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  • GCSACC Manual itemBar Coding- Material Marking

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/D/D2017C/1
    The Contractor must apply bar code information on items_______ (insert the list) with the Permanent System Control Number (PSCN) or NATO Stock Number (NSN) provided elsewhere in the Contract or by the Department of National Defence (DND), using bar code ...
  • GCSACC Manual itemCost Submission

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/C/C0300C/3
    Upon completion of the Contract or annually for multi-year contracts spanning more than one contractor fiscal year, the Contractor must complete the form PWGSC-TPSGC 7953 (PDF 87KB)- (Help on File Formats), Contractors Cost Submission, and forward three ...
  • GCPageBasis and Methods of Payment

    https://buyandsell.gc.ca/for-government/buying-for-the-government-of-canada/award-contract/basis-and-methods-of-payment
    The basis of payment in a contract defines what a contractor will be paid for the service or good bought, and the duration of the contract. The method of payment stipulates how payment is to be made. Table of Contents Basis of payment Method of payment ...
  • GCPageContract Amendment and Termination

    https://buyandsell.gc.ca/for-government/buying-for-the-government-of-canada/manage-the-contract/contract-amendment-and-termination
    Table of Contents Amending contracts Terminating contracts Termination for convenience Termination for default Termination by mutual consent Request for termination by contractor Financial security issues Resolution of contract disputes For more ...
  • GCSupply Manual sectionReporting of Contracts with Task Authorizations

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/3/35/1/60
    Contracting officers must report on contracts with Task Authorizations (TAs), or amendments thereto. See 7.70.35 Contracts with Task Authorizations- Coding for details. ...
  • GCSACC Manual itemOutstanding Work and Acceptance- Department of National Defence

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/B/B9007C/1
    The acceptance of vessels must be in accordance with the procedures of CFTO C-03-005-012/AM-001, Part 13, using form CF 1148, Report of Inspection, and, as applicable, form CF 702, Acceptance, of Canadian Forces. The Quality Assurance Authority, in ...
  • GCSACC Manual itemOutstanding Work and Acceptance- Department of National Defence

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/B/B9007C/2
    The acceptance of vessels must be in accordance with the procedures of CFTO C-03-005-012/AM-001, Part 13, using form CF 1148, Report of Inspection, and, as applicable, form CF 702, Acceptance, of Canadian Forces. The Quality Assurance Authority, in ...
  • GCSupply Manual sectionCost Audit

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/8/165
    The selection of cost reimbursable contracts for audit will be made by the contracting officer after consultation with the Cost and Profit Assurance Group (CPAG) within the Policy, Risk, Integrity and Strategic Management Sector, in accordance with the ...
  • GCPolicy notificationClient Requisition Checklist of clients request, Acknowledgement of Requisition Receipt Process and implementation of new Services Standards

    https://buyandsell.gc.ca/policy-and-guidelines/policy-notifications/PN-99
    Introduction The purpose of Policy Notification 99 is to notify contracting officers of the following: A new Requisition Checklist (PWGSC-TPSGC 195) for clients; A new process for acknowledgement of requisition receipt; and The implementation of new ...
  • GCSACC Manual itemMaterial Inspection and Receiving Report

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/Z/Z0606C/1
    A Material Inspection and Receiving Report, form DD 250, will be prepared and distributed for each shipment made under this Contract in accordance with the U.S. Defense Federal Acquisition Regulation supplement, Appendix F. Questions regarding preparation ...

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