Training ammunition with colour marking and bolt carrier

The Danish Defence Acquisition and Logistics Organization

This contract notice concerns The Danish Defence Acquisition and Logistics Organisation (DALO) tender for a framework agreement that covers DALO's need for 5,56mm training ammunition with colour marking and bolt carrier.
The training ammunition and bolt carrier will be used in military training exercises with Colt Canada C7 and C8 rifle variants. The exercises can be performed inside buildings, vehicles, ships or at outdoor training facilities. The contract is constructed as a framework agreement with a duration of 4 years with 1 option for a 3-year prolongation. It is however DALO's expectation that the contract duration is the full 7 years (i.e. 4 years + 3 years).
A maximum of 5 candidates will be pre-qualified for the framework agreement contract.
The purchaser is using Mercell Sourcing Services for this tender. To notify your interest and get access to any documents, you must copy and paste the link below into the address-part on your browser: http://permalink.mercell.com/59516105.aspx Then choose the relevant tender.

Deadline

Fristen for modtagelse af bud var på 2016-09-27. Indkøbet blev offentliggjort på 2016-08-22.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2016-08-22 Udbudsbekendtgørelse
2017-11-03 Bekendtgørelse om indgåede kontrakter
2019-05-08 Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Udbudsbekendtgørelse (2016-08-22)
Objekt
Omfanget af udbuddet
Titel: Ammunition
Den samlede værdi af udbuddet: 20 000 000 💰
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Ammunition 📦

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: The Danish Defence Acquisition and Logistics Organization
Postadresse: Lautrupbjerg 1
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/FMI/ENG/Pages/default.aspx 🌏
E-mail: fmt-id-s204@mil.dk 📧
Telefon: +45 72572204 📞

Reference
Datoer
Afsendelsesdato: 2016-08-22 📅
Tilbudsfrist: 2016-09-27 📅
Offentliggørelsesdato: 2016-08-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 164-296039
EUT-S-nummer: 164
Yderligere oplysninger
This tender is conducted according to a restricted procedure, cf. Directive 2009/81/EC of the European Parliament and of the Council. Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service: http://permalink.mercell.com/59516105.aspx The application for pre-qualification cannot be submitted by e-mail. DALO have prepared 1 pre-qualification questionnaire which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing information, etc. in accordance with the requirements in this Contract Notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements. The questionnaire is available via Mercell Sourcing Service: http://permalink.mercell.com/59516105.aspx Re. Section III.2) Relying on the capacities of other entities: According to the EU public procurement directives, 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 taken into account when DALO assesses 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. A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above. Non-compliance with formal requirements: DALO reserves the right — but is not obliged — to use remedies equal to the remedies provided for in Section 159(5) of the Danish Act No 1564 of 15.12.2015 on tender procedures if applications or tenders do not fulfil the formalities of the tender documents.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
This contract notice concerns The Danish Defence Acquisition and Logistics Organisation (DALO) tender for a framework agreement that covers DALO's need for 5,56mm training ammunition with colour marking and bolt carrier.
The training ammunition and bolt carrier will be used in military training exercises with Colt Canada C7 and C8 rifle variants. The exercises can be performed inside buildings, vehicles, ships or at outdoor training facilities. The contract is constructed as a framework agreement with a duration of 4 years with 1 option for a 3-year prolongation. It is however DALO's expectation that the contract duration is the full 7 years (i.e. 4 years + 3 years).
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A maximum of 5 candidates will be pre-qualified for the framework agreement contract.
The purchaser is using Mercell Sourcing Services for this tender. To notify your interest and get access to any documents, you must copy and paste the link below into the address-part on your browser: http://permalink.mercell.com/59516105.aspx Then choose the relevant tender.
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Antal mulige forlængelser: 1
Tidsramme for efterfølgende kontrakter: 36 måneder
Varighed: 48 måneder

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
A statement of the company's overall turnover for the last 3 financial years, in so far as information on such turnovers is available.
A statement of the company's equity ratio at the end of the last 3 financial years, in so far as such information is available.
Mindstekrav til niveauet:
The candidate must have had an overall turnover of at least 5 000 000 DKK in each of the preceding (three) 3 financial years. (If the turnover is not stated in said currency, the contracting authority will calculate the turnover based on the official Exchange rate on the date this notice was published). The candidate must have had a positive equity ratio (calculated by dividing the company's equity with the candidate's total assets (equity/total assets x 100) at the end of the preceding 3 financial years).
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Teknisk og faglig kompetence:
A list containing the most important similar deliveries carried out over the past 5 years. The list should preferably include:
A description of each delivery, information on when it was carried out, the size and value of the deliveries, the recipients of the deliveries (specific countries are preferred, but need not necessarily be included. If no country specific information is included, the candidate is asked to specify the different deliveries according to type of country, example given: Nato country A, Nato country B, Nato country C, etc. or other country A, Other country B, Other country C, etc.).
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The most relevant deliveries will be evaluated on basis of the below hierarchy with no 1 being most relevant deliveries and no 2 being the least relevant deliveries:
1) Deliveries made to a NATO member country within the past 5 years of items: 5,56mm colour marking ammunition and bolt carrier;
2) Deliveries made to other countries within the past 5 years of items: 5,56mm colour marking ammunition and bolt carrier.
Kontraktens udførelse
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No particular legal form is required. If the contract 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
Rammeaftalens varighed i år: 4
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:
The limitation of candidates will be based on the following criteria: (a) and (b), where the weight of criteria (a) is 30 % and the weight of criteria (b) is 70 % : Criteria (a): The economic and financial standing of the candidate, in terms of yearly turnover and equity ratio as described in section III.2.2) Criteria (b): The relevance of the candidate's previous deliveries in terms of size, value and recipient country as described in section III.2.3)
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Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Thomas Dam Jensen
URL til deltagelse: http://permalink.mercell.com/59516105.aspx 🌏
Navn: Mercell Danmark A/S
Postadresse: Østre Stationsvej 33, Vestfløjen
Postby: Odense C
Postnummer: 5000
E-mail: support.dk@mercell.com 📧
URL til yderligere oplysninger: http://permalink.mercell.com/59516105.aspx 🌏
URL til dokumenter: http://permalink.mercell.com/59516105.aspx 🌏
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger
This tender is conducted according to a restricted procedure, cf. Directive 2009/81/EC of the European Parliament and of the Council.
Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service: http://permalink.mercell.com/59516105.aspx The application for pre-qualification cannot be submitted by e-mail. DALO have prepared 1 pre-qualification questionnaire which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing information, etc. in accordance with the requirements in this Contract Notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements. The questionnaire is available via Mercell Sourcing Service: http://permalink.mercell.com/59516105.aspx
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Re. Section III.2) Relying on the capacities of other entities: According to the EU public procurement directives, 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 taken into account when DALO assesses 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. A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above.
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Non-compliance with formal requirements: DALO reserves the right — but is not obliged — to use remedies equal to the remedies provided for in Section 159(5) of the Danish Act No 1564 of 15.12.2015 on tender procedures if applications or tenders do not fulfil the formalities of the tender documents.
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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: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
Pursuant to Danish Act on The Complaints Board for Public Procurement (Act No 492 of 12.5.2010 with subsequent amendments — available at: www.retsinformation.dk), the following time limits for filing a complaint apply: 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, provided that 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: 1) 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); 2) 30 calendar days starting the day after the contracting authority has informed the candidates in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision; 3) 6 months starting the day after the contracting authority has sent notification to the candidates involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision; 4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract. The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the standstill period, cf. § 6(4) of the act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the standstill period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said act. The e-mail of The Complaints Board for Public Procurement is stated in Section VI.4.1) The Complaints Board for Public Procurement's own guidance note concerning complaints is available at the internet address stated in Section VI.4.1)
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competition and Consumer Authority (Konkurrence- og Forbrugerstyrelsen)
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2016/S 164-296039 (2016-08-22)
Bekendtgørelse om indgåede kontrakter (2017-11-03)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2017-11-03 📅
Offentliggørelsesdato: 2017-11-07 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 213-443761
Henviser til bekendtgørelse: 2016/S 164-296039
EUT-S-nummer: 213
Yderligere oplysninger
This tender is conducted according to a restricted procedure, cf. directive 2009/81/EC of the European Parliament and of the Council. Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service http://permalink.mercell.com/59516105.aspx. The application for pre-qualification cannot be submitted by e-mail. DALO have prepared 1 pre-qualification questionnaire which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing information etc. in accordance with the requirements in this Contract Notice. However, it is emphasized that it is the sole responsibility of the candidate that theinformation provided fulfils the requirements. The questionnaire is available via Mercell Sourcing Service http://permalink.mercell.com/59516105.aspx Re. Section III.2): Relying on the capacities of other entities: According to the EU public procurement directives, 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 taken into account when DALO assesses 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. A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above. Non-compliance with formal requirements: DALO reserves the right — but is not obliged — to use remedies equal to the remedies provided for in Section159(5) of the Danish Act No 1564 of 15.12.2015 on tender procedures if applications or tenders do not fulfil the formalities of the tender documents.
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Tildeling af kontrakt
Navn: Armatech i Kungsbacka AB
Postadresse: Tryckarevägen 10
Postby: Kungsbacka
Postnummer: 434 37
Land: Sverige 🇸🇪

Supplerende oplysninger
Gennemgå organ
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 72405708 📞
Oplysninger om frister for klageprocedurer:
Pursuant to Danish act on The Complaints Board for Public Procurement (act No 492 of 12.5.2010 with subsequent amendments — available at www.retsinformation.dk), the following time limits for filing a complaint apply: Complaints regarding a candidate not being prequalified 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, provided that 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: 1) 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). 2) 30 calendar days starting the day after the contracting authority has informed the candidates in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision. 3) 6 months starting the day after the contracting authority has sent notification to the candidates involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision. 4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract. The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the standstill period, cf. § 6(4) of the act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said act. The e-mail of The Complaints Board for Public Procurement is stated in section VI.4.1. The Complaints Board for Public Procurement's own guidance note concerning complaints is available at the internet address stated in section VI.4.1.
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Kilde: OJS 2017/S 213-443761 (2017-11-03)
Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2019-05-08)
Objekt
Omfanget af udbuddet
Titel: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr
Kort beskrivelse:
DALO intends to add 9 mm Training Ammunition with color marking to the existing Framework-Agreement with ArmaTech AB.
Den samlede værdi af udbuddet: 2 000 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr 📦
Yderligere CPV-kode: Ammunition 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: V: Tildeling af kontrakt uden forudgående offentliggørelse
Kriterier for tildeling
Uspecificeret

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organizations
Postadresse: Lautrupbjerg 1-5
Kontakt
Internetadresse: https://www.ethics.dk/ethics/eo#/22d752b7-93a2-43ac-8d09-b4ba1688abe2/homepage 🌏
E-mail: fmi-id-sla04@mil.dk 📧
Telefon: +45 72814194 📞

Reference
Datoer
Afsendelsesdato: 2019-05-08 📅
Offentliggørelsesdato: 2019-05-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 090-217368
Henviser til bekendtgørelse: 2017/S 213-443761
EUT-S-nummer: 90
Yderligere oplysninger
The date stated in Section V.2.1) is the date regarding the decision to modify the contract and not the date when the contract is signed. The contract will not be signed until the end of a 10 day period, from the date when this notice has been announced.
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Objekt
Omfanget af udbuddet
Kort beskrivelse: 9 mm Training Ammunition with color marking.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2019-05-02 📅
Navn: ArmaTech AB
Nationalt registreringsnummer: SE556345014601
Postadresse: Tryckerevägen 10B
Postnummer: S-434 37
Den samlede værdi af udbuddet: 2 000 000 DKK 💰

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Toldboden 2
Telefon: +45 72405600 📞
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk 📧
Kilde: OJS 2019/S 090-217368 (2019-05-08)
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ArmaTech AB Armatech i Kungsbacka AB
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