Official UK procurement notice
DDaT23251 - Logistics In-Bound Goods system
Authority: UK Research and Innovation (Central government)
The final date and time for the submission of bids is 22/08/2023 at 17:00. DO NOT apply directly to the buyer. All tender information MUST be submitted through the Jaggaer eSourcing Portal. The logistics team are responsible for the distribution of items to our secure sites, utilising the system directory and locations to ensure safe delivery to agreed delivery points, automated confirmation emails of booking in & delivery are required for this purpose. STFC's strategic aim is to secure a system that enables a consistent approach to booking in and management and movement of in-bound goods received by logistics at core sites Rutherford Appleton Laboratory (RAL) and Daresbury Laboratory (DL), with scope to extend the service to other sites as required.
What is being bought
Published requirement descriptionThe final date and time for the submission of bids is 22/08/2023 at 17:00
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
UK Research and Innovation, The Science Technologies and Facilities Council (STFC) has a requirement to procure a system managing the inbound booking of items for different sites, with auditable tracking information of items and location, confirmation of delivery and suppliers, and purchase order details.
The logistics team are responsible for the distribution of items to our secure sites, utilising the system directory and locations to ensure safe delivery to agreed delivery points, automated confirmation emails of booking in & delivery are required for this purpose.
Current System provides an auditable booking system, utilizing, Palm digital assistants (PDAs) for deliveries and collections on site, lap tops & printers for the booking in process, generating unique booking reference & barcode, it has the ability to send automated emails to our customers on booking in.
There are current limitations with flexibility and control of email templates and the ability to change these to suit requirements and we have identified new business needs.
Aims & Objectives
STFC's strategic aim is to secure a system that enables a consistent approach to booking in and management and movement of in-bound goods received by logistics at core sites Rutherford Appleton Laboratory (RAL) and Daresbury Laboratory (DL), with scope to extend the service to other sites as required.
STFC seeks to secure a supplier that can provide products and services that enable STFC to deliver an integrated and effective approach to enable an auditable inventory of items for the below stated core business needs:
- Booking in process (couriers/suppliers/pallets)
- Delivery process on site and network (own fleet)
- Customer collection process (Front desk)
- Long term storage process (R24, storage area)
- Dewar replenishment operation (Ln2)
- MI- Dashboard provide for associated functional
Logistics Services, on behalf of STFC seeks to work with a supplier(s) in order to:
- Supply the right products, expertise, and services.
- Support resilience in response to the growth of site and demand.
- Deliver innovation and 'future proof' technology and investment.
- Provide a responsive customer focus.
- Ensure cost efficiency.
The Scope
The Scope of the procurement covers Logistics - Inbound Goods system as a solution for the requirement of STFC, initial installation at RAL (Rutherford Appleton Laboratory) site with a further extension of the services to Daresbury Laboratory (DL) as phase 2.
The service could potentially expand to another two sites, which are Boulby Mine (BM) and Royal Observatory, Edinburgh (ROE), however this is currently under review .
STFC's strategic aim is to secure a system that enables a consistent approach to booking in and management and movement of in-bound goods received by logistics at the above core sites. The successful supplier is therefore expected to have the capability to scale up to the other sites.
The budget is flexible year on year, however the Bids that exceed the maximum budget of £175,000.00 for the four years in total, will not be considered.
The optional extension of the 5th Year shall not exceed £25,000.00 excluding VAT.
The total value of this requirement over the five-year period is £200,000.00 excluding VAT
CPV: Software package and information systems
The lotProcurement structure
single lot · value publishedLot #1UK Research and Innovation, The Science Technologies and Facilities Council (STFC) has…Published value£200,000
UK Research and Innovation, The Science Technologies and Facilities Council (STFC) has a requirement to procure a system managing the inbound booking of items for different sites, with auditable tracking information of items and location, confirmation of delivery and suppliers, and purchase order details.
The logistics team are responsible for the distribution of items to our secure sites, utilising the system directory and locations to ensure safe delivery to agreed delivery points, automated confirmation emails of booking in & delivery are required for this purpose.
Current System provides an auditable booking system, utilizing, Palm digital assistants (PDAs) for deliveries and collections on site, lap tops & printers for the booking in process, generating unique booking reference & barcode, it has the ability to send automated emails to our customers on booking in.
Aims & Objectives
STFC seeks to secure a supplier that can provide products and services that enable STFC to deliver an integrated and effective approach to enable an auditable inventory of items for the below stated core business needs:
- Booking in process (couriers/suppliers/pallets)
- Delivery process on site and network (own fleet)
- Customer collection process (Front desk)
- Long term storage process (R24, storage area)
- Dewar replenishment operation (Ln2)
- MI- Dashboard provide for associated functional
Logistics Services, on behalf of STFC seeks to work with a supplier(s) in order to:
- Supply the right products, expertise, and services.
- Support resilience in response to the growth of site and demand.
- Deliver innovation and 'future proof' technology and investment.
- Provide a responsive customer focus.
- Ensure cost efficiency.
The Scope
The Scope of the procurement covers Logistics - Inbound Goods system as a solution for the requirement of STFC, initial installation at RAL (Rutherford Appleton Laboratory) site with a further extension of the services to Daresbury Laboratory (DL) as phase 2.
The service could potentially expand to another two sites, which are Boulby Mine (BM) and Royal Observatory, Edinburgh (ROE), however this is currently under review .
STFC's strategic aim is to secure a system that enables a consistent approach to booking in and management and movement of in-bound goods received by logistics at the above core sites. The successful supplier is therefore expected to have the capability to scale up to the other sites.
Requirement
The requirement is for Logistics In-Bound Goods which will be rolled out in two phases for RAL and Daresbury Site (DL) Sites for installation, initial set up and training of super users/team, the system requirement should cover:
- Package tracking;
- Inbound
- Customer collections
- Courier & supplier collections
- Automatic email customer confirmations
- Email templates; changeable to suit times of year and changes to service
- Searchable inventory; in process/delivered/stored
- Long term storage (R24)
- Asset (Dewar management, charging and location, timeframe)
- Periodic tailored reports
- Hardware
The service will need to include the required hardware (the Hardware can be lease or buy as an option that can be proposed):
- PDAs & docking stations
- Thermal label printers
- Scanners (Barcodes/QR)
- Business requirement
The proposed solution Must be scalable to be able to add units, sites or update
where applicable.
The system should be able to work Off- line (Network down), including all software
licences and required updates.
- The system should provide Customer & supplier directory
- Web hosting for data storage (back up) (no single source to be considered).
- PDAs for delivery ease.
- Delivery label printing, to be configurable for easier reading and print size.
- Licences and Ease of Accessibility
The Solution should provide Unique Log on for users, split by site/
department/individual
- Licences for RAL site - 13 user licences
- Innovation and technology
- Able to supply latest version of PDAs
- Provide Laptop licencing & software updates
- Thermal delivery label printers
- Training
Start-up training, in person, for super users is required for each site as per the below breakdown:
- Phase 1 - 13 users general training, with more specific training to 4 superusers.
Additional Training at DL site for users and superusers.
- Users Support in set up, email configuration, customer-supplier directory is required for both phases
- Service and maintainability
- The supplier must provide ongoing support throughout the contract, with appropriate Service Level Agreements in place to ensure issues raised are dealt with in a timely manner.
- Technical support
After sales management and support: Technical support and troubleshooting software challenges must be available.
- On call help - during office hours for assistance on system matters.
- Technical support, same day/remedial for any technical issues within 24hrs
- Updates - as released by system providers.
- Data retrieval - loss of data/updates/reports
- KPI
- Auditable inventory, data available to search, length of historic search to be detailed.
- No loss of data - back of system for offline working when system is down, explain rate of download. Device performance (PDAs-printers etc.) Performance or defective equipment replacement, detail response to issues for these cases.
- Technical support, on hand, same day, remedial, issues dealt with during office hours for non-technical issues, technical issue response escalation if/when operational critical issues arise, detail response times in these cases.
- Reporting
The budget is flexible year on year, however the Bids that exceed the maximum budget of £175,000.00 for the four years in total, will not be considered.
The optional extension of the 5th Year shall not exceed £25,000.00 excluding VAT.
The total value of this requirement over the five-year period is £200,000.00 ex…
Procedure terms & legal framework
From the official record- Procedure method
- Open procedure
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Goods
- Notice status
- Closed
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Yes (GPA)
- Recurring procurement
- No (one-off requirement)
- First published
- 18 Jul 2023, 19:13 BST
- Last source update
- 18 Jul 2023, 19:13 BST
- Award evaluation window
- 22 Aug 2023 – …
- Authority reference
DDaT23251- FTS notice number
2023/S 000-020716- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-03e32cFind a Tender
How it was run
Official notice- Submission deadline
- 22 Aug 2023, 17:00 BST
- Submission channel
- {"electronicSubmission"}
- Accepted languages
- en
- Bids opened
- 22 Aug 2023, 17:01 BST
Timeline
18 Jul 2023 → 22 Aug 2023 · 3 dates- Notice published18 Jul 2023, 19:13 BST
- Submission deadline22 Aug 2023, 17:00 BST
- Bids opened22 Aug 2023, 17:01 BST
Contracting authority & participating public bodies
Dispute resolution & review bodies
- UK Shared Business ServicesReview body
Official documents & specifications (2)
Official links; attachments are not copiedTender pack and attachments
- Economic and financial selection criteria
- Technical selection criteria