Defence Online

The current contract for Parts of trailers and semi-trailers – Framework Lead is projected to end on 30-JUL-18 and may be available for retender.
Description:
Title attributed to the contract by the contracting authority:: LSBU10/1186 The supply of spares to support the trailer for the Grizzly 450 quad bike.

Type of contract and location of works, place of delivery or of performance: Supplies
Purchase
NUTS code UKG21

Information on framework agreement: Framework agreement with a single operator
Duration of the framework agreement
Duration in years: 3
Estimated total value of purchases for the entire duration of the framework agreement
Estimated value excluding VAT:
Range: between 347 868 and 869 716 GBP

Short description of the contract or purchase(s): Parts of trailers and semi-trailers. Defence Support Group, Land Supply Business Unit, part of the UK Ministry of Defence, seeks to establish an Enabling Contract for the supply of spares to support the Trailer for the Grizzly 450 Quad bikes: to support DSG Workshop Base assembly, repair, overhaul and upgrade activity and Land support activity.
It is the Authority’s intention to award an Enabling Contract, for a 2 year duration with an option to extend for a further year.
The initial competition shall be conducted on a sample of items representative of the range of items in scope of this requirement. Tenderers shall be provided with NATO Stock Numbers and Manufacturers Part Numbers, and using ISIS, shall be required to source and price the items in scope for the requirement.
Full details of the Tender evaluation criteria and the Contract award decision process shall be provided in the ITT.
The Authority reserves the right to add further items of a similar nature to the Contract post-Contract award.
Any resulting Contract shall contain a set of Key Performance Indicators to measure performance in areas such as delivery and quality, and shall include remedies for poor performance.
It is the Authority’s intention to operate a dual payment mechanism, utilising Purchase 2 Payment (P2P) for Land requirements and Commercial Invoice for orders raised by DSG Workshops.
In accordance with the Government’s transparency agenda, the Authority shall publish the Tender and Contract documents on line. Further guidance shall be provided with the ITT.

Information about variants: Variants will be accepted: no

Post written by: Andrew Perry