Contract notice
Section I: Contracting 
        authority        
      
I.1) Name and addresses
  Home Office — Emergency Services Mobile Communications Programme (ESMCP)
  2 Marsham Street
  London
  SW1P 4DF
  UK
  
            Contact person: Commercial Team
  
            E-mail: ESMCPSupplier@homeoffice.gov.uk
  
            NUTS: UK
  Internet address(es)
  
              Main address: www.gov.uk/government/organisations/home-office
  
              Address of the buyer profile: https://www.gov.uk/government/organisations/home-office
 
I.1) Name and addresses
  The Welsh Ministers acting through the Welsh Government
  Cathays Park
  Cardiff
  CF10 3NQ
  UK
  
            E-mail: ESMCPSupplier@homeoffice.gsi.gov.uk
  
            NUTS: UK
  Internet address(es)
  
              Main address: www.esn.bravosolution.co.uk
 
I.1) Name and addresses
  Secretary of State for Health and Social Care, Department of Health and Social Care
  Richmond House, 79 Whitehall
  London
  SW1A 2NS
  UK
  
            E-mail: ESMCPSupplier@homeoffice.gsi.gov.uk
  
            NUTS: UK
  Internet address(es)
  
              Main address: www.esn.bravosolution.co.uk
 
I.1) Name and addresses
  The Scottish Ministers acting through the Scottish Government, Safer Communities Directorate
  Area 1R, St Andrews House, Regent Road
  Edinburgh
  EH1 3DG
  UK
  
            E-mail: ESMCPSupplier@homeoffice.gsi.gov.uk
  
            NUTS: UK
  Internet address(es)
  
              Main address: www.esn.bravosolution.co.uk
 
I.2) Joint procurement
The contract involves joint procurement
In the case of joint procurement involving different countries – applicable national procurement law:
UK.
The contract is awarded by a central purchasing body
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://esn.bravosolution.co.uk/web/login.html
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://esn.bravosolution.co.uk/web/login.html
Tenders or requests to participate must be sent to the abovementioned address
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
Public order and safety
Section II: Object
II.1) Scope of the procurement
  II.1.1) Title
Provision of Aircraft Communication System Devices for ESN
II.1.2) Main CPV code
  32000000
 
  II.1.3) Type of contract
  Services
  II.1.4) Short description
  ESMCP is delivering the Emergency Services Network (ESN), a secure, 4G critical voice and data communications service using an enhanced commercial LTE network configured to give priority access for the 3 emergency services (3ES).
  This ACS Procurement forms part of the ESMCP and is responsible for delivering the services and associated equipment to deliver the devices for the air-to-ground capability, approved for use on the ESN. There is potential to include satellite technology in the future to complement this capability.
  This procurement is to establish a Framework Agreement that the Authority and nominated ESN User Organisations (UOs) can use to procure the required goods and services for use on the ESN. The Framework Agreement will comprise of a single supplier for 10 years with the option to extend for up to an additional 5 years.
  II.1.5) Estimated total value
  Value excluding VAT: 
			100 000 000.00 
			  GBP
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
 
II.2) Description
  
    II.2.2) Additional CPV code(s)
    32344210
    32500000
    32522000
    32581000
    50312310
    50333000
    64225000
    79421000
    II.2.3) Place of performance
    NUTS code:
    UK
    II.2.4) Description of the procurement
    The ACS Procurement will provide the goods and services for the air-to-ground device. Full details are contained within the ITT and schedules. There is a commitment to provide 66 devices with potential to increase this to 103 devices.
    II.2.5) Award criteria
    Price is not the only award criterion and all criteria are stated only in the procurement documents
    II.2.6) Estimated value
    Value excluding VAT: 
			100 000 000.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 120
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    Potential for renewals of up to a total of a further 60 months after the initial 120 month period.
    II.2.9) Information about the limits on the number of candidates to be invited
    II.2.10) Information about variants
    
            Variants will be accepted:
            
              No
            
    II.2.11) Information about options
    
            Options:
            
              No
            
    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 III: Legal, economic, financial and technical information
III.1) Conditions for participation
  III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
  List and brief description of conditions:
  Hold relevant EASA approvals for the design, manufacture, service, support and repair of avionic devices including EASA Part 21 G (POA), EASA Part 21 J/O (A-DOA) for design and production of ETSO items and EASA Part 145 (MOA) for the service, support, repair and maintenance of the required avionic system.
  III.1.2) Economic and financial standing
  Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
  Selection criteria as stated in the procurement documents
 
III.2) Conditions related to the contract
Section IV: Procedure
IV.1) Description
  IV.1.1) Type of procedure
  
                        Open procedure
                        
  
                    IV.1.3) Information about a framework agreement or a dynamic purchasing system
                  
  The procurement involves the establishment of a framework agreement with a single operator.
  
                        Justification for any framework agreement duration exceeding 4 years: Due to the expected timescale, and the long lifecycle of Aircraft and their components, any framework of 4 years or shorter is not considered to be of interest or financially viable for potential suppliers. As a result it is considered that offering an agreement of 4 years or shorter would limit the competition significantly.
  IV.1.8) Information about Government Procurement Agreement (GPA)
  
                The procurement is covered by the Government Procurement Agreement:
                
        Yes
      
 
IV.2) Administrative information
  IV.2.1) Previous publication concerning this procedure
  Notice number in the OJ S:
  2018/S 174-394619
  IV.2.2) Time limit for receipt of tenders or requests to participate
  
              Date:
              01/03/2019
  
                Local time: 12:00
  IV.2.4) Languages in which tenders or requests to participate may be submitted
  EN
  IV.2.6) Minimum time frame during which the tenderer must maintain the tender
  
                Tender must be valid until:
                27/09/2019
  IV.2.7) Conditions for opening of tenders
  
              Date:
              01/03/2019
  
              Local time: 12:00
 
Section VI: Complementary information
VI.1) Information about recurrence
          This is a recurrent procurement:
          
        Yes
      
Estimated timing for further notices to be published:
10-15 years.
VI.3) Additional information
Economic operators shall note the following:
The procurement has been launched subject to final governance approval.
Expressions of Interest to participate in this procurement should be made by e-mailing ESMCPSupplier@homeoffice.gsi.gov.uk.
Following receipt of an Expression of Interest, the Authority will send the Contract Letting Participation Agreement (CLPA); Ethical Walls Agreement (EWA) and Security Aspects Letter (SAL) to the supplier to complete and return to the same e-mail address.
Once the CLPA, EWA and SAL have been returned and verified by the Authority, the supplier will be provided with access to the “ITT for Provision of Aircraft Communication System Devices for ESN” on the Bravo e-Sourcing Portal. If the primary contact and/or organisation is not yet registered on the eSourcing Suite, this can be done on-line at https://esn.bravosolution.co.uk/web/login.html and following guidance with regard to accessing the Bravo system.
Bravo Registration: Registering for the Bravo system is only required once.
Economic operators will then be able to browse to the eSourcing portal and complete the following:
(a) click the “click here to register” link;
(b) accept the terms and conditions and click “continue”;
(c) enter your business and user details;
(d) note the username you use and click “save“ when complete;
(e) you will then receive an e-mail with your unique password.
Access to the ITT documentation:
(a) login to the eSourcing portal with your unique username and password;
(b) click on the “ITT open to all suppliers“ link;
(c) click on the relevant titled item;
(d) click the “express interest“ button in the “actions“ box on the left hand side of the page. This is a secure area for projects only;
(e) the ITT documents will be provided in Bravo, which, as detailed above is only accessible if the CLPA, EWA and SAL have been completed, returned and verified.
Responding to the ITT:
(a) economic operators will then be able to use the messages functions to communicate with ESMCP and seek any clarifications that may be required;
(b) please note the deadline for completion of the ITT, this is a precise time and the eSourcing portal will reject the economic operators submission if it is submitted after this time.
For further assistance contact the BravoSolution helpdesk which is available Monday to Friday (0800 to 1800) GMT on:
(a) email help@bravosolution.co.uk or
(b) telephone +44 800 368 4850.
VI.4) Procedures for review
  VI.4.1) Review body
  
    The Secretary of State for the Home Department
    2 Marsham Street
    London
    SW1P 4DF
    UK
    
            E-mail: esmcpsupplier@homeoffice.gsi.gov.uk
   
  VI.4.2) Body responsible for mediation procedures
  
    The Secretary of State for the Home Department
    2 Marsham Street
    London
    SW1P 4DF
    UK
    
            E-mail: esmcpsupplier@homeoffice.gsi.gov.uk
   
  VI.4.4) Service from which information about the review procedure may be obtained
  
    The Secretary of State for the Home Department
    2 Marsham Street
    London
    SW1P 4DF
    UK
    
            E-mail: esmcpsupplier@homeoffice.gsi.gov.uk
   
 
VI.5) Date of dispatch of this notice
06/12/2018