Monochrome MFD
Solicitation number M5000-130664/A
Publication date
Closing date and time 2012/07/09 17:00 EDT
Description
Trade Agreement: NONE Tendering Procedures: Attachment: None Non-Competitive Procurement Strategy: Government Objectives Representing Best Interests/Value to Govt Comprehensive Land Claim Agreement: Yes Vendor Name and Address: Akhaliak Office Products & Supplies Ltd. P.O. Box 1569 Iqaluit Nunavut Canada X0A0H0 Nature of Requirements: Supply and Delivery of Sixteen (16) Monochrome Multifunction Devices including consumables and Warranty and Maintenance Services to Iqaluit, NU M5000-130664 Krista Dobson Telephone No.: 604-775-7088 Fax No.: 604-775-7526 Email: krista.dobson@pwgsc.gc.ca The Royal Canadian Mounted Police (RCMP) "V" Division, Iqaluit, Nunavut has a requirement for the supply and delivery of sixteen (16) 35 page-per-minute Monochrome Multifunction devices with print, copy, scan and fax capabilities. In addition the RCMP require ongoing provision of consumables and on-site next day maintenance services in Iqaluit, NU. This procurement is set aside under the federal government's Procurement Strategy for Aboriginal Business, as detailed in Annex 9.4 Requirements for the Set-aside Program for Aboriginal Business, of the Supply Manual. This procurement is set aside from the international trade agreements under the provision each has for set-asides for small and minority businesses. Further to Article 1802 of the Agreement on Internal Trade (AIT), AIT does not apply to this procurement. In accordance with Government Contracting Regulations (GCR's), Article 6(d), it is believed that only one company meeting the requirements for the Set-Aside Program for Aboriginal Business is capable of performing the contract. It is for the reasons above that a sole source contract will be negotiated with Akhaliak Office Products for the supply, delivery, and maintenance services of sixteen (16) Xerox 3635 MFPs as well as additional consumables. Value The estimated value of the contract is $42,000.00 (including GST/HST). Delivery Delivery is required by July 31, 2012. Sourcing In accordance with Government Contracting Regulations (GCR's), Article 6(d), only one person is capable of performing the contract. This procurement is set aside under the federal government's Procurement Strategy for Aboriginal Business, as detailed in Annex 9.4 Requirements for the Set-aside Program for Aboriginal Business, of the Supply Manual. This procurement is set aside from the international trade agreements under the provision each has for set-asides for small and minority businesses. Further to Article 1802 of the Agreement on Internal Trade (AIT), AIT does not apply to this procurement. Delivery Date: Above-mentioned You are hereby notified that the government intends to negotiate with one firm only as identified above. Should you have any questions concerning this requirement, contact the contracting officer identified above. An Advance Contract Award Notice (ACAN) allows departments and agencies to post a notice, for no less than fifteen (15) calendar days, indicating to the supplier community that it intends to award a good, service or construction contract to a pre-identified contractor. If no other supplier submits, on or before the closing date, a Statement of Capabilities that meets the requirements set out in the ACAN, the contracting authority may then proceed with the award. However, should a Statement of Capabilities be found to meet the requirements set out in the ACAN, then the contracting authority will proceed to a full tendering process. Suppliers who consider themselves fully qualified and available to provide the services/goods described herein, may submit a statement of capabilities in writing to the contact person identified in this Notice on or before the closing date of this Notice. The statement of capabilities must clearly demonstrate how the supplier meets the advertised requirements. The PWGSC file number, the contracting officer's name and the closing date of the ACAN must appear on the outside of the envelope in block letters or, in the case of a facsimile transmission, on the covering page. 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
Contact information
Contracting organization
- Organization
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Public Works and Government Services Canada
- Address
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11 Laurier St, Phase III, Place du PortageGatineau, Quebec, K1A 0S5Canada
- Contracting authority
- Dobson, Krista
- Phone
- (604) 775-7088 ( )
- Fax
- (604) 775-7526
- Address
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800 Burrard Street, 12th Floor
800, rue Burrard, 12e etageVancouver, BC, V6Z 2V8
Buying organization(s)
- Organization
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Royal Canadian Mounted Police
- Address
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73 Leikin DrOttawa, Ontario, K1AOR2Canada
Bidding details
Details for this tender opportunity are provided in the Description tab.
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