Repair and overhaul of GEM engine for Lynx Helicopter

Danish Defence Acquisition and Logistics Organization (Forsvarets Materieltjeneste)

Establishment of a framework agreement with a certified contractor performing repair and overhaul (R&O) services on the Rolls Royce GEM aero engine and as well on a level seperately.
The applicant shall be able and certified to execute all of the following requirements pertaining the GEM engine:
A) Depot level light and heavy maintenance including R&O and subsequent testing.
B) Incorporation of selected RR modifications.
C) Supply spare parts and consumables as required to accomplish the contracted R&O.
D) Allow the RDAF to supply certain serviceable part from own stock.
E) Supply Airworthiness Certificate on the completed engine or module R&O.
F) Shipping and handling as required.
G) Capicity to run 3-5 ea. RDAF engines per year.
H) Capicity to run 3-5 ea. RDAF module No. 3 or module No. 5.

Deadline

Fristen for modtagelse af bud var på 2014-03-14. Indkøbet blev offentliggjort på 2014-02-11.

Hvem?

• Danish Defence Acquisition and Logistics Organization (Forsvarets Materieltjeneste)

Hvad?

• Helikoptere og flyvemaskiner › Helikoptere

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2014-02-11	Udbudsbekendtgørelse

Udbudsbekendtgørelse (2014-02-11)
Objekt
Omfanget af udbuddet
Titel: Helikoptere, fly, rumfartøjer og andre motoriserede luftfartøjer
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Helikoptere, fly, rumfartøjer og andre motoriserede luftfartøjer 📦

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 (Forsvarets Materieltjeneste)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk/fmt 🌏
E-mail: per.christiansen@mil.dk 📧
Telefon: +45 72571137 📞

Reference
Datoer
Afsendelsesdato: 2014-02-11 📅
Tilbudsfrist: 2014-03-14 📅
Offentliggørelsesdato: 2014-02-13 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 031-050557
EUT-S-nummer: 31
Yderligere oplysninger

Request for participation and the tender has to be delivered in two hard copies and on a digital media such as an USB-stick, CD-rom or DVD. The suppliers tender must be valid in minimum 6 months from the time-limit of receipt of tenders.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Establishment of a framework agreement with a certified contractor performing repair and overhaul (R&O) services on the Rolls Royce GEM aero engine and as well on a level seperately.

The applicant shall be able and certified to execute all of the following requirements pertaining the GEM engine:

A) Depot level light and heavy maintenance including R&O and subsequent testing.

B) Incorporation of selected RR modifications.

C) Supply spare parts and consumables as required to accomplish the contracted R&O.

D) Allow the RDAF to supply certain serviceable part from own stock.

E) Supply Airworthiness Certificate on the completed engine or module R&O.

F) Shipping and handling as required.

G) Capicity to run 3-5 ea. RDAF engines per year.

H) Capicity to run 3-5 ea. RDAF module No. 3 or module No. 5.

Mindste antal mulige forlængelser: 1
Maksimalt antal mulige forlængelser: 2
Tidsramme for efterfølgende kontrakter: 12 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: At the suppliers facilities.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:

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 obligation relating to the payment of direct or indirect taxes and social security contributions in accordance with legal provisions of the country in which the canditate is established and in Denmark in accordance with consolidation act no. 336 of 13 May 1997 regarding public payment. A form that the tenderers can use will be submitted with the tender material.

Økonomisk og finansiel stilling:

The applicants 3 latest annual accounts comprising: Presentation of a balance sheet, and a statement of the undertakings overall turnover – with solvency ratio Calculated by dividing the candidates Equity with the candidates total assets (Equity/total assets x 100) at the end of the preceding 3 Financial years.

Teknisk og faglig kompetence:

The applicant shall forward a list of the principal deliveries of repair and maintenance of Lynx GEM engine in the past 3 years, with the sums, dates and recipients whether public or private involved.

Mindstekrav til niveauet: Minimum 3 major references are required.
Kontraktens udførelse
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:

If a consortium of Companies submits a joint tender, the consortium is obligated to accept a joint and several liability. The consortium must provide adequate documentation hereof. The consortium must provide information about how it is organized and provide information about how it is organized and its participants.

Procedure
Rammeaftalens varighed i år: 5
Begrundelse for rammeaftaler med en varighed på mere end fire år: The framework agreement will not exceed 7 years.
Mindste antal ansøgere: 3
Største antal ansøgere: 5
Objektive kriterier for udvælgelse:

The Contracting authority will focus on the solvency ratio, and the applicants experience of solving similar repair and maintenance tasks with reference to the applicants reference list.

Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Per Christiansen
Internetadresse: www.forsvaret.dk/fmt 🌏
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger

Request for participation and the tender has to be delivered in two hard copies and on a digital media such as an USB-stick, CD-rom or DVD.

The suppliers tender must be valid in minimum 6 months from the time-limit of receipt of tenders.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The Compliants Board for Public Procurement)
Postadresse: Dahlerups Parkhus, Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://www.klfu.dk 🌏
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.

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).

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.

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.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen (The Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsensvej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2014/S 031-050557 (2014-02-11)

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