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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
!Service Contracts over $10K
  −
!Service Contracts over $10K
   
!9200 Purchase Requisition for Public Services and Procurement Canada (PSPC)
 
!9200 Purchase Requisition for Public Services and Procurement Canada (PSPC)
 
|-
 
|-
! colspan="3" |''<small>Competitive or Sole-Source/Directed</small>''
   
!''<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
|Statement of Work
  −
|Statement of Work
   
|X
 
|X
 
|-
 
|-
 
|'''Evaluation Criteria'''
 
|'''Evaluation Criteria'''
 +
|X
 
|
 
|
 
|
 
|
 
|
 
|
|X
   
|
 
|
 
|
 
|
 
|-
 
|-
 
|'''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
   
|X
 
|X
 
|-
 
|-
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|-
 
|-
 
|'''Sole Source Justification (SSJ) form signed by CCM'''
 
|'''Sole Source Justification (SSJ) form signed by CCM'''
 +
|
 +
|X
 
|
 
|
 
|
 
|
 
|Sole Source/Directed Requirements Only
 
|Sole Source/Directed Requirements Only
|
  −
|X
   
|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
   
|
 
|
 
|
 
|
 +
|Sole Source/Directed Requirements Only
 
|If applicable
 
|If applicable
 
|-
 
|-
 
|'''Price Certification form signed by supplier'''
 
|'''Price Certification form signed by supplier'''
 +
|
 +
|X
 
|
 
|
 
|
 
|
 
|Sole Source/Directed Requirements Only
 
|Sole Source/Directed Requirements Only
|
  −
|X
   
|
 
|
 
|-
 
|-
 
|'''Professional Services – ADM or VP Approval Email'''
 
|'''Professional Services – ADM or VP Approval Email'''
 +
|If applicable
 +
|If applicable
 
|
 
|
 
|If applicable
 
|If applicable
 
|
 
|
|If applicable
  −
|If applicable
   
|If applicable
 
|If applicable
 
|-
 
|-
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|'''Former Public Servant (FPS) Certification signed by supplier'''
 
|'''Former Public Servant (FPS) Certification signed by supplier'''
 
|
 
|
 +
|X
 
|
 
|
 
|
 
|
 
|
 
|
|X
   
|
 
|
 
|-
 
|-
 
|'''PHAC Only – Former Public Servant – Branch head approval'''
 
|'''PHAC Only – Former Public Servant – Branch head approval'''
 
|
 
|
 +
|X
 
|
 
|
 
|
 
|
 
|
 
|
|X
   
|
 
|
 
|-
 
|-
 
|'''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.
|
  −
|
   
|
 
|
 
|-
 
|-