Flexible accessories for the Danish Defence C/7 and C/8 rifle

Forsvarets Materieltjeneste

A 4 year Framework Agreement for flexible accessories for the C/7 and C/8 rifle, such as butt stocks, handles, straps, magazines etc. in order for the soldier to customize the weapon.

Deadline

Fristen for modtagelse af bud var på 2012-08-01. Indkøbet blev offentliggjort på 2012-06-27.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2012-06-27 Udbudsbekendtgørelse
Udbudsbekendtgørelse (2012-06-27)
Objekt
Omfanget af udbuddet
Titel: Dele til lette skydevåben
Mængde eller omfang: 30 000 000,0060 000 000,00
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Dele til lette skydevåben 📦

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: Forsvarets Materieltjeneste
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/fmt/Pages/default.aspx 🌏
E-mail: fmt-m-hab13@mil.dk 📧
Telefon: +45 72575999 📞

Reference
Datoer
Afsendelsesdato: 2012-06-27 📅
Tilbudsfrist: 2012-08-01 📅
Offentliggørelsesdato: 2012-06-29 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 123-203285
EUT-S-nummer: 123
Yderligere oplysninger
A) E-Mails regarding this tender should contain the reference given in section IV.3.1. B) Re. section III.1.2, III.2.2 and III.2.3 a Check List on the restricted procedure and a solemn declaration form may be obtained by a request by e-mail to fmt-ktp-la-tender@mil.dk C) Re. section IV.3.4. Each candidate may only submit one application. The application should prefereably be submitted in one paper copy and one electronic copy (CD/DVD/USB) in an envelope marked "Rifle accessories, Att.: FMT-KTP-LA-TENDER, Not to be opened by internal mail". The application must be delivered in a sealed envelope to the address stated in section I.1 and may not be sent by e-mail. D) the pplication should contain the e-mail adress of a contact person to which relevant information may be forwarded.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
A 4 year Framework Agreement for flexible accessories for the C/7 and C/8 rifle, such as butt stocks, handles, straps, magazines etc. in order for the soldier to customize the weapon.
Anslået værdi uden moms: 30 000 000,00 💰
60 000 000,00 💰
Referencenummer: 2012/002767
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Forsvarets Depot og Distribution (FDD).
Lilholtvej 4B.
DK-6500 Vojens.
DANMARK.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
A solemn declaration stating whether the candidate has fulfilled his obligations relating to the payment of direct 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 the Danish Consolidation Act No. 336 of 13.5.1997 on the Restriction of Debtors´Options for Participating in Public Procurement Procedutes and on th Amendment of Certain other Acts.
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If the candidate consits of a joint group of suppliers (e.g. a consortium) each member of the consortium must submit the declaration/report.
Økonomisk og finansiel stilling:
The candidate must submit information regarding the turnover of the undertaking for the last three years. The information may be given by submitting the last 3 annual accounts of the candidate.
Teknisk og faglig kompetence:
A list of the most important similar deliveries carried out over the past 3 years. The list of deliveries should indicate the overall description of the deliveries, the value of the deliveries and the recipents ((names not required, but information on whether or not the customer(s) were NATO countries must be submittet.).
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The candidate shall evidence that he is certified by the weapons producer for delivering accessories for use in the said weapons.
Mindstekrav til niveauet:
— The list of deliveries shall contain at least 1 delivery,
— Certification.
Kontraktens udførelse
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 terms of payment. Invoicing must take place in accordance with Danish legislation on public payments in force at any time. At present the rules governing public payments are embodied in the Danish Public Payments (Consolidation) Act No. 798 of 28.6.2007, which states that invoicing must take place electronically.
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The Danish Payments (Consolidation) Act No. 798 of 28.6.2007 is available at www.retsinfo.dk.
The exact terms will be stated in the Framework Agreement.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If the Framework Agreement is awarded to a group of candidates (e.g. a consortium) such group is required to undertake joint and several liability and to authorize one candidate to represent the group.
Andre særlige vilkår:
The candidates are specifically made aware that it may be a condition for the award of the Framework Agreement that the supplier before signing the Framework Agreement has also entered into an Industrial Cooperation Contract with the Danish Enterprise and Construction Authority in accordance with the Danish "Erhvervsfremmeloven" and the associated "Circular on Industrial Cooperation in connection with Procurement of Defence Equipment" No. 88 of 27.10.2010.
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Procedure
Rammeaftalens varighed i år: 4
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse: The best and most relevant references and turnover.
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Poul M. Kristensen
Navn: Danish Defence Acquisition and Logistics Organization
E-mail: fmt-ktp-la-tender@mil.dk 📧
: kfst@kfst.dk 📧

Reference
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: 2012/002767
Yderligere oplysninger
A) E-Mails regarding this tender should contain the reference given in section IV.3.1.
B) Re. section III.1.2, III.2.2 and III.2.3 a Check List on the restricted procedure and a solemn declaration form may be obtained by a request by e-mail to fmt-ktp-la-tender@mil.dk
C) Re. section IV.3.4. Each candidate may only submit one application. The application should prefereably be submitted in one paper copy and one electronic copy (CD/DVD/USB) in an envelope marked "Rifle accessories, Att.: FMT-KTP-LA-TENDER, Not to be opened by internal mail". The application must be delivered in a sealed envelope to the address stated in section I.1 and may not be sent by e-mail.
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D) the pplication should contain the e-mail adress of a contact person to which relevant information may be forwarded.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement, Erhvervs og Selskabsstyrelsen (The Danish Commerce and Companies Agency)
Postadresse: Kampmannsgade 1
Postby: Copenhagen V
Postnummer: 1780
Land: Danmark 🇩🇰
E-mail: klfu@eogs.dk 📧
Telefon: +45 33307700 📞
Internetadresse: http://www.klfu.dk 🌏
Fax: +45 33307799 📠
Navn: Konkurrence-og Forbrugerstyrelsen, Center for Tjenesteydelser, Udbud og Karteller
Internetadresse: http://www.kfst.dk 🌏
Fax: +45 33326144 📠
Organ med ansvar for mæglingsprocedurer
Postadresse: Nyropsgade 30
Telefon: +45 72268000 📞
Kilde: OJS 2012/S 123-203285 (2012-06-27)
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