713495454 - Provision of Military Instrument Flight Procedures Maintenance and Safeguarding

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    "date": "2025-08-01T15:51:07+01:00",
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    "description": "The contract value is made up of the PS1,564,559 for 5 year with the remainder is it Limit of Liability budget.",
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        "title": "713495454 - Provision of Military Instrument Flight Procedures Maintenance and Safeguarding",
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            "scheme": "CPV",
            "id": "75221000",
            "description": "Military defence services"
        },
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                "scheme": "TED_SERVICE_CATEGORY_DEFENCE",
                "id": "26",
                "description": "Other services"
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        "description": "MOD requires a qualified Procedure Design Company to support its portfolio of IFPs across aerodromes in the UK and overseas.",
        "value": {
            "amount": 3327214,
            "currency": "GBP"
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        "hasOptions": true,
        "options": {
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            "endDate": "2030-07-09T23:59:59+01:00"
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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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                {
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                    "description": "The estimated annual contract value is PS665,442.80. If the estimated annual contract value is greater than 50% of the supplier's turnover, the Authority reserves the right to exclude the supplier from being selected to tender except where the supplier provides, to the satisfaction of the Authority, evidence showing it has sufficient economic and financial capability, for example such evidence may include: (1) any additional information proving it has sufficient economic and financial resources to deliver the requirement; and (2) stating whether the supplier is willing to provide the Authority with an indemnity, guarantee or bank bond. A financial assessment 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.",
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                {
                    "type": "technical",
                    "description": "The service must be delivered by individuals qualified as Instrument Flight Procedure Designers. Evidence (certification) required for each designer assigned to the work: The provider must be a UK CAA approved procedure design organisation as set out in CAP 785. Recent CAA certification as evidence to be presented. Provider required to operate a functional industrial recognised aviation standard Quality Management System (QMS) such as ISO 9001 or ISO 9100. Evidence of ISO accreditation required. Information to evaluate whether the requirement is met will be sought through the formal pre-qualification questionnaire.",
                    "minimum": "The service must be delivered by individuals qualified as Instrument Flight Procedure Designers. Evidence (certification) required for each designer assigned to the work: The provider must be a UK CAA approved procedure design organisation as set out in CAP 785. Recent CAA certification as evidence to be presented. Provider required to operate a functional industrial recognised aviation standard Quality Management System (QMS) such as BSI 9001 or BSI 9100. Evidence of BSI accreditation required.",
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                    "description": "CAA approved flight procedure designers."
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            "description": "Interested suppliers are required to complete the Dynamic Pre-Qualification Questionnaire (DPQQ) to provide the Authority with information to evaluate the supplier's capacity and capability against the selection criteria. The Authority will use the DPQQ 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 DPQQ. Further details of the method for choosing the tenderers is set out in the DPQQ."
        },
        "contractTerms": {
            "otherTerms": "A Security Aspects Letter will be incorporated into the contract setting out the information that is to be safeguarded. The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter to reflect any changes in national law or government policy whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise.",
            "financialTerms": "Potential Providers must note the mandatory requirement for electronic trading using the Contracting, Purchasing & Finance (CP&F) electronic trading tool. All payments for deliverables under the contract shall only be made via CP&F. Details can be found at: https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system/cpf-guidance-for-suppliers",
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            "endDate": "2025-03-25T13:00:00Z"
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