Tender

704227457 Provision of Statutory Pressure Inspection and Maintenance at HMS Sultan

MINISTRY OF DEFENCE

This public procurement record has 1 release in its history.

Tender

13 Dec 2022 at 14:49

Summary of the contracting process

The Ministry of Defence is seeking a contractor for the provision of a Statutory Pressure Inspection and Maintenance service at HMS Sultan. The contract, valued at £428,333.33 GBP, falls under the machinery-inspection services category. The tender, with a selective procurement method, has a deadline for submissions by 31st January 2022. The contract period is set to start on 13th May 2023 and will last for four years.

This opportunity for business growth is suitable for SMEs. Interested suppliers will need to register with the Defence Sourcing Portal and complete a Pre-Qualification Questionnaire. The Ministry of Defence will shortlist between 5 and 10 suppliers based on eligibility and meeting selection criteria for the tender. Successful providers will need to demonstrate capability in delivering the specified services according to the requirements outlined in the invitation to tender process.

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Notice Title

704227457 Provision of Statutory Pressure Inspection and Maintenance at HMS Sultan

Notice Description

This is a Contracts Finder Opportunity Notice for 704227457 - Provision of a Statutory Pressure Inspection and Maintenance Contract at HMS Sultan. The Authority has a requirement to Contract for the Provision of a Statutory Pressure Inspection and Pressure Maintenance Service at HMS Sultan. This Tender opportunity will seek to establish a four year Framework Agreement. No business whatsoever is guaranteed under any resulting Framework Agreement or contract. Indeed there is no guarantee that any Framework Agreement or contract will be put in place in relation to this notice. Requirement to include Statutory testing, examination and certification of: High Pressure (H.P.) and Low Pressure (L.P.) systems. Compressed Industrial Gas systems including welding gases. Steam systems. Fire Suppression systems. Associated equipment (i.e. Compressors). Further requirement information, including the specification and a copy of the WSE Spreadsheet can be found attached to the Opportunity on the DSP. In order to participate in this tender event, suppliers must register for an account with the Defence Sourcing Portal (DSP). Interested suppliers are required to complete the Pre-Qualification Questionnaire (PQQ) to provide the Authority with information to evaluate the supplier's capacity and capability against the selection criteria. The Authority uses the PQQ response to create a shortlist of tenderers who: (1) are eligible to participate; (2) fulfil any minimum economic, financial, professional and technical standards; and (3) best meet, in terms of capacity and capability, the selection criteria set out in this notice and the PQQ. It is the Authority's intention to down select to between approximately 5 and 10 highest scoring suppliers who will be invited to tender providing they meet the overall score of a PASS within the PQQ. If a supplier receives a FAIL to any question within the PQQ, they will automatically fail the evaluation and not be invited to participate further. PASS - A pass mark will be awarded where the potential provider can demonstrate that they have the capability to deliver the subject of this requirement. This will be by the potential provider submitting evidence that they have appropriate knowledge, experience or appropriate current certification in line with the nature of the specific question. FAIL - A fail mark will be awarded where the response fails to demonstrate that the potential provider has the appropriate capability to deliver the subject of this requirement. This would be where the potential providers response fails to provide evidence of experience with supply of the appropriate equipment, failure to provide evidence of appropriate certification. Tender responses will be evaluated in accordance with the process as detailed in the ITT.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-c900855e-e785-49b2-a861-7338b8ef94fd
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/ca094c29-519d-4dd9-b403-ac1d6babbb5b
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Restricted procedure (above threshold)
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

71 - Architectural, construction, engineering and inspection services


CPV Codes

71631100 - Machinery-inspection services

Notice Value(s)

Tender Value
£428,333 £100K-£500K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
13 Dec 20223 years ago
Submission Deadline
31 Jan 2022Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
12 May 2023 - 13 May 2027 4-5 years
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
MINISTRY OF DEFENCE
Contact Name
Not specified
Contact Email
air-comrclcosford@mod.gov.uk
Contact Phone
03001589903

Buyer Location

Locality
WOLVERHAMPTON
Postcode
WV7 3EX
Post Town
Wolverhampton
Country
England

Major Region (ITL 1)
TLG West Midlands (England)
Basic Region (ITL 2)
TLG2 Shropshire and Staffordshire
Small Region (ITL 3)
TLG22 Shropshire
Delivery Location
Not specified

Local Authority
Shropshire
Electoral Ward
Shifnal South and Cosford
Westminster Constituency
The Wrekin

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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