Multi Grenade Launcher primarily for the soldier on ground

Danish Defence Acquisition and Logistics Organization

Through purchase under a Framework Agreement, the Danish Defence Acquisition and Logistics Organization (DALO) is planning to purchase 40mm Multi Grenade Launcher (MGL) capable of engaging targets, covering a distance of 5 to 800 meters, accessories and spare parts.
It is the intention that the Framework should encompass such purchase possibilities as:
MGL's, softmounts, gun racks, accessories, spare parts, logistic support, operator and maintainer training.
The primary user of the MGL is the soldier on ground.
The MGL 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.
For testing purpose a minimum of 2 MGL, accessories and technical support shall be available, expected to be within the period of week 13 to 23 in 2014.

Deadline

Fristen for modtagelse af bud var på 2014-01-13. Indkøbet blev offentliggjort på 2013-11-23.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2013-11-23 Udbudsbekendtgørelse
2014-06-30 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2013-11-23)
Objekt
Omfanget af udbuddet
Titel: Maskingeværer
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
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-id-s218@mil.dk 📧
Telefon: +45 72575999 📞

Reference
Datoer
Afsendelsesdato: 2013-11-23 📅
Tilbudsfrist: 2014-01-13 📅
Offentliggørelsesdato: 2013-11-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 229-397808
EUT-S-nummer: 229
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 one 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: 3 000 000 💰
6 000 000 💰
Kort beskrivelse:
Through purchase under a Framework Agreement, the Danish Defence Acquisition and Logistics Organization (DALO) is planning to purchase 40mm Multi Grenade Launcher (MGL) capable of engaging targets, covering a distance of 5 to 800 meters, accessories and spare parts.
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It is the intention that the Framework should encompass such purchase possibilities as:
MGL's, softmounts, gun racks, accessories, spare parts, logistic support, operator and maintainer training.
The primary user of the MGL is the soldier on ground.
The MGL 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.
For testing purpose a minimum of 2 MGL, accessories and technical support shall be available, expected to be within the period of week 13 to 23 in 2014.
Referencenummer: 2013/000071

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.
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 document the provision and maintaining of a quality management system which shall be in accordance with NATO Allied Quality Assurance Publication, AQAP-2130 or ISO 9001:2008 or equivalent.
Mindstekrav til niveauet:
(1) The listing of completed contracts shall include at least one contract regarding a 40mm MGL.
(2) Documentation regarding the maintaining of a quality management system equivalent with ISO9001:2008.
Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
Payment conditions are 30 days net. Invoicing must for domestic tenderers be done in accordance with the at any time applicable Danish legislation on public payments. At present this is the Danish Consolidation Act No. 798 of June 2007 which demands that invoicing must be done electronically.
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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
Mindste antal ansøgere: 3
Største antal ansøgere: 6
Objektive kriterier for udvælgelse:
The best and most relevant references regarding similar contracts and deliveries, the level of quality management.
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 one 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)
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 as amended by act no. 1556 of 21.12.2110, act no. 618 of 14.06.2011, act no. 1231 of 18.12.2012 and act no. 511 of 27.5.2013 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 20 calendar days from the day following the date on which the Contracting Authority has sent a notification to the candidates involved, if the notification includes a short account of the relevant reasons for the decision. Complaints concerning other decisions related to the tender must be filed with The Complaints Board for Public Procurement within 45 calendar days 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 45 days 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 stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen, Center for udbudsregler (the Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://kfst.dk 🌏
Kilde: OJS 2013/S 229-397808 (2013-11-23)
Bekendtgørelse om indgåede kontrakter (2014-06-30)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2014-06-30 📅
Offentliggørelsesdato: 2014-07-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 125-222581
Henviser til bekendtgørelse: 2013/S 229-397808
EUT-S-nummer: 125

Procedure
Kriterier for tildeling
Kriterium: 1. Logistic (10)
2. operational (55)
3. price (35)

Tildeling af kontrakt
Navn: Capsicum Danmark Aps
Postadresse: Ny Kærvej 31
Postby: Aalborg
Postnummer: 9000
Land: Danmark 🇩🇰
Kilde: OJS 2014/S 125-222581 (2014-06-30)
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