Official UK procurement notice
£1,200,000 · UK public procurement notice
Authority: Ministry of Defence (Central government)·Consortium: 3 public authorities
What is being bought
Published requirement description- This requirement is for the provision of 10 Back-up Atmosphere Monitors (BAMS), spares required to support each unit and the capability to purchase additional BAMS units and associated spares if required, in line with the Authority’s requirements detailed in the SOSR. The units shall be a mitigation to support the existing embedded atmosphere monitoring solution.
- The purchase of the 10 BAMS shall be delivered within a maximum duration of 12 months. All BAMS units will be subjected to Testing and Evaluation in accordance with the Authority’s Change Implementation and Assurance Process (CIAP) for major safety modifications in accordance with submarine design authority policy, to ensure a fully accredited system is provided.
- This requirement is to include:
a. the purchase of 10 BAMS units.
b. the purchase of all spares (component parts) required to support each unit, whether used for carry-on board spares (COB) or stock items, inclusive of a mechanism to replenish any spares throughout the life of the Contract, ensuring spares shelf life is not compromised.
c. the capability to purchase additional units and spares as and when required by the Authority during the 3-year duration of the Contract.
CPV: Gas-detection equipment · Purchase · Submarines
How this framework works
From the published notice- Bids received
- 1 bids received · 1 suppliers appointed
- Framework value
- £3,000,000
The lotProcurement structure
single lot · no lot value publishedLot #1This requirement is for the provision of 10 Back-up Atmosphere Monitors (BAMS), spares…Awarded
This requirement is for the provision of 10 Back-up Atmosphere Monitors (BAMS), spares required to support each unit and the capability to purchase additional BAMS units and associated spares if required
What it takes to wini
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Evaluation split and conditions of participation as published; the tender pack may add morei
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
- Price
- Suitability
Suppliers Instructions How to Express Interest in this Tender:
- 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)
- 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
- 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 furt…
- Suitability
Suppliers Instructions How to Express Interest in this Tender:
- 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)
- 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
- 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 furt…
- Economic & financial standing
The Potential Provider Entity must provide responses to questions DPQQ_4.1 - DPQQ_4.3(c) in order for the Authority to carry out its financial health assessment. If a Potential Provider Entity fails to provide the requested information, the Authority shall exclude the Potential Provider from further participation in the Procurement.
Minimum: The Authority will use the information provided in the responses to questions DPQQ_4.1 - DPQQ_4.3(c) to assess the financial standing of each Potential Provider Entity. The resulting assessment will lead to a PASS/FAIL evaluation based on whether the Potential Provider Entity has… - Technical & professional ability
The DPQQ will be evaluated in two stages:
i. Stage 1 (PASS / FAIL Evaluation) – Qualification Envelope. PASS / FAIL questions which must be passed by the Potential Provider in order to progress to the Stage 2 (except where the Authority has discretion not to fail the Potential Provider).
ii. Stage 2 (PASS / Fail Evaluation) – Technical Envelope. Those Potential Providers who are successful in the Stage 1 evaluation will then be taken forward into the Stage 2 evaluation where their capability will be assessed using a series of PASS / FAIL questions where the evaluation criteria is detailed in the supporting document 'Dynamic Pre-Qualification Questionnaire - Questions and Evaluation Criteria'.
Minimum: In order to be deemed compliant Potential Providers must achieve a PASS in all of the questions outlined within the supporting document 'Dynamic Pre-Qualification Questionnaire - Questions and Evaluation Criteria'.
- “£1,200,000” is a framework: the contest is a place on its panel, not a single contract.
Procedure terms & legal framework
From the official record · publisher note attached- Procedure method
- Restricted procedure
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Goods
- Notice status
- Awarded
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Framework agreement
- Who may use this agreement
- Not stated in the notice; call-off rights may be limited to the establishing authority
- Competition type
- Competitive procedure
- GPA / WTO covered
- Unspecified in notice
- Recurring procurement
- No (one-off requirement)
- First published
- 27 Jul 2022, 16:24 BST
- Last source update
- 16 Oct 2024, 10:47 BST
- FTS notice number
2024/S 000-033286- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-0356a3Find a Tender
Publisher note: 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.
How it was run
Official notice- Appointment period ends
- 3 Feb 2023, 17:00 GMT
- Submission channel
- {"electronicSubmission","written"}
- Accepted languages
- en
Timeline
3 Feb 2023 → 16 Oct 2024 · 2 dates- Admission / appointment period endsperiod end, not a bid countdown3 Feb 2023, 17:00 GMT
- Notice published16 Oct 2024, 10:47 BST
Notice history
7 events · 4 releases on Find a Tender · since 2 Sept 2022- Status changed to active2 Sept 2022, 09:10 BST
- Procurement method changed2 Sept 2022, 09:10 BST
- Deadline published: 6 Oct 2022, 10:00 BST2 Sept 2022, 09:10 BST
- Buyer details updated2 Sept 2022, 09:10 BST
- Deadline moved to 3 Feb 2023, 17:00 GMT15 Dec 2022, 10:06 GMT+120 days · was 6 Oct 2022, 10:00 BST
- Status changed to complete16 Oct 2024, 10:47 BST
- Buyer details updated16 Oct 2024, 10:47 BST
Routine re-releases (4)
- 2022-07: 1 release · 27 Jul 2022
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast1 suppliers are admitted to this framework without individual award values or dates, see the supplier list below.
Contracts
Backup Atmosphere Monitoring Systems (BAMS)
- Signed
- 26 Sept 2024
- Value
- £1,200,000
- Status
- active
Bid statistics published by the authority
| Bids | SME | VCSE | Valid bid range |
|---|---|---|---|
| 1bids | — | — | — |
Contracting authority & participating public bodies
2 public bodies on the noticeFramework contractors & participating bidders
1 commercial party on the notice- Analox LimitedFramework contractor
Official documents & specifications
Official links; attachments are not copiedNo document links were published on the notice.