Warheads with penetration capability

The Danish Defence Acquisition and Logistics Organization (DALO)

The Danish Defence Acquisition and Logistics Organization (DALO) wish to procure 50 Warhead units with specialized and significant penetration capability including an option to purchase additional 50 Warhead units. The Warhead shall be certified and operationally implemented on EPAF F-16MLU (Block 15) and must be compatible with Precision Guided Munition Systems (PGM) currently in the inventory of the Danish Defence (JDAM and Paveway for 2000 lbs class Warhead).

Deadline

Fristen for modtagelse af bud var på 2015-02-09. Indkøbet blev offentliggjort på 2015-01-08.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• RWM Italia SpA

Hvem?

• The Danish Defence Acquisition and Logistics Organization (DALO)

Hvad?

• Ammunition til luftkrigsførelse › Bomber

Hvor?

• Danmark › Danmark

Indkøbshistorik

Dato	Dokument
2015-01-08	Udbudsbekendtgørelse
2015-10-12	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2015-01-08)
Objekt
Omfanget af udbuddet
Titel: Bomber
Mængde eller omfang: 100 Warhead units with penetration capability.
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Bomber 📦

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/fmi/eng 🌏
E-mail: fmt-ja17@mil.dk 📧
Telefon: +45 72571135 📞

Reference
Datoer
Afsendelsesdato: 2015-01-08 📅
Tilbudsfrist: 2015-02-09 📅
Offentliggørelsesdato: 2015-01-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 007-007836
EUT-S-nummer: 7
Yderligere oplysninger

Please direct all questions to fmt-ja17@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. Re. section I.1) and section IV.3.3) it should be noted, 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 13.5.1997 regarding public payments. A form that the tenderers can use will be submitted with the tender material. The application should preferably be marked 'F-16, Warheads with penetration capability, – Confidential, att. Philip Albert Sparholt – must not be opened in the postal receipt. 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.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Beskrivelse af mulighederne: An option for additional 50 warhead units with penetration capability.

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 5 years regarding similar deliveries.

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.

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.

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:

Applicants are specifically made aware that it may be a condition precedent for signing the contract that the tenderer has entered into an Industrial Cooperation Contract with the Danish Business Authority (Erhvervsstyrelsen).

Procedure
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:

The selection of the candidates that will be invited to submit tenders will be based on: 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.

Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Tanja Goth-Eriksen
Navn: Danish Defence Acquisition and Logistics Organization (DALO)
Enhed: Philip Albert Spartholt
E-mail: fmt-lu-fk13@mil.dk 📧
: kfst@kfst.dk 📧

Reference
Yderligere oplysninger

Please direct all questions to fmt-ja17@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.

Re. section I.1) and section IV.3.3) it should be noted, 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 13.5.1997 regarding public payments. A form that the tenderers can use will be submitted with the tender material.

The application should preferably be marked 'F-16, Warheads with penetration capability, – Confidential, att. Philip Albert Sparholt – must not be opened in the postal receipt. 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.

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 35291095 📞
Internetadresse: http://www.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.

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 standstill 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 Jacobsens Vej 35
Postby: 2500
Postnummer: Valby
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2015/S 007-007836 (2015-01-08)

Bekendtgørelse om indgåede kontrakter (2015-10-12)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 3 695 000 💰
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: 2015-10-12 📅
Offentliggørelsesdato: 2015-10-15 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 200-362830
Henviser til bekendtgørelse: 2015/S 7-007836
EUT-S-nummer: 200

Procedure
Kriterier for tildeling
Kriterium: 1. Price (30)
2. Delivery time (40)
3. Functionality (30)

Tildeling af kontrakt
Navn: RWM Italia SpA
Postadresse: Via Industriale 8/d
Postby: Ghedi
Postnummer: 25016
Land: Italien 🇮🇹

Supplerende oplysninger
Gennemgå organ
Postby: København Ø
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. 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.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Postby: Valby
Postnummer: 2500
Kilde: OJS 2015/S 200-362830 (2015-10-12)

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