Notice Information
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.
Notice Details
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
Buyer & Supplier
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
Further Information
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
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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