Development and Manufacture of Hi6 Powder for Solution

{
    "tag": [
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    "id": "ocds-h6vhtk-037c6b-2022-10-27T09:01:08+01:00",
    "date": "2022-10-27T09:01:08+01:00",
    "ocid": "ocds-h6vhtk-037c6b",
    "description": "The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement. All times stated within this notice are GMT",
    "initiationType": "tender",
    "tender": {
        "id": "ocds-h6vhtk-037c6b",
        "legalBasis": {
            "id": "32009L0081",
            "scheme": "CELEX"
        },
        "title": "Development and Manufacture of Hi6 Powder for Solution",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "73100000",
            "description": "Research and experimental development services"
        },
        "additionalClassifications": [
            {
                "scheme": "CPV",
                "id": "33661700",
                "description": "Other nervous system medicinal products"
            },
            {
                "scheme": "CPV",
                "id": "33690000",
                "description": "Various medicinal products"
            },
            {
                "scheme": "CPV",
                "id": "73300000",
                "description": "Design and execution of research and development"
            },
            {
                "scheme": "TED_SERVICE_CATEGORY_DEFENCE",
                "id": "14",
                "description": "Research and development services and evaluation tests"
            }
        ],
        "mainProcurementCategory": "services",
        "description": "Development and manufacture of HI-6 DMS powder for solution product. The Authority requires a supplier to provide services for the development, scale-up, clinical and potential future commercial supply. The supplier will be providing product into UK, Canadian and European Union regulatory areas as a minimum. The supplier will provide all supporting manufacturing studies necessary for all stages of product development. The product should be considered light sensitive for the purposes of long-term storage, but specific measures should not be necessary for production processes. The Authority will provide the Active Pharmaceutical to the supplier for all activities.",
        "value": {
            "amount": 1200000,
            "currency": "GBP"
        },
        "hasOptions": false,
        "contractPeriod": {
            "startDate": "2023-04-04T00:00:00+01:00",
            "endDate": "2032-02-24T23:59:59Z"
        },
        "items": [
            {
                "id": "0",
                "deliveryAddresses": [
                    {
                        "region": "UK"
                    }
                ],
                "deliveryLocation": {
                    "description": "Porton Down, Salisbury, England SP4 0JQ"
                }
            }
        ],
        "subcontracting": {
            "description": "The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract. The successful tenderer is obliged to specify which part or parts of the contract it intends to subcontract beyond the required percentage and to indicate the subcontractors already identified."
        },
        "communication": {
            "documentAvailabilityPeriod": {
                "endDate": "2022-11-25T17:00:00Z"
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        "submissionMethod": [
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        "submissionMethodDetails": "https://www.contracts.mod.uk/",
        "selectionCriteria": {
            "criteria": [
                {
                    "type": "suitability",
                    "description": "Suppliers Instructions How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal - Click the \"Click here to register\" link - Accept the terms and conditions and click \"continue\" - Enter your correct business and user details - Note the username you chose and click \"Save\" when complete - You will shortly receive an email with your unique password (please keep this secure) 2. Express an Interest in the tender - Login to the portal with the username/password - Click the \"PQQs Open to All Suppliers\" link. (These are Pre-Qualification Questionnaires open to any registered supplier) - Click on the relevant PQQ to access the content. - Click the \"Express Interest\" button in the \"Actions\" box on the left-hand side of the page. - This will move the PQQ into your \"My PQQs\" page. (This is a secure area reserved for your projects only) - Click on the PQQ code, you can now access any attachments by clicking the \"Settings and Buyer Attachments\" in the \"Actions\" box 3. Responding to the tender - You can now choose to \"Reply\" or \"Reject\" (please give a reason if rejecting) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the PQQ - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) If you require any further assistance please consult the online help, or contact the eTendering help desk.",
                    "appliesTo": [
                        "supplier"
                    ]
                },
                {
                    "type": "suitability",
                    "description": "Suppliers Instructions How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal - Click the \"Click here to register\" link - Accept the terms and conditions and click \"continue\" - Enter your correct business and user details - Note the username you chose and click \"Save\" when complete - You will shortly receive an email with your unique password (please keep this secure) 2. Express an Interest in the tender - Login to the portal with the username/password - Click the \"PQQs Open to All Suppliers\" link. (These are Pre-Qualification Questionnaires open to any registered supplier) - Click on the relevant PQQ to access the content. - Click the \"Express Interest\" button in the \"Actions\" box on the left-hand side of the page. - This will move the PQQ into your \"My PQQs\" page. (This is a secure area reserved for your projects only) - Click on the PQQ code, you can now access any attachments by clicking the \"Settings and Buyer Attachments\" in the \"Actions\" box 3. Responding to the tender - You can now choose to \"Reply\" or \"Reject\" (please give a reason if rejecting) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the PQQ - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) If you require any further assistance please consult the online help, or contact the eTendering help desk.",
                    "appliesTo": [
                        "subcontractor"
                    ]
                },
                {
                    "type": "economic",
                    "description": "A financial assessment that is proportionate to the proposed contract will be undertaken on the supplier's financial status. An overall pass / fail judgement will be made after considering areas such as turnover, profit, net assets, liquidity, gearing and capacity. This assessment will include the Parent company, where applicable. An independent financial assessment obtained from a reputable credit rating organisation may be utilised as part of this process. What was your overall turnover in each of the last two financial years? Where the Potential Provider is a consortium or association of suppliers, the financial information is required for each Potential Provider that is a member of the consortium or association. Where the Potential Provider is a subsidiary of a group, the financial information is required for both the subsidiary and the parent company. A parent company guarantee may be requested after the evaluation is undertaken. A financial assessment that is proportionate to the proposed contract will be undertaken on the supplier's financial status. An overall pass / fail judgement will be made after considering areas such as turnover, profit, net assets, liquidity, gearing and capacity. This assessment will include the Parent company, where applicable. An independent financial assessment obtained from a reputable credit rating organisation may be utilised as part of this process. Please confirm you have provided one of the following financial documents as set out below. DPQQ_4.2.1 A copy of your audited accounts for the most recent two years or for the period that is available if trading for less than two years. DPQQ_4.2.2 A statement of your turnover, profit & loss account and cash flow for the most recent year of trading. DPQQ_4.2.3 A statement of your cash flow forecast for the current year and a bank letter outlining the current cash and credit position. DPQQ_4.2.4 Alternative means of demonstrating financial status if trading for less than a year. DPQQ_4.3.1 Employer's liability insurance is a legal requirement (except for businesses employing only the owner / clos",
                    "appliesTo": [
                        "supplier"
                    ]
                },
                {
                    "type": "technical",
                    "description": "Details of up to three contracts, in any combination from either the public or private sector; voluntary, charity or social enterprise (VCSE) that are relevant to our requirement. VCSEs may include samples of grant-funded work. Contracts for supplies or services should have been performed during the past three years. Works contracts may be from the past five years. The named contact provided should be able to provide written evidence to confirm the accuracy of the information provided Consortia bids should provide relevant examples of where the consortium has delivered similar requirements. If this is not possible (e.g. the consortium is newly formed or a Special Purpose Vehicle is to be created for this contract) then three separate examples should be provided between the principal member(s) of the proposed consortium or Special Purpose Vehicle (three examples are not required from each member). Where the Supplier is a Special Purpose Vehicle, or a managing agent not intending to be the main provider of the supplies or services, the information requested should be provided in respect of the main mintended provider(s) or sub-contractor(s) who will deliver the contract. If you cannot provide examples see question 6.3. SQ-6.2 Where you intend to sub-contract a proportion of the contract, please demonstrate how you have previously maintained healthy supply chains with your sub-contractor(s) Evidence should include, but is not limited to, details of your supply chain management tracking systems to ensure performance of the contract and including prompt payment or membership of the UK Prompt Payment Code (or equivalent schemes in other countries) SQ-6.3 If you cannot provide at least one example for questions 6.1, in no more than 2000 characters please provide an explanation for this e.g. your organisation is a new start-up or you have provided services in the past but not under a contract.",
                    "appliesTo": [
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        },
        "documents": [
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                "documentType": "biddingDocuments",
                "url": "https://www.contracts.mod.uk/"
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        ],
        "procurementMethod": "selective",
        "procurementMethodDetails": "Negotiated",
        "secondStage": {
            "minimumCandidates": 3,
            "maximumCandidates": 6
        },
        "tenderPeriod": {
            "endDate": "2022-11-25T17:00:00Z"
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        "submissionTerms": {
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                            "text": "Development and Manufacture of Hi6 Powder for Solution"
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                            "text": "Development and Manufacture of HI-6 Powder for Solution"
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    },
    "parties": [
        {
            "id": "GB-FTS-66816",
            "name": "Defence Science and Technology Laboratory",
            "identifier": {
                "legalName": "Defence Science and Technology Laboratory"
            },
            "address": {
                "streetAddress": "Porton Down",
                "locality": "Salisbury, Wiltshire",
                "postalCode": "SP4 0JQ",
                "countryName": "United Kingdom"
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            "contactPoint": {
                "name": "Attn: Procurement",
                "email": "ADPProcurement@dstl.gov.uk"
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                "postalCode": "SP4 0JQ",
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