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Contract Notice

Spares Inclusive Upkeep: In-Service Support of Helicopter Refuelling and In-Flight Refuelling Equipm

  • First published: 18 November 2016
  • Last modified: 18 November 2016
  • 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)

Contents

Summary

OCID:
Published by:
Unknown
Authority ID:
AA47308
Publication date:
18 November 2016
Deadline date:
-
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Full notice text

CONTRACT NOTICE FOR CONTRACTS IN THE FIELD OF DEFENCE AND SECURITY

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


Ministry of Defence, Ships, Other

Abbey Wood South

Bristol

BS34 8JH

UK

Jake Thomas

+44 3067986070

DESShipsComrcl-MPS-CM-KAM1a2@mod.uk


https://www.contracts.mod.uk


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I.2)

Type of contracting Authority and Main Activity or Activities

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No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

Spares Inclusive Upkeep: In-Service Support of Helicopter Refuelling and In-Flight Refuelling Equipment fitted to HM Ships.

II.1.2)

Type of service contract

3

Main site or location of works, place of delivery or performance

Bristol, City of.


UKK11

II.1.3)

Information on framework agreement

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II.1.4)

Information on framework agreement (if applicable)

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Number of participants to the framework agreement envisaged

Duration of the framework agreement

7

Justification for a framework agreement the duration of which exceeds seven years

Estimated total value of purchases for the entire duration of the framework agreement

4 850 000GBP

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

Parts for warships. Engineering support services. Technical support services. Provision of a repair and spares purchasing facility for Helicopter Re-fuelling and In Flight Re-fuelling (HIFR) equipments, and a Post Design Support enabling facility for, amongst other things, addressing recurrent failures. In addition there is a requirement for an overarching contract management capability.

II.1.6)

Common Procurement Vocabulary (CPV)

35520000
71336000
71356300

II.1.7)

Information about subcontracting

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II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

A Framework Agreement will be let with Industry for a duration of 5 years, with a possible 1 + 1 year extension, to cover the supply of new manufactured equipments (permanent and consumable class equipment spares), the provision of equipment repairs to permanent equipments, both associated with the following Master Equipments and IMC ranges. In addition there will be a requirement for supply of suitably experienced and technically trained specialist support services from industry in order to support the serviceability of the equipments and a Management activity necessitating overarching Contract controls e.g. Project Management Plans, Quality Plans. The 2 Master Equipments are Helicopter In Flight Refuelling Equipment and Helicopter Refuelling. The associated MoD Inventory Management Codes (IMCs) are:

— E302;

— E303;

— E202.

Industry will be required to work alongside Marine Systems Support (MSS), Marine Auxiliary (MX), Fluid Systems 2 (FS2) Group who has autonomy in its role as the Equipment Authority and Design Authority. MSS, MX, FS2 will define and maintain long term strategic requirements for the systems and equipments and maintain a MOD focus for the equipment safety and system knowledge. Industry, as providers of technical advice, shall be professionally competent and resourced to undertake support to MSS safety reviews and to ensure that safety and environmental protection is not compromised by implementing (or failing to implement) where required: design changes, modifications, updates or upgrades and Obsolescence Management.

An indicative list of requirements and a draft Statement of Support Requirements can be found in the Supporting Documents section to the PQQ. These documents are in draft form and will be revised, updated and issued as part of the Invitation to Negotiate.

A Pre Qualification Questionnaire (PQQ) and draft indicative documents are attached.

4 850 000
GBP

II.2.2)

Information about options

The Authority is seeking to place a Framework Agreement for an initial 5 year period with 2 options, each to extend by a further year to a maximum of 7 years.

Provisional timetable for recourse to these options

II.2.3)

Information about renewals



Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions Relating to the Contract

III.1.1)

Deposits and guarantees required

III.1.2)

Main Terms of financing and payment and/or reference to the relevant provisions

Payment will follow satisfactory delivery and acceptance of the goods and / or services and be made electronically via Contracting Purchasing and Finance (CP&F).

III.1.3)

Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded

III.1.4)

Other particular conditions to which the performance of the contract is subject

The Authority reserves the right to amend any Condition related to security of information to reflect any changes in national law or government policy.

DEFCON 697: Contractors on Deployed Operations (CONDO) may apply.

DEFCON 608: Access and facilities to be provided by the Contractor may apply.

DEFCON 660: Official-Sensitive Security requirements may apply.

Contract Performance and Delivery will be measured, monitored and incentivised through inclusion of KPIs and associated Terms and Conditions.

III.1.5)

Information about security clearance


III.2)

Conditions for Participation

III.2.1)

Personal situation



The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC of the European Parliament and of the Council (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC of the European Parliament and of the Council (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.

A full list of the Regulation 23(1) and 23(2) criteria are at http://www.contracts.mod.uk/delta/project/reasonsForExclusion.html#dspr

Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.

Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.

Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.




III.2.2)

Economic and financial standing



(a) Appropriate statements from the economic operator's bankers or where appropriate, evidence of relevant professional risk indemnity insurance.

(b) The presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established.

(c) where appropriate, a statement, covering the three previous financial years of the economic operator, of:(i) the overall turnover of the business of the economic operator; and (ii) where appropriate, the turnover in respect of the work, works, goods or services which are of a similar type to the subject matter of the contract.

If the estimated annual Contract value of approximately 693 000 GBP ex VAT is greater than the 40% of the potential suppliers turnover the Authority reserves the right to exclude the potential supplier from being sleceted to tender except where the potential supplier provides evidence, to the satisfaction of the Authority, showing it has sufficient economic and financial capability. Such evidence may include:

1. Any additional information proving it has sufficient economic and financial resources to deliver the requirement; and

2. A statement confirming that the potential supplier is willing to provide the Authority with an indemnity, guarantee or bank bond.

A financial assessment will be undertaken on the potential suppliers financial status. An overall pass/fail judgement will be made after consideration of areas such as turnover, profit, net assets, liquidity, gearing and capacity. This assessment will include the parent company where applicable. An independent financial assessment obtained from a reputable credit rating organisation may be utilised as part of this process.









III.2.3)

Technical and/or professional capacity



This information is being sought through an associated Pre Qualification Questionnaire.









III.2.4)

Reserved contracts

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III.3)

Conditions Specific to Service Contracts

III.3.1)

Is provision of the service reserved to a specific profession?

No

III.3.2)

Will legal entities be required to state the names and professional qualifications of the personnel responsible for the execution of the service?

Section IV: Procedure

IV.1)

Type of Procedure

IV.1.1)

Type of Procedure


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Justification for the choice of accelerated procedure

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

26

Objective criteria for choosing the limited number of candidates

Potential 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 www.contracts.mod.uk 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. Please follow any instructions provided to you.

The deadline for submitting your response is 16.12.2016 21:00. Please ensure you allow yourself plenty of time, prior to the closing date and time, when responding to this invitation, especially if you have been requested to upload documents.

If you experience any difficulties, please refer to the online Frequently Asked Questions (FAQs) or the User Guides or contact the MOD DCO Helpdesk by emailing support@contracts.mod.uk

Interested suppliers are required to complete the Dynamic PQQ to provide information that allows the Authority to evaluate the potential supplier's capabilities and capacities against the selection criteria set out in Sections III.2.1), III.2.2) and III.2.3) of this Contract Notice.

The Authority will use the Dynamic PQQ response to create a short-list of potential tenderers who:

(1) are eligible to participate under Section III.2.1) of this Contract Notice;

(2) fulfil any minimum standards under Sections III.2.2) and III.2.3) of this Contract Notice; and

(3) best meet in terms of capacity and capability the selection criteria set out in Sections III.2.2) and III.2.3) of this Contract Notice.

Full details of the methodology to be utilised for selecting potential tenderers are set out in the Help Text Box of the Dynamic PQQ.

The Access Code for this requirement is W2X97N8528.

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

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IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

Yes

Yes. A Reverse Auction, conducted using electronic means, may be used as part of the procurement process for this requirement. Specific relevant information on Reverse Auction usage will be given in the Invitation to Tender.

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

MPS/035

IV.3.2)

Previous publication(s) concerning the same contract

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Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents



 


IV.3.4)

Time-limit for requests to participate

 16-12-2016  21:00

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates


IV.3.6)

Language or languages in which tenders or requests to participate can be drawn up

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Section VI: Complimentary Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



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 http://www.contracts.mod.uk

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: W2X97N8528.

Please ensure you follow any instruction provided to you here.

The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date, once you have added the Access code via DCO as the opening and closing date is visible within the opportunity.

Please ensure that you allow yourself plenty of time when responding to this opportunity 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 Telephone 0800 282 324.

GO Reference: GO-20161115-DCB-9118891.

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures


Ministry of Defence, Ships

Abbey Wood South

Bristol

BS34 8JH

UK

DESShipsComrcl-MPS-CM-KAM1a2@mod.uk

+44 3067986070

https://www.contracts.mod.uk

Body responsible for mediation procedures


Ministry of Defence, Ships


Bristol


UK




VI.4.2)

Lodging of appeals

VI.4.3)

Service from which information about the lodging of appeals may be obtained


Ministry of Defence, Ships

Abbeywood South

Bristol

BS34 8JH

UK

DESShipsComrcl-MPS-CM-KAM1a2@mod.uk

+44 3067986070

https://www.contracts.mod.uk

VI.5)

Dispatch date of this Notice

 15-11-2016

Coding

Commodity categories

ID Title Parent category
71336000 Engineering support services Miscellaneous engineering services
35520000 Parts for warships Warships and associated parts
71356300 Technical support services Technical services

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:
N/a
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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