Tenders of Correctional Service Canada

This Is A Republication Of This Notice And Not An Amendment. Access The Original Notice At Https://canadabuys.canada.ca/en/tender-opportunities/tender-notice/pw-21-00974352. If You Are Currently Subscribed To Notifications About This Tender, You Need To Re-subscribe By Following This New Notice. This Is A Public Notice To Advise The Supplier Community That The Correctional Service Of Canada (csc) Intends To Enter Into A Business Account Agreement With A Pre-identified Supplier For The Goods And Services Described In This Notice. Csc Wishes To Allow Other Suppliers To Signal Their Interest In Providing These Goods And Services, By Submitting A Statement Of Capabilities. Csc Will Not Be Awarding A Contract As A Result Of This Notice. Csc Will Be Establishing A List Of Potential Suppliers For The Required Goods And Services. If Another Supplier Submits A Statement Of Capabilities That Meets The Requirements Set Out In This Notice, On Or Before The Closing Date And Time Stated In This Notice, Csc Will Include The Supplier In The List Of Potential Suppliers. 1.0 Definition Of The Requirement: 1.1 Background The Correctional Service Of Canada (csc) Is The Federal Government Agency Responsible For Administering Court-imposed Sentences Of A Term Of Two Years Or More. Csc Is Responsible For Managing Institutions Of Various Security Levels And Supervising Offenders Under Conditional Release In The Community. Csc Is Responsible For Approximately 23,000 Offenders, Of Which 15,000 Are In Federal Custody And 8,000 Are Supervised In The Community. When Inmates Arrive At An Institution, They Are Provided With Essential Items And Can Have Personal Items Sent In From The Community During A Specific Time Period At The Beginning Of Their Sentence. After This Period, And Throughout Their Sentence, Inmates May Purchase Other Items For Personal Use, As Long As They Are Consistent With Csc Internal Directives, Do Not Undermine Rehabilitation Efforts, Do Not Pose A Security Or Safety Concern, And Finally Do Not Exceed The Allowable Property Value For Each Inmate. Inmates Purchase A Variety Of Items Over The Course Of Their Sentence. The Largest Volume Of Purchases Is For Electronics And Associated Items, Followed By Clothing And Footwear. All Items Are Purchased Using Inmate Funds And Are At Zero Cost To Canada (csc). In May 2012, The Economic Action Plan Introduced A New Process For Inmate Purchasing With The Aim Of Increasing Offender Accountability, Standardizing The Approach To Inmate Purchasing Across Canada, And Reducing The Amount Of Time Staff Would Spend On Managing Transactions And Purchasing Items. 1.2 Objectives: Csc Is Seeking To Establish A Business Account Agreement With An E-commerce Company For The Provision Of Inmate Personal Property Within Csc’s Institutions. This Initiative Aims To Increase Efficiencies And Enhance Institutional Safety For Inmates. Csc Has Developed A List Of Items That It Will Make Available For Purchase To Inmates Referenced In Attachment 1. Csc’s Objective Is To Ensure That The Same Items Are Available To All Inmates, At Standardized Costs, Including Delivery, Regardless Of The Institution’s Location. 1.3 Tasks And Deliverables: The Tasks And Deliverables The E-commerce Provider Must Complete Include The Following: Provide A Free Centralized Business Account Which Allows Authorized Csc Personnel To Order Approved Items Via An E-commerce Platform. The Centralized Business Account Must Include The Following Features And Functionalities; Must Include Only The Pre-approved Items; Listed In Attachment 1. Must Be Available On A Round-the-clock Basis (24 Hours/day), 7 Days Per Week, 365 Days Per Year. Must Allow Browsing And Transactions By Authorized Users Only. The E-commerce Provider(s) Must Provide A Unique Username And Password For Each Csc Authorized User. Must Provide A Detailed Order Confirmation For Each Csc Authorized User. Must Provide Returns And Replacements On All Items Listed In Attachment 1. Deliver The Pre-approved Items Ordered By Csc Authorized Users From The List In Attachment 1 To All Csc Institutions. Provide Shipping Country-wide On All Orders And A Standard Shipping Time Of 7 To 14 Calendar Days. Provide Professional Services Via A Designated Account Manager. These Services Must Include, But Are Not Limited To: Business Account Configuration; End Users Profile Account; Predetermined Csc`s Lists Of Items; Shipping Details. Creation Of Bilingual (english And French) Training Materials; Provide English And French Remote Training Sessions (i.e. Using Webinar,) To Csc Personnel. Provide A Bilingual (english And French) Customer Service, By Email And Telephone (including A Toll-free Number), In Order To Respond To Queries That May Include, But Are Not Limited To, Return Procedures, Return Authorization, Password. 1.3 Paper Consumption: A. Should Printed Material Be Required, Double Sided Printing In Black And White Format Is The Default Unless Otherwise Specified By The Project Authority. B. The E-commerce Provider Must Ensure Printed Material Is On Paper With A Minimum Recycled Content Of 30% And/or Certified As Originating From A Sustainably Managed Forest. C. The E-commerce Provider Must Recycle Unneeded Printed Documents (in Accordance With Security Requirements). 1.4 Constraints: 1.4.1 Location Of Work: The E-commerce Provider Must Perform The Work At The E-commerce Provider(s)` Place Of Business. 1.4.2 Language Of Work: The Supplier Must Perform All Work In English And French. 1.4.3 Security Requirements: There Are No Security Requirements Associated With This Requirement. 1.4.4 Institutional Security/lockdown: The E-commerce Provider(s) Must Be Aware That They May Be Faced With Delay Or Refusal Of Entry To Certain Areas Of Csc Institutions At Certain Times (e.g., Due To Institutional Lockdown Or Other Security Related Emergencies) Even If Prior Arrangements For Access May Have Been Made. In The Event That The Delivery Truck Is Refused Entry Due To Institutional Lockdown Or Other Security Related Emergencies, The Following May Be Required: If Access Is Unavailable Upon Arrival To Csc Sites, The E-commerce Provider(s) Will Adopt A Workaround Plan The Institution Has Identified. With The Exception Of Sites Located In Remote Locations, The E-commerce Provider Must Deliver The Orders To A Nearby Facility Csc Has Identified . Where Remote Sites Are Concerned, The E-commerce Provider(s) Must Confirm If Csc Requires Delivery To An Alternate Delivery Location Or If The E-commerce Provider(s) Must Re-attempt Delivery. 2. Criteria For Assessment Of The Statement Of Capabilities (minimum Essential Requirements): Any Interested Supplier Must Demonstrate By Way Of A Statement Of Capabilities That It Meets All Of The Following Requirements: 2.1 The Supplier Must Have Operated An E-commerce Business For The Last Five 5 Years Prior To The Closing Date Of This Notice. During Those 5 Years, The E-commerce Business Must Have Included All Of The Following: Operating An E-commerce Platform Allowing Payment By Credit Card Operating An E-commerce Platform Allowing Users To Order Items Online Via The Supplier’s Website. Providing A Customer Service Function That Includes An Email And Telephone Contact (including A Toll-free Number), In Order To Respond To Queries Including, But Not Limited To Return Procedures, Return Authorization, Password Resets. Having A Quality Assurance (qa) Process And Returns Or Replacement Processes. Having An Order Management And Tracking System Describing The Individual Steps When Orders Are Reviewed And Processed. Having A Reporting System That Can Generate Various Reports, Including, But Not Limited To Payment Information, Such As: - Monthly Record Of Sales Transactions Report. - Inventory Report Including Number Of Products Returned. - Sales Report Including Information Such As The Sales Volume Per Item, Category And Region And Site. 2.2 The Supplier Must Be Able To Provide Shipping And Delivery To All Csc Institutions Listed In Attachment 2. 3. Applicability Of The Trade Agreement(s) To The Requirement This Requirement Is Not Subject To Any Trade Agreement. 4. Set-aside Under The Procurement Strategy For Indigenous Business This Requirement Is Not Subject To Any Set-asides For Indigenous Suppliers. 5. Comprehensive Land Claims Agreement(s) This Requirement Is Not Subject To A Comprehensive Land Claims Agreement. 6. Justification For The Pre-identified Supplier The Pre-identified Supplier Meets All Of The Minimum Essential Requirements Described In This Notice. 7. Government Contracts Regulations Exception(s) This Requirement Is Not Subject To The Government Contracts Regulations As It Is Funded By Inmates And Does Not Provide For The Payment Of Any Money By Csc. 8. Exclusions And/or Limited Tendering Reasons This Requirement Is Not Subject To Any Trade Agreement. 9. Ownership Of Intellectual Property There Are No Intellectual Property Terms In The Agreement. 10. The Period Of The Proposed Agreement Or Delivery Date The Proposed Business Account Agreement Is For A Period Of One (1) Year From The Date Of The Agreement To One (1) Year Later. 11. Cost Estimate Of The Proposed Agreement This Agreement Does Not Provide For The Payment Of Any Money By Csc. Therefore, The Estimated Value Of The Agreement For Csc, Including Option(s), Is $0.00. 12. Name And Address Of The Pre-identified Supplier Name: Amazon Canada 410 Terry Avenue North Seattle, Wa, 98109-5210 13. Suppliers' Right To Submit A Statement Of Capabilities Suppliers Who Consider Themselves Fully Qualified And Available To Provide The Goods And Services And Meet The Other Requirements Described In This Notice, May Submit A Statement Of Capabilities In Writing To The Contact Person Identified In This Notice On Or Before The Closing Date And Time Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. 14. The Closing Date And Time For A Submission Of A Statement Of Capabilities The Closing Date And Time For Accepting Statements Of Capabilities Is December 31, 2100. 15. Enquiries And Submission Of Statement Of Capabilities Enquiries And Statement Of Capabilities Are To Be Directed To: Stéphanie Gigoux 340 Laurier Avenue West Ottawa, On, K1a 0p9 Email: Stephanie.gigoux@csc-scc.gc.ca 16. List Of Potential Suppliers - Amazon Business Canada - Prototype Integrated Solutions - Zonehobbies

The Information Management Services (ims) Section Of Correctional Service Canada (csc) Requires The Services Of Senior Informatics Professional Resources With Knowledge And Experience In Supporting And Assisting With Protected B-compliant Cloud Engineering, Architecture, Deployment, Security And System Administration, In Accordance With The Government Of Canada (gc) Directives And Policies For Cloud-based Gc Services (https://www.canada.ca/en/government/system/digital-government/digital-government-innovations/cloud-services.html). This Contract Is To Provide Delivery Assistance For Csc’s Ims Cloud Strategy Two Main Objectives To Be Met In The Coming Years. The First Objective Is Modernizing Csc’s Cloud Development And Provisioning Approach By Leveraging Infrastructure As Code And Development - Security - Operations (devsecops) Best Practices. This Will Involve A Redesign Of Some Foundational Services And A New Azure Core Platform Landing Zone Deployment. The End Goal Is Secure, Repeatable, And Predictable Patterns That Will Be Leveraged To Accelerate Csc’s Application Migrations To The Public Cloud. The Second Objective Is To Migrate Csc’s Existing National Applications To The Public Cloud, With An Initial Target Of Migrating 25 Percent. Csc Will Derive Numerous Benefits For Canada’s Security From Modernizing Csc Applications And Moving Them To The Cloud, Including: • Reducing The Risk And Lowering The Cost And Level Of Effort Of Migrating Csc’s Systems To Enterprise Data Centres As Part Of Shared Services Canada (ssc)’s Workload Migration Project. • Modernizing Legacy Applications To Allow The Csc To Reduce Its Risk Of Exposure To Unsupported Technology For Which Finding Expertise Is Extremely Challenging (reduces Technical Debt). • Attracting Talent To Csc And Enabling Csc’s Workforce To Work Smarter. • Optimizing Csc’s Processes And Tools.

21301- 25-4785965 Fire Alarm Maintenance Service This Requirement Is For: The Correctional Service Of Canada, Cowansville And Drummond Institutions Trade Agreement: Canadian Free Trade Agreement (cfta), Canada Free Trade Agreements With Chile/colombia/honduras/panama, Canada-peru Free Trade Agreement. Tendering Procedures: All Interested Suppliers May Submit A Bid. Competitive Procurement Strategy: Lowest Priced Compliant Bid. Set-aside Under The Procurement Strategy For Indigenous Business: This Procurement Is Not Subject To Any Set-asides For Indigenous Suppliers. Comprehensive Land Claim Agreement: This Procurement Is Not Subject To A Comprehensive Land Claims Agreement. Security Requirements: This Contract Does Not Include Security Requirements. Nature Of Requirements: The Following Is A Summary Of The Statement Of Work For This Requirement. Correctional Service Of Canada (csc) Is Currently Looking For A Contractor To Proceed With The Annual Inspection And Maintenance Of Its Fire Alarm System At Cowansville And Drummond Institutions. Objectives: Perform The Annual Inspection And Maintenance Of The Fire Alarm System At Cowansville And Drummond Institutions Deliverables: Perform The Annual Inspection Of The Fire Alarm System And Supply All Labour, Material, Equipment, Transportation And Supervision Necessary To Provide Legislated Fire System Testing And Certification For Cowansville And Drummond Institutions. Any Conditions For Participation Of Suppliers Not Specified In Solicitation Documentation: None. Estimated Quantity Of Commodity: See Solicitation Document Statement Of Work And Basis Of Payment. Duration Of Contract And Time Frame For Delivery: Period Of The Contract: The Work Is To Be Performed During The Period Of From February 1, 2025, To January 31, 2028, With The Option To Renew For Two (2) Additional One-year Periods. File Number: 21301-25-4785965 Contracting Authority: Kim Lavallée Telephone Number: 514-235-9156 E-mail: Kim.lavallee@csc-scc.gc.ca Note To Bidders: Bidders Can Obtain The Complete Statement Of Work And Evaluation Criteria By Downloading The Solicitation Document And Associated Documents From The Canada Buys / Tender Opportunities Website. The Crown Reserves The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada (english Or French). After Contract Award, Bidders May Request A Debriefing On The Results Of The Bid Solicitation Process. Bidders Should Make The Request To The Contracting Authority Within Fifteen (15) Working Days Of Receipt Of The Results Of The Bid Solicitation Process. The Debriefing May Be In Writing, By Telephone Or In Person. Procurement Assistance Canada (pac) Offers Seminars To Businesses Interested In Learning How To Sell Goods And Services To The Government Of Canada. The Seminars Are Free. Topics Include: ? Understand The Federal Procurement Process; ? Learn About Searching For Opportunities; ? Find Out How To Bid On Opportunities; ? Discover How To Prepare To Sell To The Government. The Full Schedule Of Seminars Can Be Found On The Procurement Assistance Canada Website, Under Find An Event (procurement Assistance Canada: Find An Event - Canada.ca).

Community Residential Facilities

Request For Supply Arrangement (rfsa) For Investigative Services - Permanent Notice - Ongoing Opportunity To Qualify This Is An Ongoing Opportunity To Qualify Suppliers. The Correctional Service Canada (csc) Is Issuing This Request For Supply Arrangement (rfsa) In Accordance With The Process Set Out Below To Allow Suppliers To Become Qualified. Suppliers May Submit A Bid For A Sa At Any Time By Responding To This Opportunity. Csc Reserves The Right To Issue Sa To Bidders Who Qualify Throughout The Entire Refresh Period Of The Sa. Process: Suppliers May Submit Arrangements Starting One (1) Week From The Publication Date Of This Rfsa. Permanent Notice: This Is A Permanent Notice Posted On The Government Electronic Tendering Service (gets) For The Duration Of The Sa Describing This Procurement Vehicle. Suppliers Are Invited To Submit A Bid To Become Pre-qualified Suppliers And Be Issued Sa For Investigative Services. 1. New Suppliers: Throughout The Supply Arrangement Period, New Suppliers May Submit Bids To Become Qualified Suppliers. 2. Number Of Supply Arrangements: Suppliers Acknowledge That Csc May Issue An Unlimited Number Of Supply Arrangements And May Continue To Issue Supply Arrangements To Suppliers Throughout The Supply Arrangement Period. 3. Issuance Of Resulting Contracts: In Light Of Operational Requirements, Csc May Issue Contracts Against This Supply Arrangement As Soon As A Supplier Is Awarded A Supply Arrangement. This Requirement Is For: Correctional Service Canada (csc) Trade Agreement: Canadian Free Trade Agreement (cfta), Canada Free Trade Agreements With Chile/colombia/honduras/panama, Canada-peru Free Trade Agreement. Tendering Procedures: All Interested Suppliers May Submit A Bid. Set-aside Under The Procurement Strategy For Aboriginal Business: This Procurement Is Not Subject To Any Set-asides For Aboriginal Suppliers. Comprehensive Land Claim Agreement: This Procurement Is Not Subject To A Comprehensive Land Claims Agreement. Security Requirements: This Supply Arrangement (sa) Includes Security Requirements. Nature Of Requirements: The Following Is A Summary Of The Statement Of Work For This Requirement. Csc Requires Investigative Services For Cases Regarding Allegations Of Employee Misconduct. The Contractor Must Provide Investigative Services On An ‘‘as And When Requested’’ Basis And Within Short Timeframes. Objectives: When Allegations Of Employee Misconduct Arise, Csc Must Immediately Carry Out An Investigation, Provide A National Response And Take Action Within Short Timelines. To Ensure An Immediate Response And Impartiality, Independent Resources External To Csc Must Conduct These Investigations. Deliverables: The Deliverables The Contractor Must Provide As Part Of The Investigative Services, Include But Are Not Limited To The Following: 1. Progress Reports; 2. A Description Of The Incident And The Circumstances Surrounding It; 3. Statements From Persons Who Have Knowledge Of The Incident; 4. Identification And Documentation Of Any Of The Regulatory Framework(s) That Were Breached/violated; 5. Interview Notes; 6. Audio/visual Recordings; 7. Physical Evidence; 8. Draft And Final Version(s) Of The Disciplinary Investigation Report; In Addition, Csc May Request That The Contractors Assist With Preparations For Adjudication Hearings Or Other Administrative/judicial Proceedings Associated With An Investigation, Such As The Public Service Labour Relations Board. Expected Sa Period: The Period For Awarding Contracts Under The Supply Arrangement Is From: Date Of Issuance To Five (5) Years Later. The Period For Awarding Contracts Under The Sa Begins On The Start Date Of The Sa. The Sa Holder Grants To Canada The Irrevocable Option To Extend The Term Of The Sa By Up To Five (5) Additional One-year Periods Under The Same Terms And Conditions. Csc Reserves The Right, At Its Sole And Entire Discretion, To Choose To Proceed With A Different Procurement Vehicle For Any Investigative Services. File Number: 21120-21-2900671 Supply Arrangement Authority: Jason St-onge – Procurement Officer Telephone Number: (506) 269-3765 E-mail: Jason.st-onge@csc-scc.gc.ca Note To Bidders: Bidders Can Obtain The Complete Statement Of Work And Evaluation Criteria By Downloading The Solicitation Document And Associated Documents From Buyandsell.gc.ca/tenders. The Crown Reserves The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada (english Or French). Given The Nature Of The Requirements, Proposals Submitted By Such Means As Facsimile Or Electronic Mail Will Not Be Accepted. After Contract Award, Bidders May Request A Debriefing On The Results Of The Bid Solicitation Process. Bidders Should Make The Request To The Contracting Authority Within Fifteen (15) Working Days Of Receipt Of The Results Of The Bid Solicitation Process. The Debriefing May Be In Writing, By Telephone Or In Person. The Office Of Small And Medium Enterprises (osme) Offers Seminars To Businesses Interested In Learning How To Sell Goods And Services To The Government Of Canada. The Seminars Are Free. Topics Include: ? Overview Of The Federal Government Contracting Process; ? Searching For Opportunities On The Buy And Sell - Tenders Website; ? Bidding On Opportunities; ? Registering In Supplier Databases. The Full Schedule Of Seminars Can Be Found On The Buyandsell.gc.ca Website, Under Event Calendar (https://buyandsell.gc.ca/event-calendar).

This Requirement Is For: The Correctional Service Of Canada, Ontario Region. Trade Agreement: Canadian Free Trade Agreement (cfta), Canada Free Trade Agreements With Chile/colombia/honduras/panama, Canada-peru Free Trade Agreement. Tendering Procedures: All Interested Suppliers May Submit A Bid. Competitive Procurement Strategy: Lowest Priced Compliant Bid. Set-aside Under The Procurement Strategy For Indigenous Business: This Procurement Is Not Subject To Any Set-asides For Indigenous Suppliers. Comprehensive Land Claim Agreement: This Procurement Is Not Subject To A Comprehensive Land Claims Agreement. Security Requirements: This Contract Does Not Include Security Requirements. Nature Of Requirements: The Following Is A Summary Of The Statement Of Work For This Requirement. The Correctional Service Canada Has A Requirement To Provide Television Signal Services To Offenders At Eight Separate Institutions In The Ontario Region. Objectives: To Provide Television Signal Services At: Bath Institution, Beaver Creek Institution, Collins Bay Minimum Institution, Collins Bay Medium/max Institution, Grand Valley Institution, Joyceville Institution, Millhaven Institution And Warkworth Institution. Deliverables: The Contractor Must Provide All Personnel, Tools, Services, Supplies, Materials, Supervision, Equipment And Components Necessary To Install, Operate And Maintain A Television Signal System. The Contractor Must Provide A Basic Tier Of Services, Which Must Include Services Required By The Rules Of The Canadian Radio-television And Telecommunications Commission And Any Other Federal Laws Or Regulation, Public Access Channels And Educational Access Channels, The Retransmission Of Locally Broadcast Television Signals And Other Appropriate Services. Any Conditions For Participation Of Suppliers Not Specified In Solicitation Documentation: None. Estimated Quantity Of Commodity: See Solicitation Document Statement Of Work And Basis Of Payment. Duration Of Contract And Time Frame For Delivery: Period Of The Contract: The Work Is To Be Performed During The Period Of October 1st, 2025, To March 31st, 2030, At Beaver Creek Institution. The Work Is To Be Performed During The Period Of April 1st, 2025, To March 31st, 2030 In All Of The Other Institutions. File Number: 21401-30-4901153 Contracting Authority: Robin Riha Telephone Number: 613-328-9727 E-mail: Robin.riha@csc-scc.gc.ca Note To Bidders: Bidders Can Obtain The Complete Statement Of Work And Evaluation Criteria By Downloading The Solicitation Document And Associated Documents From The Canada Buys / Tender Opportunities Website. The Crown Reserves The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada (english Or French). After Contract Award, Bidders May Request A Debriefing On The Results Of The Bid Solicitation Process. Bidders Should Make The Request To The Contracting Authority Within Fifteen (15) Working Days Of Receipt Of The Results Of The Bid Solicitation Process. The Debriefing May Be In Writing, By Telephone Or In Person. Procurement Assistance Canada (pac) Offers Seminars To Businesses Interested In Learning How To Sell Goods And Services To The Government Of Canada. The Seminars Are Free. Topics Include: ? Understand The Federal Procurement Process; ? Learn About Searching For Opportunities; ? Find Out How To Bid On Opportunities; ? Discover How To Prepare To Sell To The Government. The Full Schedule Of Seminars Can Be Found On The Procurement Assistance Canada Website, Under Find An Event (procurement Assistance Canada: Find An Event - Canada.ca).

Generator Radiator Replacement 003

This Requirement Is For: The Department Of Correctional Service Canada, Ontario Region, Bath, Beaver Creek, Collins Bay, Grand Valley, Joyceville, Millhaven And Warkworth Institutions. Trade Agreement: This Procurement Is Subject To The Canada-korea Free Trade Agreement (ckfta). Tendering Procedures: The Suppliers Listed In This Notice And Qualified Under The Supply Arrangement Ew479-162880 Hazardous Waste Disposal Services Have Been Invited To Submit A Bid. Competitive Procurement Strategy: Lowest Priced Compliant Bid. Set-aside Under The Procurement Strategy For Indigenous Business: This Procurement Is Not Subject To Any Set-asides For Indigenous Suppliers. Comprehensive Land Claim Agreement: This Procurement Is Not Subject To A Comprehensive Land Claims Agreement. Security Requirements: This Contract Does Not Include Security Requirements. Nature Of Requirements: This Rfp Is Only For Pre-qualified Suppliers Against Hazardous Waste Disposal Services Supply Arrangement (sa) Ew479-162880. The Following Sa Holders Have Been Invited To Submit A Proposal: 1. Quinte Waste Solutions 2. Aevitas 3. Apex 4. Brendar Environmental 5. Clean Harbors Canada Inc. And Affiliated Companies 6. Gfl Environmental Inc. 7. Tomlinson Environmental 8. Veolia Es Canada Services Industriels Inc. 9. Miller Environmental 10. Green-port Environmental 11. Stericycle Ulc 12. Kbl Environmental Ltd. 13. Englobe Corp. 14. Sumas Environmental Services 15. Quest Disposal & Recycling Inc. The Following Is A Summary Of The Statement Of Work For This Requirement. The Correctional Service Of Canada (csc) Has A Requirement To Provide Hazardous Medical Waste Disposal Services For Waste That Cannot Be Disposed Of Through The Regular Waste Stream. Objectives: To Ensure The Safe And Lawful Collection And Disposal Of Hazardous Biomedical, Pharmaceutical, Dental And Sharps Waste. Deliverables: The Contractor Must Collect And Dispose Of The Following: • Biomedical Waste O Non-anatomical O Anatomical O Cytotoxic • Pharmaceutical Waste • Sharps Waste • Fixer And Developer Solutions • Dental Amalgams • Lead Foils The Contractor Must Provide The Containers, Pails, Liners, Sharps Containers And Any Other Packaging Required For The Proper Collection And Safe Disposal Of Waste. Any Conditions For Participation Of Suppliers Not Specified In Solicitation Documentation: None. Estimated Quantity Of Commodity: See Solicitation Document Statement Of Work And Basis Of Payment. Duration Of Contract And Time Frame For Delivery: Period Of The Contract: From Date Of Contract Award To Three (3) Years Later Contracting Authority: Stephanie Glezos Telephone Number: (438) 453-9850 E-mail: Stephanie.glezos@csc-scc.gc.ca Note To Bidders Bidders Can Obtain Copies Of The Solicitation Documents By Contacting The Contracting Authority Named In This Notice. The Crown Reserves The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada (english Or French). After Contract Award, Bidders May Request A Debriefing On The Results Of The Bid Solicitation Process. Bidders Should Make The Request To The Contracting Authority Within Fifteen (15) Working Days Of Receipt Of The Results Of The Bid Solicitation Process. The Debriefing May Be In Writing, By Telephone Or In Person. Procurement Assistance Canada (pac) Offers Seminars To Businesses Interested In Learning How To Sell Goods And Services To The Government Of Canada. The Seminars Are Free. Topics Include: ? Understand The Federal Procurement Process; ? Learn About Searching For Opportunities; ? Find Out How To Bid On Opportunities; ? Discover How To Prepare To Sell To The Government. The Full Schedule Of Seminars Can Be Found On The Procurement Assistance Canada Website, Under Find An Event (procurement Assistance Canada: Find An Event - Canada.ca).

Investigation Services

This Requirement Is For: The Correctional Service Of Canada, Pacific Region. Trade Agreement: Canadian Free Trade Agreement (cfta), World Trade Organisation-agreement On Government Procurement (wto-agp), Canada Ukraine Free-trade Agreement (cufta), Canada Korea Trade Agreement (ckta), Canada Free Trade Agreements With Chile/colombia/honduras/panama, Canada-peru Free Trade Agreement, Canada-european Union Comprehensive Economic And Trade Agreement (ceta) And Canada-united Kingdom Trade Continuity Agreement (canada-uk Tca), Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp). Tendering Procedures: All Interested Suppliers May Submit A Bid. Competitive Procurement Strategy: Lowest Priced Compliant Bid. Set-aside Under The Procurement Strategy For Indigenous Business: This Procurement Is Not Subject To Any Set-asides For Indigenous Suppliers. Comprehensive Land Claim Agreement: This Procurement Is Not Subject To A Comprehensive Land Claims Agreement. Security Requirements: This Contract Does Not Include Security Requirements. Nature Of Requirements: The Following Is A Summary Of The Statement Of Work For This Requirement. The Correctional Service Canada's Health Services Branch Has A Requirement For The Delivery Emergency Trauma Care (etc) Training On An As And When Requested Basis To Nurses Working In Csc’s Institutions. The Emergency Trauma Care Training Is The Prehospital Trauma Life Support (phtls) Course Or A Course With The Same Training Content And Will Be Referred To As Etc In This Statement Of Work. Objectives: To Certify Csc Nurses In Etc Through Training Delivered In A Pre-hospital Setting Based On A Pre-hospital Trauma Care Model. Nurses Who Have Successfully Completed This Training Will Be Able To Demonstrate Sound Knowledge And Skills In Emergency And Trauma Response. Tasks The Contractor Must Provide All Training Materials And Equipment Including Audiovisual Equipment, And Instructors As Well As Transportation Of Training Materials, Equipment And Instructors To And From The Training Location. 1.3.1 Theory Component: The Contractor Must Send The Project Authority Hardcopies Of The Training Materials (textbook, Or Manual Or Both) Upon Confirmation Of Sessions Booked. The Contractor Must Provide A Maximum Of 240 Of The Current And Most Up-to-date Editions Of The Training Manuals Required For The Course At Contract Award. If Applicable To The Training Course, The Contractor Must Send Any Pre-test Or Other Materials To The Project Authority One To Three Weeks Prior To The In-person Course Start Date. Students Are Required To Read And Understand The Theory Component Of The Textbook Content And Complete The Pre-test Prior To The In-person Component. Following The Theory Component, The Contractor Must Provide In-person Training Of Assessment, Skills And Scenarios; 1.3.2 The Contractor Must Provide In-person Training That Meets The Following Requirements: • Only One Instructor Must Deliver The Training; • The Contractor Must Develop And Deliver Scenarios To Csc Nurses To Assess And Manage Trauma Care Patient(s) In A Unique Environment (e.g., In A Federal Correctional Institution), Where Nurses May Carry Emergency Equipment, Medications And Oxygen To The Location Of The Emergency When A Patient Cannot Quickly And Easily Be Brought To The Health Services Centre. Nurses May Respond To An Emergency When A Person Is Unconscious On The Ground. Nursing Care May Be Provided In Sometimes Small, Confined Or Other Cramped Spaces (e.g., Inmate's Cell). Nurses Must Have The Ability To Provide Care That Includes, But Is Not Limited To Airway Management Including Airway Insertion, Using An Ambu Bag, Chest Compressions, And Any Other Interventions That A Nurse May Need To Administer To A Patient In An Emergency Situation. The Contractor Must Meet With The Project Authority At Contract Award To Discuss Scenario Development. The Project Authority Will Provide Specific Scenarios To The Contractor At Contract Award. • The Training Must Be Completed Within One To Three Weeks From The Theory Component (which Must Be Delivered Via A Hard Copy Text Book); • Deliver The Key Components Of The Course (as Listed Below) Utilizing Knowledge And Hands On Assessment According To International Etc Outline: O Scene Management And Primary Survey O Airway Management O Circulation And Iv Therapy O Secondary Survey O Kinematics Of Trauma O Head Trauma O Spinal Trauma O Disabilities And Fractures O Burns O Multi-patient Care 1.3.3 Maximum Number Of Emergency Trauma Care Training Sessions: • The Contractor’s Instructor(s) Must Provide The Required Number Of Training Sessions In Pacific Region. Each Session Will Have A Minimum Of Four (4) And Maximum Of Six (6) Participants. Csc May Add Participants With The Contractor’s Agreement. The Number Of Participants And Sessions Is Subject To Change Depending On Csc's Needs And The Number Of Participants Per Session. Stream Estimated Maximum Number Of Sessions Pacific Region 40 The Estimated Number Sessions Is Based On Delivery Of Training Sessions During Previous Years. It Does Not Represent A Commitment From Csc That Csc’s Actual Requirements During The Course Of The Contract Will Be Consistent With This Number. 1.3.4 The Contractor Must Provide Instructor(s) To Deliver The Etc Training In English, On An “as And When Requested Basis”. 1.3.5 The Instructor(s) Must Perform The Following Tasks: A) If Applicable, Supply The Project Authority With Instructions To The Shared With The Participants For The Theory Component Of Etc Training And Pre-testing Requirements; B) Provide In-person Training Sessions To Participants; C) Provide A List Of, And Information On, The Electronic Devices The Contractor Requires For Delivery Of The In-person Training. Csc Will Determine The Devices’ Compatibility With Its Whiteboards Or Overhead Projectors And Approve Them To Allow The Contractor To Bring Them Into A Csc Environment. The Contractor Must Be Prepared To Adjust Its Selection Of Electronic Devices Depending On Their Compatibility With Csc Equipment And Acceptability For A Correctional Environment; D) Arrive And Log-in At Least 30 Minutes Prior To The Start Of Training To Ensure That Training Equipment Is Operational And The Training Room Is Properly Set Up. The Instructor Is Responsible For The Working Order Of Their Electronic And Medical Training Equipment. E) Greet And Provide Administrative Briefing To Participants At The Beginning Of The In-person Training. Outline The Course Content And Evaluation; F) Provide Administrative Briefing For The Location Of Fire Exits, Washrooms, And Lunchroom For The In-person Session; G) Provide An Attendance Sheet And Have Participants Sign It For Both Training Days During The In-person Session; H) Review The Attendance Sheet To Ensure Participants Have Signed; I) Assess The Participants To Ensure They Have Successfully Completed The Training; J) Send A Certificate Of Completion For Each Participant; To The Csc Regional Practice Lead, Nursing; K) Deliver The Training Content In Accordance With Policies And Procedures Reflective Of A Unique Pre-hospital Setting Trauma Care Environment Using Correctional Institution Type Scenarios ; L) Provide Their Own Electronic Devices Required To Facilitate The Training; M) Provide A Supportive Learning Environment Conducive To Motivating Optimal Learning; N) Encourage Participants To Engage With Each Other In Support Of The Learning Objectives; O) Help And Guide The Participants Learn The Subject Matter; P) Ensure The Training Timeline Is Managed Effectively; Q) Keep The Discussion(s) On Track; 1.3.6 Course Hours And Duration The Contractor Must Deliver The In-person Training Sessions During Csc’s Core Business Hours, From 8:00 A.m. To 4:00 P.m. The Contractor Must Obtain The Project Authority’s Approval, In Advance, For Any Change In The Training Hours. The In Person Facilitation Must Be A Maximum Duration Of Sixteen Hours (two Days). 1.3.7 Training Cancellation Or Rescheduling (a) Csc May Cancel Or Reschedule The In-person Training At No Charge By Giving A Written Notice To The Contractor By Email At Least Seven (7) Calendar Days Prior To In-person Training Delivery; (b) Csc May Cancel In-person Training Due To An Unforeseeable Or Uncontrollable Event (including, But Not Limited To A Lockdown, Strike, Virus Attack, A Pandemic, A Power Or Technical Failure) At No Charge Regardless Of When Csc Gives Notice To The Contractor. (c) In The Event That Csc Cancels Or Reschedule An In-person Training Session (for Reasons Other Than An Unforeseeable Or Uncontrollable Event) Less Than Seven Calendar Days Prior To The Delivery Date, The Contractor Will Be Paid 25% Of The Firm Price Per In-person Training Session In Accordance With Annex B-basis Of Payment; (d) In The Event That Csc Cancels Or Reschedules A Scheduled Training On The Day Of Or During The Training, The Contractor Will Be Paid The Full Firm Price Per In-person Training Session In Accordance With Annex B-basis Of Payment; Deliverables: The Contractor Must Provide: 1.4.1 A Hard Copy Version Of The Training Manuals For The In-person Training, For Each Participant As Well As Any Required Training Handouts; 1.4.2 A List Of All Successful And Unsuccessful Participants At The End Of Each Training Session To Csc’s Project Authority; 1.5 Location Of Work 1.5.1 The Contractor Must Deliver The Training At The Correctional Learning And Development Centre At: #103-30585b Progressive Way Abbotsford, British Columbia. Any Conditions For Participation Of Suppliers Not Specified In Solicitation Documentation: None. Estimated Quantity Of Commodity: See Solicitation Document Statement Of Work And Basis Of Payment. Duration Of Contract And Time Frame For Delivery: Period Of The Contract: The Work Is To Be Performed During The Period Of February 01, 2025 To January 31, 2028. File Number: 21801-24-0035 Contracting Authority: Kristen Malanowich Telephone Number: (236) 380-6646 Facsimile Number: (604) 870-2444 E-mail: Kristen.malanowich@csc-scc.gc.ca Note To Bidders: Bidders Can Obtain The Complete Statement Of Work And Evaluation Criteria By Downloading The Solicitation Document And Associated Documents From The Canada Buys / Tender Opportunities Website. The Crown Reserves The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada (english Or French). After Contract Award, Bidders May Request A Debriefing On The Results Of The Bid Solicitation Process. Bidders Should Make The Request To The Contracting Authority Within Fifteen (15) Working Days Of Receipt Of The Results Of The Bid Solicitation Process. The Debriefing May Be In Writing, By Telephone Or In Person. Procurement Assistance Canada (pac) Offers Seminars To Businesses Interested In Learning How To Sell Goods And Services To The Government Of Canada. The Seminars Are Free. Topics Include: ? Understand The Federal Procurement Process; ? Learn About Searching For Opportunities; ? Find Out How To Bid On Opportunities; ? Discover How To Prepare To Sell To The Government. The Full Schedule Of Seminars Can Be Found On The Procurement Assistance Canada Website, Under Find An Event (procurement Assistance Canada: Find An Event - Canada.ca).