Acquisition of spare parts for APAR fire control system

The Danish Defence Acquisition and Logistics Organization (DALO)

Danish Defence Acquisition and Logistics Organization (DALO) are planning to purchase an extended initial spare parts package for the new Active Phased Array Radar Anti Air Warfare System (APAR/AAWS) for the Iver Huitfeldt class frigates (IVER-kl.) The list of spare parts include, but is not limited to, items such as Switch Matrix (SWM), new updated Local Control Panel (LCP) — as currently being redesigned by designed agent and BUS-TAP.
The APAR/AAWS, together with the SMART-L, is the core system for detecting and engaging enemy air threats and is as such crucial to the operational capabilities of the frigates. The SMART-L is an L-band air surveillance radar.
The APAR/AAWS is certified by Thales NL (TNL) who have issued a safety assessment report which is the foundation for the Weapon Safety Inspectors safety certificate for using the systems. Therefore it is crucial that the delivered spare part package is TNL certified.

Deadline

Fristen for modtagelse af bud var på 2014-10-06. Indkøbet blev offentliggjort på 2014-09-03.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2014-09-03 Udbudsbekendtgørelse
2015-04-12 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2014-09-03)
Objekt
Omfanget af udbuddet
Titel: Militære elektroniske systemer
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: The Danish Defence Acquisition and Logistics organization (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/fmt/eng 🌏
E-mail: fmt-ja17@mil.dk 📧
Telefon: +45 72571135 📞

Reference
Datoer
Afsendelsesdato: 2014-09-03 📅
Tilbudsfrist: 2014-10-06 📅
Offentliggørelsesdato: 2014-09-04 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 169-300437
EUT-S-nummer: 169
Yderligere oplysninger
Please direct all questions to fmt-ja17@mil.dk DALO have prepared a pre-qualification questionnaire which applicants are strongly encouraged to use when submitting their applications. The pre-qualification questionnaire can be obtained by e-mailing 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 fulfills the requirements in this Contract Notice. Re. section I.1) and section IV.3.3) it should be noticed, that there is no further information, specifications or documents available at this point in time except the before mentioned pre-qualification questionnaire. The tender material will be submitted only to the candidates who are pre-qualified to participate in the tender. Re. section III.2.1) When submitting the bids 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. Re. section III.2) According to 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 cooperation 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). A template for a letter of comfort concerning firstly economic and financial standing and secondly technical and/or professional capacity is attached to the pre-qualification questionnaire mentioned above. As part of the application for the pre-qualification the supplier is required to submit documentation documenting that the supplier can deliver all spare parts for the APAR system. Furthermore, it is a requirement that the supplier documents that the spare parts delivered are TNL certified. If the above mentioned requirements are not fulfilled, the application for pre-qualification will be dismissed. The application should preferably be marked 'Spare parts for APAR fire control system, — Confidential, att. Jens Henrik Simonsen — må ikke åbnes ved intern postfordeling'. The application should be delivered in a sealed envelope to the address stated in Annex A, section III) and may not be forwarded by e-mail. 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.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
Danish Defence Acquisition and Logistics Organization (DALO) are planning to purchase an extended initial spare parts package for the new Active Phased Array Radar Anti Air Warfare System (APAR/AAWS) for the Iver Huitfeldt class frigates (IVER-kl.) The list of spare parts include, but is not limited to, items such as Switch Matrix (SWM), new updated Local Control Panel (LCP) — as currently being redesigned by designed agent and BUS-TAP.
Vis mere
The APAR/AAWS, together with the SMART-L, is the core system for detecting and engaging enemy air threats and is as such crucial to the operational capabilities of the frigates. The SMART-L is an L-band air surveillance radar.
The APAR/AAWS is certified by Thales NL (TNL) who have issued a safety assessment report which is the foundation for the Weapon Safety Inspectors safety certificate for using the systems. Therefore it is crucial that the delivered spare part package is TNL certified.
Vis mere

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Teknisk og faglig kompetence:
A list of the most important deliveries carried out over the past five years regarding parts for APAR shall be submitted to DALO. 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, cf. the pre-qualification questionnaire mentioned in section VI.3, containing Annex 2 — a letter of comfort concerning economic and financial standing and Annex 3 — a letter of comfort concerning technical and/or professional capacity.
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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 1 supplier to represent the group.

Procedure
Påtænkt antal ansøgere: 3
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: Tanja Goth-Eriksen
Navn: Danish Defence Acquisition and Logistics Organization
Enhed: Danish Defence Acquisition and Logistics Organization
Jens Henrik Simonsen
Telefon: +45 72571363 📞
E-mail: fmt-ma-vmich@mil.dk 📧
: kfst@kfst.dk 📧

Reference
Yderligere oplysninger
Please direct all questions to fmt-ja17@mil.dk
DALO have prepared a pre-qualification questionnaire which applicants are strongly encouraged to use when submitting their applications. The pre-qualification questionnaire can be obtained by e-mailing 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 fulfills the requirements in this Contract Notice.
Vis mere
Re. section I.1) and section IV.3.3) it should be noticed, that there is no further information, specifications or documents available at this point in time except the before mentioned pre-qualification questionnaire. The tender material will be submitted only to the candidates who are pre-qualified to participate in the tender.
Vis mere
Re. section III.2.1) When submitting the bids 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
Re. section III.2) According to 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 cooperation 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). A template for a letter of comfort concerning firstly economic and financial standing and secondly technical and/or professional capacity is attached to the pre-qualification questionnaire mentioned above.
Vis mere
As part of the application for the pre-qualification the supplier is required to submit documentation documenting that the supplier can deliver all spare parts for the APAR system. Furthermore, it is a requirement that the supplier documents that the spare parts delivered are TNL certified. If the above mentioned requirements are not fulfilled, the application for pre-qualification will be dismissed.
Vis mere
The application should preferably be marked 'Spare parts for APAR fire control system, — Confidential, att. Jens Henrik Simonsen — må ikke åbnes ved intern postfordeling'. The application should be delivered in a sealed envelope to the address stated in Annex A, section III) and may not be forwarded by e-mail.
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.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://erhvervsstyrelsen.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 169-300437 (2014-09-03)
Bekendtgørelse om indgåede kontrakter (2015-04-12)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 2 657 305 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Kontakt
Internetadresse: http://forsvaret.dk/fmi 🌏

Reference
Datoer
Afsendelsesdato: 2015-04-12 📅
Offentliggørelsesdato: 2015-04-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 074-130633
Henviser til bekendtgørelse: 2014/S 169-300437
EUT-S-nummer: 74

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

Tildeling af kontrakt
Navn: Thales Nederland B.V
Postadresse: Zuidelijke Havenweg 40
Postby: Hengelo
Postnummer: 7554
Land: Nederlandene 🇳🇱

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The Complaints Board for Public Procurement)
Postby: København Ø
Telefon: +45 35291095 📞
Internetadresse: http://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).
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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 standstill period, the appellant must also state whether it is requested that the appeal is granted delaying effect.
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Kilde: OJS 2015/S 074-130633 (2015-04-12)