Ships Protective Systems (SPS) Degaussing Control Equipment (DCE) In-Service Support (ISS)

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    "id": "ocds-h6vhtk-0397c3-2023-12-14T10:01:08Z",
    "date": "2023-12-14T10:01:08Z",
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    "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.",
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        "title": "Ships Protective Systems (SPS) Degaussing Control Equipment (DCE) In-Service Support (ISS)",
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            "id": "31720000",
            "description": "Electromechanical equipment"
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        "mainProcurementCategory": "goods",
        "description": "The Defence Equipment & Support (DE&S) Maritime Combat Systems (MCS) Underwater and Electronic Warfare (UEW) team is responsible for providing in-service support (ISS) to Ships Protective Systems (SPS) equipment across the Royal Navy (RN) Fleet and Submarine Delivery Agency (SDA) direct to Platform teams and front-line units. As part of this in-service support the Degaussing Control Equipment (DCE) is an equipment group which reduces ships' magnetic signature. The contract duration is five (5) years with two (2) option years (1+1).",
        "value": {
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                            "text": "Any potential bidder that may be interested in this potential requirement should register their interest by email to the following addresses: emma.beattie768@mod.gov.uk moira.duggan314@mod.gov.uk"
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                    "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.",
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