CONTRACT NOTICE – OFFICIAL JOURNAL
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Section I: Contracting Authority
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I.1)
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Name, Address and Contact Point(s)
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Sharing in Growth UK Limited |
c/o Roll-Royce plc, Moor Lane |
Derby |
DE24 8BJ |
UK |
Michelle Van Toop |
+44 7977494474 |
michelle@mvtprocurement.com |
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I.2)
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Type of contracting Authority and Main Activity or Activities
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a company that is supported by a grant from the Regional Growth Fund |
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Sharing in Growth UK Limited is a company that is financed mainly by a grant from the Regional Growth Fund and its sole purpose is to support the development of gas turbine supply chain manufacturers. |
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Section II: Object of the Contract
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II.1)
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Description
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II.1.1)
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Title attributed to the contract by the contracting authorityAdvanced Manufacturing Training Services Framework Agreement for the Sharing in Growth Programme |
II.1.2(a))
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Type of works contract
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II.1.2(b))
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Type of supplies contract
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II.1.2(c))
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Type of service contract24 |
II.1.2)
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Main site or location of works, place of delivery or performance
UK |
II.1.3)
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This notice involves
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II.1.4)
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Information on framework agreement (if applicable)
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Number of participants to the framework agreement envisaged
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Duration of the framework agreement51 |
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Justification for a framework agreement the duration of which exceeds four years
For justification please see section VI.3 of the notice :)
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Estimated total value of purchases for the entire duration of the framework agreement1 000 0003 200 000GBP
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Frequency and value of the contracts to be awarded |
II.1.5)
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Short description of the contract or purchase(s)
A single-supplier framework agreement for the specialist advanced manufacturing training services required to help beneficiary companies improve their manufacturing processes (method of manufacture), the aim being to improve their cost competitiveness. The scope of this service is to include:
The provision of training and support services covering a range of manufacturing processes (primarily machining but including and not limited to welding/ joining, forging, casting, coating, heat treatment, non-destructive testing (NDE), fabrication, rolling, tube/ pipe manufacture, special processes) that will support transformational supplier development activities within the aerospace sharing in growth programmes. The scope of this service is to include:
- The development and application of a diagnostic tool to identify improvement opportunities in manufacturing processes, with the key deliverables being capability and cost reduction.
- With the supplier development team, development of an action plan with the supplier to close any gaps identified by the diagnostic activity
- Provision of all training material for on-site coaching and support
- Provision of any formal training courses identified through the diagnostic process
- Coaching and informal training of approximately 2 days per month in year 1 and 1 day per month in year 2
- Provision of all labour to carry out the diagnostic, formal training and coaching over a period of up to 2 years
- The provider will be expected to work with the Sharing in Growth supplier development teams who will also be working with the supplier
- Planning assumptions are to be based on an average supplier, but there must be flexibility to be able to adapt to specific local conditions.
- They will be an expectation for the provision of up to 5 free of charge days to be used to work with Sharing in Growth teams to agree and refine the material provided.
- There will be a need to consider a wide range of manufacturing processes depending on the specialism of the beneficiary supplier. The provider will act as the “Integrator” and will be responsible for sub-contracting any provision that they cannot supply directly and for managing those sub-contractors.
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II.1.6)
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Common Procurement Vocabulary (CPV)
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80531100 |
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II.1.7)
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Contract covered by the Government Procurement Agreement (GPA) |
II.1.8)
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Division into lots No |
II.1.9)
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Will variants be accepted
No |
II.2)
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Quantity or Scope of the Contract
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II.2.1)
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Total quantity or scopeUp to £3.2m . The framework agreement will not guarantee the supplier any subsequent orders, but will enable the Authority to use the approved supplier without the need for further competition. |
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1 000 0003 200 000 GBP |
II.2.2)
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Options |
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Provisional timetable for recourse to these options
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Number of possible renewals1 |
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In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts12 |
II.3)
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Duration of the contract or limit for completion 13-10-2013 31-12-2017 |
Section III: Legal, Economic, Financial and Technical Information
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III.2)
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Conditions for Participation
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III.2.1)
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Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
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III.2.2)
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Economic and financial capacity
Financial capacity: The tenderer will need to demonstrate a turnover of £8m per annum for the last 2 financial years in order to show they have sufficient financial capacity to provide the service. If tendering as a Prime Contractor where third parties will be used to provide some services then the turnover of these third parties will be taken into account where relevant.
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III.2.3)
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Technical capacity
The tenderer will need to provide evidence that they have sufficient direct employees or associates who have the required level of experience required and three similar contracts have been delivered by the tenderer in the last 2 years that are comparable to the scope of this contract. The tenderer will need to provide evidence that they have an appropriate quality management system e.g. ISO9001 or equivalent, or evidence of another appropriate and well-managed system.
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III.2.4)
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Reserved contracts
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Section IV: Procedure
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IV.1)
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Type of Procedure
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Justification for the choice of accelerated procedure
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IV.1.1)
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Have candidates already been selected? No |
IV.1.2)
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Limitations on the number of operators who will be invited to tender or to participate |
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Objective criteria for choosing the limited number of candidates
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IV.1.3)
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Reduction of the number of operators during the negotiation or dialogue
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IV.2)
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Award Criteria
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No
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Yes
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No
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IV.2.2)
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An electronic auction will be used No
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IV.3 Administrative Information
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IV.3.1)
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Reference number attributed to the notice by the contracting authority
210/MVT
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IV.3.2)
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Previous publication(s) concerning the same contract
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Other previous publications
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IV.3.3)
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Conditions for obtaining specifications and additional documents 18-09-2013
17:00
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IV.3.4)
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Time-limit for receipt of tenders or requests to participate 30-09-2013
17:00 |
IV.3.5)
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Date of dispatch of invitations to tender or to participate to selected candidates
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IV.3.6)
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Language or languages in which tenders or requests to participate can be drawn up
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IV.3.7)
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Minimum time frame during which the tenderer must maintain the tender 6
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IV.3.8)
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Conditions for opening tenders
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Section VI: Other Information
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VI.1)
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Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published
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VI.2)
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Does the contract relate to a Project/Programme financed by Community Funds? No
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VI.3)
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Additional Information
This is a Voluntary advertisement as the services to which the procurement relates fall within Part B of Schedule 3 to the Public Contracts Regulations 2006 (as amended) (the Regulations) and Annex IIB to Council Directive 2004/18/EC. As such, all stages of the tender process will not be subject to the requirements of the Regulations except those applicable to Part B services. Although the Authority intends that the tender process will follow a procedure similar to the open procedure in certain respects, for the avoidance of doubt the Authority is not running the process as though the open procedure applies, and so reserves the right to depart from that procedure at any point.
Our intention is to create a single-supplier framework agreement for the specialist supplier support and training services required to support the Sharing In Growth programmes which are supported by the Regional Growth Fund . The framework agreement will not guarantee the supplier any subsequent orders, but will enable the Authority to use the approved supplier without the need for further competition. In addition, where Beneficiaries have been approved by SiG, they will be able to place call-off orders directly (funded by the RGF). Bidders are referred to schedule 1 of the framework agreement which sets out particular conditions on ordering, invoicing and payment
This is a Part B Service and the service required is Education. CPV codes used in this notice relation to Engineering Services are only being used to ensure that all possible suppliers are notified.
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VI.4)
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Procedures for appeal
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VI.4.1)
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Body responsible for appeal procedures
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Body responsible for mediation procedures
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VI.4.2)
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Lodging of appeals
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VI.4.3)
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Service from which information about the lodging of appeals may be obtained
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VI.5)
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Dispatch date of this Notice 23-08-2013 |