Access Control Systems Equipment (Supply and Delivery of Goods) – National Capital Region (NCR)

Access Control Systems Equipment (Supply and Delivery of Goods) – National Capital Region (NCR) This requirement is open only to those Supply Arrangement Holders who qualified under SA E60HN-200ACS. The following SA Holders have been invited to submit a proposal: 1. 360 Advanced Security Corporation 2. Comnet Networks and Security Inc. 3. Next Technology Systems Inc. 4. Paladin Technologies Inc. 5. PV Services 6. Securmax, Systèmes Intégrés de Sécurité Inc. 7. The Dekker Group Inc. 8. Ottawa Security Systems and Communications Ltd. 9. Gunnebo Canada Inc. 10. Securitas Technology Canada Corporation 11. ADSS 12. Chubb 13. Convergint Technologies Ltd. 14. Neuron Communications Inc. 15. Tyco Integrated Fire & Security Canada, Inc. 16. Unified Systems Inc. Description of Requirement Indigenous Services Canada has a requirement for the supply and delivery of Access Control Systems equipment in the National Capital Region (NCR). All goods must be delivered on or by March 31, 2026. Security Requirements There is no security requirement associated with the requirement. Applicable Trade Agreements: • World Trade Organization Agreement on Government Procurement (WTO GPA) • Canada-Chile Free Trade Agreement (CCFTA) • Canada-Peru Free Trade Agreement (CPFTA) • Canada-Colombia Free Trade Agreement • Canada-Panama Free Trade Agreement • Canada-Honduras Free Trade Agreement • Canada-Korea Free Trade Agreement (CKFTA) • Canadian Free Trade Agreement (CFTA) • Canada-European Union Comprehensive Economic and Trade Agreement (CETA) • Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP) • Canada-Ukraine Free Trade Agreement (CUFTA) Proposed period of contract The proposed period of the contract shall be from date of contract to March 31, 2026 inclusive. Contracting Authority Name: Christine Madore Email address: Christine.Madore@sac-isc.gc.ca File/Solicitation No.: 1000269605 Enquiries All enquiries regarding this Request for Proposal (RFP) must be directed to the Contracting Authority identified above. The Contracting Authority will send the RFP document by email directly to the qualified Supply Arrangement Holders invited to submit a proposal for this requirement.