Award

PS24,999

MINISTRY OF DEFENCE

This public procurement record has 1 release in its history.

Award

16 Feb 2022 at 22:45

Summary of the contracting process

The Ministry of Defence in the UK is conducting a procurement process for a support contract valued at £24,999 for hardware and software maintenance related to portable pilot units. This contract, classified under IT services (CPV code 72000000), falls under the services category. The procurement has reached the award stage, with contracts signed on 14th February 2022. The procurement method used was limited, involving a negotiated process without the publication of a formal contract notice due to specific technical requirements that justified a sole-source supplier.

This tender presents a significant opportunity for businesses specialising in IT services, particularly those focused on consulting, software development, and related support. Companies with expertise in maintaining bespoke systems, particularly those with proprietary knowledge or capabilities comparable to IN-SHORE SYSTEMS, will be well-positioned to compete. Additionally, firms that can provide specialised training, technical performance, and interoperability support for sophisticated IT systems may also find this tender advantageous, paving the way for potential growth in public sector contracting.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

PS24,999

Notice Description

PS24,999

Lot Information

Lot 1

SUPPORT CONTRACT FOR THE PROVISION OF HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT FOR PORTABLE PILOT UNITS

Options: One additional option year

Procurement Information

PCR Regulation 32 defines the circumstances for sole source procurement - including the absence of competition for technical reasons, when no reasonable alternative or substitute exists, and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement. As such Regulation 32(2)(B), technical justification has been selected. The rationale for applying 32(2)(B) is as follows: 1. Near impossibility for another supplier to achieve the required technical performance or the necessity to use specific know-how, tools or means which only one supplier has at its disposal. 2. Specific interoperability requirements which must be fulfilled in order to ensure the functioning of the supplies, works or services that you are procuring. Context is included below: * The PPU system, procured competitively from INSHORE SYSTEMS LTD in 2013, was considered to have a service life of 5 years. It is now recommended that it could remain operational a further 4 years. * The project team, has completed internal market analysis to investigate if single source procurement is fully justified, including on legal grounds (technical reasons). The findings are that there are specific interoperability requirements to enable the PPU system to function: (a) The PPU units are only one element of the system. The maintenance requirement also covers the RTK base station, the hardware support for the Toughbook laptops and tablet and the software support for the QASTOR system. (b) The QASTOR software licences for the tablets and laptops are solely licenced by Inshore Systems. The software licences are the most expensive component of the PPU system, and an additional cost would be incurred to procure new licences with an alternative provider. (c) Although the initial purchase of the PPU was off the shelf, the PPU system has a number of bespoke and proprietary elements. For example, Inshore Systems have created bespoke vessel outlines (QE Class and T45) for QHM which are essential to the effective operation of the system. Additional costs would be incurred to reproduce this capability if system support was awarded to supplier. * It is worth note that a replacement PPU is not required, simply maintenance, support and licences for the bespoke system procured in 2013 from INSHORE SYSTEMS LTD. * The PPU system is bespoke and includes proprietary elements, tailored to QHM requirements with the system configured to meet QHM specific requirements. An alternative service supplier would need to be trained by Inshore Systems to understand the bespoke elements, including system configuration and design. * This would have associated cost and assumes the co-operation of Inshore Systems. The Requirement Owner believes it would be very challenging for a new supplier to take over support of the system without vital training.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-031818
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/004476-2022
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Limited
Procurement Method Details
Negotiated without publication of a contract notice
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages

48 - Software package and information systems

72 - IT services: consulting, software development, Internet and support


CPV Codes

30213100 - Portable computers

48517000 - IT software package

72000000 - IT services: consulting, software development, Internet and support

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£24,999 Under £100K

Notice Dates

Publication Date
16 Feb 20224 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
14 Feb 20224 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
MINISTRY OF DEFENCE
Contact Name
Not specified
Contact Email
hema.patel207@mod.gov.uk
Contact Phone
Not specified

Buyer Location

Locality
PORTSMOUTH
Postcode
N/A
Post Town
Not specified
Country
Not specified

Major Region (ITL 1)
Not specified
Basic Region (ITL 2)
Not specified
Small Region (ITL 3)
Not specified
Delivery Location
Not specified

Local Authority
Not specified
Electoral Ward
Not specified
Westminster Constituency
Not specified

Supplier Information

Number of Suppliers
1
Supplier Name

IN-SHORE SYSTEMS

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-031818-2022-02-16T22:45:11Z",
    "date": "2022-02-16T22:45:11Z",
    "ocid": "ocds-h6vhtk-031818",
    "initiationType": "tender",
    "tender": {
        "id": "ocds-h6vhtk-031818",
        "legalBasis": {
            "id": "32009L0081",
            "scheme": "CELEX"
        },
        "title": "PS24,999",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72000000",
            "description": "IT services: consulting, software development, Internet and support"
        },
        "mainProcurementCategory": "services",
        "description": "PS24,999",
        "lots": [
            {
                "id": "1",
                "description": "SUPPORT CONTRACT FOR THE PROVISION OF HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT FOR PORTABLE PILOT UNITS",
                "awardCriteria": {
                    "criteria": [
                        {
                            "name": "Technical",
                            "description": "80"
                        },
                        {
                            "name": "Commercial (Price)",
                            "description": "20"
                        }
                    ]
                },
                "hasOptions": true,
                "options": {
                    "description": "One additional option year"
                }
            }
        ],
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "30213100",
                        "description": "Portable computers"
                    },
                    {
                        "scheme": "CPV",
                        "id": "48517000",
                        "description": "IT software package"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UK"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "procurementMethod": "limited",
        "procurementMethodDetails": "Negotiated without publication of a contract notice",
        "procurementMethodRationaleClassifications": [
            {
                "scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL",
                "id": "D_PROC_NEGOTIATED_PRIOR_CALL_COMPETITION",
                "description": "No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice"
            },
            {
                "scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL",
                "id": "D_MANUF_FOR_RESEARCH",
                "description": "The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive"
            },
            {
                "scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL",
                "id": "D_TECHNICAL",
                "description": "The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons"
            },
            {
                "scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL",
                "id": "D_REPETITION_EXISTING",
                "description": "New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive"
            }
        ],
        "procurementMethodRationale": "PCR Regulation 32 defines the circumstances for sole source procurement - including the absence of competition for technical reasons, when no reasonable alternative or substitute exists, and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement. As such Regulation 32(2)(B), technical justification has been selected. The rationale for applying 32(2)(B) is as follows: 1. Near impossibility for another supplier to achieve the required technical performance or the necessity to use specific know-how, tools or means which only one supplier has at its disposal. 2. Specific interoperability requirements which must be fulfilled in order to ensure the functioning of the supplies, works or services that you are procuring. Context is included below: * The PPU system, procured competitively from INSHORE SYSTEMS LTD in 2013, was considered to have a service life of 5 years. It is now recommended that it could remain operational a further 4 years. * The project team, has completed internal market analysis to investigate if single source procurement is fully justified, including on legal grounds (technical reasons). The findings are that there are specific interoperability requirements to enable the PPU system to function: (a) The PPU units are only one element of the system. The maintenance requirement also covers the RTK base station, the hardware support for the Toughbook laptops and tablet and the software support for the QASTOR system. (b) The QASTOR software licences for the tablets and laptops are solely licenced by Inshore Systems. The software licences are the most expensive component of the PPU system, and an additional cost would be incurred to procure new licences with an alternative provider. (c) Although the initial purchase of the PPU was off the shelf, the PPU system has a number of bespoke and proprietary elements. For example, Inshore Systems have created bespoke vessel outlines (QE Class and T45) for QHM which are essential to the effective operation of the system. Additional costs would be incurred to reproduce this capability if system support was awarded to supplier. * It is worth note that a replacement PPU is not required, simply maintenance, support and licences for the bespoke system procured in 2013 from INSHORE SYSTEMS LTD. * The PPU system is bespoke and includes proprietary elements, tailored to QHM requirements with the system configured to meet QHM specific requirements. An alternative service supplier would need to be trained by Inshore Systems to understand the bespoke elements, including system configuration and design. * This would have associated cost and assumes the co-operation of Inshore Systems. The Requirement Owner believes it would be very challenging for a new supplier to take over support of the system without vital training."
    },
    "awards": [
        {
            "id": "004476-2022-FMSP/037 (702802453)-1",
            "relatedLots": [
                "1"
            ],
            "title": "SUPPORT CONTRACT FOR THE PROVISION OF HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT FOR PORTABLE PILOT UNITS",
            "status": "active",
            "hasSubcontracting": true,
            "suppliers": [
                {
                    "id": "GB-FTS-44370",
                    "name": "IN-SHORE SYSTEMS"
                }
            ]
        }
    ],
    "parties": [
        {
            "id": "GB-FTS-44369",
            "name": "Ministry of Defence",
            "identifier": {
                "legalName": "Ministry of Defence"
            },
            "address": {
                "streetAddress": "https://contracts.mod.uk/esop/toolkit/notice/edit.do?noticeId=1042286&viewPage=1#fh",
                "locality": "Portsmouth",
                "region": "UK",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "hema.patel207@mod.gov.uk"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://des.mod.uk/",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "MINISTRY",
                        "description": "Ministry or any other national or federal authority, including their regional or local subdivisions"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "02",
                        "description": "Defence"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-44370",
            "name": "IN-SHORE SYSTEMS",
            "identifier": {
                "legalName": "IN-SHORE SYSTEMS"
            },
            "address": {
                "locality": "Bristol",
                "region": "UK",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-33185",
            "name": "DE&S",
            "identifier": {
                "legalName": "DE&S"
            },
            "address": {
                "locality": "Bristol",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        }
    ],
    "buyer": {
        "id": "GB-FTS-44369",
        "name": "Ministry of Defence"
    },
    "contracts": [
        {
            "id": "004476-2022-FMSP/037 (702802453)-1",
            "awardID": "004476-2022-FMSP/037 (702802453)-1",
            "title": "SUPPORT CONTRACT FOR THE PROVISION OF HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT FOR PORTABLE PILOT UNITS",
            "status": "active",
            "value": {
                "amount": 24999,
                "currency": "GBP"
            },
            "dateSigned": "2022-02-14T00:00:00Z"
        }
    ],
    "language": "en"
}