Maintenance and repair services related to specific parts of vehicles

Country: United Kingdom
Language: EN
Customer: Ministry of Defence, DSG, Defence Support Group (DSG)
Number: 6433417
Publication date: 22-12-2017
Source: TED
Tags: electrotechnical, electronic and electromechanical equipment Security

Description

22/12/2017    S246    - - Services - Contract notice - Restricted procedure 

United Kingdom-Telford: Maintenance and repair services related to specific parts of vehicles

2017/S 246-516764

Contract notice

Services

Directive 2009/81/EC

Section I: Contracting authority/entity

I.1)Name, addresses and contact point(s)

Ministry of Defence, DSG, Defence Support Group (DSG)
Building B15, MOD Donnington
Contact point(s): Sam Cufflin-Wallis
TF2 8JT Telford
United Kingdom
Telephone: +44 1952673935
E-mail: samantha.cufflin-wallis@babcockinternational.com

Internet address(es):

General address of the contracting authority/entity: www.babcockinternational.com

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

I.2)Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local sub-divisions
I.3)Main activity
Defence
I.4)Contract award on behalf of other contracting authorities/entities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract by the contracting authority:
IRM16/1303 - The Repair of Runflat and Special to Type Wheel-Tyre Assemblies
II.1.2)Type of contract and location of works, place of delivery or of performance
Services
Service category No 1: Maintenance and repair services
Main site or location of works, place of delivery or of performance: Telford and Wrekin.

NUTS code UKG21

II.1.3)Information on framework agreement
The notice involves the establishment of a framework agreement
II.1.4)Information on framework agreement

Duration of the framework agreement

Duration in years: 5

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

Estimated value excluding VAT:
Range: between 3 100 000 and 4 200 000 GBP
II.1.5)Short description of the contract or purchase(s):
Maintenance and repair services related to specific parts of vehicles. Maintenance and repair services related to specific parts of vehicles. Babcock DSG working as an agent for the UK MD has the potential requirement for the repair of run flat and special to type wheel tyre assemblies as fitted to a number of different vehicle fleets over a 5-year contract with the following NSN"s:
— 2530-01-555-5033
— 2530-99-152-1816
— 2530-66-159-6237
— 2530-66-152-2261
— 2530-66-152-8122
— 2530-99-836-4564
— 2530-15-179-9833
— 2530-12-373-3881
— 2530-99-875-6997
— 2530-01-581-5779
— 3040-01-601-7229
— 2530-99-725-4851
— 2610-99-921-7434
Babcock DSG Ltd reserve the right to add items of a similar nature during the lifetime of the contract.
II.1.6)Common procurement vocabulary (CPV)

50116000

II.1.7)Information about subcontracting
The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed
The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract
II.1.8)Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9)Information about variants
Variants will be accepted: no
II.2)Quantity or scope of the contract
II.2.1)Total quantity or scope:
The Authority has the potential requirement to place a 5-year framework agreement for the repair of run flat and special to type wheel/tyre assemblies. There will also be the provision for two one year options should this be required and subject to satisfactory supplier performance.
The NSN"s covered on this contract are used on a number of vehicles including, but not limited to:
— the Mastiff,
— Ridgeback,
— Wolfhound,
— Panther,
— Husky and Coyote.
This requirement will ensure sufficient repairable run flats and wheel/tyre assemblies are available to support the front line command for a number of platforms.
The Authority reserves the right to add items of a similar nature during the lifetime of the contract.
The successful contractor will be required to:-.
Repair and Remanufacture the equipment in accordance with the relevant AESP.
Preserve, package and deliver the completed equipment.
All repaired assemblies are to be covered by a warranty period.
Estimated value excluding VAT:
Range: between 3 100 000 and 4 200 000 GBP
II.2.2)Information about options
Options: yes
Description of these options: There will be the possibility of 2 x 1 year options.
Provisional timetable for recourse to these options:
in months: 48 (from the award of the contract)
II.2.3)Information about renewals
This contract is subject to renewal: no
II.3)Duration of the contract or time limit for completion
Duration in months: 84 (from the award of the contract)

Information about lots

Lot No: 1 Lot title: Lot 1 - Specialist Run Flats
1)Short description
— 2530-01-555-5033
— 2530-99-152-1816
— 2530-66-159-6237
— 2530-99-836-4564
— 2530-15-179-9833
— 2530-12-373-3881
— 2530-99-875-6997
— 2530-01-581-5779
— 2610-99-921-7434
2)Common procurement vocabulary (CPV)

34352000

3)Quantity or scope
— 2530-01-555-5033
— 2530-99-152-1816
— 2530-66-159-6237
— 2530-99-836-4564
— 2530-15-179-9833
— 2530-12-373-3881
— 2530-99-875-6997
— 2530-01-581-5779
— 2610-99-921-7434
Estimated value excluding VAT:
Range: between 2 350 000 and 2 700 000 GBP
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots
Lot No: 2 Lot title: Lot 2 - Non Run Flats
1)Short description
— 3040-01-601-7229
— 2530-99-725-4851
2)Common procurement vocabulary (CPV)

34352000

3)Quantity or scope
— 3040-01-601-7229
— 2530-99-725-4851
Estimated value excluding VAT:
Range: between 750 000 and 1 500 000 GBP
4)Indication about different date for duration of contract or starting/completion
5)Additional information about lots

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 financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
If a group of economic operators submits a bid, the group must nominate a lead organization to deal with the Authority.
The Authority shall require the group to form a legal entity before entering into the contract.
III.1.4)Other particular conditions to which the performance of the contract is subject, in particular with regard to security of supply and security of information:
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 a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter 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 otherwise.
III.1.5)Information about security clearance:
III.2)Conditions for participation
III.2.1)Personal situation

Criteria regarding the personal situation of economic operators (that may lead to their exclusion) including requirements relating to enrolment on professional or trade registers

Information and formalities necessary for evaluating if the requirements are met:
The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (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 (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 available 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 offence 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 offence, 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 ability
III.2.3)Technical and/or professional capacity
III.2.4)Information about reserved contracts
III.3)Conditions specific to services contracts
III.3.1)Information about a particular profession
III.3.2)Staff responsible for the execution of the service

Section IV: Procedure

IV.1)Type of procedure
IV.1.1)Type of procedure
Restricted
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate
Envisaged minimum number 3 and maximum number 12
Objective criteria for choosing the limited number of candidates: 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.
Suppliers must log in, go to the Response Manager and add the following Access Code: 54NEFPC355. Please ensure you follow any instruction provided to you.
The deadline for submitting your responses is 26.1.2018 15:00. 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 sending an email to support@contracts.mod.uk.

Interested suppliers are required to complete the PQQ to provide information that allows the Authority to evaluate the supplier’s capacities and capabilities against the selection criteria set out at Sections III.2.1), III.2.2) and III.2.3) of this contract notice.
The Authority will use the PQQ response to create a shortlist of tenderers who:
1) are eligible to participate under Section III.2.1) of this Contract Notice;
2) fulfill 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 Sections III.2.2) and III.2.3) of this contract notice.
Full details of the method for choosing the tenderers will be set out in the Help Text-Box for the Dynamic PQQ.
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
IV.2)Award criteria
IV.2.1)Award criteria
The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2)Information about electronic auction
An electronic auction has been used: no
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority:
IRM16/1303
IV.3.2)Previous publication(s) concerning the same contract
no
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
IV.3.4)Time limit for receipt of tenders or requests to participate
26.1.2018 - 15:00
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
English.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about European Union funds
The contract is related to a project and/or programme financed by European Union 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: 54NEFPC355.
— 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:

— email: support@contracts.mod.uk, or,

— telephone: 0800 282 324.
GO Reference: GO-20171220-DCB-11606116.
VI.4)Procedures for appeal
VI.4.1)Body responsible for appeal procedures

Ministry of Defence, DSG, Defence Support Group (DSG)
Telford
United Kingdom

VI.4.2)Lodging of appeals
VI.4.3)Service from which information about the lodging of appeals may be obtained
VI.5)Date of dispatch of this notice:
20.12.2017

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