Contract notice
Section I: Contracting 
        authority        
      
I.1) Name and addresses
  Secretary of State for the Home Department
  2 Marsham Street
  London
  SW1P 4DF
  UK
  
            Contact person: SVS Procurement Team
  
            E-mail: HMPOSVSProc@homeoffice.gov.uk
  
            NUTS: UK
  Internet address(es)
  
              Main address: www.gov.uk/home-office
  
              Address of the buyer profile: https://gpsesourcing.cabinetoffice.gov.uk/sso/jsp/login.jsp
 
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://gpsesourcing.cabinetoffice.gov.uk/sso/jsp/login.jsp
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://gpsesourcing.cabinetoffice.gov.uk/sso/jsp/login.jsp
Tenders or requests to participate must be sent to the abovementioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:
https://gpsesourcing.cabinetoffice.gov.uk/sso/jsp/login.jsp
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
HMPO Scanning, Validation and Storage
            Reference number: C10931
  II.1.2) Main CPV code
  75100000
 
  II.1.3) Type of contract
  Services
  II.1.4) Short description
  Contract for the provision of back-office services for Her Majesty’s Passport Office (HMPO) to support the processing of passport applications. Required services include secure handling and digitisation of documentation, cashiering and payment processing, checking and validation of documentation, physical storage and retrieval of documentation and the return of documentation to the applicant. This service will support the transformation strategy of HMPO to become a modern digital business. Reducing and removing reliance on the current paper workflow while maintaining the business continuity of existing services. Services must be delivered from 2 secure Document Handling Units located at supplier’s facilities. Further information is available via the Crown Commercial Service's e-Sourcing Suite.
  II.1.5) Estimated total value
  Value excluding VAT: 
			120 000 000.00 
			  GBP
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
 
II.2) Description
  
    II.2.2) Additional CPV code(s)
    75000000
    72310000
    79999100
    79996100
    75112000
    72317000
    72300000
    79999200
    79000000
    79500000
    75130000
    79999000
    II.2.3) Place of performance
    NUTS code:
    UK
    II.2.4) Description of the procurement
    Established in 2006, Her Majesty’s Passport Office provides passport services for British nationals residing in the UK and to those residing overseas with over 6 000 000 passports issued each year.
    The current contract for handling and preparing new applications for examination by HMPO staff is due to expire. HMPO seeks a commercial partner to provide new replacement service to both maintain business continuity while transforming existing arrangements to introduce a modern, digital service. This will be delivered within 2 secure Document Handling Units (DHU) located at supplier’s facilities. It will reduce the flow of hardcopy documentation across the business, eliminate geographical restraints, maximise efficiency and quality and improve document fraud detection.
    Services will include:
    — scalable provision to meet varying levels of demand in both the short and long term to required deadlines,
    — digitisation and association of any paper input submitted as part of an application,
    — handling, sortation, security screening, opening and tracking of incoming mail,
    — processing of application payments,
    — verification of the physical integrity and validity of paper applications and supporting documents,
    — scanning of paper applications and supporting documents to a quality that enables accurate transfer of applicant data and examination by HMPO staff,
    — engaging with Applicants and HMPO staff to ensure required information is received,
    — secure storage of data and transfer of data to HMPO systems in conformance to industry information security management standards,
    — responsibility for documents lost or damaged within the DHU,
    — documents to be stored and prepared for return to Applicants, forwarded to other Departments or Third Parties as required.
    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: 
			120 000 000.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 60
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    This contract can be extended for up to 2 years with an option for a further 1 year extension (5 + 2 + 1). The estimated value includes the optional extension periods.
    II.2.9) Information about the limits on the number of candidates to be invited
    
          Envisaged number of candidates: 5
    Objective criteria for choosing the limited number of candidates:
    This is a restricted procedure with open access to the selection questionnaire (SQ) stage once a non-disclosure agreement has been completed. SQ submissions will be scored, suppliers ranked and 5 will invited to submit tenders to bid for the contract.
    Additional Information on using the eSourcing portal can be obtained via the eSourcing portal. https://gpsesourcing.cabinetoffice.gov.uk/sso/jsp/login.jsp
    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
            
    II.2.14) Additional information
    The Authority is not responsible for any bidding costs incurred by potential suppliers in respect of this procurement. The Authority reserves the right to abandon the competitive process and not award any contract; make any changes it sees as reasonable to the competition; remove and/or amend element(s) from the scope of the requirements; and accept or reject any tender.
   
 
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
  
                        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:
              10/07/2019
  
                Local time: 12:00
  IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
  
              Date:
              27/08/2019
  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
  
                Duration in months: 6 (from the date stated for receipt of tender)
              
 
Section VI: Complementary information
VI.1) Information about recurrence
          This is a recurrent procurement:
          
        No
      
VI.3) Additional information
Respondents are requested to express an interest, the process for which is set out below. For the avoidance of doubt, please note that respondents are required to express an interest separately for this competition regardless of their involvement in the previous market engagement activities for this project. Any such involvement does not constitute an expression of interest for the competition advertised in this notice. In order to express an interest, please follow the steps set out below.
The procurement will be managed electronically via the Crown Commercial Service's e-Sourcing Suite. To participate in this procurement, participants must first be registered on the e-Sourcing Suite. If you have not yet registered on the e-Sourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link ‘Register for CCS e-Sourcing’. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering and who will be entering into a contract if invited to do so. Full instructions for registration and use of the system can be found at http:// gps.cabinetoffice.gov.uk/i-am
Once registered, organisations wishing to participate in the tender must send an email, as detailed below, to: HMPOSVSProc@homeoffice.gov.uk
The email should be entitled ‘HMPO SVS Procurement — Expression of Interest’ and contain the following details:
— your organisation's name,
— your contact name,
— email address,
— telephone number, and
— eSourcing Login details (user name, email, account name, etc.).
Any expressions of interest not submitted in the required format (or containing the requested information) may be rejected.
The Authority requires participants to sign a non-disclosure agreement (NDA) in order to be invited to participate in the competition for this project. On receipt of an email as detailed above, the Authority will confirm receipt of the expression of interest by email with the required NDA attached together with further instructions.
Once a correctly signed NDA is received by the Authority, participants will be invited to the standard selection questionnaire (SQ) to progress further in the process via eSourcing portal. Invitations to the SQ Event will be sent 4.6.2019 provided a valid NDA has been received by the Authority or after that date in cases when a valid NDA is received after 4.6.2019.
The closing date for SQ submissions is 12:00 Wednesday 10.7.2019. SQ clarification questions can not be submitted any later than 12:00 Thursday 27.6.2019.
For technical assistance on use of the eSourcing Suite contact: Crown Commercial Service Help-desk: freephone: +443450103503 or email: supplier@ccs.gsi.gov.uk
VI.4) Procedures for review
VI.5) Date of dispatch of this notice
20/05/2019