Published date: 29 March 2021

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 15 October 2020, 12am

Contract summary

Industry

  • Parts of military vehicles - 35420000

Location of contract

South West

Value of contract

£250,000 to £400,000

Procurement reference

BIP97324434

Published date

29 March 2021

Closing date

15 October 2020

Closing time

12am

Contract start date

16 October 2020

Contract end date

16 April 2021

Contract type

Supply contract

Procedure type

Restricted procedure (above threshold)

A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Vehicle Support Team (VST) team, herein referred to as the Authority, has a requirement to enable procurement of a range of Capital Spares for the Foxhound fleet.

There are 8 Foxhound items included within scope of the contract (listed below), defined by NSNs and Manufacturer's Part Numbers (MPN) and supplemented with packaging and hazardous material codes.

If successful in their bid, successful tenderers shall be responsible for sourcing and delivering the required quantities of items, conforming to their NATO specifications, to the Authority.

The contract period will be from October 2020 until 31st March 2021.

Successful Tenderers will be required to:
• Ensure compliance with safety and quality standards;
• Manage traceability back to source at a unit level;
• Report on obsolescence to the Authority if raised during the procurement process;
• Deliver to UK MOD secure facilities.
Expressions of Interest to participate in this requirement are to be submitted on the DCO by completing the DPQQ.

Item NSN Description Quantity
1 2530991521816 Wheel Tyre Assembly 46
2 2950410020874 Turbo Charger 5
3 5120991773642 Pod Jack 10
4 2590994890139 Idler Pivot Assy Front 5
5 2530999210168 Idler Pivot Assy Rear LH 10
6 2530992263308 Idler Pivot Assy Rear RH 5
7 4120997309814 Air conditioner Front 4
8 2540996679540 Water Heater 6

More information

Additional text

To view this notice, register as a supplier here:

http://www.contracts.mod.uk/delta/signup.html?userType=supplier

and search for the notice with reference 'UK-Bristol: Parts of military vehicles.'.

Award information

Awarded date

15 October 2020

Contract start date

16 October 2020

Contract end date

16 April 2021

Total value of contract

£400,000

This contract was awarded to 1 supplier.

General Dynamics

Address

Unit 1 & 3, Oakdale Court, Oakdale Business Park
Blackwood, South Wa;es
NP12 4AD

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

MOD Abbeywood South
#3157, Cedar 1A
Bristol
BS34 8JH
England

Telephone

+443067986818

Email

DESLEVS-ComrclTeam@mod.gov.uk