Military Of The Shelf (MOTS) spare parts for the Danish military combat and tactical vehicles fleet

Danish Ministry of Defence Acquisition and Logistics Organisation

Through purchases under a framework agreement the Danish Defence Aquisition and Logistics Organization (DALO) is planning to purchase military spare parts for the main part of the fleet of military combat and tactical vehicles of the Danish Defence.
The framework agreements covers the purchase of all military spare parts for military combat and tactical vehicles from the following manufacturers:
— BAE Systems Hägglunds Bandvagn 206 (Bv 206D6);
— BAE Systems Hägglunds CV-9035 DK Infantry Fighting Vehicle (IFV);
— General Dynamics European Land Systems-Mowag GmbH Eagle IV (Eagle IV);
— General Dynamics European Land Systems-Mowag GmbH Piranha 3 (Piranha 3);
— Flensburger Fahrzeugbau Gesellschaft Armored personnel carrier M113 (M113)
— Flensburger Fahrzeugbau Gesellschaft Leopard 1 WISENT (LEO 1);
— Rheinmetall Maschinenfabrik Augsburg-Nürnberg Leopard 1 Bibler Armoured vehicle land bridge (LEO 1 Bibler AVLB)
— Rheinmetall Maschinenfabrik Augsburg-Nürnberg HX (MAN HX);
— Rheinmetall Maschinenfabrik Augsburg-Nürnberg SX (MAN SX);
— Krauss-Maffei Wegmann Leopard 2 (LEO 2);
DALO expect that the vehicles will be used in international military operations, therefore spare parts must be Original Equipment Manufacturer (OEM) spare parts or equivalent quality, i.e.spare parts which are of the same quality as the OEM spare parts used by the vehicle manufacturer for the assembly of the vehicle and maintain the full operational envelope of the vehicle systems. Equivalent quality parts may be produced by another party than the OEM, as further specified in the tender documents. Tenderers who offers non-OEM spare parts must submit documention, as part of the offer, that the offered spare parts are of equivalent quality as the OEM spare parts. Tenderers who offers OEM spare parts may at any time during the tender process be asked to document that the offered spare parts are OEM spare parts, if DALO finds it relevant..
The main part of the spare parts that DALO intends to purchase in accordance with the framework agreement are stated in an appendix to the framework agreement. The framework agreement and appendices, including the listed spare parts, will be made available to the prequalified tenderers. Some of the military spare parts are repairable and the framework agreement will also include obligation to repair these. DALO can also use the framework agreement to purchase spare parts for the above mentioned vehicles that are not listed in the appendix.
Each listed spare part will be evaluated and awarded individually in a cascade model, meaning that the tenderer who has submitted the most economically advantageous offer for a spare part will be the primary supplier for that spare part. A maximum of three (3) tenderers will be offered a parallel framework agreement on each spare part. If more than three (3) tenderers has submitted an offer for the same spare part DALO will only award the spare part to the three (3) most economically advanteges offers. The order of the cascade will be determed based on DALO's evaluation of the offers. Afterwards DALO will purchase the spare parts by way of a direct award. First DALO will submit a purchase order for a specific spare part to the primary supplier. Secondly DALO has the posibility to use the cascade model to place the order at the secondary supplier in case the primary supplier is unable to deliver. Finally DALO can submit the purchase order to the third supplier in case neither the primary og secondary supplier are able to deliver the spare part, as further described in the tender material made available to the prequalified tenderers. It is not a requirement for participating in the tender proces that a tenderer can offer all the listed spare parts in the appendix. Tenderers can freely decide which of the listed spare parts they want to submit an offer for. However, in order to be awarded a parallel framework agreement a tenderer must have been awarded a minimum of ten (10) spare parts on the list (e.i. be in top three (3) in the evaluation of at least ten (10) spare parts) . If a tenderer after the final evaluation has not been awarded at least ten (10) spare parts DALO will disregard the offer entirely. Spare parts that has not received an offer as well as other spare parts for the above mentioned military combat and tactical vehicles of the Danish Defence that has not been stated on the list in the appendix may, however, be awarded by way of a light tender procedure (mini-competition) among all the suppliers that have been awarded a parallel framework agreement (e.i. has been awarded at least ten (10) spare parts, c.f. the description above). The award criteria for the light tender procedure is described in further details in the tender material.

Deadline
Fristen for modtagelse af bud var på 2022-08-16. Indkøbet blev offentliggjort på 2022-06-30.

Leverandører
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Indkøbshistorik
Dato Dokument
2022-06-30 Udbudsbekendtgørelse
2023-12-19 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2022-06-30)
Objekt
Omfanget af udbuddet
Titel: Transportudstyr og transporthjælpemidler
Mængde eller omfang:
“120000000”
Den samlede værdi af udbuddet: 120 000 000 💰
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Transportudstyr og transporthjælpemidler 📦

Procedure
Procedureform: Udbud efter forhandling
Bud-type: Uspecificeret
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 Ministry of Defence Acquisition and Logistics Organisation
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi-sd-alj15@mil.dk 📧
Telefon: +45 72814252 📞

Reference
Datoer
Afsendelsesdato: 2022-06-30 📅
Tilbudsfrist: 2022-08-16 📅
Offentliggørelsesdato: 2022-07-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 127-363076
EUT-S-nummer: 127
Yderligere oplysninger

“Regarding section II.1.4): The estimated value of the framework agreement is 120 mio. DKK and the maximum value of the framework agreement is 180 mio. DKK....”    Vis mere
Kilde: OJS 2022/S 127-363076 (2022-06-30)
Bekendtgørelse om indgåede kontrakter (2023-12-19)
Objekt
Omfanget af udbuddet
Titel: Military Of The Shelf (MOTS) spare parts for the Danish military combat and tactical vehicles fleet.
Referencenummer: 2022/00892
Kort beskrivelse:
“Through purchases under a framework agreement the Danish Defence Aquisition and Logistics Organization (DALO) planned to purchase military spare parts for...”    Vis mere
Kontrakttype: Varer
Produkter/tjenester: Transportudstyr og transporthjælpemidler 📦
Samlet værdi af indkøbsaftalen (ekskl. moms): 180 000 000 DKK 💰
Beskrivelse
Beskrivelse af udbuddet:
“Through purchases under a framework agreement the Danish Defence Aquisition and Logistics Organization (DALO) planned to purchase military spare parts for...”    Vis mere
Yderligere oplysninger:
“The value set out in the section Award Information of this notice is the total expected value of the 6 awarded parallel framework agreements (120.000.000...”    Vis mere
Yderligere produkter/tjenester: Motorkøretøjer 📦
Yderligere produkter/tjenester: Karrosserier til motorkøretøjer; påhængsvogne eller sættevogne 📦
Yderligere produkter/tjenester: Dele og tilbehør til motorkøretøjer og motorer hertil 📦
Hovedsted eller sted for udførelsen:
“As a default spare parts must be delivered DAP INCOTERMS 2020 at Supply Chain Division (SCD) of the Danish Defence in Vojens (cf. above), unless otherwise...”    Vis mere
Sted for udførelsen: Sydjylland 🏙️
Varighed: 7 (YEAR)
Nedenstående tidsramme er udtrykt i antal år.
Kriterier for tildeling
Pris
Pris (justeringskoefficient): 60
Kvalitetskriterium (navn): Delivery Time
Kvalitetskriterium (vægtning): 40
Titel
Partiets identifikationsnummer: LOT-0000

Procedure
Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører

Tildeling af kontrakt
Der tildeles en kontrakt/et parti
Partiets identifikationsnummer: LOT-0000
Kontraktnummer: General Dynamics European Land Systems - Mowag GmbH - 4600006902
Dato for indgåelse af kontrakten: 2023-11-30 📅
Titel: Parallel framework agreement regarding supply, sustainment and repair of Military Of The Shelf (MOTS) Spare Parts for the Danish Defence tactical vehicles fleet.
Oplysninger om udbud
Antal bud, der er modtaget ad elektronisk vej: 6
Antal modtagne bud fra SMV'er: 4
Antal modtagne bud fra bydende fra lande uden for EU: 0
Antal modtagne bud fra tilbudsgivere fra andre EU-medlemsstater: 3
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: 120 000 000 DKK 💰
Navn og adresse på kontrahenten
Navn: General Dynamics European Land Systems - Mowag GmbH
Nationalt registreringsnummer: CHE108440337
Postadresse: Unterseestrasse 65
Postnummer: 8280
Postby: Kreuzlingen
Region: St. Gallen 🏙️
Land: Schweiz 🇨🇭
E-mail: christian.frehner@gdels.com 📧
Telefon: +41716775682 📞
URL: https://www.gdels.com/ 🌏

Ordregivende myndighed
Navn og adresser
Navn: Danish Ministry of Defence Acquisition and Logistics Organisation
Nationalt registreringsnummer: ORG-16-28-71-80
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Region: Københavns omegn 🏙️
Land: Danmark 🇩🇰
E-mail: fmi-sd-la12@mil.dk 📧
Telefon: +45 72814265 📞
URL: https://www.fmi.dk 🌏

Supplerende oplysninger
Yderligere oplysninger

“The value set out in the section Award Information of this notice is the total expected value of the 6 awarded parallel framework agreements (120.000.000...”    Vis mere
Gennemgå organ
Navn: Klagenævnet for Udbud
Nationalt registreringsnummer: ORG-37795526
Postadresse: Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Vestjylland 🏙️
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 72405600 📞
URL: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Nationalt registreringsnummer: ORG-10294819
Postadresse: Carl Jacobsens Vej 35
Postnummer: 2500
Postby: Valby
Region: Byen København 🏙️
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk 📧
Telefon: +45 41715000 📞
URL: https://www.kfst.dk 🌏
Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the Complaints Board for Public Procurement, the following...”    Vis mere
Kilde: OJS 2023/S 245-773992 (2023-12-19)