Acquisition of 14 Continous Wave Illumination (CWI) transmitters and a framework agreement covering spare parts and services to the CWI transmitters

Danish Defence Acquisition and Logistics Organization

Danish Defence Acquisition and Logistics Organization (DALO) is planning to purchase 14 Continous Wave Illumination (CWI) transmitters as a form, fit and functional replacement for the existing MK93 CWI Transmitter. The supplier is requested to participate in the installation and integration work of the CWI transmitters on the first ship. The installation of the CWI transmitters on the remaining ships is handled by DALO. In regards to the main acquisition contract, DALO among other things also wishes to purchase initial training of technicians and a CWI simulator to be used in early integration efforts.
The CWI transmitters are to be used as an integrated part of the Air-defence System on the Danish frigates (Iver Huitfelt-Class) and flexible support ships (Absalon-Class). As a part of the purchase the tenderer shall participate in the integration effort and the follow-on test procedures. The Iver Huitfelt-Class and Absalon-Class will operate worldwide and the CWI transmitter shall support engagements with the RIM-162 Evolved Seasparrow Missile (ESSM) and variants hereof. The new CWI transmitter is not required to support a tracking capability as the CWI wave guide is mounted on the SAAB CEROS 200 director.
The CWI transmitter to Fire Control System (FCS) Interface shall permit remote control and monitoring of transmitter operation from the FCS. The CWI transmitter shall respond to commands from the FCS.
It is essential that the CWI transmitters can be supported, maintained and updated during the expected service life that is estimated to be 30 years. To this end, DALO requires that a framework agreement is established. The framework agreement shall include a variety of services including, but not limited to, repair and maintenance, configuration management, technical support, spare parts, documentation and training.
It is a requirement for pre-qualification that the tenderer is able to obtain the classified NATO Seasparrow Surface Missile System to Evolved Seasparrow Missile (ESSM) Post Launch Interface Document. Requests for this document must be submitted to the Project Manager at the NATO Seasparrow Project Office.

Deadline

Fristen for modtagelse af bud var på 2015-02-09. Indkøbet blev offentliggjort på 2014-12-15.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2014-12-15 Udbudsbekendtgørelse
2017-02-02 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2014-12-15)
Objekt
Omfanget af udbuddet
Titel: Militære elektroniske systemer
Mængde eller omfang:
14 CWI transmitters and a framework agreement covering spare parts and services to the CWI transmitters.
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Militære elektroniske systemer 📦

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 Acquisition and Logistics Organization
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/fmi/eng 🌏
E-mail: fmt-ja13@mil.dk 📧
Telefon: +45 72572259 📞

Reference
Datoer
Afsendelsesdato: 2014-12-15 📅
Tilbudsfrist: 2015-02-09 📅
Offentliggørelsesdato: 2014-12-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 244-429873
EUT-S-nummer: 244
Yderligere oplysninger
Please direct all questions to fmt-ja13@mil.dk DALO has prepared a pre-qualification questionnaire which applicants are strongly encouraged to use when submitting their applications for pre-qualification. The pre-qualification questionnaire can be obtained by emailing a request to the contact person stated in Section I.1. However, it is emphasized that it is the sole responsibility of the candidate that the information fulfils the requirements in this Contract Notice. All requests for participation should be send to the address stated in Annex A, III. Request for participation is NOT accepted by e-mail. The application should preferably be marked ‘CWI transmitters — Confidential, att. Jens Henrik Simonsen — must not be opened in the postal receipt. 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). The pre-qualification questionnaire can be used in this regard. 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 May 1997 regarding public payments. A form that the tenderers can use will be submitted with the tender material. Negotiations Negotiations will be focused on the strengths and weaknesses of the submitted tenders and will be based on the contract award criteria as well as possible reservations to the terms of the tender. DALO reserves the right — based on the award criteria — to short-list the candidates after the evaluation of the indicative offers (i.e. to reduce the number of candidates even if the tenderer in question fulfils the mandatory requirements). After having conducted the negotiations, a revised set of tender documents may be submitted based on the experiences from the negotiations. Hereafter, the candidates are requested to make any alteration (if any) to the indicative offer necessitated by the negotiations and to submit either af new indicative offer that leads to further negotiations or a best and final offer (BAFO). After receipt of the BAFO, DALO will evaluate all the best and final offers in order to identify the most economically advantageous offer, using the award criteria as further described in the tender conditions. When submitting contact details the candidates are encouraged to submit as much information as possible and preferable also the e-mail address of the candidate's contact person. As part of the INDO1 phase, DALO will set up a site survey and information meeting, which is expected to be held in March 2015. The exact date of the site survey and information meeting will be informed the tenderers in the tender material following the pre-qualification phase. The funding of the contract is conditioned upon approval from the Danish parliament.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
Danish Defence Acquisition and Logistics Organization (DALO) is planning to purchase 14 Continous Wave Illumination (CWI) transmitters as a form, fit and functional replacement for the existing MK93 CWI Transmitter. The supplier is requested to participate in the installation and integration work of the CWI transmitters on the first ship. The installation of the CWI transmitters on the remaining ships is handled by DALO. In regards to the main acquisition contract, DALO among other things also wishes to purchase initial training of technicians and a CWI simulator to be used in early integration efforts.
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The CWI transmitters are to be used as an integrated part of the Air-defence System on the Danish frigates (Iver Huitfelt-Class) and flexible support ships (Absalon-Class). As a part of the purchase the tenderer shall participate in the integration effort and the follow-on test procedures. The Iver Huitfelt-Class and Absalon-Class will operate worldwide and the CWI transmitter shall support engagements with the RIM-162 Evolved Seasparrow Missile (ESSM) and variants hereof. The new CWI transmitter is not required to support a tracking capability as the CWI wave guide is mounted on the SAAB CEROS 200 director.
Vis mere
The CWI transmitter to Fire Control System (FCS) Interface shall permit remote control and monitoring of transmitter operation from the FCS. The CWI transmitter shall respond to commands from the FCS.
It is essential that the CWI transmitters can be supported, maintained and updated during the expected service life that is estimated to be 30 years. To this end, DALO requires that a framework agreement is established. The framework agreement shall include a variety of services including, but not limited to, repair and maintenance, configuration management, technical support, spare parts, documentation and training.
Vis mere
It is a requirement for pre-qualification that the tenderer is able to obtain the classified NATO Seasparrow Surface Missile System to Evolved Seasparrow Missile (ESSM) Post Launch Interface Document. Requests for this document must be submitted to the Project Manager at the NATO Seasparrow Project Office.
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Varighed: 360 måneder
Referencenummer: 2012/004384

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Teknisk og faglig kompetence:
A list of the most important similar deliveries carried out over the past five years. The list should preferably include:
— A description of each delivery, 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).
Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.
Mindstekrav til niveauet:
The candidates shall demonstrate that they during the past 5 years have had experience with one or more similar deliveries of CWI transmitters.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
If prepayments are made, an on-demand guarantee from a recognized financial institution must be presented. The financial institution has to be approved by DALO.
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 payment terms. Invoicing must 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. Exact terms will be stated in the contract.
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Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No special 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 to appoint one supplier to represent the group.
Andre særlige vilkår:
Tenderers are specifically made aware that it is a condition precedent for signing the Contract that the tenderer has entered into an Industrial Cooperation Contract (ICC) with a value of 100 % with the Danish Business Authority (Erhvervsstyrelsen).
The guidelines for industrial co-operation can be obtained from the Danish Business Authority at: http://danishbusinessauthority.dk/industrial-co-operation
The specific industrial cooperation requirements for this procurement are set out in the tender material, which will be submitted following pre-qualification.
The tenderers are, furthermore, specifically made aware that it is a condition for being pre-qualified that the tenderer is able to obtain the classified NATO Seasparrow Surface Missile System to Evolved Seasparrow Missile (ESSM) Post Launch Continous Wave Interface Document. If the tenderer is not in position of the document, requests for this document must be submitted to the Project Manager at the NATO Seasparrow Project Office. When submitting the request for participation the tenderer must document, that the NATO document is obtained or can be obtained.
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Procedure
Rammeaftalens varighed i år: 30
Begrundelse for rammeaftaler med en varighed på mere end fire år:
The framework agreement regarding spare parts and services has a duration of 30 years. Life expectancy of the CWI transmitters is appoximately 30 years. From a military perspective it is essential that the CWI transmitters can be supported and maintained throughout their lifetime.
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Mindste antal ansøgere: 3
Største antal ansøgere: 4
Objektive kriterier for udvælgelse:
The selection of the candidates that will be invited to submit tenders will be based on: The amount involved, the frequency and the relevance and nature of the candidates' previous similar deliveries, Please note that any ambiguities and/or incomprehensibilities in the information submitted under III.2.3) may be regarded negatively in the evaluation when selecting the limited numbers of candidates.
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Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Camilla Sørensen
Navn: Danish Defence Acquisition and Logistics Organization
Enhed: Danish Defence Acquisition and Logistics Organization
Jens Henrik Simonsen
Telefon: +45 72571363 📞
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger
Please direct all questions to fmt-ja13@mil.dk
DALO has prepared a pre-qualification questionnaire which applicants are strongly encouraged to use when submitting their applications for pre-qualification. The pre-qualification questionnaire can be obtained by emailing a request to the contact person stated in Section I.1. However, it is emphasized that it is the sole responsibility of the candidate that the information fulfils the requirements in this Contract Notice.
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All requests for participation should be send to the address stated in Annex A, III. Request for participation is NOT accepted by e-mail. The application should preferably be marked ‘CWI transmitters — Confidential, att. Jens Henrik Simonsen — must not be opened in the postal receipt.
Vis mere
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). The pre-qualification questionnaire can be used in this regard.
Vis mere
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 May 1997 regarding public payments. A form that the tenderers can use will be submitted with the tender material.
Vis mere
Negotiations
Negotiations will be focused on the strengths and weaknesses of the submitted tenders and will be based on the contract award criteria as well as possible reservations to the terms of the tender. DALO reserves the right — based on the award criteria — to short-list the candidates after the evaluation of the indicative offers (i.e. to reduce the number of candidates even if the tenderer in question fulfils the mandatory requirements).
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After having conducted the negotiations, a revised set of tender documents may be submitted based on the experiences from the negotiations. Hereafter, the candidates are requested to make any alteration (if any) to the indicative offer necessitated by the negotiations and to submit either af new indicative offer that leads to further negotiations or a best and final offer (BAFO). After receipt of the BAFO, DALO will evaluate all the best and final offers in order to identify the most economically advantageous offer, using the award criteria as further described in the tender conditions.
Vis mere
When submitting contact details the candidates are encouraged to submit as much information as possible and preferable also the e-mail address of the candidate's contact person.
As part of the INDO1 phase, DALO will set up a site survey and information meeting, which is expected to be held in March 2015. The exact date of the site survey and information meeting will be informed the tenderers in the tender material following the pre-qualification phase.
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The funding of the contract is conditioned upon approval from the Danish parliament.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The Complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://www.erhversstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
As a consequence of the Danish act no. 492 of 12.5.2010 with subsequent amendments regarding enforcement of the rules for procurement etc., complaints regarding a candidate not being 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.
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Other complaints must be filed with The Complaints Board for Public Procurement within 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).
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However, if the tender concerns a framework agreement complaints must be filed with The Complaints Board for Public Procurement within 6 months after the Contracting Authority has sent notification to the candidates/tenderers involved that the Contracting Authority has entered into the framework agreement if the notification included a short account of the relevant reasons for the decision.
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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 appellant 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 (The Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2014/S 244-429873 (2014-12-15)
Bekendtgørelse om indgåede kontrakter (2017-02-02)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 228 380 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Forsvarsministeriets Materiel- og Indkøbsstyrelse (DALO)
Kontakt
Internetadresse: http://forsvaret.dk/fmt 🌏
E-mail: fmi-ja-s214@mil.dk 📧

Reference
Datoer
Afsendelsesdato: 2017-02-02 📅
Offentliggørelsesdato: 2017-02-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 024-042913
Henviser til bekendtgørelse: 2014/S 244-429873
EUT-S-nummer: 24

Procedure
Kriterier for tildeling
Kriterium: 1. Operational performance (20)
2. Cost (50)
3. Supportability (30)

Tildeling af kontrakt
Navn: Thales Nederland B.V.
Postadresse: Zuidelijke Havenweg 40
Postby: Hengolo
Land: Nederlandene 🇳🇱

Ordregivende myndighed
Kontakt
Enhed: Nikolaj Plovgaard

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Telefon: +45 35291095 📞
Internetadresse: www.erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
The contracting authority has entered into a contract with the in section V.3 mentioned supplier.
As a consequence of the Danish act no. 492 of 12.5.2010 with subsequent amendments regarding enforcement of the rules for public procurement etc., complaints must be filed with The Complaints Board for Public Procurement within 45 calendar days after the contracting authority has published a contract award notice (this notice) in the Official Journal of the European Union (with effect from the day following the publication date). 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.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Telefon: +45 41711500 📞
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2017/S 024-042913 (2017-02-02)