT RESPONSIBLE FOR THE DISTRIBUTION OF SOLICITATION DOCUMENTS. The Crown retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language.

    NOTE: Professional Audit Support Services (PASS) Method of Supply is refreshed four (4) times per year. If you wish to find out how you can be a “Qualified SA Holder”, please contact SPSVAAautorite.PASSSAAuthority@tpsgc-pwgsc.gc.ca

    Contract duration

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

    Trade agreements

    • North American Free Trade Agreement (NAFTA)
    • Canada-Chile Free Trade Agreement (CCFTA)
    • Canada-Peru Free Trade Agreement (CPFTA)
    • Canada-Colombia Free Trade Agreement
    • Canada-Panama Free Trade Agreement
    • Canada-Honduras Free Trade Agreement
    • Canada-Korea Free Trade Agreement (CKFTA)
    • Canadian Free Trade Agreement (CFTA)

    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

    The functionality to add your company name to the list of interested businesses is temporarily unavailable.

    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
    Office of the Superintendent of Financial Institutions Canada
    Address

    255 Albert st

    Ottawa, ON, K1A 0H2
    CA
    Contracting authority
    France Emond
    Phone
    (343) 573-0383
    Email
    contracting@osfi-bsif.gc.ca
    Address

    255 Albert st

    Ottawa, ON, K1A 0H2
    CA
    Bidding details

    Full details regarding this tender opportunity are available in the documents below. Click on the document name to download the file. Contact the contracting officer if you have any questions regarding these documents.

    Tender documents
    Document title Amendment no. Language Unique downloads Date added
    001
    English
    11
    001
    French
    2

    Access the Getting started page for details on how to bid, and more.

    Eligibility and terms and conditions

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    Government of Canada tender or award notices carry an OpenGovernment License - Canada that governs its use. Related solicitation documents and/or tender attachments are copyright protected. Please refer to our terms and conditions page for more information.

    Summary information

    Notice type
    RFP against Supply Arrangement
    Language(s)
    English, French
    Region(s) of delivery
    Canada
    Region of opportunity
    Remote Offsite
    Contract duration
    36 month(s)
    Procurement method
    Competitive – Selective Tendering
    Selection criteria
    Highest Combined Rating of Technical Merit and Price
    Commodity - UNSPSC
    Click the links below to see a list of notices associated with the UNSPSC.

    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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