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Line 17: + + − !Service Contracts over $10K − !Service Contracts over $10K − ! colspan="3" |''<small>Competitive or Sole-Source/Directed</small>'' − + Line 38:
Line 37: + + − |Statement of Work − |Statement of Work + − |X + + − |X − |X Line 70:
Line 69: + + − | − |X Line 81:
Line 80: − |Sole Source/Directed Requirements Only + + + − | − |X + + − |If applicable − |If applicable Line 112:
Line 111: + − |X + − |X + + Line 132:
Line 133: − | − |
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! rowspan="2" |
! rowspan="2" |
!Service Contracts over $10K
!Service Contracts over $10K
!Call-Ups for Goods over $10K
!Call-Ups for Goods over $10K
!Call-Ups for Services over $10K
!Call-Ups for Services over $10K
!Purchase Order Goods over $10K
!Purchase Order Goods over $10K
!9200 Purchase Requisition for Public Services and Procurement Canada (PSPC)
!9200 Purchase Requisition for Public Services and Procurement Canada (PSPC)
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|-
!''<small>Competitive under HC/PHAC delegation or PSPC’s mandatory tools</small>''
!''<small>Competitive under HC/PHAC delegation or PSPC’s mandatory tools</small>''
!''<small>Sole Source/Directed under HC/PHAC delegation or PSPC’s mandatory tools</small>''
!''<small>Sole Source/Directed under HC/PHAC delegation or PSPC’s mandatory tools</small>''
!''<small>Competitive or Sole-Source/Directed</small>''
! colspan="4" |''<small>Competitive or Sole-Source/Directed</small>''
|-
|-
|'''Contract Request Form (CRF) signed by CCM'''
|'''Contract Request Form (CRF) signed by CCM'''
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|-
|'''Requirement Definition or Statement of Work'''
|'''Requirement Definition or Statement of Work'''
|Statement of Work
|Statement of Work
|X
|X
|X
|X
|X
|X
|X
|X
|-
|-
|'''Evaluation Criteria'''
|'''Evaluation Criteria'''
|X
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|'''Security Requirement Checklist (SRCL) signed by Security Contracting'''
|'''Security Requirement Checklist (SRCL) signed by Security Contracting'''
|X
|X
|Mandatory, If installation is required
|Mandatory, If installation is required
|X
|X
|Mandatory, If installation is required
|Mandatory, If installation is required
|X
|X
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|-
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|'''Sole Source Justification (SSJ) form signed by CCM'''
|'''Sole Source Justification (SSJ) form signed by CCM'''
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|X
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|Sole Source/Directed Requirements Only
|Sole Source/Directed Requirements Only
|If applicable
|If applicable
(include Appendix 1 – Treasury Board Questions for Sole Source)
(include Appendix 1 – Treasury Board Questions for Sole Source)
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|Sole Source/Directed Requirements Only
|If applicable
|If applicable
|-
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|'''Price Certification form signed by supplier'''
|'''Price Certification form signed by supplier'''
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|X
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|Sole Source/Directed Requirements Only
|Sole Source/Directed Requirements Only
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|'''Professional Services – ADM or VP Approval Email'''
|'''Professional Services – ADM or VP Approval Email'''
|If applicable
|If applicable
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|If applicable
|If applicable
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|If applicable
|If applicable
|-
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|'''Former Public Servant (FPS) Certification signed by supplier'''
|'''Former Public Servant (FPS) Certification signed by supplier'''
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|X
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|'''PHAC Only – Former Public Servant – Branch head approval'''
|'''PHAC Only – Former Public Servant – Branch head approval'''
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|X
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|'''SOSA Exemption'''
|'''SOSA Exemption'''
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* Applicable for purchasing a commodity outside the SO, that is on a mandatory SO
* Applicable for purchasing a commodity outside the SO, that is on a mandatory SO
* Technical exceptions and Duty to accommodate exceptions are most common. The SO authority (typically PSPC) will need to approve.
* Technical exceptions and Duty to accommodate exceptions are most common. The SO authority (typically PSPC) will need to approve.
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