Construction Contract Leads

Section I: Contracting authority/entity

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

Ministry of Defence

Babcock Land Defence Limited, Building B15, MOD Donnington

Telford

TF2 8JT

For the attention of

Edwards Adrian

Email(s)

IRMProcurementRepairTeam [at] babcockinternational.com

Country

United Kingdom

Internet address(es)

General address of the contracting authority/entity

www.contracts.mod.uk

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)

I.2) Type of the contracting authority

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

I.3) Main activity

Defence

Section II: Object of the contract

II.1) Description

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

Repair of Various Line Replacement Units and Associated Assemblies Fitted to Various Littoral Platforms

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

Services

Service category No 1: Maintenance and repair services

NUTS code

• UK - United Kingdom
• UKG21 - Telford and Wrekin

II.1.3) Information on framework agreement

The notice involves the establishment of a framework agreement

Duration of the framework agreement

Duration in years: 2

Estimated total value of purchases for the entire duration of the framework agreement

Estimated value excluding VAT:

£4,500,000

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

The Ministry of Defence (the Authority), intends to award a two (2) year Framework Agreement with three (3) option years subject to requirement and satisfactory performance, potentially making this a five (5) year Framework Agreement for The Repair of Various Line Replacement Units and Associated Assemblies Fitted to Various Littoral Platforms. These include but are not limited to Articles categorised within the two (2) Lots as detailed in the Lot section of the associated Contract Notice and Pre-Qualification Questionnaire (PQQ) on the Defence Sourcing Portal (DSP) https://www.contracts.mod.uk

The successful contractor(s) will be required to supply all spares/components necessary to undertake the repair/remanufacturing process. Successful contractor(s) will be expected to arrange the subsequent packaging to appropriate Military Packing Levels and deliver articles to the Authority post completion of remanufacture.

Prospective contractors are required to hold Quality Management System certification to ISO 9001:2015 or suitable alternative, with the appropriate scope to deliver contract requirements, issued by a Nationally Accredited Certification Body.

You will be required to provide a copy of the certificate(s) as directed by any Dynamic Pre-Qualification Questionnaire (DPQQ) or Invitation to Tender (ITT) associated with this Notice, and in any event, the winning supplier will be required to provide it for review prior to contract award. The contractual condition for quality will be Allied Quality Assurance Publication (AQAP) AQAP 2110.

Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award. The successful contractor(s) will be required to overhaul/repair Articles to OEM specifications with an accompanying Certificate of Conformance detailing results of any applicable output tests.

To respond to this opportunity suppliers must read through this notice and complete the associated Pre-Qualification Questionnaire (PQQ). The PQQ shall be assessed using the selection criteria given within the PQQ and within each question. It is the intention of the Authority to down select and Invite to Tender only those economic operators who successfully complete the PQQ, provide all mandatory information and are not subject to any mandatory exclusion.

Risk Assessment Ref: RAR-240702B02

Cyber Risk Profile: Very Low

II.1.6) Common procurement vocabulary (CPV)

• 50600000 - Repair and maintenance services of security and defence materials

II.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

II.1.8) Lots

This contract is divided into lots: Yes

Tenders may be submitted for one or more lots

II.2) Quantity or scope of the contract

II.2.2) Information about options

Options: Yes

Description of these options: 3 x 1 option years

Information about lots

Lot No

1

Lot title

Repairable Items for the BV206 & BRV Amphibious Tracked Vehicle BRV/BV206

1) Short description

Repairable Items for the BV206 & BRV Amphibious Tracked Vehicle BRV/BV206

2) Common procurement vocabulary (CPV)

• 50100000 - Repair, maintenance and associated services of vehicles and related equipment

3) Quantity or scope

14 NSNs:

2815995510564 POWER UNIT ENGINE

2920123229841 STARTER

2950012950948 TURBO SUPER CHARGER

2920991797941 GENERATOR ASSEMBLY

2910012948611 FUEL PUMP

2520012941311 TRANSMISSION

2530011666365 CYLINDER ASSEMBLY

2530991549777 STEERING UNIT

2520997638122 DIFFERENTIAL UNIT

2520997634940 TRANSFER GEARBOX

2530997997687 STEERING UNIT

3040013048060 CYLINDER ASSEMBLY

2530251504686 CALIPER ASSY

2520997454599 FINAL DRIVE,VEHICULAR

Estimated value excluding VAT

£1,285,000

4) Indication about different date for duration of contract or starting/completion

Duration in months: 24 (from the award of the contract)

5) Additional information about lots

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.

Lot No

2

Lot title

The Repair of Various Line Replacement Units & Associated Assemblies Fitted to Littoral Vehicle Platforms (Including Viking)

1) Short description

The Repair of Various Line Replacement Units & Associated Assemblies Fitted to Littoral Vehicle Platforms (Including Viking)

2) Common procurement vocabulary (CPV)

• 50100000 - Repair, maintenance and associated services of vehicles and related equipment

3) Quantity or scope

21 NSNs:

2520992461795 TRANSFER GEAR

2520998757384 BEVEL GEAR UNIT

2530991515557 STEERING GEAR

4320994104264 PUMP,HYDRAULIC

2540995517993 MOTOR,HYDRAULIC

5995995185007 CABLE ASSY,SPECIAL PURP

5995995552546 CABLE ASSEMBLY,SPECIAL P

2520993181177 BEVEL GEAR UNIT

2530992260712 TENSION DEVICE,TRACK,VEH

2530994151999 STEERING DEVICE

4320997059064 PUMP,HYDRAULIC

3020991315101 GEAR UNIT,BEVEL

5340991921170 DAMPER

2540999170108 MOTOR,HYDR

2530991484857 STEERING DEVICE

4320999931039 PUMP,HYDRAULIC

4320123581808 PUMP,HYDR

4320994400279 PUMP,HYDR

3020992124889 GEAR UNIT,BEVEL

3040992621400 CYLINDER

3040999117167 CYLINDER ASSEMBLY,ACTUAT

Estimated value excluding VAT

£233,000

4) Indication about different date for duration of contract or starting/completion

Duration in months: 24 (from the award of the contract)

5) Additional information about lots

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.

Section III. Legal, economic, financial and technical information

III.1) Conditions relating to the contract

III.1.4) Other particular conditions to which the performance of the contract is subject, in particular with regard to security of supply and security of information

Delivery performance

III.2) Conditions for participation

III.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.

Section IV: Procedure

IV.1) Type of procedure

IV.1.1) Type of procedure

Restricted

IV.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

IV.2) Award criteria

IV.2.1) Award criteria

The most economically advantageous tender in terms of the criteria stated below

1. Technical. Weighting 55

2. Pricing. Weighting 35

3. Social Value. Weighting 10

IV.2.2) Information about electronic auction

An electronic auction has been used: no

IV.3) Administrative information

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

IRM22/7627

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

no

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

2 August 2024 - 5:00pm

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

English

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about European Union funds

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

VI.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.

VI.4) Procedures for appeal

VI.4.1) Body responsible for appeal procedures

Ministry of Defence

Babcock Land Defence Limited, Building B15, MoD Donnington

Telford

TF2 8JT

Email(s)

IRMProcurementRepairTeam [at] babcockinternational.com

Country

United Kingdom

Internet address

www.contracts.mod.uk

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