Temporary help services at a glance
On this page
Pre-solicitation phase
In this section
- Identified users allowed to use the supply arrangement
- Training
- Determining if you can use this supply arrangement for your requirement
- Outside the National Capital Region
- The diverse (underrepresented) suppliers program
Identified users allowed to use the supply arrangement
Possible identified users of temporary help services (THS) for the National Capital Region (NCR) include any government department, agency or Crown Corporation listed in Schedules I, I.1, II, III, of the Financial Administration Act, R.S.C., 1985, c. F-11.
Training
Our new mandatory online training is being handled by the team in charge of the Centralized Professional Services System ePortal and questions or problems with enrolment should be directed to them.
Determining if you can use this supply arrangement for your requirement
When it comes to using the THS in the NCR supply arrangement (SA) procurement personnel must first determine if their requirement meets 1 of the following 3 situations:
- when a public servant is absent for a temporary period of time
- when there is a requirement for additional staff during a temporary workload increase, in which there is an insufficient number of public servants available to meet the requirement
- a position is vacant and staffing action is being completed
These are the only 3 situations under which the SA can be used. THS for the NCR must not be used when the client is seeking a solution to a departmental business requirement or for requirements outside the NCR. Other professional services methods of supply are available for these types of requirements.
Outside the National Capital Region
Currently, the other regions in Canada use their own, individual procurement tools.
The diverse (underrepresented) suppliers program
THS for the NCR is participating in a pilot program to promote social procurement which creates greater inclusiveness and opportunities for participation by underrepresented groups in federal government procurement. Groups currently included in the pilot program are women, persons with disabilities, visible minorities, and Indigenous peoples. These underrepresented supply groups will be referred to as diverse suppliers and will have the opportunity to self-identify when submitting their arrangement.
The solicitation process
In this section
- Using competitive method 2
- The right-fit selection method
- How to calculate median price
- If you have been contacted by a supplier who was not invited
Using competitive method 2
When reviewing our request for proposal templates for your use, note that competitive method 2 may be considered the “default” procurement instrument. It can be used for any contract amount under $2 million, even those for less than 40K or for a single resource.
By comparison, the non-competitive and competitive method 1 template contracts are for specific situations. The non-competitive template must only be used when a requirement under 40K is paired with a substantiated client request to direct the contract to a known supplier, while Competitive method 1 should be considered an “express” instrument, useful only for:
- obtaining a single resource under $400,000 with at most 2 additional mandatory criteria
- obtaining a single resource using the right-fit basis of selection pilot program
The right-fit selection method
The right-fit basis of selection is a pilot program. It will be monitored for a year, during which time it may be modified or removed. This method allows identified users to choose a bid which is technically responsive to the minimum mandatory criteria and has a price which is within a pre-determined band. Interviews may be administered to select the best resource among the responsive bids.
This basis of selection is only an option when using method 1, for a single resource only, under $400,000.
The rules for using the right-fit basis of selection are:
- to be declared responsive, a bid must:
- comply with all the requirements of the bid solicitation
- meet all mandatory criteria
- comply with the following pricing rules:
- a band between -20% and +20% of the median hourly rate will be used when 3 or more bids are responsive to the mandatory technical criteria. Any bids outside of this band will be considered non-responsive
- when only 2 bids are responsive to the mandatory technical criteria, the higher priced bid may be selected if the hourly rate is within 25% of the lowest priced
- bids not meeting a, b, or c will be declared non-responsive
- the selection will be based on the following justifications only:
- specialized education which will improve the quality of services to be provided
- additional certifications which will improve the quality of services to be provided
- additional experience which will improve the quality of services to be provided
- knowledge of relevant government policies or procedures which will improve the quality of services to be provided
- better proficiency in 1 or both official languages which will improve the quality of the services to be provided
- if only 1 bid is responsive to the mandatory technical criteria, the identified user should determine that the bid represents fair market value to Canada before awarding a contract
- unsuccessful bidders must be advised of the results including the justification and the median rate used
How to calculate median price
Category | Bid A | Bid B | Bid C | Bid D | Median price | Lowest price |
---|---|---|---|---|---|---|
Data entry clerk, Jr. | $25.00 | $21.87 | $18.00 | $26.00 | $23.44 | $18.00 |
The median price is calculated as follows:
Order the bids from lowest to highest: $18, $21.87, $25, and $26
The median price = {(n + 1) ÷ 2}, where “n” is the number of bids = {(4+ 1) ÷ 2} = 2.5
$21.87 is in the 2nd position and $25 is in the 3rd position, so 2.5 is the price halfway between these = $23.44.
Category | Lower median limit (-20%) |
Upper median limit (+20%) |
Within median band | Lowest price +25% |
Within 25% band |
---|---|---|---|---|---|
Data Entry Clerk, Jr. | $18.75 | $28.12 | A,B,D | $22.50 | B and C |
If you have been contacted by a supplier who was not invited
All THS requirements above the Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP) threshold within the NCR require that a notice of proposed procurement (NPP) be posted on CanadaBuys. In cases where a NPP has been posted and one or more THS pre-qualified supplier(s) request to participate in a request for proposal (RFP), clients should include them only if the supplier(s) are pre-qualified for the category(ies) identified in the RFP, as well as if time permits and it is operationally feasible. Please note that a client is not obliged to provide these suppliers with additional time to submit a proposal. Upon request, the contracting authority (CA) shall send a copy of their RFP document to suppliers.
Contract management
In this section
- Issuing a contract for more than 48 weeks but less than 72
- Extending contracts beyond 48 weeks
- Pay-rolling
- Terminating a contract for convenience
- Employer-employee relationships
Issuing a contract for more than 48 weeks but less than 72
THS contract duration cannot exceed 48 weeks at the time of issuance.
Extending contracts beyond 48 weeks
On an exceptional basis only, contracts can be amended to extend up to a maximum of 24 consecutive weeks beyond the limit of 48 consecutive weeks. PSPC does not have to approve the amendment. However, you must send a copy within 2 working days for administration purposes by email to: tpsgc.pasat-apths.pwgsc@tpsgc-pwgsc.gc.ca.
Pay-rolling
Contracting rules and principles prohibit “directed payrolling” – the practice by which firms are asked, or are suggested, by federal government departments or agencies to employ specific individuals who are then assigned to provide services to that government or agency under a contract.
Terminating a contract for convenience
It is possible to terminate a THS contract for convenience under the terms of 2010B (2022-12-01) Termination for convenience. We always recommend consulting with internal stakeholders, such as the legal services, before proceeding with a contract termination.
Employer-employee relationships
Contractor resources are employees of the contractor. Performance and administrative matters must be managed through the contractor. Ensure that no work begins until a written contract is in place.
- When contracting for the services of individuals, including temporary help, contracting officers should carefully review the circumstances in order to avoid establishing an employer-employee relationship which would be contrary to or in conflict with the Public Service Employment Act and common law principles dealing with employer-employee relationships
- Contracting officers must ensure that an employer-employee relationship will not result when contracting for the services of individuals
- Criteria for assessing an employer-employee relationship have been established by the Canada Revenue Agency (CRA) and pertinent court rulings. For guidance, seek legal advice
Business rules table
Identified users must consult their delegation of authority before using any of the contracting options described below.
Non-competitive | Competitive method 1 | Competitive method 2 | |
---|---|---|---|
Contract financial limits | $40,000 including applicable taxes and travel. Multiple resources possible. | $400,000 including applicable taxes and travel Limit of 1 resource per contract |
$1 million including applicable taxes and travel (over $1 million with THS SA Authority approval). Multiple resources possible |
Contract period | The contract period must not exceed 48 consecutive weeks. Beyond that limit, the Contract could be amended to add a maximum of 24 consecutive weeks (maximum contract period of 72 consecutive weeks) if the amendment to extend its duration is issued after the first 40 consecutive weeks of the contract period and the CA of the Identified user can fully substantiate this rational for the decision. For your information, the identified user will notify the THS for the NCR Authority of the issued amendment by email within 2 business days of issuing the amendment. |
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Evaluation criteria in addition to the minimum mandatory criteria for the SA category | No additional mandatory criteria | Maximum of 2 additional mandatory criteria only No rated or asset criteria allowed |
Additional mandatory and rated criteria allowed |
Basis of selection | Directed to 1 supplier provided they are responsive to the minimum mandatory criteria for the SA category |
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Financial criteria for right-fit | n/a | Median Band from 20% below to 20% above median rate | n/a |
CPSS search list of pre-qualified suppliers (expires at Request for Proposal issuance) | Identified user selects any supplier from the CPSS search list |
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Recommended minimum solicitation period | n/a |
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Identified user’s choice |
Bid validity | n/a | 15 calendar days | 60 calendar days |
Publication of Notice of Proposed Procurement (NPP) | n/a | For requirements above the prehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP) threshold. | For requirements above the Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP) threshold. |
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