Tender

Supply of FAR 2238S-NXT BB Radar Notice

  • Ministry of Defence

F02: Contract notice

Notice identifier: 2024/S 000-039751

Procurement identifier (OCID): ocds-h6vhtk-04c602

Published 10 December 2024, 12:42pm



Section one: Contracting authority

one.1) Name and addresses

Ministry of Defence

DE&S, MOD Abbey Wood,

Bristol

BS34 8JH

Contact

Katherine Gibaut

Email

katherine.gibaut100@mod.gov.uk

Country

United Kingdom

Region code

UKK1 - Gloucestershire, Wiltshire and Bristol/Bath area

Internet address(es)

Main address

https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=59174

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=59174

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=59174

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

Supply of FAR 2238S-NXT BB Radar Notice

Reference number

RPH/0111

two.1.2) Main CPV code

  • 35722000 - Radar

two.1.3) Type of contract

Supplies

two.1.4) Short description

Supply of up to two FAR 2238S-NXT BB Radars to be delivered as COTS Items to the Senegalese Navy. No installation or further support required.

two.1.5) Estimated total value

Value excluding VAT: £100,000

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.3) Place of performance

NUTS codes
  • SN - Senegal

two.2.4) Description of the procurement

The Authority seek to support Senegal in replacing up to two coastal-based radar installations. The Senegalese have identified the Furuno FAR2238S-NXT BB as meeting their performance requirements and being compatible with their existing capabilities. This SOR is for the supply and delivery of one FAR 2238S-NXT BB with the option to supply and deliver a second. Installation and ongoing maintenance support is not required.

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: £100,000

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.2) Conditions related to the contract

three.2.2) Contract performance conditions

The Contract will use the SC1A Standard Template and include a Security Aspects Letter (SAL). 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 or otherwise.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 only be made via CP&F.  You can find details on CP&F at https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procu


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: Yes

four.2) Administrative information

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

Date

24 January 2025

Local time

3:00pm

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

Tender must be valid until: 31 March 2025

four.2.7) Conditions for opening of tenders

Date

24 January 2025

Local time

3:00pm


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 Cyber Risk level is: Very Low.

six.4) Procedures for review

six.4.1) Review body

DE&S, MOD Abbey Wood

Bristol

Country

United Kingdom