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GCSupply Manual sectionCanadian Commercial Corporation
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/9/55This section provides information on the roles and responsibilities of Canadian Commercial Corporation (CCC) and PWGSC and the Memorandum of Understanding between PWGSC and CCC. ... -
GCSupply Manual sectionBid Challenge
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/9/40/55Bid challenges should be dealt with according to established internal supplier complaint response procedures for procurements not subject to trade agreements. ... -
GCSupply Manual sectionNotices on the Government Electronic Tendering Services
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/9/35/80For procurements subject to CLCA s, contracting officers must insert a statement in the notice on the Government Electronic Tendering Service (GETS), indicating the applicable CLCA s. For example, a notice for a procurement that is subject to the ... -
GCSupply Manual sectionEvaluation Criteria
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/9/35/45Several Comprehensive Land Claims Agreements (CLCAs) contain provisions requiring the inclusion of socio-economic evaluation criteria in the solicitation document, subject to Canada's international trade agreements (see 9.35.70 International Trade ... -
GCSupply Manual sectionProgram Description
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/9/25/1The Defence Production Loan Account (DPLA) provides PWGSC with an account to make loans or advances to aid in defence procurement such as working capital loans or advance payments on contracts and to make payment for such. Although the Adjustment of ... -
GCSupply Manual sectionReferral Program
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/9/20/20There are three aspects to the Referral Program: referral of items with an extended price of US $20,000 at the time of requisitioning; the Quarterly List of all items procured through COLOG; the Annual List of items procured through COLOG. This is not a ... -
GCSupply Manual sectionRevisions to Standing Offers
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/8/75/5Standing offers are not contracts so cannot be amended or assigned. Standing offers typically have a provision that an offeror must provide 30 days written notice of its intent to withdraw its RFSO. The contracting officer would then issue a "Revision to ... -
GCSupply Manual sectionAnnex: Letter Template for Decision to Apply Conditions as a Vendor Performance Corrective Measure
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/annex/8/10(Full or partial terminations for default and conditional amendments trigger the mandatory assessment process at the end of a contract or at the expiry date of a standing offer to determine whether a Vendor Performance Corrective Measure (VPCM) will be ... -
GCSupply Manual sectionAnnex: Letter Template Where No Vendor Performance Corrective Measure Will Be Applied At This Time
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/annex/8/8(Full or partial terminations for default and conditional amendments trigger the mandatory assessment process at the end of a contract or at the expiry date of a standing offer to determine whether a Vendor Performance Corrective Measure (VPCM) will be ... -
GCSupply Manual sectionAnnex: Termination for Default
https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/annex/8/4The decision to terminate a contract for default should be made only after all other possible solutions have been explored. In all cases, the advice of Legal Services must be obtained at an early stage, to ensure that any proposed action will not ...
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