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RCMP National Procurement Plan Fiscal Year 2014-2015 - Tables

Table 1 - RCMP Procurement and Contracting –
Projected Major Procurement Activity
Fiscal Year 2014-2015Footnote *
Title of Requirement Brief Description Est. Value (incl. option years)
Second language training Part time and full time language training $3,000,000
Evergreening of portable, mobile radio equipment, and related equipment (national) To contract for replacement of time expired radio equipment, related equipment $537,000
Evergreening of computers (laptops, desktops, mobile workstations), monitors, printers, scanners and associated equipment (national) To contract for the replacement of time expired computers, printers, scanners and associated equipment $21,924,000
Software licensing and maintenance To contract for software licensing renewal and maintenance of existing software $943,000
E-ticketing initiative To contract for software and hardware requirements for the E-ticketing initiative $1,779,500
Canadian Police College (CPC) – Genset replacement To contract for new Genset for CPC $1,500,000
Léomont Building – Server LAN room expansion Upgrade server room to support police operations $1,400,000
Rideau Hall Detachment upgrade To contract for plans and specs for new detachment – Construction to follow subsequent year $500,000
Connaught – New building fit up Building constructed last FY, purpose fit up required $1,250,000
Technical and Protective Operation Facility (TPOF) Water Booster Pump To contract for the acquisition and installation of a Water Booster Pump at TPOF $4,000,000
Carp Hangar Door Replace current door with solid door $1,000,000
Helicopter To contract for delivery of a helicopter for E Division $6,000,000
Cessna To contract for the delivery of a Cessna aircraft for E Division $2,500,000
Pilatus Aircraft To contract for the delivery of a Pilatus Aircraft $6,500,000
12 year inspection for Helicopter To contract for performing 12 year inspection for Moncton Helicopter $800,000
Altlantic Region – Vessels To contract for the delivery of vessels in the Atlantic Region $500,000
General Labour – Saskatchewan and Manitoba To establish a Standing Offer for the delivery of General Labour for Real Property requirements in Manitoba and Saskatchewan $10,000,000
Maintenance Management To contract for Real Property maintenance management services for Manitoba, Saskatchewan and Nunavut $6,000,000
Architectural and Engineering To establish contracts for A&E services for various projects in Manitoba and Alberta $3,000,000
Construction Requirements (Northwest Region, Alberta, Saskatchewan, Manitoba and Nunavut) To contract for design and construction of new detachments, maintenance and renovations to existing buildings $29,150,000
Architectural and Engineering (A&E) Requirements (Atlantic Region, Nova Scotia, New Brunswick, PEI, Newfoundland) To contract for A&E requirements for the design of new detachments and renovations to existing detachments $900,000
Construction Requirements (Atlantic Region, Nova Scotia, New Brunswick, PEI, Newfoundland) To contract for the construction of new detachments or renovations to existing buildings $4,800,000
Construction Requirement (Pacific Region, BC and Yukon) To contract for the construction of new detachments or renovations to existing buildings $7,200,000
Atlantic Region – Service Contract To contract for accommodations, meals and training rooms for training $500,000
Pacific Region – BC, Yukon To contract for language training in English $500,000
Pacific Region – BC, Yukon Psychological Services To contract for Psychological services $750,000
Pacific Region – BC, Yukon Vessel acquisitions To contact for the delivery of various vessels at various locations in BC $3,421,000

Return to RCMP Procurement Forecast for Fiscal Year 2014-2015

Table 2 -RCMP Procurement and Contracting Projected Major Procurement Activity Fiscal Year 2015-2016 Footnote *
Title of Requirement Brief Description Est. Value (incl. option years)
Radios and related equipment (national) To contract for the acquisition of radio and related equipment $9,442,000
Desktops, laptops, notebooks and monitor acquisitions Anticipated quantity of desktops, laptops, notebooks and monitors for all regions of the RCMP $500,000
NHQ – Project Management support To contract for consultants for Project Management support $5,000,000
Dive Platform Vessel To contract for a Dive Platform Vessel for training purposes $2,800,000
Protective Armoured Vehicle program To contract for the armouring of 8 vehicles $2,520,000
Project Management Support Services NHQ To contract for Project Management Services to deliver NHQ projects $2,000,000
Construction Requirements (Northwest Region, Alberta, Saskatchewan, Manitoba and Nunavut) To contract for design and construction of new detachments, maintenance and renovations to existing buildings $51,535,000
Construction Requirements (Atlantic Region, Nova Scotia, New Brunswick, PEI, Newfoundland) To contract for the construction of new detachments or renovations to existing buildings $8,100,000

Return to Addendum 1 to RCMP National Procurement Plan Fiscal Years 2014-2015 for Fiscal Years 2015-2016 and 2016-2017

Table 3 - RCMP Procurement and Contracting Projected Major Procurement Activity Fiscal Year 2016-2017 Footnote *
Title of Requirement Brief Description Est. Value (incl. option years)
Desktops, laptops, notebooks and monitor acquisitions Anticipated quantity of desktops, laptops, notebooks and monitors for all regions of the RCMP $500,000
Radios and related equipment (national) To contract for the acquisition of radio and related equipment
$21,421,000
Construction Requirements (Northwest Region, Alberta, Saskatchewan, Manitoba and Nunavut) To contract for design and construction of new detachments, maintenance and renovations to existing buildings $75,830,000
Construction Requirements (Pacific Region, BC and Yukon) To contract for design and construction of new detachments, maintenance and renovations to existing buildings $29,800,000

Return to Addendum 1 to RCMP National Procurement Plan Fiscal Years 2014-2015 for Fiscal Years 2015-2016 and 2016-2017

Footnote *The creation of Shared Service Canada could have an impact on the proposed IT requirements listed.