Section one: Contracting authority/entity
one.1) Name, addresses and contact point(s)
Ministry of Defence
Vehicle Support Team, Cedar 1a #3157, MOD Abbey Wood
Bristol
BS34 8JH
Contact
Fiona McNaughton
For the attention of
mcnaughton fiona
Email(s)
Country
United Kingdom
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
Conventional Vehicle Systems (CVS) Post Design Services (PDS)
two.1.2) Type of contract and location of works, place of delivery or of performance
Services
Service category No 3: Defence services, military defence services and civil defence services
NUTS code
- UKK1 - Gloucestershire, Wiltshire and Bristol/Bath area
two.1.5) Short description of the contract or purchase(s)
Conventional Vehicle Systems (CVS) Post Design Services (PDS)
two.1.6) Common procurement vocabulary (CPV)
- 73423000 - Development of military vehicles
Additional CPV code(s)
- 35412400 - Reconnaissance and patrol vehicles
- 35412500 - Command and liaison vehicles
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
The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract
two.1.8) Lots
This contract is divided into lots: No
two.2) Quantity or scope of the contract
two.2.1) Total quantity or scope
The Conventional Vehicle Systems (CVS) Post Design Services (PDS) Design Authority (DA) contract will commence 1st September 2022 and is to run for 3 years and 7 months with an additional 4 +1 option years to extend the period of the service.
This contract applies to all platforms listed below:
Platform: Land Rover Wolf
Variant: 65
Fleet size: 6410
Platform: Pinzgauer
Variant: 31
Fleet size: 873
Platform: Snatch 2b
Variant: 1
Fleet size: 20
Platform: RWMIK
Variant: 1
Fleet size: 187
Platform: Trailer Lightweight
Variant: 1
Fleet size: 7837
The PDS contract covers Core Contract Support and Ad-Hoc Non-Core taskings.
The purpose of the Post Design Services contract is to enable work to be undertaken to ensure that modifications and minor design alterations are properly appraised and, where approved, implemented. The PDS process is involved with the redesign, redevelopment and engineering necessary for preserving an equipment’s capabilities at the performance levels formally approved by the equipment sponsor and incorporating enhancements approved by the Operations Manager (OM).
PDS includes the Design Authority (DA) work required to maintain the design, manufacturing data and configuration control, Safety and Obsolescence Management including where necessary reference equipment and addressing Urgent Capability Requirements (UCRs). PDS may also be used for minor enhancements such as meeting new safety legislation, enhancement to capability or performance or for reducing In-Service support costs.
Estimated value excluding VAT:
£8,800,000
two.2.2) Information about options
Options: Yes
Description of these options: The Authority will have the option to extend for a further 4 +1 year option periods.
two.3) Duration of the contract or time limit for completion
Duration in months: 43 (from the award of the contract)
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.
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 number of operators: 5
Objective criteria for choosing the limited number of candidates: See Dynamic Pre-Qualification Questionaire (DPQQ)
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
701551766
four.3.4) Time limit for receipt of tenders or requests to participate
14 February 2022 - 12:00pm
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.
six.4) Procedures for appeal
six.4.1) Body responsible for appeal procedures
Ministry of Defence
Vehicle Support Team, Cedar 1a #3157, MOD Abbey Wood
Bristol
BS34 8JH
Email(s)
Country
United Kingdom
six.4.1) Body responsible for mediation procedures
Ministry of Defence
Vehicle Support Team, Cedar 1a #3157, MOD Abbey Wood
Bristol
BS34 8JH
Email(s)
Country
United Kingdom
six.4.3) Service from which information about the lodging of appeals may be obtained
Ministry of Defence
Vehicle Support Team, Cedar 1a #3157, MOD Abbey Wood
Bristol
BS34 8JH
Email(s)
Country
United Kingdom