Acquisition of Tail Fuzes integrable with F16 for MK 80 series bombs

Danish Defence Acquisition and Logistics Organization (DALO)

The Danish Defence and Logistics Organization (DALO) seeks to procure tail fuzes for MK 80 series bombs. The fuzes shall be integrable with the Danish F16 combat aircraft and shall be ready for mounting without pre-assembly. Furthermore, the fuzes shall be packed with ancillary fuze equipment necessary for mounting the fuze, and the delivery shall also include test sets for I-bit test.
The fuzes shall have a reliability of 96 % (with a confidence level of 90 %) and shall be able to tolerate at least 10000g and be functional in all weather conditions. The fuzes shall have been tested according to a test-directive/test-plan that is based on MIL-STD-810E or newer revision (or equivalent) and MIL-STD-331B or newer revision (or equivalent), and documentation for the passing of these tests shall be submitted with the tender.
It shall be possible to set the arm and delay times of the fuzes either manually or through either A) a MIL STD 1760 interface (or equivalent), or B) a UAI (universal armament interface) or equivalent. The fuzes shall have a minimum life time of 1 month when fitted in a bomb in an operational environment and 120 months when in deep store (i.e. long term storage in an environment with controlled temperature and humidity).
The offered fuzes shall not have been rejected or degraded by any government or authority prior to being delivered to DALO.
Finally, the delivery shall comprise relevant documentation, including a technical manual and a pre-flight pilot walk around check list as well as EOD documentation.

Deadline

Fristen for modtagelse af bud var på 2012-11-20. Indkøbet blev offentliggjort på 2012-10-17.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Advanced Systems Ltd.

Hvem?

• Danish Defence Acquisition and Logistics Organization (DALO)

Hvad?

• Tilberedte sprængstoffer › Tændsnore, sprængkapsler, tændsatser og elektriske detonatorer

Hvor?

• Danmark › Danmark

Indkøbshistorik

Dato	Dokument
2012-10-17	Udbudsbekendtgørelse
2013-05-21	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2012-10-17)
Objekt
Omfanget af udbuddet
Titel: Tændsnore, sprængkapsler, tændsatser og elektriske detonatorer
Mængde eller omfang:

500 fuzes.In addition, DALO shall be able to exercise options for additional deliveries of up to 1800 fuzes.20 000 000,0030 000 000,00

Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Tændsnore, sprængkapsler, tændsatser og elektriske detonatorer 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organization (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk/fmt 🌏
E-mail: m.buch@mil.dk 📧
Telefon: +45 72571765 📞

Reference
Datoer
Afsendelsesdato: 2012-10-17 📅
Tilbudsfrist: 2012-11-20 📅
Offentliggørelsesdato: 2012-10-20 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 203-333935
EUT-S-nummer: 203
Yderligere oplysninger

Re. section III.2.1) When submitting the bids (but not the application for participation) the tenderers must submit a solemn declaration stating to which degree the tenderer has fulfilled her obligation relating to the payment of diect and indirect taxes and social security contributions in accordance with the legal provisions of the country in which the candidate is established and in Denmark in accordance with consolidation act no. 336 of 13.5.1997 regarding public payments. A form that the tenderers can use will be submitted with the tender material. Re. Section III.2) According to directive 2009/81 art. 41(2) and 42(2), a candidate may rely on the economic, financial and/or technical capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of an other entities is included when establishing the suitability of the candidate, the candidate must: 1) Prove that the other entities will and shall put the relevant resources at the disposal of the candidate (e.g. by submitting a co-operation agreement), and 2) Provide the same type of information regarding the other entities as the candidate according to section III.2) is obligated to provide on her own behalf. The tenderers are specifically made aware that it is a condition for the contract, that the tenderer before the signing of the contract also enters into an Industrial Cooperation Contract with the Danish Business Authority. (Erhvervsstyrelsen) in accordance with the Danish "Erhvervsfremmeloven" and the associated "Circular on. Industrial Cooperation in connection with Procurement of Defence Equipment" No. 88 of 27 October 2010. Such. Industrial Cooperation Contract can be conditioned upon the Tenderers posting of a bank guarantee.

Yderligere oplysninger

Re. section III.2.1) When submitting the bids (but not the application for participation) the tenderers must submit a solemn declaration stating to which degree the tenderer has fulfilled her obligation relating to the payment of diect and indirect taxes and social security contributions in accordance with the legal provisions of the country in which the candidate is established and in Denmark in accordance with consolidation act no. 336 of 13.5.1997 regarding public payments. A form that the tenderers can use will be submitted with the tender material.

Re. Section III.2) According to directive 2009/81 art. 41(2) and 42(2), a candidate may rely on the economic, financial and/or technical capacity of other entities, regardless of the legal nature of the links with the entities.

If a candidate wants to rely on other entities and wishes that the capacity of an other entities is included when establishing the suitability of the candidate, the candidate must:

1) Prove that the other entities will and shall put the relevant resources at the disposal of the candidate (e.g. by submitting a co-operation agreement), and

2) Provide the same type of information regarding the other entities as the candidate according to section III.2) is obligated to provide on her own behalf.

The tenderers are specifically made aware that it is a condition for the contract, that the tenderer before the signing of the contract also enters into an Industrial Cooperation Contract with the Danish Business Authority.

(Erhvervsstyrelsen) in accordance with the Danish "Erhvervsfremmeloven" and the associated "Circular on.

Industrial Cooperation in connection with Procurement of Defence Equipment" No. 88 of 27 October 2010. Such.

Industrial Cooperation Contract can be conditioned upon the Tenderers posting of a bank guarantee.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The fuzes shall have a reliability of 96 % (with a confidence level of 90 %) and shall be able to tolerate at least 10000g and be functional in all weather conditions. The fuzes shall have been tested according to a test-directive/test-plan that is based on MIL-STD-810E or newer revision (or equivalent) and MIL-STD-331B or newer revision (or equivalent), and documentation for the passing of these tests shall be submitted with the tender.

It shall be possible to set the arm and delay times of the fuzes either manually or through either A) a MIL STD 1760 interface (or equivalent), or B) a UAI (universal armament interface) or equivalent. The fuzes shall have a minimum life time of 1 month when fitted in a bomb in an operational environment and 120 months when in deep store (i.e. long term storage in an environment with controlled temperature and humidity).

The offered fuzes shall not have been rejected or degraded by any government or authority prior to being delivered to DALO.

Finally, the delivery shall comprise relevant documentation, including a technical manual and a pre-flight pilot walk around check list as well as EOD documentation.

Mængde eller omfang:

500 fuzes.

In addition, DALO shall be able to exercise options for additional deliveries of up to 1800 fuzes.

Anslået værdi uden moms: 20 000 000,00 💰
30 000 000,00 💰
Beskrivelse af mulighederne:

DALO has the option to order additional fuzes (identical to those already delivered as the initial delivery) for a period of 6 years following the Delivery Date (i.e. the date when the initial delivery was made).

DALO can order up to 1800 fuzes total in increments of 300 fuzes. Thus, a single optional order cannot be less than 300 fuzes and the size of all optional orders taken together over the 6 year period cannot exceed 1800 fuzes.

Foreløbig tidsplan for udnyttelse af optioner: 72 måneder
Varighed: 18 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Teknisk og faglig kompetence:

Submission of a list of the most important similar deliveries, the tender has performed in the last three years, preferably with a specification of contract price, dates, and if possible recipient of the deliveries.

Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:

If prepayments are made, an on-demand guarantee from a recognized financial institution must be presented.

The financial institution has to be approved by DALO.

De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:

Reference is made to the tender documents with regard to the payment terms. Invoicing must be done in accordance with applicable Danish regulation of public payments. At present, the Danish consolidation act no.

798 of June 2007 demands that invoicing must de done electronically. Exact terms will be stated in the contract.

Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:

No special legal form is required. If the order is awarded to a group of suppliers (e.g. a consortium), the participants are required to undertake joint and several liabilities and to appoint one supplier to represent the group.

Procedure
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:

The selection of the tenders that will be invited to submit tenders, will be based upon an assessment of the best and most relevant references submitted.

Datoer
Dato for afsendelse af opfordringer til at afgive tilbud eller deltage til de udvalgte ansøgere: 2012-11-23 📅
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Weapon Branch, F16
Chief Master Sergeant Michael H. Buch
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger

Re. Section III.2) According to directive 2009/81 art. 41(2) and 42(2), a candidate may rely on the economic, financial and/or technical capacity of other entities, regardless of the legal nature of the links with the entities.

If a candidate wants to rely on other entities and wishes that the capacity of an other entities is included when establishing the suitability of the candidate, the candidate must:

1) Prove that the other entities will and shall put the relevant resources at the disposal of the candidate (e.g. by submitting a co-operation agreement), and

2) Provide the same type of information regarding the other entities as the candidate according to section III.2) is obligated to provide on her own behalf.

The tenderers are specifically made aware that it is a condition for the contract, that the tenderer before the signing of the contract also enters into an Industrial Cooperation Contract with the Danish Business Authority.

(Erhvervsstyrelsen) in accordance with the Danish "Erhvervsfremmeloven" and the associated "Circular on.

Industrial Cooperation in connection with Procurement of Defence Equipment" No. 88 of 27 October 2010. Such.

Industrial Cooperation Contract can be conditioned upon the Tenderers posting of a bank guarantee.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:

Complaints concerning other decisions related to the tender must be filed with The Complaints Board for public procurement within 6 months after the Contracting Authority has published a notification in the Official Journal of the European Union that the Contracting Authority has entered into a contract. The 6 month period begins the day after publication of the notification.

The complainant must inform the contracting authority of the appeal in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement. The complainant shall state whether the complaint has been lodged in the stand-still period. If the appeal has not been lodged in the standstill period, the appellant must also state whether it is requested that the appeal is granted delaying effect.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen, Center for Tjenesteydelser, Udbud og Karteller (Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsens Vej 25
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Fax: +45 41715000 📠
Kilde: OJS 2012/S 203-333935 (2012-10-17)

Bekendtgørelse om indgåede kontrakter (2013-05-21)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 1 842 500 💰
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Forsvarets Materieltjeneste
Kontakt
Internetadresse: http://forsvaret.dk/FMT 🌏

Reference
Datoer
Afsendelsesdato: 2013-05-21 📅
Offentliggørelsesdato: 2013-05-25 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 100-170446
Henviser til bekendtgørelse: 2012/S 203-333935
EUT-S-nummer: 100

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen: DK

Procedure
Kriterier for tildeling
Kriterium: 1. Price (35)
2. Quality (25)
3. Time of delivery (15)
4. Documentation (25)

Tildeling af kontrakt
Navn: Advanced Systems Ltd.
Postadresse: 10 Nachal Snir
Postby: Yavneh
Postnummer: 81101
Land: Israel 🇮🇱
E-mail: marketing@orion-as.com 📧

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Dk
Kontakt
Enhed: Michael H. Buch

Supplerende oplysninger
Gennemgå organ
Internetadresse: www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:

As a consequence of the Danish act no. 492 of 12.5.2010 regarding enforcement of the rules for procurement etc. complaints regarding a candidate not being prequalified must be filed with The Complaints Board for public procurement within 30 calendar days starting the day after the contracting authority has sent notification to the candidates involved, if the notification includes a short accountof the relevant reasons for the decision. Complaints concerning other decisions related to the tender must be filed with The Complaints Board for publicprocurement within 6 months after the Contracting Authority has published a notification in the Official Journal ofthe European Union that the Contracting Authority has entered into a contract. The 6 month period begins the day after publication of the notification. The complainant must inform the contracting authority of the appeal in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement. The complainant shall state whether the complaint has been lodged in the stand-still period. If the appeal has not been lodged in the standstill period, the appellant must also state whether it is requested that the appeal is granted delaying effect.

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