DND IDENTIFICATION CARDS
Solicitation number W8484-147984/A
Publication date
Closing date and time 2014/02/05 14:00 EST
Last amendment date
Description
Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: Attachment: YES (MERX) Electronic Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: DND IDENTIFICATION CARDS W8484-147984/A Amaral, Paola Telephone No. - (613) 993-5642 Fax No. - (613) 993-2581 NATURE OF REQUIREMENT: A Contractor is required to provide the materials for the creation of identification and specialty cards for Military members, Civilian employees, and Allied Force members of Department of National Defence (DND) in support of the National Identification Program. The National Defence Identification Section (NDIS) logo must be printed on laminate as a security feature provided to DND for creation of the identification and specialty cards. The contractor must provide on an "as and when" required basis the items listed in the Statement of Work. These items must be delivered within five (5) working days after receipt of order. The requirement is subject to the provisions of the Agreement on Internal Trade (AIT). The requirement is subject to a preference for Canadian goods and/or services. PERIOD OF THE CONTRACT: The period of the contract is from date of award until January 31st, 2017 inclusive, with the option to extend the term of the contract by up to two (2) additional one year perdiods under the same conditions. 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 total evaluated price that passes the pre-production sample evaluation (Phase II) 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
-
Agreement on Internal Trade (AIT)
Contact information
Contracting organization
- Organization
-
Public Works and Government Services Canada
- Address
-
11 Laurier St, Phase III, Place du PortageGatineau, Quebec, K1A 0S5Canada
- Contracting authority
- Amaral(CW Div.), Paola
- Phone
- (613) 993-5642 ( )
- Fax
- (613) 993-2581
- Address
-
360 Albert St./ 360, rue Albert
12th Floor / 12ième étageOttawa, Ontario, K1A 0S5
Buying organization(s)
- Organization
-
Department of National Defence
- Address
-
101 Colonel By DrOttawa, Ontario, K1A0K2Canada
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.
Document title | Amendment no. | Language | Unique downloads | Date added |
---|---|---|---|---|
ABES.PROD.PW__CW.B036.E64254.EBSU000.PDF | 000 |
English
|
71 | |
ABES.PROD.PW__CW.B036.E64254.EBSU001.PDF | 001 |
English
|
11 | |
en_annex_b_-_basis_of_payment.xls |
English
|
16 | ||
ABES.PROD.PW__CW.B036.E64254.EBSU003.PDF | 003 |
English
|
11 | |
ABES.PROD.PW__CW.B036.E64254.EBSU002.PDF | 002 |
English
|
8 | |
ABES.PROD.PW__CW.B036.F64254.EBSU000.PDF | 000 |
French
|
4 | |
ABES.PROD.PW__CW.B036.F64254.EBSU001.PDF | 001 |
French
|
1 | |
fr_annexe_b-base_de_paiement.xls |
French
|
12 | ||
ABES.PROD.PW__CW.B036.F64254.EBSU003.PDF | 003 |
French
|
2 | |
ABES.PROD.PW__CW.B036.F64254.EBSU002.PDF | 002 |
French
|
1 |
Access the Getting started page for details on how to bid, and more.