Project Management Services for Chief Security Officer

The Office of the Superintendent of Financial Institutions (OSFI) is seeking professional services to support its Chief Security Officer’s organization through the provision of skilled resources on an as-and-when-requested basis in the National Capital Region and Greater Toronto Area over a potential four-year period. The contract, issued under solicitation number 20252495 and administered under the E60ZT-18TSPS Tier 1 Supply Arrangement, covers a two-year base period with two optional one-year extension periods, allowing for up to four years of service delivery. The required personnel include Project Administrators, Project Managers, Business Analysts, and Technical Writers at both Intermediate and Senior levels, with specific annual effort estimates such as 200 days for a Senior Project Manager, 150 days for a Senior Business Analyst, and 50 days for a Senior Technical Writer. Services are delivered on a task-driven, demand-based model with no fixed schedule, and performance is measured by the provision of qualified resource days rather than discrete deliverables. All personnel must comply with the Government of Canada’s Contract Security Program, including obtaining and maintaining Reliability Status clearance, while the contractor must hold a valid Facility Security Clearance. Only Supply Arrangement Holders under E60ZT-18TSPS, Tier 1, are eligible to respond, and offers must be submitted in either English or French. While pricing details are not disclosed, the solicitation implies a trade-off evaluation process based on personnel qualifications, experience, and staffing approach, with no indication of a Lowest Price Technically Acceptable methodology. The Contracting Officer is Andrew Bryant, and while no Contracting Officer’s Representative is named, acceptance of services and compliance verification rests solely with OSFI. Security screening, adherence to trade agreements such as CETA and CPTPP, and compliance with federal procurement protocols govern the procurement, yet no formal inspection criteria, invoicing methodology, payment details, or accounting codes are specified in the available information.