Trade Agreement: NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA
Tendering Procedures: Generally only one firm has been invited
to bid
Attachment: None
Non-Competitive Procurement Strategy: Exclusive Rights
Comprehensive Land Claim Agreement: No
Vendor Name and Address:
ERMS Solutions Limited
2916 South Sheridan Way
Suite 200
Oakville Ontario
Canada
L6J7J8
Nature of Requirements:
IMPORTANT NOTICE TO SUPPLIERS
Government of Canada is moving its Government Electronic
Tendering Service from MERX to Buyandsell.gc.ca/tenders on June
1, 2013
Starting June 1, 2013, federal government tenders (tender
notices and bid solicitation documents) will be published and
available free of charge on a Government of Canada Web site on
Buyandsell.gc.ca/tenders.
The Government Electronic Tendering Service on
Buyandsell.gc.ca/tenders will be the sole authoritative source
for Government of Canada tenders that are subject to trade
agreements or subject to departmental policies that require
public advertising of tenders.
Get more details in the Frequently Asked Questions section of
Buyandsell.gc.ca/tenders.
After June 1, 2013, all tenders and related documents and
amendments will be on Buyandsell.gc.ca/tenders.
On June 1, 2013, suppliers must go to Buyandsell.gc.ca/tenders
to check for amendments to any tender opportunities that they
have been following on MERX prior to June 1.
Bookmark Buyandsell.gc.ca/tenders now to be ready for June 1!
Emergency Notification Service
An ACAN is a public notice indicating to the supplier community
that a department or agency intends to award a contract for
goods, services or construction to a pre-identified supplier,
thereby allowing other suppliers to signal their interest in
bidding, by submitting a statement of capabilities. If no
supplier submits a statement of capabilities that meets the
requirements set out in the ACAN, on or before the closing date
stated in the ACAN, the contracting officer may then proceed
with the award to the pre-identified supplier.
Definition of the Requirement
The Department of National Defence requires a reliable, secure
and automated web-based
notification service. The service must leverage multiple means
of communications
such as phone numbers and email addresses to provide rapid
notifications to a large
user base.
DND intends to enter into a sole source contract with ERMS
Corporation for the purpose of procuring the ERMS Advantage
Platform suite including associating maintenance and support
service,training and professional services.
Criteria for Assessment of the Statement of Capabilities
Any interested supplier must demonstrate by way of a statement
of capabilities that it meets the
following requirements:
Overview
The Contractor must host a service that allows Department of
National Defence (DND) to initiate a sequence which utilizes
user-populated contact information to automatically send a
notification to users or specific user groups, as created by
DND, and receive corresponding responses from users. The service
must be hosted by the Contractor at the Contractor facility and
remotely accessible to the user(s).
Availability
The Contractor must:
A. Provide a service that is available 24/7, 365 days a year
though a secure web service;
B. Provide notification to the Technical Authority and provide
an estimated time of system restoration no later than 72 hours
before a planned system outage; and
C. Immediately notify the Technical Authority and provide an
estimated time of system restoration before an unplanned outage.
User Accounts
The Contractor must provide:
A. Support for 2000 user accounts accessed by individual
username/password;
B. An option to increase by increments of 200 up to a maximum
total of 4000.
User Groups
The system must allow:
a. For user account to be divided into an unlimited number of
groups;
b. Each group to have one or more Group Leader(s); and
c. The ability to create nested groups. They must provide a
minimum of 10 levels for this requirement.
User Classes
The system must be designed to accommodate multiple levels of
permission to establish a Basic User, Group Leader, and
Administrator. These levels are defined below:
a. A Basic User must:
i. have access to the system to edit their personal contact
information;
ii. be able to initiate a notification only to their own account
for verification purposes; and
iii. be able to set status to unavailable which tells the system
to exclude them from notification.
b. A Group Leader must have all abilities of a Basic User and
have the additional ability to:
i. initiate notification to their entire group or to select
members of their group;
ii. be able to view reports of notifications sent and
acknowledgements received to and from users in their group; and
iii. add or remove users from their group.
c. System Administrator must have all the abilities of the Group
Leader and have the additional ability to:
i. create / delete user accounts;
ii. create/ delete groups;
iii. assign permissions to users;
iv. change user names and reset passwords; and
v. perform bulk data manipulation.
Bulk Data Manipulation
The system must allow System Administrators to perform bulk
data manipulation of the database of, at a minimum the following
information:
a. All tombstone data including username, password, positive
identification number(PIN);
b. All user contact data; and
c. All groups to which users belong.
User Populated Information
The system must allow:
a. Usernames that are made up of alphanumeric characters and
definable by the user at the time of account registration;
b. Users to create a personal password with six (6) or more
alphanumeric characters;
c. A user to create a Personal Identification Number (PIN) used
for positive identification during a notification.
d. Users to have access to create their own PIN;
e. Users to change their password every ninety (90) days;
f. The system must allow a user to create a Personal
Identification Number (PIN) used for positive identification
during a notification. The PIN is another security measure used
in conjunction with a password.
g. Users to input at least four (4) out of the eight ( 8 )
unique means (listed below) of receiving a notification. These
means are, at a minimum, as follows:
i. Landline phone number;
ii. Cellular phone number - at a minimum, must support
providers such as: Rogers, Telus and Bell;
iii. Satellite Phone;
iv. SMS text - must support providers such as Rogers, Telus and
Bell; up to quantity 140 characters required per text
message. The system must use short code in order to allow for
the sending of true SMS versus email-to-SMS;
v. Email address - must support up to 500 words;
vi. One - way pager;
vii. Two - way pager; and
viii. Satellite Pager.
h. A user to select the same means multiple times such as two
(2) different cell phones numbers or two (2) different email
addresses for the same person.
Web Portal
The service must be available through a secure web site (https)
with a minimum of 128bit encryption using a personal computer or
smart mobile device. The website should be optimized for smart
mobile device including Blackberry, iPhone and Android. A user
should be able to initiate recall through a personal computer or
a smart mobile device.
Automated Phone Service
The system must:
a. The system must be available through an interactive voice
response system or a live operator; and
b. The system must positively identify user-by-user name and PIN.
Graphical User Interface (GUI)
The user must be capable of performing all tasks as associated
with their allotted user permissions by using a GUI which is
accessed by logging into the web portal. The service must be
accessible on web browsers including Internet Explorer, Apple
Safari, Google Chrome and Mozilla Firefox. These tasks at a
minimum provide the ability for:
a. A Basic User to:
i. change personal contact information and notification
priority; and
ii. initiate a notification to themselves and set status
b. Group Leader to:
i. initiate a customizable notification to their group or
selected members within their group;
ii. cancel a notification process;
iii. view status after a notification has been initiated; and
iv. view the status of an initiated notification.
c. System Administrator to:
i. view real time status of an initiated notification; and
ii. access previous Notification Reports
GUI Manipulation
The fields and corresponding parameters used in the GUI system
must be customizable by System Administrators using the GUI or
via a request to the Contractor. These are at a minimum:
a. User fields:
i. what contact means are available;
ii. in what order they are displayed;
iii. title of the fields; and
iv. Comments or help text to provide users additional
information for each field.
b. Initiating Party fields:
i. means of communications to be targeted;
ii. whether positive identification is required;
iii. how long before the system tries the next priority means
of communication; and
iv. how long a notification is active.
Long Distance/Roaming
The system must be capable of receiving calls from and
contacting international phone numbers, as well as Canadian
numbers while roaming internationally.
Notification Initiation
At any time, a System Administrator must be able to initiate a
notification to the entire user base, groups, sub-groups or
basic users and a group leader to their group, nested sub group,
or basic users within their group.
Methods of Initiation
The system must allow the Initiating Party:
a. A personal computer connected to the internet via GUI;
b. A web-enabled mobile device via GUI; and
c. A telephone (landline or cellular).
Notification Content
The system must:
a. Allow the Initiating Party to be able to customize both the
content of the notification message and the parameters used to
distribute it; and
b. Transmit the message in text or convert text to speech for
non-text based contact methods.
Notification Flow
Once a notification is initiated, the system must:
a. Once a notification is initiated, the system must
automatically contact all users receiving notification as
chosen by the Initiating Party, regardless of location;
b. Wait the period of time selected by the Initiating party,
then automatically contact the next priority on that user's
list if no acknowledgement is received by the system on the
previous means of contact;
c. Go back to the top of the priority list and repeat the
process if no acknowledgement is received at the end of the
user's priority list.
d. Stop sending notifications as soon as:
i. acknowledgement is received on any means contacted;
ii. when the notification expires; or
iii. if the Initiating Party cancels the notification.
Notification Expiry
A notification must be active for, at a maximum, one hour or
another period as determined by the Initiating Party in the GUI.
User Acknowledgement
If the Initiating Party requests positive identification, the
system shall not accept an acknowledgement without having
positive identification of the user providing the
acknowledgement.
The system must be capable of:
a. Receiving text or voice responses referred to as
acknowledgements; and
b. Allowing Users responses to be either pre-defined or
customizable text or voice messages.
The System must not:
c. Accept an e-mail "out of office" reply or any other automatic
reply including voicemail as an acknowledgement;
d. The system must not use active web links in e-mails in order
to prevent hackers from trying to access the service.
Live Notification Status
Once a notification is sent, the Initiating Party as well as the
Group and Sub-Group Leaders of notified groups must have access
to a near real time Notification Status Report, with a refresh
rate of every 2 minutes or shorter, for any notification that
has been initiated.
Notification Cancellation
The system must allow the Initiating Party to cancel a
notification and to customize a cancellation message.
Notification Reports
For every notification that is initiated, a status report must
be accessible to the System Administrator and Group Leaders
involved in a file MS Office compatible format or .PDF file.
a. A notification report must include at a minimum the following
information:
i. when the notification was sent;
ii. the Initiating Party's user name;
iii. the notification message that was sent;
iv. how many unique users were targeted;
v. users that acknowledged;
vi. when users acknowledged;
vii. users that had selected "unavailable"; and
viii. users that did not acknowledge.
Training Materials
The Contractor must:
a. Provide a User Manual which is made available to all users
in a MS Office file or .PDF format through the web portal.
User Manual must be in English.
b. Ensure user manual include all functionalities of the
service available that will be available to the users and
administrators.
Security Requirements
The Contractor must:
a. Have an internal physical and information security policy in
place;
b. Act in accordance with the Government of Canada Personal
Information Protection and Electronics Document Act (PIPEDA)
http://laws-lois.justice.gc.ca/eng/acts/P-8.6/page-1.…
;
c. The Contractor must have the ability to handle and secure
information up to and including PROTECTED A in accordance
with Public Works and Government Services Canada's Industrial
Security Standards. These standards apply to all facilities and
equipment used to store and process Administrator. User and
Contact information and all messages.
d. The contractor must enable Administrators to control access
privileges, such as access requests, requests for changes to
personal information, and changes to passwords provided that
they have appropriate access control permissions.
e. The Contractor must ensure that all information registered in
the system is not available to any other client group or
individual outside of the DND's user group. This information
includes user contact information, usage statistics, audit
logs, and configurations. The Contractor is liable for the
protection of all private and government information from
disclosure and for the actions of employees and/or
sub-Contractors.;
f. The Contractor must ensure information is protected from
other customers as well as cyber attacks, computer-to-computer
attack that undermines the confidentiality, integrity and
availability of a computer or the information that resides on it.
g. The Contractor must control and limit the access to the DND
database through password protection to only employees that
are providing customer support to DND; and
h. The Contractor must provide a list of employees with access
to the information.
Customer Support
The Contractor must ensure customer support representatives are:
a. Accessible by telephone number and email;
b. Available 24 hours a day, 7 days a week;
c. Capable of providing support in the English language;
d. Knowledgeable of the technical aspects and operation of the
system and able to troubleshoot or assist user through
potential problems that may arise.
Compromise of Information
The Contractor must immediately report any known potential loss
of information, including unauthorized physical access to the
Contractor's facility or knowledge of cyber attack to the DND
technical authority.
Redundancy
The Contractor must:
a. Have at a minimum two redundant data-centers at a separate
location where all information in the database is backed-up.
b. The Client data must be hosted in high-availability
facilities with zero failover time and automatic recovery.
c. In the event of a Disaster, Emergency or Hazard renders the
Contractor's primary data centre inoperable, Client data must
be dynamically rerouted so that it functions without
interruption.
d. Have a multi-tier, multi-server fault tolerant architecture
whit full redundancy whereby the primary Contacts database
server and all functions are housed in Canada and their
back-up capability is housed in separate locations in Canada
separated by a provincial boundary (at least 200 km) so that
an Emergency that affects one facility will not affect the
others.
e. Ensure that the Client's database never resides outside of
Canada's land boundaries.
f. Generate automatic database backups to one or more other
locations in Canada at least once every 24 hours.
g. Must enable Administrators to recover a Contract record that
has been deleted for up to 5 days after deletion.
h. Each location must be able to independently provide the same
service as described in this SOW and the Technical
Specification.
Government Contracts Regulations Exception(s)
Section 6 of the Government Contract Regulations is being
invoked in this procurement as only one person or firm is
capable of performing the contract.
Exclusions and/or Limited Tendering Reasons
Annex 4.4 article 506.12(b) of the AIT is applicable on the
basis of limited tendering where there is an absence of
competition for technical reasons and the goods or services can
be supplied only by a particular supplier and no alternative or
substitute exists, respectively.
Article 1016.2(b) of NAFTA is applicable on the basis of limited
tendering due to reasons where, for works of art, or for reasons
connected with the protection of patents, copyrights or other
exclusive rights, or proprietary information or where there is
an absence of competition for technical reasons, the goods or
services can be supplied only by a particular supplier and no
reasonable alternative or substitute exists. Article XV(b) of
the WTO-AGP is applicable on the basis of limited tendering due
to reasons when, for works of art or for reasons connected with
protection of exclusive rights, such as patents or copyrights,
or in the absence of competition for technical reasons, the
products or services can be supplied only by a particular
supplier and no reasonable alternative or substitute exists.
Ownership of Intellectual Property.
Ownership of any Foreground Intellectual Property arising out of
the proposed contract will vest in the Contractor.
The period of the proposed contract or the delivery date(s)
The proposed contract is for a period of 5 years that includes 4
additonal 1-year options. All delivery mentioned in the
requirement must be delivered within 10 days of Contract award.
Name and address of the pre-identified supplier:
ERMS Solutions Limited, Oakville, Ontario, Canada
Suppliers' right to submit a statement of capabilities
Suppliers who consider themselves fully qualified and available
to provide the goods, services or
construction services described in the ACAN, may submit a
statement of capabilities in writing to the contact person
identified in this notice on or before the closing date of this
notice.
The statement of capabilities must clearly demonstrate how the
supplier meets the advertised requirements.
The conditions of the developer's shrink-wrap license are not
acceptable to the Crown. This software is proprietary, and the
proposed Contractor must have the authority to negotiate the
terms and conditions of the contract and the related software
licensing terms including, but not limited to; limitation of
liability,indemnification, transferability of license,
termination/refund to the Crown.
Documents may be submitted in either official language of Canada
Inquiries and submission of statements of capabilities
Inquiries and statements of capabilities are to be directed to:
Kelly McGilvery
Supply Specialist
Public Works and Government Services Canada
Gatineau, Québec, Canada (K1A 0S5)
K••••••••@••••••••.••.ca
Telephone 819-956-0316
Facsimile 819-953-3703
Government of Canada
Delivery Date: Above-mentioned
You are hereby notified that the government intends to negotiate
with one firm only as identified above. Should you have any
questions concerning this requirement, contact the contracting
officer identified above.
An Advance Contract Award Notice (ACAN) allows departments and
agencies to post a notice, for no less than fifteen (15)
calendar days, indicating to the supplier community that it
intends to award a good, service or construction contract to a
pre-identified contractor. If no other supplier submits, on or
before the closing date, a Statement of Capabilities that meets
the requirements set out in the ACAN, the contracting authority
may then proceed with the award. However, should a Statement of
Capabilities be found to meet the requirements set out in the
ACAN, then the contracting authority will proceed to a full
tendering process.
Suppliers who consider themselves fully qualified and available
to provide the services/goods described herein, may submit a
statement of capabilities in writing to the contact person
identified in this Notice on or before the closing date of this
Notice. The statement of capabilities must clearly demonstrate
how the supplier meets the advertised requirements.
The PWGSC file number, the contracting officer's name and the
closing date of the ACAN must appear on the outside of the
envelope in block letters or, in the case of a facsimile
transmission, on the covering page.
The Crown retains the right to negotiate with suppliers on any
procurement.
Documents may be submitted in either official language of Canada.
The buyer plans to award this contract to a named supplier without competition. If your business can do this work, send a statement of capabilities to the contracting authority before June 3, 2013. If it qualifies, the buyer must open a full competition.
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