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                        {
                            "name": "TVS SUPPLY CHAIN SOLUTIONS LIMITED",
                            "id": "GB-COH-02748952",
                            "identifier": {
                                "scheme": "GB-COH",
                                "id": "02748952"
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                            "address": {
                                "streetAddress": "Logistics House, Buckshaw Avenue",
                                "locality": "Chorley",
                                "postalCode": "PR6 7AJ",
                                "country": "GB",
                                "countryName": "United Kingdom",
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                        "title": "LSL/DC/0223 -  Physical Training Equipment Service & Repair",
                        "description": "Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.\nThe Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Physical Training Equipment Service & Repair on behalf of the UK MoD.\nThe total estimated value for this Framework Agreement will be between £8,000,000 and £20,000,000, with a total length of 4 Years.\nIn addition, please note that as a framework agreement there is no guarantee of business.\nIf this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com. Bidders will be able to register on the system, and once registered they \ncan express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.",
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                        "procurementMethodDetails": "Open procedure",
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                                "method": "withoutReopeningCompetition",
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                                "description": "The Authority shall place orders by issuing Purchase Orders to the appointed Service Providers in accordance with the rates set out in Schedule B (Schedule of Requirements). All services shall be delivered in accordance with the contractual lead times.\nThe scope of services and associated charging structure are fully defined within the Schedule of Requirements and the Schedule of Technical Requirements. This includes, but is not limited to, UK servicing (comprising both full service with a 12-month warranty and one-off service), repair activities, and overseas servicing and refurbishment. Where services are subject to quotation (for example, certain overseas requirements), such quotations shall be provided in accordance with the mechanisms set out within the Contract. No services or charges beyond those expressly provided for within the Contract documentation are anticipated.\nThis procurement establishes a single lot with two Service Providers to be appointed. The Authority shall not allocate work between the appointed Service Providers. Instead, services shall be accessed through the Authority’s E-catalogue platform, and Contracting Bodies shall select their Service Provider based on their specific requirements.\nThe appointment of two Service Providers is intended to provide access to differing supplier capabilities and geographic reach. For services requiring quotation, Contracting Bodies are encouraged to seek quotations from both Service Providers in order to support the achievement of best value for money."
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                                            "name": "Qualification Stage",
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                                        {
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                                            "name": "Technical Stage",
                                            "description": "Bidders who have successfully passed the Qualification Envelope will progress to the Technical Envelope evaluation. A benchmark score of 70% or higher is required for the weighted questions within the Question Set in order to be deemed compliant. \nWhere applicable consensus of evaluators will be held, in order to establish an agreed score for responses. Failure of any of the questions may result in a Bidder’s Tender not being evaluated further, past the point of failure."
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                    "title": [
                        {
                            "releaseID": "075733-2025",
                            "releaseDate": "2025-11-20T14:43:07Z",
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                            "releaseDate": "2025-11-20T14:43:07Z",
                            "releaseTag": [
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                            "value": "In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. \nLeidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.\nTeam Leidos would like to make markets aware that we are intending to investigate innovative approaches to fill our Physical Training Equipment Service & Repair requirements.\nIt is the aim of this Preliminary Market Engagement Notice (PMEN) to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for the range.\nTeam Leidos wishes to generate interest, information and views with other companies to understand the current market innovation and gain useful intelligence that can help our requirement.\nTo request the PMEN documents please contact:\nJames Rance - james.rance103@teamleidos.mod.uk\nIn the email request the documents related the Physical Training Equipment Service & Repair. The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 01 August 2026 \nThe value of this framework is estimated to be between £8,000,000 and £20,000,000"
                        },
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                            "releaseTag": [
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                            "value": "Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.\nThe Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Physical Training Equipment Service & Repair on behalf of the UK MoD.\nThe total estimated value for this Framework Agreement will be between £8,000,000 and £20,000,000, with a total length of 4 Years.\nIn addition, please note that as a framework agreement there is no guarantee of business.\nIf this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com. Bidders will be able to register on the system, and once registered they \ncan express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre."
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                                "value": 20000000
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                                    "value": "The Authority shall place orders by issuing Purchase Orders to the appointed Service Providers in accordance with the rates set out in Schedule B (Schedule of Requirements). All services shall be delivered in accordance with the contractual lead times.\nThe scope of services and associated charging structure are fully defined within the Schedule of Requirements and the Schedule of Technical Requirements. This includes, but is not limited to, UK servicing (comprising both full service with a 12-month warranty and one-off service), repair activities, and overseas servicing and refurbishment. Where services are subject to quotation (for example, certain overseas requirements), such quotations shall be provided in accordance with the mechanisms set out within the Contract. No services or charges beyond those expressly provided for within the Contract documentation are anticipated.\nThis procurement establishes a single lot with two Service Providers to be appointed. The Authority shall not allocate work between the appointed Service Providers. Instead, services shall be accessed through the Authority’s E-catalogue platform, and Contracting Bodies shall select their Service Provider based on their specific requirements.\nThe appointment of two Service Providers is intended to provide access to differing supplier capabilities and geographic reach. For services requiring quotation, Contracting Bodies are encouraged to seek quotations from both Service Providers in order to support the achievement of best value for money."
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                                ],
                                "amount": [
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                                        "releaseID": "060105-2026",
                                        "releaseDate": "2026-06-26T09:15:31+01:00",
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                                        "value": 20000000
                                    }
                                ],
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                                        "releaseID": "060105-2026",
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                                        "value": "Bidders must achieve a PASS mark for all PASS/FAIL questions in order to be deemed compliant in the Qualification stage.  Failure of any of the questions may result in a Bidder’s Tender not being evaluated further, past the point of failure.\nBidders who have successfully passed the Qualification Envelope will progress to the Technical Envelope evaluation. A benchmark score of 70% or higher is required for the weighted questions within the Question Set in order to be deemed compliant. Where applicable consensus of evaluators will be held, in order to establish an agreed score for responses.\nThe submitted prices of any Bidders whose bids have passed all the previous phases will be assessed. Leidos Supply Limited (LSL) intends to award two contracts for this requirement. In the event that two commodity suppliers are not successful at this stage, LSL reserves the right to award one contract if necessary to ensure full coverage of the Schedule of Requirements (SoR) items and best value for money."
                                    }
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                                                "description": "Bidders who have successfully passed the Qualification Envelope will progress to the Technical Envelope evaluation. A benchmark score of 70% or higher is required for the weighted questions within the Question Set in order to be deemed compliant. \nWhere applicable consensus of evaluators will be held, in order to establish an agreed score for responses. Failure of any of the questions may result in a Bidder’s Tender not being evaluated further, past the point of failure."
                                            },
                                            {
                                                "type": "price",
                                                "name": "Commercial Stage",
                                                "description": "The submitted prices of any Bidders whose bids have passed all the previous phases will be assessed. Leidos Supply Limited (LSL) intends to award two contracts for this requirement. In the event that two commodity suppliers are not successful at this stage, LSL reserves the right to award one contract if necessary to ensure full coverage of the Schedule of Requirements (SoR) items and best value for money."
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                            "value": "open"
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