Tender

LSMS/006 Fixed Quantity Supply and Delivery of Unterminated Cable

  • Ministry of Defence

F02: Contract notice

Notice identifier: 2022/S 000-017267

Procurement identifier (OCID): ocds-h6vhtk-034a18

Published 24 June 2022, 10:30am



Section one: Contracting authority

one.1) Name and addresses

Ministry of Defence

Bristol

Contact

Ashlie West

Email

Ashlie.West126@mod.gov.uk

Country

United Kingdom

NUTS code

UK - United Kingdom

Internet address(es)

Main address

www.contracts.mod.uk

one.3) Communication

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

www.contracts.mod.uk

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

www.contracts.mod.uk

Tenders or requests to participate must be submitted to the above-mentioned address

one.4) Type of the contracting authority

Ministry or any other national or federal authority

one.5) Main activity

Defence


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

LSMS/006 Fixed Quantity Supply and Delivery of Unterminated Cable

Reference number

703630450- LSMS/006

two.1.2) Main CPV code

  • 31321300 - High-voltage cable

two.1.3) Type of contract

Supplies

two.1.4) Short description

The Logistics Services Maritime Spares (LSMS) delivery team has a one off fixed quantity requirement for the supply and delivery of unterminated cables.

two.1.5) Estimated total value

Value excluding VAT: £92,000

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.2) Additional CPV code(s)

  • 31321300 - High-voltage cable

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom

two.2.4) Description of the procurement

The Authority has a one off requirement for the supply and delivery of unterminated cables. Requirement and quantities are detailed in the procurement documentation pack which is available on the Defence Sourcing Portal www.contracts.mod.uk

In order to participate, suppliers must log into the Defence Sourcing Portal via www.contracts.mod.uk, complete the Suitability Assessment Questionnaire (SAQ) and Invitation to Tender (ITT). Further details can be found within the ITT.

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: £92,000

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

Duration in months

4

This contract is subject to renewal

No

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


Section three. Legal, economic, financial and technical information

three.1) Conditions for participation

three.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions

Suitability requirements are as detailed in the procurement documents

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.2) Conditions related to the contract

three.2.2) Contract performance conditions

Contract performance conditions are as detailed in the procurement documents


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

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

25 July 2022

Local time

1:00pm

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

English

four.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)

four.2.7) Conditions for opening of tenders

Date

25 July 2022

Local time

1:00pm


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

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. Tenderers can find the documentation within the Defence Sourcing Portal (DSP) here:

https://www.contracts.mod.uk/go/74251938018194E10036

Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/modcontracting-purchasing-and-finance-e-procurement-system.

The Cyber Risk Assessment Level for this contract is 'Moderate', reference RAR-229572041

The requirement is being competed under the Open Procedure, so you are not required to submit a formal Expression Of interest, instead you must complete Invitation To Tender (ITT) and submit your Tender by the Tender return date via the DSP

The DSP holds all the information and documents for this opportunity and is available via http://www.contracts.mod.uk You must register on the DSP 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 forgotten username/password link on the homepage.

The deadline for submitting your response(s) is detailed within this contract notice. 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 Defence Sourcing Portal E-Sourcing Helpdesk using the following contact details:

UK HELPDESK: 08000698630

customersupport@jaggaer.com

six.4) Procedures for review

six.4.1) Review body

Ministry of Defence

Bristol

Country

United Kingdom