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·      '''''Maintain the IFA in records'''''
 
·      '''''Maintain the IFA in records'''''
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Contract processing timelines can vary greatly depending on the procurement strategy chosen and based on other factors that typically results in delays.  '''Typical delay factors are:''' Complexity of the requirement; completeness of the statement of work and evaluation criteria; approval process; security; translation; supplier questions; bid evaluation process; manufacturing and delivery lead times.
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'''Contract Award Service Standards''' – The Contract Award Service Standards outline the time it takes CMS to award a contract from the time a completed Contract Request Form is received and assigned to an officer. There are factors outside of the Contract Management Section’s (CMS) control that impact CMS’s ability to meet the contract award service standards listed below.  However, CMS will strive to meet its contract award service standards at least 90% of the time.
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{| class="wikitable"
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|'''No.'''
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|'''Procurement  Type'''
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|'''Contract  Award Service Standard'''
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|-
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|1
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|·        Non-competitive goods under $25K (tax incl.);
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·        Non-competitive services under $40K (tax incl.);
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·        Purchases from standing offer;
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·        Software purchases from software licensing supply arrangement
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|5  weeks
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|-
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|2
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|·        Temporary  help services competitive contracts;
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·        Proservices  competitive contracts;
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·        Competitive furniture or audio-visual contracts;
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·        Non-competitive service contracts greater than $40K (tax incl.)
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|4  months
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|-
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|3
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|·        Competitive contracts against supply arrangements (e.g. TBIPS,  TSPS,  PASS); 
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·        Competitive service contracts from $40K to less than $105,700 (tax  incl.) not covered by standing offers or supply arrangements
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|5  months
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|-
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|4
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|·        Competitive services from $105,700 to $3.75M (tax incl.) not  covered by standing offers or supply arrangements
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|6  months
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|}
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'''Note:'''       The above timelines '''do not''' include contract requests that need to be sent to PSPC or SSC for processing (e.g. goods over $25K, research and development services, select IT hardware and software, public opinion research, advertising etc.)
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                The Contract Management Section (CMS) would be happy to discuss any aspect of your procurement needs. We suggest you contact CMS early in the procurement planning process, so we can determine the most appropriate procurement strategy for you.
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