Weapon cleaning kits to support small arms up till 40 mm within the Danish Defence

Forsvarets Materieltjeneste

A 4 year Framework Agreement for weapon cleaning sets to support small arms up till 40 mm within the Danish Defence. The Framework Agreement may be divided into two separate Agreements, one for immediate action when fielded and one for armourers when in a repair shop/base cleaning.

Deadline

Fristen for modtagelse af bud var på 2013-08-02. Indkøbet blev offentliggjort på 2013-06-28.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2013-06-28 Udbudsbekendtgørelse
2014-04-11 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2013-06-28)
Objekt
Omfanget af udbuddet
Titel: Dele til skydevåben og ammunition
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Dele til skydevåben og ammunition 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for én eller flere 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-ist218@mil.dk 📧
Telefon: +45 72575999 📞

Reference
Datoer
Afsendelsesdato: 2013-06-28 📅
Tilbudsfrist: 2013-08-02 📅
Offentliggørelsesdato: 2013-07-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 127-217753
Henviser til bekendtgørelse: 2012/S 247-407200
EUT-S-nummer: 127
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 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 "Cleaning kits, Att.: FMT-KTP-LA-TENDER, Not to be opened by internal mail". The application should be delivered in a sealed envelope to the address stated in section I.1 and may not be sent by e-mail. D) the application should contain the e-mail adress of a contact person to which relevant information may be forwarded. E) 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 submitted with the tender materiel. F) 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 ressources necessary for the performance of the contract, for example by producing an undertaking of the part of those entities to that effect.
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Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 4 000 000 💰
6 000 000 💰
Kort beskrivelse:
A 4 year Framework Agreement for weapon cleaning sets to support small arms up till 40 mm within the Danish Defence. The Framework Agreement may be divided into two separate Agreements, one for immediate action when fielded and one for armourers when in a repair shop/base cleaning.
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Delkontraktnummer: 1
Kort beskrivelse: Immediate Action Kit for a fielded soldier
Anslået værdi uden moms: 1 000 000 💰
Varighed: 48 måneder
Delkontraktnummer: 2
Kort beskrivelse: Weapon Cleaning kits for armourers when in a workshop/at base
Referencenummer: 2012/005875

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
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.) If deliveries are based upon products from subsupplier(s), a similar list of deliveries for those subsupplier(s) must be included, together with a statement from the subject subsupplier(s) stating their willingness to support the supplier.
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The candidate shall provide evidence of maintaining a Quality Assurance System which shall be in accordance with ISO9001 or equivalent. If the candidate is relying on an other company for the producing of the goods in question, then it is the Quality Assurance of this company that shall be evidenced.
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Mindstekrav til niveauet: The list of deliveries shall contain at least 1 delivery.
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 June 2007, which states that invoicing must take place electronically.
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The Danish Payments (Consolidation) Act No. 798 of 28 June 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

Procedure
Rammeaftalens varighed i måneder: 48
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse: The best and most relevant references, turnover and Quality Assurance
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
Datoer
Offentliggørelsesdato: 2012-12-22 📅
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: 2012/005875
Meddelelsesnummer i EUT S: 2012/S 247-407200
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 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 "Cleaning kits, Att.: FMT-KTP-LA-TENDER, Not to be opened by internal mail". The application should 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 application should contain the e-mail adress of a contact person to which relevant information may be forwarded.
E) 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 submitted with the tender materiel.
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F) 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 ressources necessary for the performance of the contract, for example by producing an undertaking of the part of those entities to that effect.
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Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement, Erhvervs og Selskabsstyrelsen (The Danish Commerce and Companies Agency)
Postadresse: Dahlerups Pakhus Langelinie Allé 17
Postby: Copenhagen Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@eogs.dk 📧
Telefon: +45 35291000 📞
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 Complaints Board for Public Procurement within 12 months starting the day after 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 complaint is submitted during the stand still 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 in the stand still 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://www.kfst.dk 🌏
Kilde: OJS 2013/S 127-217753 (2013-06-28)
Bekendtgørelse om indgåede kontrakter (2014-04-11)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

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

Reference
Datoer
Afsendelsesdato: 2014-04-11 📅
Offentliggørelsesdato: 2014-04-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 075-129655
Henviser til bekendtgørelse: 2013/S 127-217753
EUT-S-nummer: 75

Procedure
Kriterier for tildeling
Kriterium: 1. Functional (60)
2. Price (40)

Tildeling af kontrakt

1️⃣
Navn: Leo Nielsen Trading ApS
Postadresse: Klostermarken 5
Postby: Aalborg
Postnummer: 9000
Land: Danmark 🇩🇰

2️⃣
Navn: Rally Point Tactical ApS
Postadresse: Hans Egedes Vej 40
Postby: Aars
Postnummer: 9600
Kilde: OJS 2014/S 075-129655 (2014-04-11)
Nye indkøb inden for beslægtede kategorier 🆕
Relaterede søgninger 🔍
Region:
Danmark Danmark Syddanmark Sydjylland
Leverandører:
Leo Nielsen Trading ApS Rally Point Tactical ApS
Produkter/tjenester:
Sikkerheds-, brandbekæmpelses, politi- og... Våben, ammunition og tilbehør dertil Dele til skydevåben og ammunition