Tender

Supply of Class 91 Wheelsets

  • London North Eastern Railway Limited

F05: Contract notice – utilities

Notice identifier: 2024/S 000-016123

Procurement identifier (OCID): ocds-h6vhtk-04698a

Published 22 May 2024, 10:47am



Section one: Contracting entity

one.1) Name and addresses

London North Eastern Railway Limited

West Offices, Station Rise

York

YO1 6GA

Contact

Cathy Mawson

Email

RSContracts@lner.co.uk

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

www.lner.co.uk

Buyer's address

www.lner.co.uk

one.3) Communication

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

https://supplierlive.proactisp2p.com/account/login

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

https://supplierlive.proactisp2p.com/account/login

one.6) Main activity

Railway services


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Supply of Class 91 Wheelsets

Reference number

DN2618

two.1.2) Main CPV code

  • 50221300 - Repair and maintenance services of locomotive wheelsets

two.1.3) Type of contract

Services

two.1.4) Short description

London North Eastern Railway Limited (LNER) is a publicly-owned train operating company. Our parent company is DfT Operator of Last Resort (OLR) Holdings Limited, which is owned by the Secretary of State for Transport.

LNER operates a fleet of 8 x InterCity 225 trains (the IC225 Fleet) consisting of 84 x MKIV coaches and 12 x Class 91 locomotives. The IC225 Fleet is leased from Eversholt Rail and maintained by Northern Trains at Neville Hill TrainCare Centre in Leeds.

LNER invites suppliers to tender for the overhaul of 52 x Class 91 wheelsets, including the accompanying gearboxes. The wheelsets are to be overhauled to EV/CI1056, Issue 8.

two.1.5) Estimated total value

Value excluding VAT: £4,160,000

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom

two.2.4) Description of the procurement

LNER invites suppliers to tender for the overhaul of 52 x Class 91 wheelsets, including the accompanying gearboxes.

These will undergo either a H2 6 year overhaul (full life) or a H1 3 year overhaul (half-life), depending on the previous overhaul performed. The wheelsets are to be overhauled to EV/CI1056, Issue 8.

The delivery schedule is projected to span from August 2025 to October 2026.

To participate in this procurement, suppliers must hold RISAS accreditation for overhaul of powered wheelsets and maintain accreditation for the duration of the contract.

two.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.6) Estimated value

Value excluding VAT: £4,160,000

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

End date

31 December 2026

This contract is subject to renewal

No

two.2.9) Information about the limits on the number of candidates to be invited

Maximum number: 4

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No

two.2.14) Additional information

This procurement and all communication with suppliers will be managed electronically via the Proactis system.

To participate in this procurement, suppliers must register an interest on the Proactis system and complete the pre-qualification questionnaire (PQQ) by 24 June 2024 at 12:00pm.

If suppliers are not yet registered on Proactis, this can be done online at: https://supplierlive.proactisp2p.com/Account/Login. Once registered on the Proactis system, suppliers can register interest for a specific procurement.

Suppliers must download the PQQ, complete and upload on to the Proactis system by 24 June 2024 at 12:00pm. Suppliers will be shortlisted on the basis of their response to the PQQ.

Suppliers should note that the expected procurement timetable is as follows:

• Registration of interest and completed PQQ deadline: 24 June 2024 at 12:00pm.

• Invitation to tender issued: 1 July 2024.

• Bid submission deadline: 12 August 2024 at 12:00pm.


Section three. Legal, economic, financial and technical information

three.1) Conditions for participation

three.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents

three.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents

three.1.4) Objective rules and criteria for participation

List and brief description of rules and criteria

To participate in this procurement, suppliers must hold RISAS accreditation for overhaul of powered wheelsets and maintain accreditation for the duration of the contract.

three.2) Conditions related to the contract

three.2.3) Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Negotiated procedure with prior call for competition

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

four.2) Administrative information

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

Date

24 June 2024

Local time

12:00pm

four.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

1 July 2024

four.2.4) Languages in which tenders or requests to participate may be submitted

English


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: No

six.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

six.3) Additional information

All additional information can be found within the procurement documents which can be

found at https://supplierlive.proactisp2p.com/Account/Login.

six.4) Procedures for review

six.4.1) Review body

London North Eastern Railway Limited

West Offices, Station Rise

York

YO1 6GA

Country

United Kingdom