Danish Defence Acquisition and Logistics Organization (DALO) wishes to procure a vehicle camera system for Drivers vision and Local situational awareness. The system is primarily a drivers system, but should also be able to provide some situational awareness and assist in using tools (dozer blade, excavator etc.) on the vehicle. In order to reduce time spend on training and education, and reducing logistic footprint, there is a requirement for a system, which can be used on all types of vehicles in the Danish Defence forces and which is scalable to various vehicles, situations and requirements. DALO has a demand for: — thermal cameras (MWIR or LWIR), — CCD cameras able to observe both daylight (in color) and N-IR (in black and white) with horizontal field of view 50 degrees - 100 degrees, — CCD cameras able to observe both daylight (in color) and N-IR (in black and white) with horizontal field of view > 120 degrees, — Dual camera unit comprising both thermal camera and CCD camera in same housing with horizontal field of view 40 degrees - 65 degrees, — IR light sources. — displays, cables and switchboxes. Since the vehicle camera system shall be able to work on different vehicles with different equipment, and there are both old and new vehicles, the system shall be able to work as a stand-alone system. The system should however be able to Exchange information with other systems on the vehicle. The system should be able to accommodate different platforms ranging from a simple 4x4 wheel vehicle (Eagle IV) over APC's (eg. Piranha) and main battle tanks (Leopard 2) to various engineer vehicles with dozer blades, excavators etc. The system shall be able to cope with the environment experienced on modern combat vehicles — both wheeled and tracked vehicles.
Deadline
Fristen for modtagelse af bud var på 2013-11-18.
Indkøbet blev offentliggjort på 2013-10-17.
Udbudsbekendtgørelse (2013-10-17) Objekt Omfanget af udbuddet
Titel: Dele til militærkøretøjer
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Dele til militærkøretøjer📦
Procedure
Procedureform: Udbud efter forhandling
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 and Acquisition and Logistics Organization
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
E-mail: fmt-la-sis08@mil.dk📧
Telefon: +45 72571754📞
It is expected that prequalification will take place medio November, 2013.
The invited tenderers shall as part of their tender submit a test sample. As part of the tender process and the evaluation, a test will be carried out in week 3+4. The test will take place at our location in Oksbøl. Companies shall therefore be prepared to deliver equipment for test in week 3-4. The equipment consist primarily of a front camera module (thermal and day light camera), a similar rear camera module and a daylight camera module (visual and NIR). Two displays (different sizes), cables and switch box.
It is not possible to submit applications for participation by email. Applications must be submitted in hard-copy to:
Danish Defence and Acquisition and Logistics Organization
Att. Ole Sønderup
Lautrupbjerg 1-5
2750 Ballerup
Delivery of the first order will presumably take place medio/ultimo 2014
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 its 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 consolidation act no. 336 of 13.5.1997 regarding public payments. An outline of the declaration can be obtained upon request by e-mail to the contact point, cf. I.1. As an alternative to a solemn declaration, a report from the Danish Business Authority (in Danish: ‘service attest’) may be submitted. The report must be issued within the last six months before the deadline of pre-qualification. Foreign candidates submitting an equal report from their country shall also submit a solemn declaration regarding obligations in Denmark. The report must be issued within the last six months before the deadline of prequalification. If the candidate is submitted by a joint group of supplier (e.g. a consortium) each member of the consortium must submit the declaration.
Re. Section III.2)
According to directive 2004/18, art. 47(2) and art. 48(3) and 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 other entities is included when establishing the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. For instance this is fulfilled if the candidate submits a co-operation agreement clearly stating that the candidate has the relevant resources at its disposal (conversely, it is not sufficient to submit a declaration stating that the candidate is entitled to sell products on behalf of another entity if the candidate wishes to rely on the capacity of this other entity).
It is expected that prequalification will take place medio November, 2013.
The invited tenderers shall as part of their tender submit a test sample. As part of the tender process and the evaluation, a test will be carried out in week 3+4. The test will take place at our location in Oksbøl. Companies shall therefore be prepared to deliver equipment for test in week 3-4. The equipment consist primarily of a front camera module (thermal and day light camera), a similar rear camera module and a daylight camera module (visual and NIR). Two displays (different sizes), cables and switch box.
It is not possible to submit applications for participation by email. Applications must be submitted in hard-copy to:
Danish Defence and Acquisition and Logistics Organization
Att. Ole Sønderup
Lautrupbjerg 1-5
2750 Ballerup
Delivery of the first order will presumably take place medio/ultimo 2014
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 its 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 consolidation act no. 336 of 13.5.1997 regarding public payments. An outline of the declaration can be obtained upon request by e-mail to the contact point, cf. I.1. As an alternative to a solemn declaration, a report from the Danish Business Authority (in Danish: ‘service attest’) may be submitted. The report must be issued within the last six months before the deadline of pre-qualification. Foreign candidates submitting an equal report from their country shall also submit a solemn declaration regarding obligations in Denmark. The report must be issued within the last six months before the deadline of prequalification. If the candidate is submitted by a joint group of supplier (e.g. a consortium) each member of the consortium must submit the declaration.
Re. Section III.2)
According to directive 2004/18, art. 47(2) and art. 48(3) and 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 other entities is included when establishing the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. For instance this is fulfilled if the candidate submits a co-operation agreement clearly stating that the candidate has the relevant resources at its disposal (conversely, it is not sufficient to submit a declaration stating that the candidate is entitled to sell products on behalf of another entity if the candidate wishes to rely on the capacity of this other entity).
Objekt Omfanget af udbuddet
Anslået værdi uden moms: 29 000 000 💰
101 000 000 💰
Kort beskrivelse:
Danish Defence Acquisition and Logistics Organization (DALO) wishes to procure a vehicle camera system for Drivers vision and Local situational awareness.
The system is primarily a drivers system, but should also be able to provide some situational awareness and assist in using tools (dozer blade, excavator etc.) on the vehicle. In order to reduce time spend on training and education, and reducing logistic footprint, there is a requirement for a system, which can be used on all types of vehicles in the Danish Defence forces and which is scalable to various vehicles, situations and requirements.
The system is primarily a drivers system, but should also be able to provide some situational awareness and assist in using tools (dozer blade, excavator etc.) on the vehicle. In order to reduce time spend on training and education, and reducing logistic footprint, there is a requirement for a system, which can be used on all types of vehicles in the Danish Defence forces and which is scalable to various vehicles, situations and requirements.
DALO has a demand for:
— thermal cameras (MWIR or LWIR),
— CCD cameras able to observe both daylight (in color) and N-IR (in black and white) with horizontal field of view…
… 50 degrees - 100 degrees,
… > 120 degrees,
— Dual camera unit comprising both thermal camera and CCD camera in same housing with horizontal field of view 40 degrees - 65 degrees,
— IR light sources.
— displays, cables and switchboxes.
Since the vehicle camera system shall be able to work on different vehicles with different equipment, and there are both old and new vehicles, the system shall be able to work as a stand-alone system.
The system should however be able to Exchange information with other systems on the vehicle. The system should be able to accommodate different platforms ranging from a simple 4x4 wheel vehicle (Eagle IV) over APC's (eg. Piranha) and main battle tanks (Leopard 2) to various engineer vehicles with dozer blades, excavators etc. The system shall be able to cope with the environment experienced on modern combat vehicles — both wheeled and tracked vehicles.
The system should however be able to Exchange information with other systems on the vehicle. The system should be able to accommodate different platforms ranging from a simple 4x4 wheel vehicle (Eagle IV) over APC's (eg. Piranha) and main battle tanks (Leopard 2) to various engineer vehicles with dozer blades, excavators etc. The system shall be able to cope with the environment experienced on modern combat vehicles — both wheeled and tracked vehicles.
Antal mulige forlængelser: 3
Tidsramme for efterfølgende kontrakter: 12 måneder
Varighed: 48 måneder
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Økonomisk og finansiel stilling:
(1) Solvency ratio for the latest 3, years if available.
The solvency ratio is calculated according to the following formula: (EQUITY/TOTAL ASSETS) X100.
(2) Annual turnover for the latest 3 years, if available.
(if applicable, based on the official Exchange rate of the Danish National Bank as per 1.1.2013). If the application is submitted by a joint Group of suppliers (e.g. a consortium) the required information regarding solvency ratio must be submitted for each member of the consortium. The information concerning the annual turnover can be submitted as the total annual turnover for the consortium's members. Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.
(if applicable, based on the official Exchange rate of the Danish National Bank as per 1.1.2013). If the application is submitted by a joint Group of suppliers (e.g. a consortium) the required information regarding solvency ratio must be submitted for each member of the consortium. The information concerning the annual turnover can be submitted as the total annual turnover for the consortium's members. Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.
Teknisk og faglig kompetence:
Three (3) lists of the most important similar deliveries for armoured vehicles carried out over the past
3 years.
The three lists contain following information concerning references:
1. General description concerning previous VCS deliveries/orders.
2. List with references concerning daylight cameras working in the visual and N-IR part of the electromagnetic spectrum.
3. List with references concerning dual camera solutions (Thermal and daylight camera in same housing).
The lists should preferably include:
— A description of each delivery/order, including when it was carried out.
— The size and value of the deliveries.
— The recipients of the deliveries (specific names/countries need not necessarily be included).
DALO will treat all received information as Commercial in confidence.
Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacities other entities.
The applicant must provide a description of the technical facilities and measures used by the applicant for ensuring quality.
Mindstekrav til niveauet:
The production must be approved in accordance with ISO 9001:2008 or equivalent. Please send certificate.
Kontraktens udførelse
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No 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 appoint one supplier to represent the group.
Andre særlige vilkår:
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 27.10.2010. Such Industrial Cooperation Contract can be conditioned upon the Tenderers posting of a bank guarantee.
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 27.10.2010. Such Industrial Cooperation Contract can be conditioned upon the Tenderers posting of a bank guarantee.
Procedure
Rammeaftalens varighed i år: 4
Påtænkt antal ansøgere: 4
Objektive kriterier for udvælgelse:
The selection of the candidates that will be invited to submit tenders will be based on the following criteria listedin order of priority: (a) the amount (value) involved, the frequency and nature of the candidates' previous similardeliveries, and (b) the economical and financial standing of the candidates. DALO reserves the right to reject anapplication for pre-qualification if the candidate or any sub-supplier is deemed unsuitable for participation in thecompetition and/or as supplier to the Danish Defence, cf. Clause 39 (2) in Directive 2009/81/EC.
The selection of the candidates that will be invited to submit tenders will be based on the following criteria listedin order of priority: (a) the amount (value) involved, the frequency and nature of the candidates' previous similardeliveries, and (b) the economical and financial standing of the candidates. DALO reserves the right to reject anapplication for pre-qualification if the candidate or any sub-supplier is deemed unsuitable for participation in thecompetition and/or as supplier to the Danish Defence, cf. Clause 39 (2) in Directive 2009/81/EC.
Sprog
Sprog: dansk 🗣️
engelsk 🗣️
Ordregivende myndighed Kontakt
Enhed: Danish Defence Aquisition and Logistics Organization
Ole H. Sønderup
Reference Yderligere oplysninger
It is expected that prequalification will take place medio November, 2013.
The invited tenderers shall as part of their tender submit a test sample. As part of the tender process and the evaluation, a test will be carried out in week 3+4. The test will take place at our location in Oksbøl. Companies shall therefore be prepared to deliver equipment for test in week 3-4. The equipment consist primarily of a front camera module (thermal and day light camera), a similar rear camera module and a daylight camera module (visual and NIR). Two displays (different sizes), cables and switch box.
The invited tenderers shall as part of their tender submit a test sample. As part of the tender process and the evaluation, a test will be carried out in week 3+4. The test will take place at our location in Oksbøl. Companies shall therefore be prepared to deliver equipment for test in week 3-4. The equipment consist primarily of a front camera module (thermal and day light camera), a similar rear camera module and a daylight camera module (visual and NIR). Two displays (different sizes), cables and switch box.
It is not possible to submit applications for participation by email. Applications must be submitted in hard-copy to:
Danish Defence and Acquisition and Logistics Organization
Att. Ole Sønderup
Lautrupbjerg 1-5
2750 Ballerup
Delivery of the first order will presumably take place medio/ultimo 2014
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 its 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 consolidation act no. 336 of 13.5.1997 regarding public payments. An outline of the declaration can be obtained upon request by e-mail to the contact point, cf. I.1. As an alternative to a solemn declaration, a report from the Danish Business Authority (in Danish: ‘service attest’) may be submitted. The report must be issued within the last six months before the deadline of pre-qualification. Foreign candidates submitting an equal report from their country shall also submit a solemn declaration regarding obligations in Denmark. The report must be issued within the last six months before the deadline of prequalification. If the candidate is submitted by a joint group of supplier (e.g. a consortium) each member of the consortium must submit the declaration.
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 its 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 consolidation act no. 336 of 13.5.1997 regarding public payments. An outline of the declaration can be obtained upon request by e-mail to the contact point, cf. I.1. As an alternative to a solemn declaration, a report from the Danish Business Authority (in Danish: ‘service attest’) may be submitted. The report must be issued within the last six months before the deadline of pre-qualification. Foreign candidates submitting an equal report from their country shall also submit a solemn declaration regarding obligations in Denmark. The report must be issued within the last six months before the deadline of prequalification. If the candidate is submitted by a joint group of supplier (e.g. a consortium) each member of the consortium must submit the declaration.
Re. Section III.2)
According to directive 2004/18, art. 47(2) and art. 48(3) and 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 other entities is included when establishing the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. For instance this is fulfilled if the candidate submits a co-operation agreement clearly stating that the candidate has the relevant resources at its disposal (conversely, it is not sufficient to submit a declaration stating that the candidate is entitled to sell products on behalf of another entity if the candidate wishes to rely on the capacity of this other entity).
According to directive 2004/18, art. 47(2) and art. 48(3) and 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 other entities is included when establishing the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. For instance this is fulfilled if the candidate submits a co-operation agreement clearly stating that the candidate has the relevant resources at its disposal (conversely, it is not sufficient to submit a declaration stating that the candidate is entitled to sell products on behalf of another entity if the candidate wishes to rely on the capacity of this other entity).
Supplerende oplysninger Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinje Alle 17
Postby: Copenhagen
Postnummer: 2100
Land: Danmark 🇩🇰
Internetadresse: http://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 beeing pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, if the notification includes a short account of the relevant reasons for the decision.
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 beeing pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent 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 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 complaint 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 appellant must also state whether it is requested that the appeal is granted delaying effect.
Complaints concerning other decisions related to the tender must be filed with The Complaints Board for Public Procurement within 45 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 complaint 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 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 35
Postby: Valby
Postnummer: 2500
Internetadresse: http://www.kfst.dk🌏
Kilde: OJS 2013/S 204-353299 (2013-10-17)
Supplerende oplysninger (2014-05-27) Objekt Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger