Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Defence Science and Technology Laboratory
Porton Down
Salisbury, Wiltshire
SP4 0JQ
UK
Telephone: +44 1980950000
E-mail: myoung1@dstl.gov.uk
NUTS: UK
Internet address(es)
Main address: https://www.gov.uk/government/organisations/defence-science-and-technology-laboratory
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://in-tendhost.co.uk/dstl/aspx/Home
Additional information can be obtained from the abovementioned address
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
Defence
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Precision Milling/Grinding/Polishing System
Reference number: DSTLX-1000142214
II.1.2) Main CPV code
42623000
II.1.3) Type of contract
Supplies
II.1.4) Short description
A system that enables precise thinning of silicon die of integrated circuits. The system must allow the user to accurately control the thickness of the resulting die within a few microns. The silicone is required to be thinned uniformly to give a consistent thickness across the device whilst keeping the Device Under Test (DUT) electronically functional.
II.1.5) Estimated total value
Value excluding VAT:
200 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
42623000
43414000
II.2.3) Place of performance
NUTS code:
UK
Main site or place of performance:
Defence Science Technology Laboratory, Fort Halstead Sevenoaks, Kent, TN14 7BP.
II.2.4) Description of the procurement
The supply and installation of a milling/grinding/polishing system that can thin the silicon die on semiconductor integrated circuits, while keeping the Device Under Test (DUT) electronically functional.
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:
200 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 2
This contract is subject to renewal: No
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:
Yes
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
II.2.14) Additional information
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:
The Vendor must demonstrate their experience and ability to supply and maintain milling/grinding/polishing machine systems via completion of a dynamic pre-qualification questionnaire (DPQQ) via Intend.
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
Restricted procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
17/07/2019
Local time: 12:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
Date:
31/07/2019
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:
03/10/2019
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.2) Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.4) Procedures for review
VI.4.1) Review body
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
VI.5) Date of dispatch of this notice
03/07/2019