Land, Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance: System of Systems Engineering Integration Sustainment Services

Fairness monitor final report: June 28, 2023

Addendum to final report: March 1, 2024

Submitted to: Director, Fairness Monitoring Program

Submitted by: Samson

On this page

Attestation of assurance

The fairness monitor (FM) hereby provides the unqualified assurance statement below concerning the Land, Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (LC4ISR) for the System of Systems (SoS) Engineering and Integration (EI) Sustainment Services procurement process up to and including the evaluation phase.

It is our professional opinion that the process we observed or monitored for the above services, was carried out in a fair, open and transparent manner.

Original signed by:

Mathieu Farley
Chartered Professional Accountant Auditor
Certified Internal Auditor
Certified Information Systems Auditor
Certified Fraud Examiner
Fairness Monitor Team Leader
Partner, Audit and Advisory Services
Samson

Ted Pender
Fairness Monitor

Project requirement

Samson was engaged as an FM on September 30, 2020, to observe the competitive selection process for the LC4ISR for the SoS EI Sustainment Services undertaken by Public Works and Government Services Canada (PWGSC), on behalf of the Department of National Defence (DND). Samson is an independent third party with respect to this activity.

There are currently 4 major sustainment contracts that support, in part, the LC4ISR capability that are being replaced as part of this competitive acquisition. Canada is proposing to replace these 4 contracts with 4 new functional groupings, which will eventually become 4 new contracts.

The ultimate goal of the LC4ISR sustainment project is to implement a long-term solution that will deliver performance through innovative and flexible solutions in engineering, integration, system development and support to meet the operational requirements of the Canadian Army while providing value for money and economic benefits to the Canadian people.

We reviewed all the information provided and observed all relevant activities.

This report includes:

  • our attestation of assurance
  • a summary of the scope and objectives of our assignment
  • the methodologies applied
  • relevant observations from the activities undertaken

Fairness monitoring engagement and observations

In accordance with the terms of our engagement, we:

  • familiarized ourselves with the relevant documents and activities
    • request for information (RFI) documents
    • comments and/or questions resulting from the RFI
    • request for proposals (RFP)
  • identified fairness-related matters to the contracting and technical authorities
  • ensured that responses and actions were reasonable and appropriate

In this section

Industry engagement

Solicitation W8486-200731/A

An initial RFI, W8486-200731/A, was issued on August 4, 2020, in order for DND to seek industry's input and feedback to help shape their long-term LC4ISR sustainment initiative contracts.

The initial closing date of August 28,2020 was extended through amendment until September 11, 2020. There were 3 amendments in all, the last of which was issued August 24, 2020.

Solicitation W8486-200731/B

A second RFI was issued as solicitation W8486-200731/B on July 29, 2021. This RFI was a follow-on industry engagement process to the letter of interest (LOI) W8486-200731/A noted above that was issued in August 2020.

The initial close date of December 30, 2022, was extended through amendment until February 28, 2023. There were 5 amendments in all, the last of which was published on December 16, 2022.

The LOI made it clear that there would eventually be 4 separate draft RFPs related to the LC4ISR sustainment services that industry would be able to review and comment on. They were:

  1. Intelligence, Surveillance, Target Acquisition and Reconnaissance
  2. Applications
  3. Core Network
  4. SoS EI

With this RFI, Canada sought industry feedback regarding current and innovative marketplace capabilities for the long-term sustainment of the LC4ISR, which provides Canadian Army commanders and staff with the information and situational awareness they require to make effective and timely command and control decisions about assigned forces.

The intent of the second RFI process was to further engage industry in a consultative process by seeking feedback via the responses to 11 specific questions to gain a better understanding of industry's capability and practicality of the service requirements and envisioned future sustainment of LC4ISR.

Responses to the questions were to be submitted to the PWGSC contracting authority, on or before August 30, 2021. However, the RFI remained open to allow ongoing engagement opportunities with industry, particularly for clauses that related to all 4 of the upcoming draft RFPs, after the above-mentioned submission date.

As part of the engagement process, 3 one-on-one sessions were held with prospective bidders between May 24, 2022, and June 23, 2022. The FM attended all 3 sessions.

Draft request for proposals process

The national security exceptions provided for in the trade agreements were invoked; therefore, this procurement was excluded from all of the obligations of all the trade agreements.

The draft RFPs were published on behalf of DND to solicit proposals from industry for the provision of sustainment services for the LC4ISR to support the Canadian Armed Forces.

Solicitation W8486-200731/C

The draft RFP W8486-200731/C addresses LC4ISR engineering and integration services in support of the SoS, including cyber security services.

The solicitation was published on January 21, 2022, and posed 10 questions to potential bidders. The initial close date was March 31, 2022, but was extended through amendment until July 15, 2022. There were 10 amendments in all, the last of which was published on July 14, 2022.

The amendments responded to 3 questions. The questions and responses were generic in nature and could apply to other LC4ISR draft RFPs as well.

Request for proposals process

Solicitation W8486-228516/A

The RFP for SoS EI, solicitation W8486-228516/A, was published on January 13, 2023, with an initial close date of February 22, 2023. The close date was extended until March 1, 2023, through amendment. There were 6 amendments in total which responded to 12 questions. The last amendment was published on February 24, 2023.

No fairness issues were noted as part of the industry engagement or RFP phase of the LC4ISR SoS EI sustainment competitive acquisition process.

It is the opinion of the FM that the industry engagement and RFP activities for the procurement of the above noted services were conducted in a fair, open and transparent manner. In this context, fairness refers to decisions being made:

  • objectively
  • free from bias
  • favouritism or influence
  • conform to established rules

Evaluation phase

Solicitation W8486-228516/A

One bid was received in response to the RFP.

The basis of selection for this bid was based on the highest responsive combined rating of:

  • technical merit: 55%
  • price: 30%
  • value proposition (VP): 15%

The bidder with the highest combined rating of technical merit, price and VP will be recommended for contract award.

Canada assessed the bid in accordance with the phased bid compliance process (PBCP) as set out in the evaluation procedures and basis of selection section of the solicitation document. As part of the PBCP, bidders that do not demonstrate compliance with the mandatory criteria set out in the solicitation document are entitled to submit additional or different information with the purpose of demonstrating compliance with the mandatory criteria identified in a compliance assessment report (CAR).

Canada established separate evaluation committees to review the technical merit and the VP aspects of the submitted bid. There were 5 evaluators in each committee. Prior to conducting the bid evaluation, a meeting was held with both the technical merit and the VP evaluators to review the process and roles and responsibilities of all participants. The contracting authority and the FM attended both meetings.

The technical merit evaluation began on March 7, 2023 and concluded on March 9, 2023.

The VP evaluation began on March 16, 2023. During the VP evaluation the bidder was issued a CAR on March 24, 2023, for not demonstrating compliance with all the eligible mandatory criteria set out in the solicitation document.

The bidder raised an objection to the findings outlined in the CAR. The basis of their objection was considered by the evaluators and a legal opinion was sought. Subsequently, on April 21, 2023, the CAR was formally rescinded, and the bid was re-evaluated as originally submitted.

The VP evaluation concluded on April 24, 2023.

PWGSC completed their review of the financial submission and determined that the bid met all the requirements set out in the RFP in order to be deemed responsive.

No fairness issues were identified.

Reference documents

Documents related to solicitation W8486-200731/A through F, as well as solicitation W8486-228516/A are available on CanadaBuys or through the project office.

Addendum to the final report

March 1, 2024

Addendum to the final report dated June 28, 2023, for the LC4ISR for the SoS EI Sustainment Services.

This addendum covers the period following the conclusion of the evaluation phase including contract award and debriefing activities.

Fairness monitoring activities related to contract award and debriefings

A contract was awarded to the successful bidder on December 15, 2023.

The successful bidder participated in a virtual debriefing session regarding the evaluation results of their bid. The FM attended the debrief.

January 29, 2024, was the last communication with firms who submitted proposals and requested information in relation to this solicitation. No other parties requested information in regard to this solicitation.

Attestation of assurance

The FM hereby provides the unqualified assurance statement below concerning the LC4ISR for the SoS EI Sustainment Services procurement process up to and including the conclusion of the contract award and debriefing activities.

It is our professional opinion that the process that we observed or monitored was carried out in a fair, open and transparent manner.

Original signed by:

Mathieu Farley
Chartered Professional Accountant Auditor
Certified Internal Auditor
Certified Information Systems Auditor
Certified Fraud Examiner
Fairness Monitor Team Leader
Partner, Audit and Advisory Services
Samson

Ted Pender
Fairness Monitor

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