SEQUENTIAL FILE Folders

Solicitation number U8300-153751/A

Publication date

Closing date and time 2015/10/02 14:00 EDT

Last amendment date


    Description
    Trade Agreement: NONE
    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: 
    File Folders /CHEMISE DE CLASSEMENT
    
    U8300-153751/A
    Werk(cw), Janet
    Telephone No. - (613) 998-3968 
    Janet.werk@pwgsc-tpsgc.gc.ca
    
    Industry Canada (IC) - Canadian Intellectual Property Office has
    a requirement for the printing, production to final format, and
    delivery of 50,000 file folders as described in the Annex A
    Statement of Work.
    The Contract is in effect for a period from date of award to
    Sept. 30, 2016, with the option to extend this period by two (2)
    additional one (1) year periods under the same terms and
    conditions.
    
    As per the Integrity Provisions under section 01 of Standard
    Instructions 2003, bidders must provide a list of all owners
    and/or Directors and other associated information as required.
    Refer to section 4.21 of the Supply Manual for additional
    information on the Integrity Provisions.
    
    For services requirements, Bidders must provide the required
    information as detailed in article 2.3 of Part 2 of the bid
    solicitation, in order to comply with Treasury Board policies
    and directives on contracts awarded to former public servants.
    
    Comprehensive Land Claims Agreement(s) (CLCAs) are not
    applicable.
     
    The requirement is limited to Canadian goods and/or services.
    
    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.
    
    4.1.1.1	Mandatory Technical Criteria
    
    "External client(s)" means clients exterior to the Bidder's own
    legal entity (or joint venture partnership) and excludes the
    parent, subsidiaries or other affiliates of the Bidder.
    
    "Internal client(s)" means clients within the Bidder's own legal
    entity (or joint venture partnership) and includes the parent,
    subsidiaries and other affiliates of the Bidder.
    
    M1.  EXPERIENCE OF SUPPLIER
    
    The Bidder must demonstrate that it has been contractually bound
    to at least two (2) separate external clients (outside of the
    Bidder's own company to print and produce file folders with
    reinforced end tabs, scores for expansion and die-cutting.
    
    At least one (1) of the two (2) contracts must have been for the
    provision of a quantity of 25,000 file and folders or more.
    
    Each of the contracts must have been completed after May 31,
    2009.
    
    During the evaluation no corporate experience gained through
    internal clients (within the Bidder's own legal entity [or joint
    venture partnership] and includes the parent, subsidiaries and
    other affiliates of the Bidder) will be accepted or reviewed.
    
    The Bidder must provide the following information for each
    contract:
    
    (a) A description of the folders.  The Bidder must include a
    general description of the folders as well as the requirements
    for printing, reinforcement of end tabs, scoring and die-cutting
    of the folders.  
    (b) a description of the printing requirements of the paper
    flags provided by the Bidder;
    (c) the quantity of file folders provided by the Bidder under
    the contract; 
    (d) The invoice (or copy of) presented to the Client;
    (e) The Contract date;
    (f) the Client information for the Contract.
    
    During the evaluation no corporate experience gained through
    internal clients will be accepted or reviewed.
    
    Bidders MUST meet all the mandatory requirements of the RFP.
    Bids not meeting all the mandatory requirements will be given no
    further consideration. 
    
    
    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

    • No trade agreements are applicable to this solicitation process

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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
    Werk(cw), Janet
    Phone
    (613) 998-3968 ( )
    Address
    360 Albert St./ 360, rue Albert
    12th Floor / 12ième étage
    Ottawa, Ontario, K1A 0S5

    Buying organization(s)

    Organization
    Industry 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
    English
    6
    001
    French
    0
    000
    English
    27
    000
    French
    2

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    Summary information

    Notice type
    Request for Proposal
    Language(s)
    English, French
    Region(s) of delivery
    National Capital Region (NCR)
    Procurement method
    Competitive – Selective Tendering
    Selection criteria
    Lowest Price
    Commodity - GSIN
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