Public procurement notice: Contract Notice
Published: 2019-06-06
Buyer: Danish Defence Acquisition and Logistics Organizations
Country: DK
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35322400 | 35330000: Ammunition
Estimated value:  DKK
Submission deadline: 2019-07-05
Award criteria: Lowest price

Technical requirements: The Danish Defence Acquisition and Logistics Organization (DALO) is putting the acquisition of Decoy Cartridges (DC), specifically 130 MM Naval Countermeasure Rounds up for tender.
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 1 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.
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.
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.
The Seduction Decoy is 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.
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.
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.
The Framework Agreement must be conducted in consideration of corporate social responsibility and it contains a labour caluse, please see Appendix Appendix B for further information.
When submitting the offers (but not the request for participation), the tenderers must submit a solemn declaration stating:
1) That the tenderer is not subject to any of the reasons for exclusion stated in Art. 39(1) or 39(2) of the Defence and Security Directive (2009/81/EC); and
2) 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. If the tenderer is composed of a group of entities (e.g. consortium), including temporary joint ventures, a solemn declaration must be submitted for each participating entity.
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, unless the tenderer has provided collateral for the overdue debt, will provide collateral for the overdue debt or has entered into an installment agreement, which has not been breached at the time of submitting the offer.

Eligibility requirements: 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 5 (five) years prior to the deadline for the request to participate. 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 carried out within the past 5 (five) years and completed at the time of the deadline for the request to participate which will be included in the assessment of the delivery (reference). Consequently, if a part of the supplies has not been carried out within the past 5 (five) years or if a part of the supplies has not been completed at the time of the deadline for the request to participate, this particular part will not be included in the assessment of the delivery (reference). Therefore, it is important that the candidate/tenderer clearly states which part (e.g. with regards to size, value, quantity or volume) of an ongoing delivery (reference) that has been carried out within the past 5 (five) years. 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 information on how the date is set. 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.