Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
HMRC
5th Floor West Ralli Quays, 3 Stanley Street
Salford
M60 9LA
UK
Contact person: Craig Procter
Telephone: +44 3000528926
E-mail: craig.procter@hmrc.gsi.gov.uk
NUTS: UK
Internet address(es)
Main address: https://www.gov.uk/government/organisations/hm-revenue-customs
I.1) Name and addresses
The Home Office acting through Border Force
Southern House, 7th Floor, Wellesley Grove
Croydon
CR0 1XG
UK
Contact person: Mark Hill
E-mail: mark.hill5@homeoffice.gsi.gov.uk
NUTS: UK
Internet address(es)
Main address: https://www.gov.uk/government/organisations/home-office/about/procurement
I.2) Joint procurement
The contract involves joint procurement
In the case of joint procurement involving different countries – applicable national procurement law:
The Home Office acting through Border Force.
The contract is awarded by a central purchasing body
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5) Main activity
Other: Direct and Indirect taxes and duties
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Inland Pre-Clearance Logistics and Management Services
Reference number: SR139832259
II.1.2) Main CPV code
63100000
II.1.3) Type of contract
Services
II.1.4) Short description
HMRC and the Home Office acting through Border Force are giving potential suppliers notification of an emerging requirement for national haulage and storage services.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
71 000 000.00
GBP
II.2) Description
Lot No: 1
II.2.1) Title
Inland Pre-Clearance Logistics and Management Services
II.2.2) Additional CPV code(s)
60100000
63120000
II.2.3) Place of performance
NUTS code:
UK
Main site or place of performance:
UNITED KINGDOM.
II.2.4) Description of the procurement
HMRC is seeking to engage a supplier to provide services at one or a number of UK inland locations on a permanent basis. The supplier(s) will establish and operate inland depots and storage locations for sea, air, road and rail freight. Imported goods will be directed securely to the inland facilities for a detailed inspection and may then subsequently be wholly or partially released, stored pending further process, and/or ultimately disposed.
Estimated total value of the entire Lot 1 agreement is;
Estimated value excluding VAT:
Range: between 50 000 000 and 150 000 000 GBP
II.2.5) Award criteria
Price
II.2.11) Information about options
Options:
Yes
Description of options:
Please see the specification of requirements.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Competitive procedure with negotiation
- Accelerated procedure
Justification:
Due to unforeseen circumstances beyond HMRC's control, it would not be practicable to deliver this business critical requirement in the usual procurement timescales.
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
Section V: Award of contract
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
01/02/2019
V.2.2) Information about tenders
Number of tenders received: 5
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Wincanton Group Ltd
Methuen Park
Chippenham
SN14 0WT
UK
NUTS: UK
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 71 000 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
Guidance to register on HMRC's e-sourcing system can be found via the link below.
https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/602155/SAP_Ariba_Sourcing_Professional_Suppliers_Guide_-_March_2017.pdf GO Reference: GO-2019327-PRO-14611666
VI.4) Procedures for review
VI.4.1) Review body
HM Revenue and Customs
5W Ralli Quays, 3 Stanley Street
Salford
M60 9LA
UK
Telephone: +44 300052892
E-mail: craig.procter@hmrc.gsi.gov.uk
VI.5) Date of dispatch of this notice
27/03/2019