Public Works and Government Services Canada
Symbol of the Government of Canada

Cross Reference Document

For reference purposes only, a copy of the 2008 version of the Supply Manual, Version 08-2 (released December 12, 2008) is available in PDF format. (PDF  5.5M b) (Help on File Formats)

Chapters

[ Chapter 1 ] [ Chapter 2 ] [ Chapter 3 ] [ Chapter 4 ] [ Chapter 5 ] [ Chapter 6 ]
[ Chapter 7 ] [ Chapter 8 ] [ Chapter 9 ] [ Chapter 10 ] [ Chapter 11 ]

Chapter 1

Original Procedure Title New Procedure Number New Title and/or Comments
  Chapter 1 - Overview 1.1 Chapter 1 - Public Procurement
1.001 Public Works and Government Services Canada Procurement 1.5 Supply Manual
1.001 Governing Postulate (Integrity) 1.10.1 Integrity
1.001 Guiding Principles 1.10.5  
1.002 The Legal Framework 1.15  
1.003 Financial Administration Act 1.20.5 Financial Administration Act and the Govt Contracts Regulations
1.004 Government Contracts Regulations 1.20.5 Financial Administration Act and the Govt Contracts Regulations
1.005 Treasury Board 1.30.1  
1.006 Treasury Board Contracts Directive 1.30.15  
1.007 Treasury Board Contracting Policy 1.30.5  
1.010 Mandate of Department of Public Works and Government Services 1.20.1 Department of Public Works and Government Services Act
1.013 to 1.026 Department of Public Works and Government Services Act 1.20.1  
1.032 to 1.059 Defence Production Act 1.20.10 Portions deleted. The new Manual describes the act more briefly.
1.070 to 1.071 Comprehensive Land Claims 1.25.20 (a) Comprehensive Land Claims Agreements
1.072 Ratified Comprehensive Land Claims Agreement 9.35.5 Comprehensive Land Claims Agreements in Effect
1.073 National Park agreements and DND Co-operation Agreements 9.35.10 National Park agreements and DND Co-operation Agreements
1.080 For more information 9.40.5 (d)
and 9.35.5.1
Application of PSAB and CLCAs
1.085 Other Laws, Regulations and Government Policies 1.20.20  
1.090 to 1.092 User Guide-Organisation of the Manual 1.5.1 Organization of the Manual
1.095 Presentation Format 1.5.5 Supply Manual Format
1.100 Discretion to Act 1.40.1 Use of Judgement & Knowledge

Chapter 2

Original Procedure Title New Procedure Number New Title and/or Comments
2.000 Chapter 2 - Best Practices   Chapter 2 - Defining the Requirement and Requisition Receipt
2.001 Ensure Integrity 1.10.10 (a) Ensure Integrity
2.002 Maintain Records 1.10.10 (l) Maintain Records
2.003 Obtain Confirmation 1.10.10 (h) Obtain Confirmation
2.004 Consult 1.10.10 (c) Consult with Peers
2.005 Liaise with Client 1.10.10 (d) Liaise with the Client
2.006 Use Specialists 1.10.10 (e) Use Specialists
2.007 Maintain Confidentiality 1.10.10 (g) Maintain Confidentiality
2.008 Know your Supplier 1.10.10 (j) Commodity Knowledge
2.009 Analyze 1.10.10 Procurement Best Practices
2.010 Communicate Effectively 1.10.10 (f) Communicate Effectively
2.011 Get Involved Early 1.10.10 (b) Get Involved Early

Chapter 3

Original Procedure Title New Procedure Number New Title and/or Comments
  Chapter 3 - Requisition Receipt   Chapter 3 - Procurement Strategy
3.001 to 3.003 Allocation 2.30.5 Requisition Allocation Within PWGSC
3.005 to 3.007 Extract Files 2.35  
3.008 Part Files 2.35.1  
3.009 Review - Industrial Security Requirements 2.50 Industrial Security Requirements.
3.010 Agreements Signed by PWGSC 1.45 (b)  
3.011 Special Procurements 2.10  
3.012 to 3.016 Price and Availability Enquiries 2.40  
3.020 to 3.021 Requisition Checklist Annex 2.1  
Annex 3.1 Division of Responsibilities between PWGSC and DND for the Acquisition of Goods and Services Annex 1-2
(section A)
Specific Division of Responsibilities Agreements
Annex 3.2 Division of Responsibilities between PWGSC and DND for the Quality Assurance of Materiel and Services Annex 1-2
(section B)
 
Annex 3.3 Division of Responsibilities Between PWGSC and TC for the Acquisition of Material and Services N/A Deleted. This client department agreed that their Annex is no longer required. A generic Matrix is also now included in the Supply Manual in Chapter 1.
Annex 3.4 Division of Responsibilities Between PWGSC in Support of CIDA's Grant-aid Program N/A Deleted. This client department agreed that their Annex is no longer required.
Annex 3.5 Memorandum of Understanding Between PWGSC and the Canada Post Corporation N/A Deleted. This client department agreed that their Annex is no longer required.
Annex 3.6 Price and Availability Request N/A Deleted. The Supply Manual is not the appropriate place for samples of covering letters to clients.
Annex 3.7 Matrix of Responsibilities between PWGSC and Client Departments for the Procurement of Goods and Services (Generic) Annex 1.1  

Chapter 4

Original Procedure Title New Procedure Number New Title and/or Comments
      Chapter 4 - Solicitation Process
4.001 Chapter 4 - National and International Trade Agreements 1.25.1 c International and National Trade Agreements
4.002 to 4.003 Comprehensive Land Claims Agreements 9.35.1 (d) Comprehensive Land Claims Agreements (CLCAs)
4.004 Procurement Obligations N/A Section heading is deleted.
4.005 Requirements Definition 9.35.25  
4.006 Access to Aboriginally-Owned Lands 9.35.30  
4.007 Notification of Procurement 9.35.35 and
Annex 9.2
 
4.008 to 4.009 NAFTA 1.25.5  
4.010 WTO-AGP 1.25.10  
4.012 AIT 1.25.15  
4.013 AIT 1.25.1 (d) Coverage Under Multiple Agreements
4.014 to 4.018 Canadian International Tribunal 1.35.1 Canadian International Trade Tribunal

Chapter 5

Original Procedure Title New Procedure Number New Title and/or Comments
  Chapter 5 - Sourcing Strategy   Chapter 5 - Evaluation and Selecting the Contractor
5.001 Determining the Extent of Competition 3.15 Non-Competitive Contracting Process
5.002 Determining the Extent of Competition 3.15 Non-Competitive Contracting Process
5.007 Use of the National Security Exceptions 3.105 National Security Exceptions
5.008 to 5.011 Text of the National Security Exceptions 3.105.5  
5.012 Text of the National Security Exceptions 3.105.10 Procedures for invoking a National Security Exception
5.013 to 5.014 Text of the National Security Exceptions 3.105.5  
5.020 - 5.022 Comprehensive Land Claim Agreements 9.35.40 Right of First Refusal
5.030 to 5.038 NAFTA, WTO-AGP and AIT 3.15, 3.25,
Annex 3.2
Text was reworded and reorganized.
5.040 Competitive Processes 3.10 (b) Competitive Contracting Processing
5.041 Procurements Subject to Trade Agreements 3.50.1  
5.043 Procurements Not Subject to Trade Agreements 4.75.45.10  
5.044 Public Advertising 4.75.10, 4.75.35,
Chap. 6
 
5.046 Source Lists TBD Deleted and deferred for review for possible inclusion in a future version.
5.047 & 5.048 Selecting the Notification Process TBD Deleted and deferred for review for possible inclusion in a future version.
5.050 & 5.051 NAFTA, WTO-AGP and AIT Tendering Approaches 3.25 Trade Agreement Tendering Approaches
5.060 to 5.065 Determining Eligible Bidders TBD Deleted and deferred for review for possible inclusion in a future version.
5.066 Set-Aside Program for Aboriginal Business 9.40 Procurement Strategy for Aboriginal Business
5.070 to 5.074 Canadian Content Policy 3.130 Canadian Content
5.090 to 5.101
& 5.103
Procurement Review for Socio-Economic Benefits 3.70 Industrial and Regional Benefits (IRB) Program
5.104 Shipbuilding, Repair, Refit and Modernization 3.170 Portion of text was deleted. (Policy needs to be reviewed.)
5.105 to 5.111 Shipbuilding, Repair, Refit and Modernization N/A Deleted. (Policy needs to be reviewed.)
5.116 Supplier Qualifications 5.35, 4.10.25.5,
4.30.15
 
5.117 Requirements below $25,000 3.60 Low Dollar Value
5.123 Procurement Business Number N/A Deleted. Procurement Bussiness Number is addressed in 2003 as well as all other standard instructions.
5.124 Controlled Goods 3.165  
5.126 Geographic Factors 3.60.5 Geographic Factors and Low Dollar Value
5.128 to 5.134 Federal Contractors Program for Employment Equity Annex 5.1 Federal Contractors Program
5.135 Solicitation Methods 3.5 Existing Procurement Instruments
5.137 & 5.139 Invitation to Tender 4.10.10  
5.142 to 5.144 Request for Proposal 4.10.15 Bid Solicitation
5.148 Request for Quotation 4.10.1  
5.150 Telephone Buys 4.10.5  
5.153 Standing Offers 3.40 Standing Offers
5.154 & 5.155 Methods of Supply 3.40 Standing Offers
5.157 Approximation Given in Good Faith 3.40 Standing Offers
5.159 Government Policies, Regulations and Procedures including Trade Agreements 3.40 Standing Offers
5.162 Approval and Signing Authority 6.25.60 &
Annex 6.43
Contract Approval and Signing Authorities in Support of Clients' Programs Only - Other than for Canadian Commercial Corporation
5.164 Treasury Board Contracting Limits 4.10.20.1 Partially included in 4.10.20.1. The table has been deleted.
5.166 PWGSC Call-up Limitation 4.10.20.1 Standing Offer Procedures
5.168 Treasury Board Approval N/A Deleted
5.170 Limitation of Expenditure 4.10.20.1 (b) Standing Offer Procedures
5.172 Coding in the Automated Buyer Environment (ABE) System 4.10.20.1 (c) Standing Offer Procedures
5.174 Types of Standing Offers 7.10.1 Standing Offers
5.176 Authorized Users 4.10.20.1 (e) Standing Offer Procedures
5.177 Authorized Users 4.10.20 Request for Standing Offers
5.180 Competitive and Non-competitive Call-ups 4.10.20.5 & 3.40 Ranking and Methodology for Multiple Standing Offers - check again
5.181 Non-competitive Call-ups 3.40 (l) Standing Offers
5.182 Duplication of Standing Offers 3.205.15 Duplication of coverage in Standing Offers and Supply Arrangements
5.184 Standing Offer Forms 4.10.20.10  
5.186 Industrial Security 4.30.20 Industrial Security in Standing Offers and Supply Arrangements
5.188 Withdrawal of a Standing Offer 8.75.5 (b) Revisions to Standing Offers
5.190 & 5.192 Supply Arrangements (SA) 3.45  
Annex 5.1 Canadian Content Policy 3.130 &
Annex 3.6
Canadian Content
Annex 5.2 Detail Document - Procurement Review Committee Annex 3.5,
Appendix A
 
Annex 5.3 Contract Award Process (CAP) Codes N/A Deleted for review and possible incorporation in the future. CAP codes are still shown in Annex 3.2.
Annex 5.4 Treasury Board Questions for Sole Source Annex 3.1 Treasury Board Questions For Sole Source
Annex 5.5 The Rules of Origin Determination Annex 3.6 (#9)  

Chapter 6

Original Procedure Title New Procedure Number New Title and/or Comments
  Chapter 6 - Developing the Procurement Strategy   Chapter 6 - Approval and Authorities
6A.001 Contract Splitting 6.1 (e) General
6A.005 Treasury Board Approval 6.5.15 (a)  
6A.006 Treasury Board Approval Annex 6.4.6
and 6.5.1.5
Formal Procurement Plan & Contract Amendment Approval Instructions & Formal Procurement Plan
6A.007 Treasury Board Approval 6.5.15 (c)
and 6.5.15.5
Treasury Board submission & Retroactive approval of Contract
6A.008 Treasury Board Approval 6.5.15 (d)  
6A.009 Treasury Board Approval 6.5.15 (e)  
6A.010 Treasury Board Approval 6.15.5 (e)  
6A.011 Treasury Board Approval 6.5.15 (f) Buy for lease has been cancelled
6A.020 Treasury Board Basic Contracting Limits Chapter 6  
6A.030, 6A.031, 6A.032, 6A.033, 6A.035, 6A.036 Treasury Board Exceptional Contracting Limits 6.25.50  
6A.036 Treasury Board Exceptional Contracting Limits Annex 6.4.3 &
Annex 6.4.1
 
6A.040 to 6A.051 Internal Approval and Signing Authority (in support of clients' programs only) 6.20 Contract Approval and Signing Authorities
6A.060 & 6A.061 Acting Incumbent 6.20.1.10  
6A.065 Forgiveness of Debts 6.25.5  
6A.070 Trade-ins 6.25.45  
6A.075 Per Diem Rates 6.25.15  
6A.080 No-cost Amendment 6.25.20  
6A.085 Royalty Payments and Licenses Annex 6.4.1 Approval Authorities and Additional Signing Authorities in Support of Clients' Programs Only - Other than for Canadian Commercial Corporation
6B.090 Section 6B: Defining the Requirement 4.30.45.5 The majority of this text is deleted.
6B.096 to 6B.101 Standards, Specifications and Purchase Descriptions 3.150.1  
6B.105 to 6B.108 Listing Programs 3.150.10  
6B.112 to 6B.114 New Standards, Specifications or Listings 3.150.20.5  
6B.118 to 6B.120 Canadian General Standards Board 3.150.20.1 CGSB Responsibilities
6B.124 & 6B.125 Department of National Defence N/A Deleted
6B.130 Technical Data N/A Deleted
6B.136 Canada/United States Joint Certification Program 3.180  
6B.142 & B.143 Bid Evaluation Criteria N/A Deleted and deferred for review for possible inclusion in a future version.
6B.144 Bid Evaluation Criteria 4.30.45.5 No Substitute Products
6B.145 Bid Evaluation Criteria   Deleted and deferred for possible inclusion in a future version.
6B.146 & 6B.147 Bid Evaluation Criteria   Deleted and deferred for review for possible inclusion in a future version.
6B.148 Bid Evaluation Criteria 4.35.5 (b) Rated Criteria
6B.149 to 6B.151 Bid Evaluation Criteria N/A Deleted and deferred for review for possible inclusion in a future version.
6B.153 Life Cycle Costing 3.140  
6B.159 to 6B.168 Royalty Payments and License Agreements 3.160  
6B.174 Intellectual Property 3.95  
6B.180 & 6B.181 Electrical Equipment 3.150.25  
6B.187, 6B.188, 6B.190 Special Production Tooling, Special Test Equipment and DND Materiel 10.60 Special Production Tooling and Special Test Equipment
6B.192 Controlled Goods 4.55  
6B.195 & 6B.196 U.S. Defense Priorities and Allocations System 3.190  
6C.215 to 6C.217 Protection of Government Property, Employees and Interests 3.195.1 (b) Treasury Board Secretariat Risk Management Policy
6C.221 Contractor's Risks N/A Deleted.
6C.225 to 6C.227 Insurance 3.195 Insurance is covered here but in a different manner.
6C.231 to 6C.234 Government Property N/A Deleted and deferred for review for possible inclusion in a future version.
6C.238 Claims 3.195.1  
6C.244 to 6C.247 Government Quality Assurance 3.150.1 Standards, Specifications and Purchase Descriptions
6C.251 to 6C.253 Government Quality Assurance at Source 3.150.5  
6C.257 to 6C.264 Facility and Systems Evaluations N/A Deleted and deferred for review for possible inclusion in a future version.
6C.270 to 6C.274 Industrial Security Requirements (Personnel or Organization) 3.55, 4.30.10 Industrial Security is covered in various chapters.
6C.275 to 6C.278 Foreign Ownership, Control or Influence (FOCI) 4.30.30  
6C.279 to 6C.281 Financial Security 4.50  
6C.285 to 6C.287 Bid Financial Security 4.50.5 Bid Financial Security
6C.290 to 6C.291 Contract Financial Security 4.50.10  
6C.292 Contract Financial Security 4.50.5 (d)  
6C.295 Controlled Goods 3.165  
6C.297 to 6C.299 Economic Price Adjustments in Firm Price Contracts 4.70.20.5  
6C.303 to 6C.307 Types of Price Adjustment 4.70.20.50  
6C.313 Exchange Rate Fluctuations 4.65  
6C.320 & 6C.321 Subcontracting 8.85  
6C.327 to 6C.331 Warranty 4.70.5.1  
6C.337 Audit 4.70.35 (b)  
6C.341 Cost Reimbursable Contracts 4.70.35.5 Cost Reimburable contracts - Certification and Audit
6C.345 Firm Price Contracts 4.70.35.1 Firm Price Contracts - Price certification and Discretionary Audit
6C.349 Fixed Time Rate Contracts 4.70.35.10 Fixed Time Rate Contracts - Time Verification
6C.353 Refunds of Excess Profits 8.155.1  
6C.357 Differences of Opinion/Interpretation 8.170 Differences of Opinion or Interpretation
6D.378 Official Languages Act and Regulations 4.20 Offical Languages Obligations in Procurement
6D.379 to 6D.381 Official Languages Obligations 4.20  
6D.382 to 6D.384 Responsibilities Annex 1.1
& 4.20
 
6D.390 & 6D.391 International Sanctions N/A Deleted. This is covered in the General Conditions.
6D.397 Excise Taxes, Duties and GST/HST Annex 4.3 #6 Taxes and Duties
6D.401 & 6D.402 Customs Duty Annex 4.3 #6 Taxes and Duties
6D.406 Drawbacks and Duties Relief Annex 4.3 #6 Taxes and Duties
6D.410 to 6D.414
& 6D.416
Defence Supplies Remission of Customs Duty Annex 4.3 #7 Remission of Customs Duty for Defence Supplies
6D.420 Customs Duties, Excise Taxes and GST/HST on Tools, Equipment or Spare Parts Annex 4.3 #8 Duty and the GST/HST on Tools, Equipment or Spare Parts in Contracts for Services by Non-residents
6D.424 to 6D.428 Duty and GST/HST on the Repair and Overhaul of Crown Property Abroad Annex 4.3 #9 Duty and GST/HST on the Repair and Overhaul of Canadian Goods Abroad
6D.429 Duty and GST/HST on Canadian Goods Returned Annex 4.3 #10  
6D.430 & 6D.431 Withholding of 15 percent on Service Contracts with Non-Residents 4.70.20.45  
6D.435 to 6D.440 Goods and Services Tax/Harmonized Sales Tax Annex 4.3 #4  
6D.441 & 6D.442 Application of GST/HST to the federal government Annex 4.3 #4 Taxes and Duties
6D.444 Excise Taxes Annex 4.3 #6 Taxes and Duties Associated with Customs and Imports/Exports
6D.448 to 6D.452 Reciprocal Taxation Agreements and Comprehensive Integrated Tax Coordination Agreements Annex 4.3 #11  
6D.456 to 6D.462 United States Sales Tax, Use and Personal Property Tax Annex 4.3 #12  
6D.468 to 6D.471 Employer-Employee Relationships 2.55  
6D.477 Former Public Servants 3.90  
6D.478 Retirement Waiting Period 3.90  
6D.479 & 6D.481 Treasury Board Approval 3.90  
6D.482 to 6D.486 Workforce Reduction Programs 3.90  
  Section 6E: Process    
6E.506 to 6E.509 Legal Services 3.110  
6E.515 External Communications N/A Deleted and deferred for review for possible inclusion in a future version.
6E.521 Basis of Payment 4.70.20  
6E.525 - 528 Firm Price 4.70.20.1  
6E.532 & 6E.533 Firm Base Price Subject to Economic Price Adjustment 4.70.20.5 Economic Price Adjustments (EPA) in Firm Price Contracts
6E.537 to 6E.542 Fixed Time Rate 4.70.20.10 Cost Reimbursale with Fixed Time Rate
6E.546 to 6E.549 Cost Reimbursable with Incentive Fee 4.70.20.15  
6E.553 to 6E.556 Cost Reimbursable with Fixed Fee 4.70.20.20  
6E.560 to 6E.564 Cost Reimbursable with Fee Based on Actual Costs (Cost Plus) 4.70.20.25 Cost Reimbursable with Fee Based on Actual Costs
6E.568 to 6E.570 Cost Reimbursable with No Fee 4.70.20.30  
6E.576 to 6E.579 Cost Reimbursable Contracts - Audit 4.70.20.35  
6E.585 to 6E.587 Progress Payments and Advance Payments 4.70.30.10  
6E.591 to 6E.595 Progress Payments 4.70.30.15  
6E.599 to 6E.601 Holdbacks 4.70.30.25  
6E.605 Advance Payments 4.70.30.20  
6E.611 Bidders' Conferences and Site Visits 3.115  
6E.615 Site Visits 3.115  
6E.621 to 6E.623 Transportation Costs Information 4.70.100  
6E.627 to 6E.631 Design Change/Deviation Procedures 8.70.25.1  
6E.640 & 6E.641 Procurement Time Frames 3.20  
6E.643 Departmental Standard Procurement Documents 4.15.1  
6E.647 Approval of the Procurement Strategy 6.5 (d, e) Procurement Approval Documents
6E.651 Contract Request Forms N/A Deleted
6E.655 Contract Planning and Advance Approval Process 6.5.5 Contract Planning and Advance Approval
6E.656 to 6E.658 Contract Planning and Advance Approval Process 6.5.5.1 CPAA Instructions
6E.662 Formal Procurement Plan Process 6.5.1.5 Formal Procurement Plan
6E.663 Formal Procurement Plan Process Annex 6.1  
6E.667 & 6E.668 Approvals 3.1.1 & 6.5.1.5 Procurement Plan & Procurement Plan for Procurements below Director General Level
6F.690 Section 6F: Solicitation Checklist 6.15  
Annex 6.1 Conditions Imposed on the Approval Authority Limits for Departmental Personnel Annex 6.4  
Annex 6.1.1 Contract Approval and Signing Authorities in Support of Clients' Programs Only - Other than for Canadian Commercial Corporation Annex 6.4.1  
Annex 6.1.2 Approval Authority Limits for Goods, Services, Construction, Telecommunications and A&E Services Annex 6.4.2 Basic Contracting Limits
Annex 6.1.5 Contract Amendment Approval Instructions Annex 6.4.6  
Annex 6.1.5
(para 8)
Contract Code for Pre-Approved Amendments Annex 6.4.6 (#8)  
Annex 6.1.7 Guidelines for the Determination of a Qualified Firm or Individual   Deleted and deferred for review for possible inclusion in a future version.
Annex 6.1.8 Limited Tendering Reasons Annex 3.2  
Annex 6.1.9 Contract Amendment Approval Process N/A Deleted
Annex 6.1.10 Just in Time Approval Process - JITAP N/A Deleted
Annex 6.2 Certification and Signing Authorities - Canadian Commercial Corporation (CCC) Contracting Documents Annex 6.4.3 Exceptional Contracting Limits
Annex 6.2.1 Certification Authority for CCC Bids, Proposals or Quotations to Foreign Governments, their Agencies and International Agencies Annex 6.4.3 Exceptional Contracting Limits
Annex 6.2.2 Contract Signing Authority Limits for CCC Contracts, Notices of Award, Formal Agreements and Amendments thereto between CCC and Foreign Governments, their Agencies and International Agencies and CCC and its Suppliers Annex 6.4.3 Exceptional Contracting Limits
Annex 6.4 Canadian General Standards Board Lists and Listing Programs 3.150.10 Listing Programs
Annex 6.5 Department of National Defence Qualified Products Litst 3.150.15  
Annex 6.6 Management of Risks 3.195.5.5 Risk Management Process
Annex 6.7 Insurance Clauses Annex 4-7  
Annex 6.8 Insurance of Government-owned or Leased Vehicles Annex 4-8  
Annex 6.9 Insurance of Government Owned or Leased Equipment Annex 4-9  
Annex 6.10 List of GST/HST - Exempt Supplies Annex 4-4  
Annex 6.11 Goods on Which Excise Tax Is Payable Annex 4-5  
Annex 6.12 Application of Provincial Taxes to the Government of Canada N/A Deleted and deferred for later review.
Annex 6.14 Interim Corporate Security Technical Standard N/A Deleted and deferred for later review.
Annex 6.14 -
Appendix A
Security in Contracting for Mobile Destruction Guidelines N/A Deleted and deferred for later review.
Annex 6.15 Classified Levels of Shredder N/A Deleted and deferred for later review.
Annex 6.16 Request for Non-Accessioned Disposal N/A Deleted.

Chapter 7

Original Procedure Title New Procedure Number New Title and/or Comments
  Chapter 7 - Competitive Procurement   Chapter 7 - Award of Contracts and Issuance of Stranding Offers and Supply Arrangements
7A.001 Documents 4.30.45 Table is deleted.
7A.002 & 7A.003 General Conditions and Supplemental General Conditions Annex 4.1  
7A.004 Bid Solicitation and Comprehensive Land Claims Agreements 9.35.60 Business Directories/Lists
7A.010, 7A.011
& 7A.013
Canadian Content Annex 3.6 Canadian Content Policy
7A.015 to 7A.017 Bid Closing N/A Deleted. Some content addressed in Chapters 4 and 5.
7A.020 Bid Security 4.50  
7A.021 Bid Security TBD Deleted. Deferred for future review.
7A.022 to 7A.024 Bid Security 4.50.5 (e-g)
and 4.50.1
Bid Financial Security
7A.026 & 7A.027 Performance 4.70.25 Contract Performance Incentives
7A.028 Communications - Solicitation Period 4.80.1 Communications during the Solicitation Period
7A.029 & 7A.030 Bidders' Conference and Site Visits 4.30.45.15  
7A.033 Payments of Invoices - Progress Payments and Advance Payments 4.70.50 Invoicing Instructions
7A.035, 7A.037
& 7A.038
Interest Payments on Overdue Accounts 4.70.30.1 Standard Payment Period and Interest on Overdue Accounts
7A.041 Cash Discount Considerations 4.70.30.20 (b) Advance Payments
7A.042 Payment by Credit Card 4.70.55 Payment by Acquisition Card
7A.045 & 7A.046 Cost Reimbursable Contracts 4.70.35.5 Cost Reimbursable Contracts - Certification and Audit
7A.047 Fixed Time Rate Contracts 4.70.35.10 Fixed Time Rate Contracts - Time Verification
7A.051 Method of Bid Response 4.15.10 Methods of Responding to a Solicitation
7A.060 Transportation Costs 4.60  
7A.062 Fair Wages 4.70.95  
7A.064 Multi-Item Bids 4.30.45.10 Multi-Item Bids/Offers
7A.068 Royalty Payments and Licence Agreements 3.160  
7A.070 Intellectual Property 4.30.45.20  
7A.075 & 7A.076 Exchange Rate Fluctuations 4.65  
7A.080 to 7A.083 Request for a Standing Offer 4.10.20
& 4.10.20.1
Standing Offer Procedures
7A.088 & 7A.089 Services - Non-Permanent Residents 4.70.70  
7A.095 Former Public Servants 3.90  
7A.100 Customs Duties and Excise Taxes Annex 4.3 #3 Customs Duties and Excise Taxes
7A.101 & 7A.102 Customs Duties Annex 4.3 #3 Customs Duties and Excise Taxes
7A.103 to 7A.105 Withholding of 15 percent on Service Contracts with Non-Residents 4.70.20.45  
7A.106 to 7A.108 Defence Contract and Defence Supplies 4.70.65  
7A.112 Customs Duties, Excise Taxes and GST/HST on Tools, Equipment or Spare Parts Imported by a Non-residents Annex 4.3 #8 Duty and the GST/HST on Tools, Equipment or Spare Parts in Contracts for Services by Non-residents
7A.115 & 7A.116 Excise Taxes Annex 4.3 #2 Customs Duties
7A.121 Goods and Services Tax or Harmonized Sales Tax Annex 4.3 #1  
7A.127 & 7A.128 Federal Contractors Program for Employment Equity 4.45 (b) Certifications
7A.130 Controlled Goods 4.55  
7A.133 Joint Ventures 5.90 Evaluating Joint Venture Bids
7A.140 U.S. Defense Priorities and Allocations System 3.190  
7A.150 Client Review of Elements of a Bid Solicitation 4.75.1 Client Department Review of Elements of a Solicitation
7B.160 Publicly Advertised Procurement 4.75.10 Public Advertisement
7B.180 to 7B.185 Procurement Notices 4.75.15 Notice of Proposed Procurement
7B.186, 7B.187 Procurement Notices 4.75.20 Procedure for Publication of Notice of Proposed Procurement on Government Electronic Tendering Service
7B.188 Procurement Notices 4.75.35 Contacting Suppliers Directly During the Solicitation Period
7B.190 to 7B.197 Bid Solicitation 4.75.25 Procedures for Posting Solicitation Documents on Government Electronic Tendering Service / Procédures pour l'affichage de documents de demande de soumissions sur le SEAOG
7B.202 Non-electronic Bid Solicitation 4.75.30 Distribution of Bid material Not Electronically Available
7B.203 to 206 Additional Bid Solicitation Material 4.75.30 Distribution of Bid material Not Electronically Available
7B.207 Government Electronic Tendering Service (GETS) 3.75.5 & 4.75.10 Most of this information was deleted. (no longer correct)
7B.209 Opportunity Matching Service N/A Deleted.
7B.210 to 7B.213 Determining the Bidding Period 4.75.5 Determining the Solicitation Period
7B.215 to 7B.218 Controlled Goods 4.55  
7B.219 to 7B.222 Procurement Not Publicly Advertised 4.75.45.10  
7B.228 Bid Solicitation Lists 4.75.40 Distribution of Bid Solicitation Material to Invited Sources
7C.250 to 7C.253
& 7C.256
Changes to a Bid Solicitation 4.80.10 Changes to the Solicitation
7C.260 & 7C.261 Bidders' Conferences and Site Visits 4.30.45.15  
7C.267 & 7C.268 Modification and Withdrawing of Bids 4.95  
7D.300 Authority TBD Deleted. Deferred for future review.
7D.304 Bid Timeliness 4.85.1 Late Bids/Offers/Arrangements
7D.305 Delayed Bids 4.85.5 Delayed Bids/Offers/Arrangements
7D.307 to 309 Bids submitted by Facsimile 4.85.10 Transmission by Facsimile
7D.310 Request for Quotation 4.90.10 Receipt of Quotations
7D.315 to 7D.316 Bid Receiving 4.90 Receipt of Bids/Offers/Arrangements
7D.317 Bid Receiving 4.85.10 Transmission by Facsimile
7D.321 to 7D.322 Bid Opening 4.90 Receipt of Bids/Offers/Arrangements
7D.323 Bid Opening 4.90.1 Secure Handling of Bids/Offers/Arrangements
7D.327 Handling of Sensitive Documents 4.90 Receipt of Bids/Offers/Arrangements
7D.333 Public Opening of Bids 4.90.5 Public Opening
7D.339 & 7D.345 Modification and Withdrawal of Bids   Deleted. Deferred for future review.
7D.346 to 7D.347 Withdrawal 4.95 Modification and Withdrawal of Bids
7D.353 Bid Discrepancies TBD Deleted. Deferred for future review.
7D.355 Communications - Solicitation Period 4.80.1 Communications during the Solicitation Period
7D.359 & 7D.360 Evaluation of Responses 5.40.1 Evaluation of Technical Mandatory Criteria
7D.364 Federal Contractors Program for Employment Equity Annex 5.1 Federal Contractors Program
7D.365 Ineligible Contractors Annex 5.1 #3 Ineligible Suppliers
7D.366 Canadian Content - Certification of the Bid Annex 3.6 #4 Preparing a Bid Solicitation
7D.367 to 7D.369 Application of the Policy Annex 3.6 #5 Bid Handling
7D.380 Unsolicited Offers N/A Deleted.
7D.384 Qualifying Joint Venture Bids 5.95 Evaluating Joint Venture Bids.
7D.389 to 7D.391 Clarifications 5.30  
7D.393 Confidentiality of Bid Documents 5.10 Confidentiality of Bids
7D.394 Financial Evaluation of Bids 5.45  
7D.396 to 7D.398 Taxes and Duties 5.45.5 Foreign Taxes and Canadian Customs Duties
7D.402 & 7D.405 Financial Security 5.60.5 Bid Security (Financial)
7D.409 Transportation Costs 5.45.10  
7D.413 Exchange Rate Issues 5.45.15 and 5.45.20 (5.45.15) Bids in Foreign Currency
(5.45.20) Exchange Rate Fluctuation
7D.415 Procurement Business Number N/A Suppliers are informed in the Standard Instructions.
7D.416 Controlled Goods 3.165 (b)  
7D.418 to 7D.420 Identical Low Bids 5.65 Identical Low Bids - Best Value
7D.425 Multi-Item Bids 4.30.45.10 Multi-Item Bids/Offers
7D.430 Bid Rigging/Collusion
/Fraud
5.75  
7D.435 Non-Standard Terms and Conditions 3.110 (c)  
7D.438 No Responsive Bid 5.75  
7D.440 & 7D.441 One Responsive Bid 5.70  
7D.445 to 7D.450 Negotiations 5.85  
7D.455 Bypassing a Supplier N/A Deleted. Not an allowed practice.
7D.460 to 7D.463 Extending the Bid Validity Period 5.90  
7D.466 to 7D.470 Cancelling and Reissuing a Bid Solicitation 4.100 Cancelling and Reissuing a Bid Solicitation
7D.471 & 7D.472 Cancelling and Reissuing a Bid Solicitation N/A Deleted. Not included in 4.100 as general conditions for supply arrangments already exist.
7D.478 to 7D.482 Notification to Unsuccessful Bidders - Ship Construction and Refit 5.110.1 Early Notification For Ship Construction and Refit
7D.486 Other Requirements
(subject is Early Notification to Unsuccessful Bidders)
5.110 & 7.35 Most of the text in this section is deleted.
7E.500, 7E.501
& 7E.503
Forms of Contract Award 7.5 Contract Award
7E.507 to 7E.511 Qualified Suppliers 5.60.1 Financial Capability
7E.516 & 7E.517 Business Credit Services 5.60.10  
7E.521 to 7E.524 Accounts of Contractors - Assessment of Adequacy N/A Deleted as per discussion with Audit, Cost Analsysts, Militrary Logistics.
7E.528 Statement of Cost Accounting Practices 5.60.15  
7E.534 - 536 Verifying Compliance with Security Requirements 5.15 Verifying Compliance with Security Requirements
7E.547, 7E.550
to 7E.553
Finalizing Elements of the Contract - Contract Security 5.60.5 Bid Security (Financial)
7E.556 & 7E.557 Shipping Instructions TBD Deleted. Deferred for future review.
7E.561 to 7E.564 Insufficient Funds on Requisitions N/A Deleted. TB Contacting Policy does not provide an authority to PWGSC to exceed the committed amounts.
7E.570 Intellectual Property N/A Deleted.
7E.571 Intellectual Property N/A Deleted. Deferred for future review.
7E.574 Exchange Rate Adjustments 4.65 and 8.40 Claims for Exchange Rate Adjustment
7E.578 Currency of Payment 4.65 Exchange Rate Fluctuations
7E.579 & 7E.580 Currency of Payment   Deleted.
7E.588 to 7E.590 Unscheduled Contractor Overtime 8.50 Overtime
7E.594 to 7E.596 Progress Payments and Advance Payments 4.70.30.10
(in part/partial)
Deleted. Deferred for future review.
7E.602 Export Drawbacks TBD Deleted. Deferred for future review.
7E.606 to 7E.610 Goods and Services Tax and Harmonized Sales Tax Annex 4.3 GST/HST is addressed in chapter 4, Annex 4.3, however 7E.606 to 610 are deferred for future review.
7E.613 Provincial Taxes 5.45.1 Text is rewritten.
7E.617 United States Sales and Use Tax Annex 4.3 (#12) United States Sales Tax, Use Tax and Personal Property Tax
7E.621 to 7E.628 State of California Annex 4.3 (#13) Purchases from the State of California
7E.635 Treasury Board Approval N/A Deleted. TB approval is addressed in Chapter 6.
7E.636 to 7E.637 Contract Requests and Contract Approvals Annex 6.2
(a & c)
Contract Request Instructions
7E.638 Contract Requests and Contract Approvals Annex 6.2 Contract Request Instructions
7E.639 Contract Requests and Contract Approvals 6.10.1 Contract Quality Control Review
7E.640 Contract Requests and Contract Approvals 6.10.1 (a) Contract Quality Control Review
7E.641 Contract Requests and Contract Approvals 6.10.1 (c) Contract Quality Control Review
7E.642 to 7E.646 Contract Requests and Contract Approvals Annex 6.2 Contract Request Instructions
7E.652 to 7E.657 Letter of Intent 7.20  
7E.663 Go-Ahead Letters 7.25  
7F.690 Completing Client Inappropriately Initiated Procurement Process 2.65 Procurement Process Initated by Client
7F.691 Ratififcation by Treasury Board 2.70  
7F.692 & 7F.693 Confirming Orders and Contracts Involving Pre-contractual Work 2.75  
7F.694 Coding 7.70  
7F.698 Debriefings 7.40  
7F.705 to 7F.707 Disclosure of Information 7.45  
7F.710 Notification to Unsuccessful Bidders 7.35  
7F.717 & 7F.718 Posting of Award Notices 7.30 Procurement Reporting and Posting of Award Notices
7F.724 Industrial Security Requirements 7.55  
7F.726 & 7F.727 Release of Bid Security 7.50 Bid and Contract Security
7F.733 Mandatory Registration of Interest in Crown Goods 8.110 Registering Notice of Interest in Goods
(Most of the text was deleted. Deferred for future review.)
7F.734 Mandatory Registration of Interest in Crown Goods 8.110  
Annex 7.4 Handling, Custody and Safekeeping of Financial Security Annex 5.2 Handling Custody and Safeskeeping of Financial Security/Handling of Bills of Exchange
Annex 7.5 Intellectual Property Annex 4.2  
Annex 7.7 Preparation of a Contract Request Annex 6.2 Contract Request Instructions
Annex 7.8 Determination of Canadian Content for a Mix of Goods and/or Services Annex 3.6 Canadian Content Policy

Chapter 8

Original Procedure Title New Procedure Number New Title and/or Comments
  Chapter 8 - ACAN/
Negotiated Procurement
  Chapter 8 - Contract Management
8.001 & 8.002 Advance Contract Award Notice 3.15.5  
8.005 to 8.008 Policy Requirement 3.15.5  
8.010 to 8.012 Exceptions 3.15.5.15 ACAN Exceptions
8.015 Publicly Advertised Procurement (posting process) 4.75.25 Procedures for Posting Solicitation Documents on GETS
8.017 Time Limits 3.15.15.1 ACAN Time Limit
8.020 - 8.023 Statements of Capabilities (Challenges) 3.15.5.10 Statement of Capabilities (Challenge Process)
8.025 DND Requirements 4.70.100  
8.026 Approval Authorities Annex 6.4.2  
8.030 & 8.031 Award Notices 7.30 Procurement Reporting and Posting of Award Notices
8.033 Negotiated Procurement - Receiving Bids N/A Deleted.
8.035 Federal Contractors Program for Employment Equity Annex 5.1 Federal Contractors Program
8.040 Exchange Rates N/A Deleted.
8.045 Negotiations 5.85  
8.050 Price Certification and Rate Certification 4.45 Certifications
8.055 Discretionary Audit 4.70.40 Discretionary Audit Clauses
Annex 8.1 Model Advance Contract Award Notice Annex 3.3  

Chapter 9

Original Procedure Title New Procedure Number New Title and/or Comments
  Chapter 9 - Special Procurements   Chapter 9 - Special Procurements
9A.1 to 9A.6 Requisition Receipt 9.30.1  
9A.7 Memorandum of Understanding 9.30.5  
9A.8 & 9A.9 Implementation 9.30.10  
Apendix A Appendix A - Memorandum of Understanding between PWGSC and CORCAN (SOA of the Correctional Service of Canada) Annex 9.1 Memorandum of Understanding Between Public Works and Government Services Canada and CORCAN
9B.1 Section 9B: United States Foreign Military Sales 9.15  
9B.2 Section 9B: United States Foreign Military Sales 9.15  
9B.3 & 9B.4 Requisition Receipt 9.15  
9B.5 to 9B.9 Definitions 9.15  
9B.10 to 9B.13 Planning 9.15.1  
9B.14 Contracting Protocol 9.15.5  
9B.15 Time Frames 9.15.10  
9B.16 to 9B.18 Procedures followed under Price Review 9.15 This section has been totally rewritten by stakeholders. The original text is deleted.
9B.19 to 9B.21 Pricing and Payment 9.15.15  
9B.23 to 9B.28 Recoupment Charges on U.S. Government Designed Military Equipment 9.15  
9B.29 & 9B.30 NRCs - Commercial Contracts 9.15  
9B.31 to 9B.37 NRCs - FMS 9.15  
9B.38 Release of Information 9.15.30  
9B.39 to 9B.43 Processing of Documents 9.15.35  
9B.44 & 9B.45 Contract Administration 9.15.40  
9B.46 & 9B.47 Contract Amendments 9.15.45  
9B.48 to 9B.50 Contract Closing 9.15.50  
9C.1 Section 9C: Co-operative Logistics and Blanket Order Cases with the United States Department of Defense 9.20  
9C.2 & 9C.3 Requisition Receipt 9.20.1  
9C.4 to 9C.6 Planning 9.20.5  
9C.7 & 9C.8 Establishment and Renewal of a Stock Level Case (FMSO I) 9.20.10  
9C.9 & 9C.10 Establishment of a Requisitioning Case (FMSO II) 9.20.15  
9C.11 to 9C.12 Referral Program 9.20.20  
9C.13 COLOG Termination 9.20.25  
9E.1 Section 9E: Use of the Defence Production Revolving Fund and Loan Account 9.25  
9E.2 to 9E.7 Program Description 9.25.1  
9E.8 Utilization of the DPRF and the DPLA by the Canadian Commercial Corporation TBD Deleted. Deferred for future review.
9E.9 & 9E.10 Limitation TBD Deleted. Deferred for future review.
9E.11 to 9E.14 Planning TBD Deleted. Deferred for future review.
9E.15 Inventory Control TBD Deleted. Deferred for future review.
9E.21 Procurement Actions TBD Deleted. Deferred for future review.
9G.1 to 9G.10 Section 9G: Electronic Data Processing Buy for Lease Program N/A Deleted. This program is no longer in effect.
Exhibit A PWGSC Buy for Lease Program Memorandum of Undertaking N/A Deleted. This program is no longer in effect.
9H.1 to 9H.5 Section 9H: Contracting for Temporary Help Services N/A Deleted. Information discusses specific standing offers and THS so does not belong in the SM.
9J.1 to 9J.9 Section 9J: Supply Arrangements 3.45, 3.50.5,
4.10.25.1
 
9K.1 to 9K.12 Section 9K: Ontario Labour Legislation Annex 4-6  
Exhibit A Proposed letter - Requesting information from outgoing Contractor (WITH a clause) Annex 4-6  
Exhibit B Proposed letter - Requesting information from Outgoing Contractor (NO clause) Annex 4-6  
9L.010 Section 9L: Set-aside Program for Aboriginal Business - Conducting Set-aside Procurements 9.40 Procurement Strategy for Aboriginal Business
9L.020 & 9L.030 Decision to Set Aside 9.40.1 Decision to Set Aside a Procurement under PSAB
9L.040 SPAB and Comprehensive Land Claims Agreements 9.40.5 Application of PSAB and CLCAs
9L.050, 9L.060 Set-Asides and Trade Agreements 9.40.10 PSAB and Trade Agreements
9L.070, 9L.080,
9L.090, 9L.100
Set-Asides and Canadian Content 9.40.15 PSAB and Canadian Content
9L.110 Subcontracting Plans 9.40.20  
9L.120 Sound Contracting Principles 9.40.25  
9L.130, 9L.140,
9L.150
Notification to DINA 9.40.30  
9L.160 to 9L.170,
9L.190, 9L.200, 9L.210
Sourcing of Requirements under the Set-Aside Program for Aboriginal Business 9.40.35 Sourcing of Requirements under PSAB Set-asides
9L.220 Legal Entity 9.40.40 Notification to Indian Northern Affairs Canada
9L.230, 9L.240,
9L.250, 9L.260,
0L.270, 9L.280, 9L.290
Certification by Bidders 9.40.45 Certification by Suppliers
9L.300, 9L.305,
9L.310, 9L.320,
9L.330, 9L.340,
9L.350, 9L.360
Audits of Bidders Certification 9.40.50 Audits of the Bidder/Offeror/Supplier Certification
9L.370 Bid Challenge 9.40.55  
1 to 15 Set-Aside Procedures Checklist Annex 9.5 Procurement Strategy for Aboriginal Business Set-aside Checklist
  Section 9M: Land Claims Set-aside Policy    
9M.010 Introduction 9.35.1  
9M.020 Policy 9.35.1  
9M.025 CLCAs and Set-aside Program for Aboriginal Business 9.35.65 Application of CLCAs and the Procurement Strategy for Aboriginal Business
9M.030 CLCAs and International Trade Agreements 9.35.70 International Trade Agreements
9M.035 CLCAs and Agreement on Internal Trade 9.35.75 Agreement on Internal Trade
9M.040 Determine CLCA Contracting Obligations 9.35.20 -
9.35.95
 
9M.050 Notice of Proposed Procurement 9.35.80  
9M.060, 9M.070,
9M.090
Bid Solicitation, Delivery Clauses and Enquiries 9.35.85 Solicitations
9M.080 Coding 9.35.95 Procurement Reporting
  Draft summary of Benefits from Treasury Board Contracting Policy Notice 1997-8 Table Headings 9.35.20 -
9.35.95
9M-5 List of Comprehensive Land Claims Agreements, National Park Co-management Agreements, and DND Co-operation Agreements listed in Treasury Board Contracting Policy Notice 1997-8 9.35.20 -
9.35.95
 
9M-6 Summary of Benefits from Treasury Board Contracting Policy Notice 1997-8. Section 1 James Bay and Northern Quebec Agreement 9.35.20 -
9.35.95
 
Annex 9.1 Requirements for the Set-aside Program for Aboriginal Business Annex 9.4  
9.1-4 Certification Requirements for the Set-Aside Program for Aboriginal Business N/A Certification Requirements for the Set Aside section has been deleted and will be merged with SACC Manual clause A3000T. Equivalent SACC Clauses for SO/SA will also be revised
Appendix A The Set-Aside Program for Aboriginal Business Annex 9.4 Requirements for the Set-aside Program for Aboriginal Business
9.1-7 Owner/Employee Certificagtion Form. Set-aside Program for Aboriginal Business   Form deleted from Supply Manual. Owner/Employee Certification will be added as new SACC clause A30001T.

Chapter 10

Original Procedure Title New Procedure Number New Title and/or Comments
  Chapter 10 - Cost and Profit   Chapter 10 - Cost and Profit
10.001 & 10.002 Cost and Profit 10.1 General Information
10.005 & 10.006 Establishing Costs 10.5  
10.010 to 10.012 Calculation of Profit on Negotiated Contracts 10.65  
10.013 Return on Capital Employed 10.65.1  
10.014 Return on Fixed Capital Employed (Between $50,000 and $249,999) 10.65.5  
10.015 Return on working capital employed (Between $50,000 and $249,999) 10.65.10  
10.016 Return on Fixed Capital Employed ($250,000 or more) 10.65.15  
10.017 & 10.018 Return on Working Capital Employed ($250,000 or more) 10.65.20  
10.019 General Business Risk 10.65.25  
10.020 Contractual Risk 10.65.30  
10.021 Total Profit 10.65.35  
10.030 to 10.032 Travel and Living Expenses 10.10  
10.040 to 10.044 Prices for Out of Plant Services of Individuals 10.15  
10.050 to 10.055
10.058 & 10.059
Surplus Materials in Cost Reimbursable Contracts 10.20  
10.065 Costing of Lease Transactions 10.25  
10.070 to 10.072 Service Contracts 10.30  
10.080 to 10.083 Joint Ventures 10.35  
10.090 to 10.099 Research and Development Contracts with Universities and Colleges 10.40  
10.105 to 10.109 Non-Competitive Contracts with Non-Profit Organizations, excluding Universities and Colleges 10.45  
10.115 Non-Competitive Acquisitions from Agency and Resale Outlets, and for Manufactured Products and Repair and Overhaul Services 10.50  
10.116 & 10.117 Non-competitive Requirements of Non-commercial Goods and/or Services 10.50.1  
10.118 & 10.119 Non-competitive Requirements on Non-commercial Goods and/or Services 10.50.5  
10.121 Agency and Resale Outlets - Additional Requirements 10.50.10  
10.122 Price Analysis 10.50.15  
10.130 to 10.134 Transfer Pricing 10.55  
10.150 to 10.154 Special Production Tooling and Special Test Equipment 10.60  
Annex 10.1.0 Reasons for the Non-applicability of Certain Costs When Utilizing Contract Cost Principles, 1031-2 Annex 10.4  
Annex 10.1.1 Cost interpretation Bulletin - Number 01 - Excess Facilities Annex 10.5.1  
Annex 10.1.2 Cost interpretation Bulletin - Number 02 - Depreciation Annex 10.5.2  
Annex 10.1.3 Cost interpretation Bulletin - Number 03 - Lease Costs Annex 10.5.3  
Annex 10.1.4 Cost Interpretation Bulletin - Number 04 - Travel Costs Annex 10.5.4  
Annex 10.1.5 Cost interpretation Bulletin - Number 05 - Head Office Expense Annex 10.5.5  
Annex 10.1.6 Cost interpretation Bulletin - Number 06 - Pension Costs Annex 10.5.6  
Annex 10.1.7 Cost Interpretation Bulletin - Number 07 - Research and Development Expenses Annex 10.5.7  
Annex 10.1.8 Cost interpretation Bulletin - Number 08 - Bid and Proposal Expenses Annex 10.5.8  
Annex 10.1.9 Cost Interpretation Bulletin - Number 09 - Selling and Marketing Expenses Annex 10.5.9  
Annex 10.1.10 Cost Interpretation Bulletin - Number 10 - Severance Payments Annex 10.5.10  
Annex 10.1.11 Cost Interpretation Bulletin - Number 11 - Pension Plan Refunds Annex 10.5.11  
Annex 10.1.12 Cost Interpretation Bulletin - Number 12 - Company Funded Costs Annex 10.5.12  
Annex 10.1.13 Cost Interpretation Bulletin - Number 13 - Executive Compensation Annex 10.5.13  
Annex 10.1.14 Cost Interpretation Bulletin - Number 14 - Mobile Repair Party Requirements Annex 10.5.14  
Annex 10.1.15 Cost Interpretation Bulletin - Number 15 - Environmental Costs Annex 10.5.15  
Annex 10.1.16 Cost Interpretation Bulletin - Number 16 - Take-out Rates Annex 10.5.16  
Annex 10.1.17 Cost Interpretation Bulletin - Number 17 - Government Supplied Materiel Annex 10.5.17  
Annex 10.1.18 Cost Interpretation Bulletin - Number 18 - Incentive Remuneration Profit Sharing Plans Annex 10.5.18  
Annex 10.1.19 Cost Interpretation Bulletin - Number 19 - Purchased Labour --
Personnel Procured From Outside Sources
Annex 10.5.19  
Annex 10.2 Determination of Fixed Capital Employed Applicable to a Contract Annex 10.1  
Annex 10.2.1 Determination of Working Capital Employed Applicable to a Contract Annex 10.2 Examples to Determine the Working Capital Employed
Annex 10.3 Examples of Profit Calculations Annex 10.3  
Annex 10.4 Determination of Fixed Capital Employed Applicable to a Contract Annex 10.1.1 Examples to Determine the Fixed Capital Employed
Annex 10.5.1 Cost Notification 01 - TPC Royalty Amount for Cost Rate Negotiations Annex 10.6.1  
Annex 10.5.2 Cost Notification 02 - Goodwill Annex 10.6.2  

Chapter 11

Original Procedure Title New Procedure Number New Title and/or Comments
11.001 Chapter 11 - Contract Management 8.1 Overview has been rewritten.
11.002 to 11.006 Claims for Progress Payment and Invoicing 8.35  
11.007 Claims for Exchange Rate Adjustment 8.40  
11.008 Interest 8.45  
11.010 to 11.012 Goods and Services Tax/Harmonized Sales Tax Annex 4.3 (#4)  
11.013 Excise Taxes Annex 4.3  
11.014 to 11.015 After-Imposed and After-Relieved Taxes Annex 4.3 (#5) Taxes and Duties Associated with Payments
11.016 to 11.018 After-Imposed and After-Relieved Duties Annex 4.3 (#5) Taxes and Duties Associated with Payments
11.019 to 11.021 Entry Requirements 8.60 Services of Non-Residents-Entry Requirements
11.022 to 11.026 Withholding in Lieu of Taxes 4.70.20.45 Withholding 15 per cent on Service Contracts with non-residents
11.027 - 11.028 Overtime 8.50  
11.031 - 11.032 Claims for Extra Payment 8.55  
11.033 to 11.037 Assignment of Monies 8.65  
11.038 - 11.039 Amending Contracts 8.70.5  
11.040 Contract Amendment Request Annex 6.3 Preparation of Contract Amendment Approval Documents
11.045 - 11.046 Design Change/Deviation 8.70.25 Design Change or Deviation
11.048 to 11.051 Delegation of Authority 8.70.25 Design Change or Deviation
11.052 to 11.058 Implementing the Procedure 8.70.25.1 Design Change or Deviation Procedure
11.060 Surplus Materiel 8.70.25 Design Change or Deviation
11.061 Loan of Department of National Defence Materiel 8.70.30  
11.062 to 11.068 Subcontracting 8.85  
11.069 Subsequent Tier Subcontracting N/A Deleted
11.070 Defence Production Act TBD Deleted. Deferred for future review.
11.075 to 11.077 Assignment of Contracts 8.90  
11.078 to 11.080 Approval of Contract Assigments 8.90 Assignment of Contracts
11.081 Audits TBD Deleted. Deferred for future review.
11.082 to 11.086 Contractor Cost Records 8.165 Text has been changed. Deferred for further review in the future.
11.087 Crown Responsibilities 8.20 Canada's Obligations
11.088 to 11.091 Changes in Contract Terms 8.65.15 Financial Security Issues related to Amendments
11.092 Contractor Difficulties 8.95 Financial Security and Contractor Difficulties
11.093 Bonding Companies 8.100  
11.095 to 11.105 Protecting Crown Goods 8.105 Protecting Canada's Goods
11.106 Registering Notice of Interest in Goods 8.110  
11.112 to 11.114 Bankruptcy, Receivership, Insolvency 8.120  
11.115 to 11.118 Disputes 8.140  
11.120 Goods/Services not in accordance with the Contract 8.125  
11.121 - 11.122 Timely Performance 8.130  
11.123 Loss of Narcotics N/A Deleted
11.130 Terminations 8.135  
11.131 - 11.132 Termination for Convenience 8.135.5 Termination for Convenience of Canada
11.133 - 11.134 Termination for Default 8.135.15  
11.135 - 11.136 Termination by Mutual Consent 8.135.20  
11.137 Contractor's Request for Termination 8.135.25 Request for Termination by the Contractor
11.138 - 11.139 Financial Security Issues 8.135.30 Financial Security Issues Related to Terminations
11.140 Involvement of Legal Services 8.135.35 Involvement of Legal Services in Cases of Termination
11.141 Involvement of the Termination Claims Officer 8.135.10 Involvement of the Termination Claims Officer
11.142 Adjustment to Source Lists 8.135.40  
11.143 Standing Offers 8.75.5 Revisions to Standing Offers
11.144 PWGSC Offices Outside Canada 8.135.45  
11.145 Signing Authority 8.135.50  
11.146 to 11.148 Termination for Convenience Annex 8.3 Termination for Convenience Process
11.150 Stop Work - Notice of Termination Annex 8.3 (#2)  
11.151 Suspension of the Work - Stop Work Order 8.135.1  
11.152 No Claim is Involved Annex 8.3 (#3)  
11.153 - 11.154 Client's Decision Annex 8.3 (#4)  
11.155 - 11.156 Notice of Termination Annex 8.3 (#5)  
11.157 Adjustment of Funds Annex 8.3 (#6)  
11.158 Adjustment to the Price of the Non-Terminated Portion of the Contract Annex 8.3 (#7)  
11.159 Termination File Annex 8.3 (#8)  
11.160 to 11.162 Informing the Contractor Annex 8.3 (#9)  
11.163 Audit of Claims Annex 8.3 (#10)  
11.164 Inventories Annex 8.3 (#11)  
11.166 to 11.168 Settlement Offer Annex 8.3 (#12)  
11.169 Contract Termination Claims Annex 8.3 (#13)  
11.180 - 11.181 Termination for Default Annex 8.4  
11.183 to 11.186 Action to Recover Loss or Damage Annex 8.4  
11.187 Contract Payment under Surety Bond Annex 8.4  
11.195 Termination by Mutual Consent 8.135.20  
11.200 Contract Claims Resolution Board 8.140.1 Contract Dispute Resolution
11.201 Contract Settlement Board Process 8.145 Contract Settlement Board
11.202 Contract Dispute Advisory Board Process 8.150 Contract Dispute Advisory Board
11.203 Advice, Assistance and Training 8.140.1 Contract Dispute Resolution
11.204 to 11.209 Contract Settlement Board Procedures 8.145.1  
11.210 - 11.212 Meetings 8.145.5 Contract Settlement Board - Meetings
11.213 to 11.216 Settlement Offer 8.145.10 Contract Settlement Board - Settlement Offer
11.217 Non-acceptance of Settlement 8.145.15 Contract Settlement Board - Non-acceptance of Settlement
11.218 to 11.222 Contract Dispute Advisory Board (CDAB) Procedures 8.150.1 Contract Dispute Advisory Board - Procedures
11.223 Non-acceptance of Settlement 8.150.5 Contract Dispute Advisory Board - Non-acceptance of Settlement
11.225 to 11.227 Supplier Sanctions - Removal from Source List TBD Deleted. Deferred for future review.
11.240 Return of Special Test Equipment and Special Production Tooling 8.70.35  
11.241 to 11.245 Return of Department of National Defence (DND) Loaned Materiel 8.70.30 Loans of Department of National Defence Materiel
11.265 Final Payments 8.155  
11.280 - 11.281 Cost Submissions Standards for Cost Reimbursable Contracts 8.160  
11.282 to 11.286 Formal Audits 8.165 Cost Audit
11.287 Informal Audits N/A Deleted.
11.288 Sample Audits N/A Deleted.
11.295 - 11.296 Release of Contract Financial Security 8.65.5  
11.300 to 11.302 Financial Claims by the Crown 8.65.10 Financial Claims by Canada
11.350 Receipt and Deposit of Monies 8.65.1  
11.450 Vendor Performance Policy - Introduction 8.180.1  
11.460 Vendor Performance Policy - Principles 8.180.5  
11.470 Vendor Performance Policy - Definitions 8.180.10  
11.480 Vendor Performance Policy - Process - Monitoring 8.180.15.1  
11.490 Investigation for Vendor Performance Corrective Measures (VPCM) 8.180.15.5  
11.500 Decision on Application of Vendor Performance Corrective Measures 8.180.15.10  
11.510 Review 8.180.15.15  
11.520 Enforcement 8.180.15.20  
11.530 Role of the Contracting Officer 5.55.1  
11.540 Suspensions in Cases of Urgency 8.180.20  
11.550 Exceptions 8.180.25  
11.560 Sector Programs 8.180.30 Sector or Regional Programs
11.570 Authority to Reject a Bid 5.55.5 Authority to Reject a
Bid/Offer/Arrangement
11.580 & 11.590 Notice to the Bidder / Contents of Notice 5.55.10 Notice to the
Bidder/Offeror/Supplier
11.600 Review 5.55.15  
Annex 11.1 Preparation of a Contract Amendment Request Annex 6.3 Preparation of Contract Amendment Approval Documents
Annex 11.2 Refunds by Contractors of Excess Profits Earned on PWGSC Contracts Annex 8.5 Refunds of Excess Profits Earned on PWGSC Contracts