Acquisition of 130MM Naval Countermeasure Rounds

Danish Defence Acquisition and Logistics Organizations

The Danish Defence Acquisition and Logistics Organization (DALO) is putting the acquisition of Decoy Cartridges (DC), specifically 130MM Naval Countermeasure Rounds up for tender.
— In order to protect DALO ships from hostile missile attacks, DALO has a need for acquiring DC's.
— Royal Danish Navy has used DC's as a soft kill weapon against missile threats the last 30 years.
— DALO assess that the use of soft kill in combination with hard kill will have a significantly positive impact for the probability of self protection against hostile attacks.
— The purpose of acquiring DC’s is to be able to create a “false” radar signature (Radar Cross Section (RCS)) sending the radio signature away from DALO’s ship. In order to induce the missile threat to attack the “false” signature it is required that the ”false” signature is larger than the signature released from DALO’s own ships signature. To make a larger signature than DALO’s ship, it may be necessary to use more than one DC.
— The Royal Danish Navy vessels are currently using the C-Guard system produced and delivered by TERMA A/S with launcher type MK 137 (NSN 1055226149753) to launch the Decoy Cartridge.
— Loading of launchers will possibly be done prior to going to sea and loading/reloading may occur when vessels are operating out at sea.
— In order to cover DALO's demands, DALO will enter 4 lots:
— — Lot 1: 130 MM Distraction decoys,
— — Lot 2: 130 MM Duel decoys,
— — Lot 3: 130 MM Infrared decoys,
— — Lot 4: 130 MM Seduction decoys.

Deadline

Fristen for modtagelse af bud var på 2018-09-24. Indkøbet blev offentliggjort på 2018-08-22.

Hvem?

• Danish Defence Acquisition and Logistics Organizations

Hvad?

• Artilleri › Mortérer
• Våben, ammunition og tilbehør dertil › Ammunition

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2018-08-22	Udbudsbekendtgørelse

Udbudsbekendtgørelse (2018-08-22)
Objekt
Omfanget af udbuddet
Titel: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr
Mængde eller omfang: 30 000 00045 000 000
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr 📦

Procedure
Procedureform: Udbud efter forhandling
Bud-type: Uspecificeret
Kriterier for tildeling
Den laveste pris

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 Organizations
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: https://www.ethics.dk/ethics/eo#/7a8db346-743b-4869-bd3f-63fb393e1743/homepage 🌏
Telefon: +45 41740616 📞

Reference
Datoer
Afsendelsesdato: 2018-08-22 📅
Tilbudsfrist: 2018-09-24 📅
Offentliggørelsesdato: 2018-08-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 162-371551
Henviser til bekendtgørelse: 2017/S 247-521702
EUT-S-nummer: 162

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 30 000 000 💰
45 000 000 💰
Kort beskrivelse:

The Danish Defence Acquisition and Logistics Organization (DALO) is putting the acquisition of Decoy Cartridges (DC), specifically 130MM Naval Countermeasure Rounds up for tender.

— In order to protect DALO ships from hostile missile attacks, DALO has a need for acquiring DC's.

— Royal Danish Navy has used DC's as a soft kill weapon against missile threats the last 30 years.

— DALO assess that the use of soft kill in combination with hard kill will have a significantly positive impact for the probability of self protection against hostile attacks.

— The purpose of acquiring DC’s is to be able to create a “false” radar signature (Radar Cross Section (RCS)) sending the radio signature away from DALO’s ship. In order to induce the missile threat to attack the “false” signature it is required that the ”false” signature is larger than the signature released from DALO’s own ships signature. To make a larger signature than DALO’s ship, it may be necessary to use more than one DC.

— The Royal Danish Navy vessels are currently using the C-Guard system produced and delivered by TERMA A/S with launcher type MK 137 (NSN 1055226149753) to launch the Decoy Cartridge.

— Loading of launchers will possibly be done prior to going to sea and loading/reloading may occur when vessels are operating out at sea.

— In order to cover DALO's demands, DALO will enter 4 lots:

— — Lot 1: 130 MM Distraction decoys,

— — Lot 2: 130 MM Duel decoys,

— — Lot 3: 130 MM Infrared decoys,

— — Lot 4: 130 MM Seduction decoys.

Delkontraktnummer: 1
Delkontraktens titel: 130 MM Distraction Decoys
Kort beskrivelse:

The Distraction Decoy is a pure chaff cartridge which is used to confuse/distract a radar seeking missile before it is discovered/locked by own unit. The Distraction Decoy is launched 1000-2000 meters away from own unit.

Anslået værdi uden moms: 5 000 000 💰
10 000 000 💰
Delkontraktnummer: 2
Delkontraktens titel: 130 MM Duel Decoys
Kort beskrivelse:

The Duel Decoy is a combination of chaff and phosphorus, which shall counteract both radar seeking and heat seeking missiles. The Duel Decoy is launched 80-130 meters away from own unit.

Anslået værdi uden moms: 7 500 000 💰
Delkontraktnummer: 3
Delkontraktens titel: 130 MM Infrared Decoys
Kort beskrivelse:

The Infrared Decoy contains material that release chaff and phosphorus, which shall confuse/distract radar and heat seeking missiles. The Infrared Decoy is launched 80-130 meters away from own unit.

Delkontraktnummer: 4
Delkontraktens titel: 130 MM Seduction Decoys
Kort beskrivelse:

The Seduction Decoy a pure chaff cartridge which is used to confuse/seduce a radar seeking missile, when it is locked on own unit. The Seduction Decoy is launched approximately 150 meters away from own unit.

Anslået værdi uden moms: 15 000 000 💰
20 000 000 💰

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

When submitting the offers (but not the request for participation), the tenderers must submit a solemn declaration stating to which degree the tenderer has unpaid overdue debt in relation to tax, duties or social security contributions under Danish law or under the law of the country in which the tenderer is established. A template for the declaration will be provided with the tender documents, and the tenderer is encouraged – but not obliged — to use it.

Be advised, that DALO shall exclude a tenderer which has unpaid overdue debt of 100 000 DKK or more to public authorities in relation to tax, duties or social security contributions under Danish law or under the law of the country in which the tenderer is established.

However, DALO may not exclude a tenderer which has provided sufficient documentation that the tenderer is reliable. DALO will decide whether the documentation is sufficient, hence the tenderer is considered reliable, based on the guidelines equal to the guidelines provided for in Section 138(1-4) of the Danish Act nº 1564 of 15.12.2015 – The Public Procurement Act.

Teknisk og faglig kompetence:

A list of the most important similar deliveries (references), cf. section II.1.5) in regards to the lot or lots which the candidate has requested to participate, carried out within the past 3 (three) years prior to the deadline for the request to participate.

— Similar deliveries means deliveries of Decoy Cartridges for military purpose.

— Only the deliveries (references) performed at the time of the deadline for the request to participate will be considered when assessing which candidate has documented the most relevant previous deliveries, cf. section IV.1.2). If the delivery in question is ongoing, it is only the part of the supplies performed and completed at the time of the deadline for the request to participate which will be included in the assessment of the delivery (reference).

— The list should preferably include a short description of each delivery. The description of the deliveries should include a clear indication of which specific parts the deliveries are similar to the supplies, described in section II.1.5, in regards to the lot or lots which the candidate has requested to participate. The description should also including a description of the candidates participation/role in the performance of the deliveries. The description should also contain information on the date of the deliveries, the size and value of the deliveries, the recipients of the deliveries (specific names/countries are preferred, but not necessary; if no country specific information is included, the candidate is asked to provide as much generic information as possible about the delivery).

— When specifying the date for the deliveries, the candidate should state the date for the commencement and completion of the deliveries. If this is not possible, e.g. because the delivery in question is performed on an ongoing basis according to a Framework Agreement, the description of the deliveries should nonetheless contain in-formation on how the date is set.

— The list must contain a maximum of 5 previous deliveries, whether the candidate is one entity, composed of a group of entities (e.g. consortium), including temporary joint ventures, or relies on the technical and professional capacity of other entities. If the list contains more than 5, DALO will only consider the first 5 deliveries on the list. Deliveries beyond that will be disregarded.

— Please note that a candidate may rely on the technical and professional capacity of other entities (e.g. a parent or sister company or a sub supplier), irrespective of the legal nature of the relations between the candidate and the entity or entities on which the candidate relies.

Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:

Reference is made to the tender documents regarding payment terms. Invoicing must be done in accordance with the applicable Danish legislation on public payments. At present, this is Danish consolidation act. nº 798 of June 2007 which requires invoicing to 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 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 one supplier to represent the group.

Andre særlige vilkår:

The Contract/Framework Agreement must be conducted in consideration of corporate social responsibility and it contains a labour caluse.

Procedure
Antal operatører i rammeaftalen: 3
Rammeaftalens varighed i år: 7
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse:

The limitation of candidates will be based on an evaluation of which candidates have documented the most relevant previous deliveries in comparison to the contract/purchases described in section II.1.5) above in regards to the lot or lots which the candidate has requested to participate, in terms of the nature and quantity of the previous deliveries. The evaluation will be based on the list of references submitted by the candidates according to section III.2.3). Please note that any ambiguities and/or incomprehensibilities in the information submitted may be regarded negatively in the evaluation when selecting the limited numbers of candidates.

Sprog
Andre sprog: Danish

Ordregivende myndighed
Kontakt
Enhed: Martin Porsborg-Smith
URL til deltagelse: https://www.ethics.dk/ethics/eo#/7a8db346-743b-4869-bd3f-63fb393e1743/homepage 🌏
URL til dokumenter: https://www.ethics.dk/ethics/eo#/7a8db346-743b-4869-bd3f-63fb393e1743/homepage 🌏

Reference
Datoer
Offentliggørelsesdato: 2018-03-02 📅
Identifikatorer
Type af tidligere offentliggørelse: Prior_information_notice
Kilde: OJS 2018/S 162-371551 (2018-08-22)

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