Opportunity

708935455 - Interim Spares Provisioning, Batch 2, MSS/180

  • Ministry of Defence

F17: Contract notice for contracts in the field of defence and security

Notice reference: 2023/S 000-028638

Published 28 September 2023, 2:28pm



Section one: Contracting authority/entity

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

Ministry of Defence

MOD Abbey Wood

Bristol

BS34 8JH

Contact

Simon Black

For the attention of

Simon Black

Email(s)

DESShipsMSS-MaST-SaBP@mod.gov.uk

Telephone

+44 3001695442

Country

United Kingdom

Internet address(es)

Electronic access to information

https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=57078

Electronic submission of tenders and requests to participate

https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=57078

Further information

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)

one.2) Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local subdivisions

one.3) Main activity

Defence

one.4) Contract award on behalf of other contracting authorities/entities

The contracting authority is purchasing on behalf of other contracting authorities:

No


Section two: Object of the contract

two.1) Description

two.1.1) Title attributed to the contract by the contracting authority

708935455 - Interim Spares Provisioning, Batch 2, MSS/180

two.1.2) Type of contract and location of works, place of delivery or of performance

Supplies

Purchase

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

Bristol

NUTS code

  • UK - United Kingdom

two.1.5) Short description of the contract or purchase(s)

708935455 - MSS/180 - Interim Spares Provisioning - Batch 2 -

The Authority is seeking supply for fixed quantity demands of NSNs in order to meet outstanding and future demands for Naval Spares. The attached item list is the intended but not final scope of items, potential Tenderers are recommended to review the attached fixed quantity NSN list for their supply capability ahead of providing a DPQQ response via the Defence Sourcing Portal. The Authority intends to award on a per NSN basis and anticipates awarding multiple Contracts as a result of this competition. Link to Defence Sourcing Portal Opportunity and DPQQ:

two.1.6) Common procurement vocabulary (CPV)

  • 42000000 - Industrial machinery

Additional CPV code(s)

  • 31172000 - Voltage transformers
  • 31174000 - Power supply transformers
  • 31230000 - Parts of electricity distribution or control apparatus
  • 31625100 - Fire-detection systems
  • 31625200 - Fire-alarm systems
  • 31712110 - Electronic integrated circuits and microassemblies
  • 34312500 - Gaskets
  • 35111200 - Firefighting materials
  • 38341310 - Ammeters
  • 38421110 - Flowmeters
  • 42122130 - Water pumps
  • 42122400 - Centrifugal pumps and liquid elevators
  • 42122440 - Rotary pumps
  • 42122450 - Vacuum pumps
  • 42124100 - Parts of engines or motors
  • 42124290 - Parts of centrifugal pumps
  • 42124330 - Parts of air compressors
  • 42131100 - Valves defined by function
  • 42132300 - Valve parts
  • 42141410 - Winches
  • 42411000 - Pulley tackle and hoists
  • 42419100 - Parts of cranes
  • 42419900 - Parts of winding gear and other lifting or handling equipment
  • 42512300 - HVAC packages
  • 42514310 - Air filters
  • 42522100 - Parts of fans
  • 44162100 - Piping supplies
  • 44165100 - Hoses
  • 44421720 - Lockers
  • 44424300 - Reflective tape
  • 44482100 - Fire hoses
  • 44523200 - Mountings
  • 44531510 - Bolts and screws

two.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

two.1.8) Lots

This contract is divided into lots: No

two.1.9) Information about variants

Variants will be accepted: No

two.2) Quantity or scope of the contract

two.2.1) Total quantity or scope

Estimated value excluding VAT:

£7,778,000

two.2.2) Information about options

Options: No

two.2.3) Information about renewals

This contract is subject to renewal: No


Section three. Legal, economic, financial and technical information

three.2) Conditions for participation

three.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: Suppliers Instructions How to Express Interest in this Tender:

1. Register your company on the eSourcing portal (this is only required once)

- Browse to the eSourcing Portal

- Click the “Click here to register” link

- Accept the terms and conditions and click “continue”

- Enter your correct business and user details

- Note the username you chose and click “Save” when complete

- You will shortly receive an email with your unique password (please keep this secure)

2. Express an Interest in the tender

- Login to the portal with the username/password

- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)

- Click on the relevant PQQ to access the content.

- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.

- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)

- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box

3. Responding to the tender

- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)

- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification

- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ

- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)

If you require any further assistance please consult the online help, or contact the eTendering help desk.

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

Information and formalities necessary for evaluating if the requirements are met: Suppliers Instructions How to Express Interest in this Tender:

1. Register your company on the eSourcing portal (this is only required once)

- Browse to the eSourcing Portal

- Click the “Click here to register” link

- Accept the terms and conditions and click “continue”

- Enter your correct business and user details

- Note the username you chose and click “Save” when complete

- You will shortly receive an email with your unique password (please keep this secure)

2. Express an Interest in the tender

- Login to the portal with the username/password

- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)

- Click on the relevant PQQ to access the content.

- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.

- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)

- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box

3. Responding to the tender

- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)

- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification

- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ

- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)

If you require any further assistance please consult the online help, or contact the eTendering help desk.

three.2.2) Economic and financial ability

Criteria regarding the economic and financial standing of economic operators (that may lead to their exclusion)

Information and formalities necessary for evaluating if the requirements are met: As per the Dynamic Pre-Qualification Questionnaire (DPQQ)

three.2.3) Technical and/or professional capacity

Criteria regarding the technical and/or professional ability of economic operators (that may lead to their exclusion)

Information and formalities necessary for evaluating if the requirements are met: As per the Dynamic Pre-Qualification Questionnaire (DPQQ) and Invitation to Tender (ITT)


Section four: Procedure

four.1) Type of procedure

four.1.1) Type of procedure

Restricted

four.1.2) Limitations on the number of operators who will be invited to tender or to participate

Envisaged minimum number

four.1.3) Reduction of the number of operators during the negotiation or dialogue

Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated: no

four.2) Award criteria

four.2.1) Award criteria

the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document

four.2.2) Information about electronic auction

An electronic auction has been used: no

four.3) Administrative information

four.3.1) File reference number attributed by the contracting authority

708935455 - MSS/180

four.3.2) Previous publication(s) concerning the same contract

no

four.3.4) Time limit for receipt of tenders or requests to participate

30 October 2023 - 5:00pm

four.3.6) Language(s) in which tenders or requests to participate may be drawn up

English


Section six: Complementary information

six.1) Information about recurrence

This is a recurrent procurement: No

six.2) Information about European Union funds

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

six.3) Additional information

The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=57078

six.4) Procedures for appeal

six.4.1) Body responsible for appeal procedures

Ministry of Defence

AbbeyWood

Bristol

BS34 8JH

National ID

UK

Email(s)

DESShipsMSS-MaST-SaBP@mod.gov.uk

Telephone

+44 3001695442

Country

United Kingdom