ARCHIVED Departmental Plain Language Standard Procurement Documents: Standing Offers - Goods or Services

Attention! We’ve Moved! The Supply Manual has moved to the CanadaBuys website. Check out the new landing page for the Supply Manual.

Attention! We’ve Moved! The SACC has been archived and moved to the CanadaBuys website. Check out the new landing page for the archived SACC manual

Archived Content

Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.

Item Information

Purpose

The purpose of Policy Notification (PN) 79U is:

  1. to revise the Request for Standing Offer (RFSO) template
    as detailed in Annex A.
  2. to revise the French text of SACC Manual clause M7010C
    and the remarks of clause M9105C as detailed in Annex B.

Contact

N/A

ANNEX A

Modifications to Request for Standing Offer Template - Goods
or Services, 2T-RFSO1

Part 3, Section II: Financial Offer, clause entitled Payment
by Credit Card

Payment by Credit Card

The Offeror is requested to complete one
of
the following:

  • (a) ( )

    Government of Canada Acquisition Cards
    (credit cards) will be accepted for
    payment of call-ups against the standing offer.
    The following credit card(s) are accepted:
    VISA _______
    Master Card _______

    OR

  • (b) ( )

    Government of Canada Acquisition Cards (credit
    cards)
    will not be accepted for payment of call-ups
    against
    the standing offer.

The Offeror is not obligated to accept payment by credit card.

Acceptance of credit cards for payment of call-ups will not be
considered as an evaluation criterion.

Part 5B, Resulting Contract Clauses, under article 2.
Standard Clauses and Conditions

If general conditions 9601, 9676 or 9624 apply to the
requirement, include the following article:

2.3 International Sanctions

  1. Persons in Canada, and Canadians outside of Canada,
    are bound by economic sanctions imposed by Canada. As a result,
    the Government of Canada cannot accept delivery of goods or services
    that originate, either directly or indirectly, from the countries
    or persons subject to economic sanctions.
    Details on existing sanctions can be found at: http://www.international.gc.ca/sanctions/index.aspx?lang=eng.
  2. The Contractor must not supply to the Government
    of Canada any goods or services which are subject to economic
    sanctions.
  3. By law, the Contractor must comply with changes to
    the regulations imposed during the life of the Contract. During
    the performance of the Contract, should the imposition of sanctions
    against a country or person or the addition of a good or service
    to the list of sanctioned goods or services cause an impossibility
    of performance for the Contractor, the situation will be treated
    by the Parties as a force majeure. The Contractor must immediately
    inform Canada of the situation and the procedures applicable
    to force majeure will then apply.

ANNEX B

Changes to the SACC Manual

The remarks of M9105C are revised as follows:

M9105C Work Force Reduction Programs

Remarks:

Use the following clause in standing offers where clauses 9103T M9103T or 9104T M9104T and
clause 9106T M9106T were
used.