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RFI - Cyber Security Program

Solicitation number BPM00004459

Publication date

Closing date and time 2018/08/17 14:00 EDT

Last amendment date


    Description

    Cyber Security Program

    This is a Request for Information (RFI) pertaining to the creation of a strategic source methodology of pre-qualified CITS-focused Cyber Security vendors and technologies to support the Cyber Security Program.

    The objective of this Request for Information (RFI) is to obtain industry feedback in order to assist SSC in the creation of a strategic source methodology of pre-qualified CITS-focused Cyber Security vendors and technologies to support the Cyber Security Program. It is envisioned that the proposed strategic source methodology will encompass some or all of the following factors:

    • facilitate an agile, flexible and repeatable procurement process to improve time to market with procurements;
    • develop strategic partnerships with CITS-focused solution integrators;
    • facilitate a formal process for the solicitation and/or proposal of proofs of concepts for innovative technology investigation;
    • innovate by partnering with solution integrators and technology vendors who can stay close to the “bleeding edge” of technology;
    • allow for strategic alignment to the CITS’s Reference Architecture and Technical Roadmap by continuous adjustment of technology and solutions as well as creation of a common Iconography and Nomenclature;
    • Formal Proof of Concepts (POC) and Lab Integration for new technologies/solutions as well as partnerships and interfaces; and
    • Facilitate achieving the GC Chief Information Officer’s objective of agile procurement and development.

    This procurement is subject to the National Security Exception and is, therefore, excluded from all of the obligations of the trade agreements.

    In 2016, SSC adopted a new system called Procure-to-Pay (P2P) to electronically manage procurement to payment processes. P2P integrates accounts payable and procurement processes, allows for automated work routing and email notifications, provides end-to-end electronic approvals and enables SSC to move towards paperless processing.

    SSC’s suppliers will be required to interface with the SSC P2P portal for this industry engagement phase.

    Suppliers can register in the SSC P2P portal in order to:

    1. view and access solicitations from SSC;
    2. submit a bid to a solicitation;
    3. receive updates and amendments regarding solicitations;
    4. be awarded contracts and receive contract amendments;
    5. receive electronic Purchase Orders; and
    6. submit invoices and receive payment status updates.

      To register, please go to https://sscp2pspc.ssc-spc.gc.ca and click “Register Now”. 

      If you have any questions regarding registering for P2P, please email: lindsay.pare@canada.ca

    Contract duration

    Refer to the description above for full details.

    Trade agreements

    • No trade agreements are applicable to this solicitation process

    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
    Shared Services Canada
    Address
    90 Metcalfe Street
    Ottawa, Ontario, K0A 0C3
    Canada
    Contracting authority
    Pare, Lindsay
    Phone
    613-297-2803
    Email
    lindsay.pare@canada.ca
    Address
    180 Kent
    Ottawa, ON, K1P 0B6
    CA

    Buying organization(s)

    Organization
    Shared Services Canada
    Address
    90 Metcalfe Street
    Ottawa, Ontario, K0A 0C3
    Canada
    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.
    Caption
    Document title Amendment no. Language Unique downloads Date added
    EN 88 2018/07/26
    FR 87 2018/07/26
    000 EN 365 2018/07/03
    000 FR 91 2018/07/03
    Access the Getting started page for details on how to bid, and more.

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    Summary information

    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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