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Review of the Collaborative
Procurement Process
Presentation to the Information Technology Infrastructure
Roundtable
December 8, 2014
Yves Genest, Chief Audit and Evaluation Executive, Office of
Audit and Evaluation
Overview
Objective of review:
To identify opportunities for improvement
Presentation of results to ITIR in May 2015
Presentation of report, including management action
plan, to Departmental Audit and Evaluation
Committee in September 2015
2
Objectives of the Collaborative
Procurement Process
Maintain public procurement values of
transparency, openness and fairness
Engagement with industry early in the procurement
process (pre-RFP) to co-develop requirements
definition
Increase efficiency and effectiveness of
procurement process
Ensure optimal solutions so that SSC can deliver on
its mandate
3
Areas of Focus for the Review
Processes and design
Alternatives
SSC-industry relationship
Effectiveness
4
Approach and Methodologies
Interviews with SSC and industry stakeholders
Survey with industry (vendor community)
Literature review
File review/case study of projects that have
undergone the collaborative procurement process
5
Timelines
Interviews January – February 2015
Survey February 2015
Literature review December 2014 – January 2015
File review/case study February – March 2015
Presentation of findings to ITIR May 2015
6
Appendix A: List of SSC procurement projects using the
collaborative procurement process (2011–2014)
2011–2014
7
Industry Day Invitation to
Qualify
Review Refine
Requirements
Request for
Proposal
Contract
Award
Email Transformation Initiative
(ETI)
x x x x x
Data Centre Co-location
Services (DCCS)
x x x x x
GCNet Wan x x x x Evaluating
bids
Internet Interconnection
Services (IIS)
x x x One RFP
completed
Second RFP
released shortly
High-performance Computing
Solution (HPCS)
x x x Released
shortly
Hosted Contact Centre
Services (HCCS)
x x x Finalizing RFP
documentation
Workplace Communications
Services (WCS)
x x Started
Appendix A: List of SSC procurement projects using the
collaborative procurement process (continued)
2011–2014
8
Industry Day Invitation to
Qualify
Review Refine
Requirements
Request for
Proposal
Contract
Award
Government Cabling Services
(GCS)
x x Started
Data Centre Server and
Storage Infrastructure (DCSSI)
x Responses being
evaluated
Toll-free Network Service
(TFNS)
x Re-issuing
Data Centre Networks (DCN) x Developing
strategy for ITQ
Network Solutions Supply
Chain (NSSC)
x Developing
strategy for ITQ
Mainframe Transformation Day completed;
reviewing written
responses and one-on-
one sessions being
scheduled
Workplace Technology Devices
(WTD
Developing

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Review of the Collaborative Procurement Process

  • 1. Review of the Collaborative Procurement Process Presentation to the Information Technology Infrastructure Roundtable December 8, 2014 Yves Genest, Chief Audit and Evaluation Executive, Office of Audit and Evaluation
  • 2. Overview Objective of review: To identify opportunities for improvement Presentation of results to ITIR in May 2015 Presentation of report, including management action plan, to Departmental Audit and Evaluation Committee in September 2015 2
  • 3. Objectives of the Collaborative Procurement Process Maintain public procurement values of transparency, openness and fairness Engagement with industry early in the procurement process (pre-RFP) to co-develop requirements definition Increase efficiency and effectiveness of procurement process Ensure optimal solutions so that SSC can deliver on its mandate 3
  • 4. Areas of Focus for the Review Processes and design Alternatives SSC-industry relationship Effectiveness 4
  • 5. Approach and Methodologies Interviews with SSC and industry stakeholders Survey with industry (vendor community) Literature review File review/case study of projects that have undergone the collaborative procurement process 5
  • 6. Timelines Interviews January – February 2015 Survey February 2015 Literature review December 2014 – January 2015 File review/case study February – March 2015 Presentation of findings to ITIR May 2015 6
  • 7. Appendix A: List of SSC procurement projects using the collaborative procurement process (2011–2014) 2011–2014 7 Industry Day Invitation to Qualify Review Refine Requirements Request for Proposal Contract Award Email Transformation Initiative (ETI) x x x x x Data Centre Co-location Services (DCCS) x x x x x GCNet Wan x x x x Evaluating bids Internet Interconnection Services (IIS) x x x One RFP completed Second RFP released shortly High-performance Computing Solution (HPCS) x x x Released shortly Hosted Contact Centre Services (HCCS) x x x Finalizing RFP documentation Workplace Communications Services (WCS) x x Started
  • 8. Appendix A: List of SSC procurement projects using the collaborative procurement process (continued) 2011–2014 8 Industry Day Invitation to Qualify Review Refine Requirements Request for Proposal Contract Award Government Cabling Services (GCS) x x Started Data Centre Server and Storage Infrastructure (DCSSI) x Responses being evaluated Toll-free Network Service (TFNS) x Re-issuing Data Centre Networks (DCN) x Developing strategy for ITQ Network Solutions Supply Chain (NSSC) x Developing strategy for ITQ Mainframe Transformation Day completed; reviewing written responses and one-on- one sessions being scheduled Workplace Technology Devices (WTD Developing