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Contract Notice

The Provision of Spares for the Grob Viking TMk1 Glider Aircraft

  • First published: 07 July 2020
  • Last modified: 07 July 2020
  • Version: N/A
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To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

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Contents

Summary

OCID:
Published by:
Ministry of Defence, Combat Air, UK Military Flying Training System (UKMFTS) Project Team
Authority ID:
AA78572
Publication date:
07 July 2020
Deadline date:
10 August 2020
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Provision of spares including, type specific aircraft parts, general aircraft spares, launch consumables, and other consumables for use on and associated with the Grob Viking TMk1 glider aircraft, to be delivered to RAF Syerston. Contract will be a framework for articles to be ordered to meet the spares provision requirement from 1 October 2020 to the 31 March 2022, with 2 options to extend for 6 months each, bringing the maximum duration of the contract up to 2.5 years.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Ministry of Defence, Combat Air, UK Military Flying Training System (UKMFTS) Project Team

MOD Abbey Wood, #7001

Bristol

BS34 8JH

UK

Contact person: Phil Ralls

Telephone: +44 7950866721

E-mail: phil.ralls102@mod.gov.uk

NUTS: UKF16

Internet address(es)

Main address: http://www.contracts.mod.uk/

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

http://www.contracts.mod.uk/


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

The Provision of Spares for the Grob Viking TMk1 Glider Aircraft

Reference number: 700427371

II.1.2) Main CPV code

34731000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Provision of spares including, type specific aircraft parts, general aircraft spares, launch consumables, and other consumables for use on and associated with the Grob Viking TMk1 glider aircraft from 1 October 2020 until 31 March 2022, with two six-month options for a potential contract to run until 31 March 2023.

II.1.5) Estimated total value

Value excluding VAT: 1 250 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKF16


Main site or place of performance:

South Nottinghamshire.

II.2.4) Description of the procurement

Provision of spares including, type specific aircraft parts, general aircraft spares, launch consumables, and other consumables for use on and associated with the Grob Viking TMk1 glider aircraft, to be delivered to RAF Syerston. Contract will be a framework for articles to be ordered to meet the spares provision requirement from 1 October 2020 to the 31 March 2022, with 2 options to extend for 6 months each, bringing the maximum duration of the contract up to 2.5 years.

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: 1 250 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/10/2020

End: 31/03/2023

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: No

II.2.11) Information about options

Options: Yes

Description of options:

The initial contract is for 1.5 years. However, the contract will contain 2 options to extend the framework for 6 months each, to potentially extend the contract to 2.5 years.

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.1.2) 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.

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:

2020/S 119-290682

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 10/08/2020

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

Duration in months: 3 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 20/08/2020

Local time: 10:00

Place:

Virtual Tender Board.

Information about authorised persons and opening procedure:

A virtual tender board will be conducted on a system called AWARD. Tenderers will need to request login details be the date and time indicated at IV.2.2) above to allow for their tender data room to be set up.

Tenders will be virtually opened by an independent commercial officer at the time and date specified at IV.2.7) before being passed onto the evaluation team.

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.3) Additional information

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents

are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.

https://www.gov.uk/government/publications/government-security-classifications

Advertising Regime OJEU:- This contract opportunity is published in the Official Journal of the European Union (OJEU),the MOD Defence Contracts Bulletin and www.contracts.mod.uk

Suppliers must read through this set of instructions and follow the process to respond to this opportunity.

The information and/or documents for this opportunity are available on https://www.contracts.mod.uk/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.

Suppliers must log in, go to your Response Manager and add the following Access Code: HURS78A4K4.

Please ensure you follow any instruction provided to you here.

The deadline for submitting your response(s) is 20 August 2020 10.00. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents.

If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ's) or the User Guides or contact the MOD DCO Helpdesk by emailing — support@contracts.mod.uk or call 0800 282 324.. Go reference: GO-202073-DCB-16793954

VI.4) Procedures for review

VI.4.1) Review body

Ministry of Defence, Combat Air, UK Military Flying Training System (UKMFTS) Project Team

Bristol

BS34 8JH

UK

Telephone: +44 7866119618

E-mail: Jim.Laver368@mod.gov.uk

VI.5) Date of dispatch of this notice

03/07/2020

Coding

Commodity categories

ID Title Parent category
34731000 Parts for aircraft Parts for aircraft, spacecraft and helicopters

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
phil.ralls102@mod.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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