Tender

Provision of Industry support for JEF

  • Ministry of Defence

F02: Contract notice

Notice identifier: 2024/S 000-023098

Procurement identifier (OCID): ocds-h6vhtk-048451

Published 24 July 2024, 4:45pm



Section one: Contracting authority

one.1) Name and addresses

Ministry of Defence

Northwood

Email

UKStratCom-Comrcl-PJHQ@mod.gov.uk

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://www.gov.uk/government/organisations/strategic-command

one.3) Communication

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

https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58478

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58478

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

Provision of Industry support for JEF

two.1.2) Main CPV code

  • 72221000 - Business analysis consultancy services

two.1.3) Type of contract

Services

two.1.4) Short description

Standing Joint Force Headquarters (SJFHQ), as the JEF Operational HQ, requires industry support to enhance the planning and delivery of strategic communications. The requirement is for an established industry partner to provide the outputs listed within this SOR on a pay as you go basis determined by the JEF Director of Communications.

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

As per the statement of requirement

two.2.5) Award criteria

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

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

End date

31 March 2025

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

as per the qualification envelope

three.1.2) Economic and financial standing

List and brief description of selection criteria

as per the qualification envelope

Minimum level(s) of standards possibly required

as per the qualification envelope

three.1.3) Technical and professional ability

List and brief description of selection criteria

as per the qualification envelope

Minimum level(s) of standards possibly required

as per the qualification envelope


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

23 August 2024

Local time

12:00pm

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: 2 (from the date stated for receipt of tender)

four.2.7) Conditions for opening of tenders

Date

23 August 2024

Local time

12:00pm

Information about authorised persons and opening procedure

Commercial - as per the RFQ


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: No

six.2) Information about electronic workflows

Electronic invoicing will be accepted

Electronic payment will be used

six.3) Additional information

https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58478

six.4) Procedures for review

six.4.1) Review body

MOD

Northwood

Country

United Kingdom