Defence Intelligence Enterprise Support Services

Summary

Department of National Defence (Chief Defence Intelligence/CFINTCOM) in the National Capital Region seeks a supply arrangement to pre-qualify suppliers to deliver turnkey, high-assurance, on-premises IT solutions and ongoing in-service support for Defence Intelligence Enterprise initiatives across lifecycle phases. Security requirements apply; bidders must submit electronically.

From the notice

Trade Agreement: CETA/WTO-AGP/CPTPP/CFTA/FTAs with Peru/Colombia/Panama/Korea/UK Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Subsequent/Follow-on Contracts Comprehensive Land Claim Agreement: No Nature of Requirements: Defence Intelligence Enterprise Support Services W6820-21ZZ02/A Semple, Patrick Telephone No. - (613) 449-3112 GSIN: D302, ADP System Development Services Please note that this requirement has a SECURITY REQUIREMENT The Chief Defence Intelligence (CDI)/Commander Canadian Forces Intelligence Command (CFINTCOM) of the Department of National Defence (DND)/Canadian Armed Forces (CAF) requires a supply arrangement to deliver information technology solutions to support the on-going business evolution of the Defence Intelligence Enterprise (DIE). The purpose of this supply arrangement is to qualify suppliers who have demonstrated abilities to provide Turnkey High-Assurance On-Premises Information Technology Solutions and on-going in-service support to a variety of Defence Intelligence Enterprise initiatives throughout any of the phases of an initiative development life cycle: Identification, Options Analysis, Definition, Implementation, and transition to In-Service Support. Bidders may send responses to the Request for Supply Arrangement up to the closing date of the tender period. Canada will evaluate the bids as soon as possible. Bidders that are compliant will be issued a Supply Arrangement and will be pre-qualified to be emailed Requests for Proposals for requirements related to this Supply Arrangement. Services must be provided in accordance with any resultant contract and within the stipulated timeframes. IMPORTANT NOTICE TO SUPPLIERS RE. BID SUBMISSION REQUIREMENTS Suppliers are required to submit bids electronically using the Canada Post epost Connect application for the subject bid solicitation. This service allows suppliers to submit bids, offers and arrangements electronically to PWGSC Bid Receiving Units. This online service enables the electronic transfer of large files up to Protected B level. To use epost Connect to submit your bid, or to get more information on its use, please send an email to the Ontario Region Bid Receiving Unit’s generic address at TPSGC.orreceptiondessoumissions-orbidreceiving.PWGSC@tpsgc-pwgsc.gc.ca. Faxed and hard copy (submitted in person or via mail/courier) bids will not be accepted for the subject bid solicitation. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

Work type

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