Defence Online

Type of document: Contract Notice
Country: United Kingdom

Competitive Contract Notice

1. Title: GB-Pickering: Motor Control Centre Power Plant 2 Connectivity for the Solid State Phased Array Radar at RAF Fylingdales
2. Awarding Authority:
Ministry of Defence, C&C, Other
Nimrod Building, 3 Site, RAF High Wycombe, High Wycombe, HP14 4UE, United Kingdom
Tel. 01494 494463, Fax. 01494 494400, Email: DefComrclCC-Air5b1@mod.uk, URL: www.contracts.mod.uk
Attn: Dan Strange
3. Contract Type: Supplies
Sub Type: PURCHASE

4. Description: Technical inspection services. Provision of evaluation and rectification of Motor Control Centre Power Plant 2 connectivity in the Solid State Phased Array Radar at RAF Fylingdales. The Contractor is to: deliver and install materials to a required specification; evaluate the system configuration; reconfigure the system to ensure optimum availability of the two dependent diesel engines; dispose of replaced, redundant and waste materials or products.
5. CPV Codes:
71631000 – Technical inspection services.

6. NUTS Codes :
UKE2 – North Yorkshire

7. Main Site or Location of Works, Main Place of Delivery or Main Place of Performance: North Yorkshire,
8. Reference Attributed by the Awarding Authority: ACT/04522
9. Estimated Value of Requirement: Category H1b: 10K – 113K GBP
Currency: GBP
10. Deadline for Expression of Interest: 31/01/2017 23:45:00
11. Address to which they must be sent:
Ministry of Defence, C&C
Nimrod Building, 3 Site, RAF High Wycombe, High Wycombe, HP14 4UE, United Kingdom
Tel. 01494 494463, Fax. 01494 494400, Email: DefComrclCC-Air5b1@mod.uk, URL: www.contracts.mod.uk
Attn: Dan Strange

12. Other Information:
Other Information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.Full Invitation to Tender documents will be provided on request.

Full Invitation to Tender documents will be provided on request.

Electronic Trading: Potential Suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall be made via CP&F. You can find details on CP&F at “”.

This procurement shall be managed under the Below Threshold PCR 2015 procedure, please ignore the “open” procedure tick box below.

All Tenderers will be required to sign a Statement of Good Standing as part of their bid response.
Suitable for VCO: No
Procedure Type:OPEN
Period of Work Start date: 03/04/2017
Period of Work End date: 01/05/2017
Is this a Framework Agreement?: no