Immunization calendars - 2019-2020

Solicitation number HT426-184301/A

Publication date

Closing date and time 2019/03/27 14:00 EDT

Last amendment date


    Description
    Trade Agreement: Set-Aside Program for Aboriginal Business (SPAB)
    Tendering Procedures: The bidder must supply Canadian goods and/or services
    Competitive Procurement Strategy: Lowest/Lower Bid
    Comprehensive Land Claim Agreement: No
    Nature of Requirements: 
    
    2019-2020 First Nations and Inuit Immunization Calendars
    
    HT426-184301/A
    Gagné, Kathleen
    Telephone No. - (613) 990-9189 
    TPSGC.padgamiace-appbmpace.PWGSC@tpsgc-pwgsc.gc.ca
    
    Summary:
    
    Indigenous Services Canada has a requirement for the printing to final format and delivery of 2019-2020 First Nations and Inuit immunization calendars. The Contractor will be required to ensure that all immunization calendars are received at the destination addresses on or before May 10, 2019.
    
    The requirement is limited to Canadian goods and/or services.
    
    This procurement is subject to the following Comprehensive Land Claims Agreement(s):
    - James Bay / Northern Quebec Agreement
    - Inuvialuit Final Agreement
    - Nunavut Land Claims Agreement
    - Labrador/Inuit Final Agreement
    
    This procurement is set aside under the federal government Procurement Strategy for Aboriginal Business. For more information on Aboriginal business requirements of the Set-aside Program for Aboriginal Business, refer to Annex 9.4 of the Supply Manual.
    
    Further to Article 800 of the Canadian Free Trade Agreement (CFTA), CFTA does not apply to this procurement.
    
    This bid solicitation allows bidders to use the epost Connect service provided by Canada Post Corporation to transmit their bid electronically. Bidders must refer to Part 2 entitled Bidder Instructions, and Part 3 entitled Bid Preparation Instructions, of the bid solicitation, for further information.
    
    Evaluation Procedures
    
    - Bids will be assessed in accordance with the entire requirement of the bid solicitation including the technical and financial evaluation criteria.
    
    - An evaluation team composed of representatives of Canada will evaluate the bids.
    
    Technical Evaluation
    
    Proposals submitted by bidders must meet all the mandatory technical criteria of the Request for Proposal (RFP). No further consideration will be given to proposals not meeting all of the mandatory criteria.
    
    M.1 CORPORATE EXPERIENCE AND CAPABILITY - SADDLE WIRE
    
    M.1.1 TThe Bidder must demonstrate that it has been contractually bound to an external client (outside of the Bidder's own company) or to external clients for two (2) separate contracts to provide printing and production to final format of printed products and delivery to the destination address or addresses specified by the Client.  
    
    M.1.2 At least one (1) of the two (2) contracts identified for M.1.1 must have also been printed in full colour publication or calendar under the one (1) contract as requested by the Client.
    
    M.1.3 At least one (1) of the two (2) contracts identified for M.1.1 must have also been printed publication or calendar with an insert on the binding edge under the one (1) contract as requested by the Client.
    
    M.2   CORPORATE EXPERIENCE - DIE-CUT LABELS
    
    The Bidder must demonstrate that it has been contractually bound to an external client (outside of the Bidder's own company) or to external clients for a contract the printing and production to final format of die-cut labels and delivery to the destination address or addresses specified by the Client. 
    
    The mandatory technical evaluation criteria is included in Annex "E" of the Request for Proposal.
    
    Financial Evaluation
    
    The prices requested in the Annex "B" Basis of Payment of this Request for Proposal will be multiplied by the corresponding quantities for evaluation and then added to determine the "Total Evaluated Price", as specified in the Annex "B" Basis of Payment.
    
    Mandatory Financial Criteria 
    
    The price of the bid will be evaluated in Canadian dollars, the Goods and Services Tax or the Harmonized Sales Tax excluded, FOB destination, Canadian customs duties and excise taxes included.
    
    Basis of Selection
    
    A bid must comply with the requirements of the bid solicitation and meet all mandatory technical evaluation criteria to be declared responsive. The responsive bid with the lowest evaluated price will be recommended for award of a contract
    Delivery Date: Above-mentioned
    
    The Crown retains the right to negotiate with suppliers on any procurement.
    
    Documents may be submitted in either official language of Canada.

    Contract duration

    Refer to the description above for full details.

    Trade agreements

    • Set-Aside Program for Aboriginal Business (SPAB)

    Partner with another business

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    Contact information

    Contracting organization

    Organization
    Public Works and Government Services Canada
    Address
    11 Laurier St, Phase III, Place du Portage
    Gatineau, Quebec, K1A 0S5
    Canada
    Contracting authority
    Gagné, Kathleen
    Phone
    (613) 990-9189 ( )
    Email
    kathleen.gagne@tpsgc-pwgsc.gc.ca
    Address
    360 Albert St./ 360, rue Albert
    12th Floor / 12ième étage
    Ottawa, Ontario, K1A 0S5

    Buying organization(s)

    Organization
    Health Canada
    Address
    Address Locator 0900C2
    Ottawa, Ontario, K1A 0K9
    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.

    Tender documents
    Document title Amendment no. Language Unique downloads Date added
    001
    French
    1
    001
    English
    12
    000
    French
    6
    000
    English
    41

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    Summary information

    Notice type
    Request for Proposal
    Language(s)
    English, French
    Region(s) of delivery
    Alberta
    ,
    Manitoba
    ,
    Newfoundland and Labrador
    ,
    Nova Scotia
    ,
    Northwest Territories
    ,
    Nunavut Territory
    ,
    Ontario (except NCR)
    ,
    Quebec (except NCR)
    ,
    Saskatchewan
    ,
    National Capital Region (NCR)
    Procurement method
    Competitive – Selective Tendering
    Selection criteria
    Lowest Price
    Commodity - GSIN
    Click the links below to see a list of notices associated with the GSIN codes.

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    Date modified: