Defence Online

Type of document: Contract Notice
Country: United Kingdom

1. Title: PROVISION OF A FUEL DELIVERY SUPPORT SYSTEM AND PROVISION OF AVGAS
2. Awarding Authority: Ministry of Defence, Northern Ireland University Air Sqn (NIUAS), GB Email: lara.elliott121@mod.gov.uk. (lara Elliot)
3. Contract type: Supply contract
Open
4. Description: This is a opportunity for the Provision of Fuel Delivery Support System and Provision of AVGAS for Awarding Authority., Provision of Fuel Delivery support solution (960L Fuel Trailer- tank must be < 1000L/ 1 m3 capacity) and AVGAS Fuel (100LL) in support of the Northern Ireland Universities� Air Sqn (NI UAS) and its embedded Air Experience Flight (AEF) based at Flying Stn (FS) Aldergrove (co-located with Belfast International Airport (BFS / BIA))., With the permanent basing of three Grob Tutor 115E aircraft at FS Aldergrove, there is a requirement for provision of AVGAS aviation fuel. The total AVGAS uplift within any given FY is based upon the Annual Flying Task (AFT) and a small surge capacity, in total (up to) 1100rs., To express your interest for this requirement, please complete and submit the attached SAQ and ITT.
5. CPV Code(s): 34133110
6. NUTS code(s): UKJ, UKJ1, UKJ13
7. Main site or location of works, main place of delivery or main place of performance: South East (England), Berkshire, Buckinghamshire And Oxfordshire, Buckinghamshire Cc.
8. Reference attributed by awarding authority: Project Code 705632455
ITT Template_05.1
2022/S 000-029750
9. Estimated value of requirement: Estimated Value of Contract 273600
10. Listing Deadline 21.11.2022 (23:59:00).
11. Address to which they must be sent: You must register or log in at Web: to participate in this tender.
12. Other information: Notes
This opportunity is for the requirement for The Provision of a Fuel Delivery Support System and Provision of AVGAS for Northern Ireland University Air Sqn (NIUAS)
To express your interest for this requirement, please complete and submit the SAQ and ITT.
All suppliers are required to Pass the Qualifying, Technical and Commercial Evaluation. Any suppliers deemed non-complaint in any or all three areas will automatically be issued a fail.
Procurement Route
Open procedure
Contract Start Date 07/11/2022
Contract Duration
24 Months
Please refer the website above for documentation
TKR-2022118-EX-1499601