Logistics Vehicle Modernization: Final report

Fairness monitor final report: January 25, 2024

Addendum to final report: June 7, 2024

Submitted to: Director, Fairness Monitoring Program

Submitted by: Raymond Chabot Grant Thornton Consulting Inc. (RCGT)

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Attestation of assurance

The fairness monitor (FM) hereby provides the following unqualified assurance below concerning Logistics Vehicle Modernization (LVM) procurement process up to and including the conclusion of the evaluation phase.

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

Original signed by:

Marco Perron
President and Chief Executive Officer
Chartered Professional Accountant
Chartered Accountant
Certification in Risk Management Assurance
Fairness Monitoring Contractor’s Representative

Martin Chénier
Fairness Monitor

Activity requirement

RCGT was engaged on February 5, 2022, as an FM to observe the procurement process for LVM, issued by Public Works and Government Services Canada under bid solicitations W847L-190122/D. RCGT is an independent third party with respect to this activity.

This report covers the activities of the FM, during the entire procurement process from February 5, 2022, to November 20, 2023.

The LVM project will acquire new:

The FM reviewed all the information provided and observed all relevant activities of the procurement process.

This report includes our:

Fairness monitoring engagement and observations

In accordance with the terms of our engagement, we:

Request for proposal phase

The following activities were performed during this phase:

The RFP closed on May 31, 2022, at 14:00 Eastern daylight savings time.

A total of 2 bids were received.

The FM provided to the CA minor comments to the proposed RFP document and related amendments which were appropriately resolved by the CA. There are no unresolved matters related to the RFP phase, nor any observations to report which would impact our attestation.

Evaluation phase

The following activities were performed by the FM during this phase:

A preferred proponent was selected for the LVM.

There was regular and open communication between the CA and the FM. Minor comments were provided to the CA during this phase to ensure clarity in some of the proposed correspondence. There were no unresolved matters related to the evaluation phase, nor any observations to report which would impact our attestation.

Reference documents

Documents related to solicitation W847L-190122/E are available on CanadaBuys or through the project office.

Addendum to the final report

June 7, 2024

Addendum to the final report dated January 25, 2024 for the LVM.

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

The following activities were performed:

The contract was awarded on May 23, 2024 and the award letter had been approved and verified on November 20, 2023.

Attestation of assurance

The FM hereby provides the unqualified assurance statement below concerning the LVM procurement process up to and including the conclusion of the contract award and debriefing activities.

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

Original signed by:

Marco Perron
President and Chief Executive Officer
Chartered Professional Accountant
Chartered Accountant
Certification in Risk Management Assurance
Fairness Monitoring Contractor’s Representative

Martin Chénier
Fairness Monitor

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