Supply of General Military Consumables - Electrical Spares

Contract summary

Industry

• Electrical machinery, apparatus, equipment and consumables; lighting - 31000000

Location of contract

West Midlands

Value of contract

£869,716 to £4,500,000

Procurement reference

IRM18/5915

Published date

17 October 2019

Closing date

9 January 2019

Contract start date

23 January 2019

Contract end date

22 January 2023

Contract type

Supply contract

Procedure type

Restricted procedure (above threshold)

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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Description

Supply of General Military Consumables - Electrical Spares

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More information

Previous notice about this procurement

Supply of General Military Consumables - Electrical Spares

• Opportunity
• Published 30 October 2018

Attachments

• Annex B - Estimated Procurement Timescales (2).pdf
• Tender notice
• Annex B - Estimated Procurement Timescales (2)

• Contract Notice IRM18 5915.pdf
• Tender notice
• Contract Notice IRM18 5915

• DPQQ IRM18 5915.pdf
• Tender notice
• DPQQ IRM18 5915

• IRM18 5915 - Annex A to Clause 49 of Terms and Conditions.pdf
• Tender notice
• IRM18 5915 - Annex A to Clause 49 of Terms and Conditions

• IRM18 5915 - Annex A to Schedule 2 - Price List - Copy.pdf
• Tender notice
• IRM18 5915 - Annex A to Schedule 2 - Price List - Copy

• IRM18 5915 - Annex B Mandatory Returns Checklist - Copy.pdf
• Tender notice
• IRM18 5915 - Annex B Mandatory Returns Checklist - Copy

• IRM18 5915 - Annex B to Schedule 2 - Technical Compliance Matrix - Copy.pdf
• Tender notice
• IRM18 5915 - Annex B to Schedule 2 - Technical Compliance Matrix - Copy

• IRM18 5915 - Annex B to Schedule 3 - Deliverable Quality Plan Checklist.pdf
• Tender notice
• IRM18 5915 - Annex B to Schedule 3 - Deliverable Quality Plan Checklist

• IRM18 5915 - Contract Schedules.pdf
• Tender notice
• IRM18 5915 - Contract Schedules

• IRM18 5915 - DEFFORM 539A.pdf
• Tender notice
• IRM18 5915 - DEFFORM 539A

• IRM18 5915 - DF28 Tender Return Label.pdf
• Tender notice
• IRM18 5915 - DF28 Tender Return Label

• IRM18 5915 - Schedule 10 - LCST_Supplier_Manual_v1_21 Mar 18-O.pdf
• Tender notice
• IRM18 5915 - Schedule 10 - LCST_Supplier_Manual_v1_21 Mar 18-O

• IRM18 5915 - Schedule 11 - Supplier Manual FAQs V8.pdf
• Tender notice
• IRM18 5915 - Schedule 11 - Supplier Manual FAQs V8

• IRM18 5915 -Terms and Conditions.pdf
• Tender notice
• IRM18 5915 -Terms and Conditions

• IRM18 5915_ITT.pdf
• Tender notice
• IRM18 5915_ITT

• IRM18 5915 - Annex A to Schedule 2.pdf
• Award notice
• IRM18 5915 - Annex A to Schedule 2

• IRM18 5915 - Annex C.pdf
• Award notice
• IRM18 5915 - Annex C

• IRM18 5915 - Contract Schedules.pdf
• Award notice
• IRM18 5915 - Contract Schedules

• IRM18 5915 -Terms and Conditions.pdf
• Award notice
• IRM18 5915 -Terms and Conditions

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Award information

Awarded date

3 September 2019

Contract start date

4 September 2019

Contract end date

3 September 2021

Total value of contract

£5,430,000

This contract was awarded to 6 suppliers.

BUTYL PRODUCTS LIMITED

CARWOOD MOTOR UNITS LIMITED

MEL AVIATION LIMITED

Millstream Ltd

REPAIRCRAFT PLC

TVS SUPPLY CHAIN SOLUTIONS LIMITED

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About the buyer

Address

Babcock DSG
MOD Donnington
Telford
TF2 8JT
England

Email

Andrew.Johnson1@babcockinternational.com