Light Machine Gun for the dismounted soldier

Danish Defence Acquisition and Logistics Organization

Through purchase under a Framework Agreement, the Danish Defence Acquisition and Logistics Organization (DALO) is planning to purchase 7,62mm Light Machine Guns (LMG), accessories and spare parts.
It is the intention that the Framework shall encompass such purchase possibilities as:
LMG's, accessories, spare parts, logistic support, operator and maintainer training.
An expected total of approximately 700 LMG in the duration of the Agreement, with an initial supply of 40 LMG in 3rd quarter of 2013 is foreseen.
The primary user of the LMG is the dismounted soldier. The LMG shall function from an open-bolt principle and be belt fed, the overall length in the shortest configuration must be less than 105 cm. , and it must beequipped with a mounting bracket/interface for ammunition.. A maximum of 10 kg with good weight distribution for ease of handling and carrying is expected . Therefore, a low weight will be given a high score in the evaluation.
The LMG shall be designed to allow mounting of standard equipment for a combat soldier, e.g. sights and sensors, using NATO Accessory Rails, STANAG 4694 or equivalent, and shall be qualified for the use of NATO Qualified ammunition.
For testing purpose a minimum of 6 LMG, accessories and technical support shall be available within the period 18.3.2013 to 1.4.2013.
Denmark expects to make this Framework Agreement available to other NATO countries that may lead to a further procurement of an additional number that would be purchased by DALO on behalf of this country.

Deadline

Fristen for modtagelse af bud var på 2013-01-21. Indkøbet blev offentliggjort på 2012-12-18.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2012-12-18 Udbudsbekendtgørelse
2013-01-03 Supplerende oplysninger
2014-03-21 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2012-12-18)
Objekt
Omfanget af udbuddet
Titel: Maskingeværer
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Uspecificeret
Fælles glossar for offentlige kontrakter (CPV)
Kode: Maskingeværer 📦

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
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: 2012-12-18 📅
Tilbudsfrist: 2013-01-21 📅
Offentliggørelsesdato: 2012-12-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 247-407124
EUT-S-nummer: 247
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 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 consolidation act no. 336 of 13 May 1997 regarding public payments. A form that the tenderers can use will be submittet with the tender materiel. Re. section III.2) A candidate may rely in the economic, financial and/or technical capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate relies on other entities the candidate must prove to the contracting authority the disposal of the resources necessary for performance of the contract, for example by producing an undertaking of the part of those entities to that effect. A candidate may, for example, rely on other entities'economic capacity, cf. clause 41(2) in Directive 2009/81/EC. If so, the candidate must provide documentation that the other entities will and shall put the relevant economic resources at the disposal of the candidate. Furthermore the candidate must provide the same type of information regarding the other entities' economic capacity as the candidate shall submit of his own economic capacity. Each candidate may only submit 1 application. The application should prefereably be submittet in one paper copy and one in electronic form, e.g. CD-OM, DVD or USB. Furthermore, the candidate is requested to include an e-mail adress of a contact person to whom relevant information may be forwarded.
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Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 90 000 000 💰
300 000 000 💰
Kort beskrivelse:
Through purchase under a Framework Agreement, the Danish Defence Acquisition and Logistics Organization (DALO) is planning to purchase 7,62mm Light Machine Guns (LMG), accessories and spare parts.
It is the intention that the Framework shall encompass such purchase possibilities as:
LMG's, accessories, spare parts, logistic support, operator and maintainer training.
An expected total of approximately 700 LMG in the duration of the Agreement, with an initial supply of 40 LMG in 3rd quarter of 2013 is foreseen.
The primary user of the LMG is the dismounted soldier. The LMG shall function from an open-bolt principle and be belt fed, the overall length in the shortest configuration must be less than 105 cm. , and it must beequipped with a mounting bracket/interface for ammunition.. A maximum of 10 kg with good weight distribution for ease of handling and carrying is expected . Therefore, a low weight will be given a high score in the evaluation.
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The LMG shall be designed to allow mounting of standard equipment for a combat soldier, e.g. sights and sensors, using NATO Accessory Rails, STANAG 4694 or equivalent, and shall be qualified for the use of NATO Qualified ammunition.
For testing purpose a minimum of 6 LMG, accessories and technical support shall be available within the period 18.3.2013 to 1.4.2013.
Denmark expects to make this Framework Agreement available to other NATO countries that may lead to a further procurement of an additional number that would be purchased by DALO on behalf of this country.
Referencenummer: 2011/004588

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
Documentation for the company's sufficient financial ability in the form of Balance Sheet in English or Danish and key figures regarding the latest 3 financial years.
Key figures: Turnover, Equity, Total Assets and Solvency Ratio. The Solvency Ratio shall be calcualted by applying the following formular: Solvency Ratio = (Equity /Total Assets ) x 100.
If the Supplier is a consortium, the abovementioned information is requested for each member of the Consortium.
Mindstekrav til niveauet:
Solvency Ratio > 10% for each year.
If the Supplier is a Consortium, all members must have a Solvency Ratio > 10%.
Teknisk og faglig kompetence:
(1) A listing of the most important similar deliveries carried out over the past 5 years. The list of deliveries should indicate the value of the deliveries in question, the date(s) of deliveries, the location of the deliveries and the recipents involved (Names not required, but information on whether or not the customer(s) involved were NATO countries must be submitted).
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(2) The Supplier shall ceritify that the Company and the company's production sites are certified according to ISO 9001:2008 or equivalent by an accredited company, or meet the requirements in AQAP 2130.
Mindstekrav til niveauet:
(1) The listing of completed contracts shall include at least 1 contract regarding a 7,62 LMG.
(2) ISO 9001:2008 certificate or equivalent or meet the requirements of AQAP 2130
Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Cf. the Tender Material.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If the Framework Agreement is awarded to a consortium of Companies, then each Company is obliged to accept joint and several liability and to appoint a single point of contact. The consortium as such must provide adequate documentation hereof. The Consortium must provide information about its participants and how it is organized.
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Andre særlige vilkår:
The Supplier must be aware of the Danish Regulation on Industrial Cooperation in Denmark requiring an Industrial Cooperation Contract (ICC) to be negotiated between the Supplier and Danish Business Authority (DBA). The ICC may include the Suppliers obligation to establish a Bank Guarantee in favor of DBA.
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Procedure
Rammeaftalens varighed i måneder: 84
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:
A high rate of solvency, the best and most relevant references regarding similar contracts and deliveries.
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Poul M. Kristensen
E-mail: kfst@kfst.dk 📧

Reference
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 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 consolidation act no. 336 of 13 May 1997 regarding public payments. A form that the tenderers can use will be submittet with the tender materiel.
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Re. section III.2) A candidate may rely in the economic, financial and/or technical capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate relies on other entities the candidate must prove to the contracting authority the disposal of the resources necessary for performance of the contract, for example by producing an undertaking of the part of those entities to that effect. A candidate may, for example, rely on other entities'economic capacity, cf. clause 41(2) in Directive 2009/81/EC. If so, the candidate must provide documentation that the other entities will and shall put the relevant economic resources at the disposal of the candidate. Furthermore the candidate must provide the same type of information regarding the other entities' economic capacity as the candidate shall submit of his own economic capacity.
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Each candidate may only submit 1 application. The application should prefereably be submittet in one paper copy and one in electronic form, e.g. CD-OM, DVD or USB.
Furthermore, the candidate is requested to include an e-mail adress of a contact person to whom relevant information may be forwarded.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævn for Udbud (The Complaints Board for Public Procurement, Erhvervs- og Selskabsstyrelsen (The Danish Commerce and Companies Agency)
Postadresse: Dahleruphs Pakhus Langelinie Allé 17
Postby: Copenhagen Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@klfu.dk 📧
Telefon: +45 3529100 📞
Internetadresse: http://www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
According to the (Danish) Act No. 492 of 12 May 2010 on the Enforcement of the Rules of Procurement, etc., complaints regarding an applicant not being selected must be lodged with The Complaints Board for Public Procurement within 30 calendar days starting the day after the contracting authority has sent a notification to all interested applicants including information about the result of the selection and a short explanation of the relevant ground for the decision.
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Complaints regarding award must be lodged with The Compalints Board for public Procurement within 12 months starting the dayafter the contracting authority has sent a notification to all interested applicants and tenderers about the award decision.
The Complainant must notify the contracting authority regarding the complaint and if the comlaint is submitted during the standstill period no later than at the time when the complaint is lodged with the Complaints Board, or, if relevant, whether the complainant has applied for a stay if the standstill period pending the outcome of the complaint, cf. s. 6(4) of the (Danish) Act No. 492 of 12 May 2010 on the Enforcement of Public Procurement Rules etc.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen, Center for Tjenesteydelser, Udbud og Karteller
Postadresse: Carl Jacobsens Vej 25
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://kfst.dk 🌏
Kilde: OJS 2012/S 247-407124 (2012-12-18)
Supplerende oplysninger (2013-01-03)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2013-01-03 📅
Offentliggørelsesdato: 2013-01-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 004-003450
Henviser til bekendtgørelse: 2012/S 247-407124
EUT-S-nummer: 4
Kilde: OJS 2013/S 004-003450 (2013-01-03)
Bekendtgørelse om indgåede kontrakter (2014-03-21)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Forordning: Den Europæiske Union

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Kontakt
E-mail: fmt-id-s218@mil.dk 📧

Reference
Datoer
Afsendelsesdato: 2014-03-21 📅
Offentliggørelsesdato: 2014-03-25 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 059-099181
EUT-S-nummer: 59

Procedure
Kriterier for tildeling
Kriterium: 1. Life Cycle Costs (35)
2. Technical performance (30)
3. User Performance (35)

Tildeling af kontrakt
Navn: U.S. Ordnance, Inc.
Postadresse: 300 Sydney Drive
Postby: McCarran
Postnummer: NV 89434
Land: USA 🇺🇸

Reference
Identifikatorer
Meddelelsesnummer i EUT S: 2013/S 4-003450
Kilde: OJS 2014/S 059-099181 (2014-03-21)
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Region:
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