Public procurement notice: Contract Award Notice
Published: 2020-12-09
Buyer: Ministry of Defence, C&C, Other
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50211000: Repair and maintenance services of aircraft
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: Repair and maintenance services of aircraft. Repair, maintenance and logistic support services to aircraft. The requirement is for the provision of technical and logistics support services at RAF Odiham and RAF Benson for the Chinook Force and Puma Force. The Contracted support will provide on and off aircraft engineering to Chinook, Puma and associated equipment. The majority of the services are for Chinook Force (Approximately 70 %), the support to Puma Force is primarily to alleviate pressures due to Op TORAL (Support to NATO in Kabul). In addition to engineering, the provision of logistic, administrative and training support will also be required at RAF Odiham and RAF Benson. An element of administration support will be required at AACen Middle Wallop.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for contractor deliverables under the contract shall only be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is low — Reference: RAR-EEJH254F.
Advertising Regime OJEU: this contract opportunity is published in the Official Journal of the European Union (OJEU); the Defence Contracts Bulletin; Defence Contracts Online (DCO): https://www.contracts.mod.uk/ and Contracts Finder.
Expressions of interest to participate in this requirement are to be submitted on the DCO by completing the dynamic pre-qualification notice (DPQQ). Interested parties are required to complete the DPQQ to provide information that allows the authority to evaluate potential suppliers' capacities and capabilities.
Deadline for completion of the dynamic pre-qualification questionnaire (DPQQ) is 23 January 2020 16.00.
Potential suppliers should note that responses to all questions in Part 1 of the dynamic pre-qualification questionnaire (DPQQ) will be marked on a pass/fail basis. Economic operators that are assessed as having failed any of the Part 1 questions will automatically be eliminated from the process and not invited to tender for this requirement. Questions in Part 2 of the DPQQ will be marked as indicated within that section. Economic operators that are assessed as having failed the pass/fail questions in Part 2 will automatically be eliminated from the process and not invited to tender for this requirement. If more than 10 suppliers meet the minimum selection criteria, the authority intends to invite the ten highest scoring suppliers to tender for this requirement. Go reference: GO-2020124-DCB-17463961


Number of bids: 2