Cellebrite 26-27

Shared Services Canada is procuring various Cellebrite software licenses through a Request for Quotation under solicitation number BPM026003/33942, with a response deadline of May 25, 2026. The contract is structured as a supply arrangement for software licenses and associated maintenance and support services, with no ownership transfer of the software itself. All submissions must be sent by email to Geoffrey Lalor, the Contracting Authority, and may be submitted in either English or French. The procurement is conducted on a Lowest Price Technically Acceptable basis, meaning bids must first meet all mandatory technical criteria—including form, fit, function, quality, compatibility, interoperability, and interchangeability—and among compliant offers, the lowest price will determine award. Technical documentation and samples may be requested to verify equivalency, and failure to meet any mandatory requirement results in bid rejection. The contract includes several mandatory attachments: Annex A outlines the Basis of Payment and deliverables, Annex B is the Requisition on Contract used for individual orders, Annex C is the Offeror Declaration Form, and Forms 1 and 2 are the Bid Submission and Integrity Forms, the latter requiring certification of compliance with the Ineligibility and Suspension Policy. Bidders must hold a valid Procurement Business Number, and those with ten or more employees must be prepared to provide employment equity data if requested. Security clearance is mandatory for all bidders and must be obtained prior to award, processed through Public Services and Procurement Canada; joint ventures require all members to hold appropriate clearances, and substitutions of key personnel are tightly controlled. Financial capability must be demonstrated through statements or existing PSPC records, and performance guarantees may be required. All electronic submissions must be virus-free, and contractors are liable for any malware introduced to government systems. Invoicing must be submitted electronically via the SSC P2P portal with the Client Reference Number and Business Number included, and remittance is handled through the Contracting Officer. Delivery locations are defined per order, with performance generally occurring in Canada, and no FOB terms or packaging specifications are provided. The contract value is not disclosed, as pricing tables in Annex A are blank, but the government retains full discretion over acceptance, inspection, and award, with no right of appeal or negotiation outside the stated evaluation framework.