Published date: 11 October 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Linear accelerators - 31643100
Location of contract
WA4 4AD
Value of contract
£180,000 to £200,000
Procurement reference
UK SBS PR19057 CAN
Published date
11 October 2019
Closing date
30 July 2019
Contract start date
19 September 2019
Contract end date
31 July 2020
Contract type
Supply contract
Procedure type
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
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
The final date and time for the submission of bids is 30/07/2019 at 11:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the CCS eSourcing Portal.
Brief Description of Requirement
A next-generation light source test facility is to be constructed at the Daresbury Laboratory which will be known as CLARA (Compact Linear Accelerator for Research and Applications). The aim of the CLARA project is to develop a normal conducting test accelerator capable of generating longitudinally and transversely bright electron bunches and to use these bunches in the experimental production of stable, synchronised, ultra-short photon pulses of coherent light from a single pass FEL (Free Electron Laser) with techniques directly applicable to the future generation of light source facilities.
UKRI STFC requires a total of eight RF windows for the CLARA facility. Each window must be capable of handling RF peak powers of up to 45 MW. All of these RF systems will be operated at a frequency of 2998.5 MHz with a pulse width of up to 3 µs and a repetition rate up to 400 Hz.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the RFx attachments tab within the Emptoris System.
This contract will be awarded based on the evaluation criteria set out in the ITQ / RFP document.
How to Apply
As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement.
To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice.
If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; expressionofinterest@crowncommercial.gov.uk
Your email must clearly state:
• the name and reference for the procurement you wish to register for;
• the name of the registered Bidder;
• the name and contact details for the registered individual sending the email.
Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this unfortunately a system generated error, that is outside of the Contracting Authorities control.
More information
Previous notice about this procurement
UK SBS PR19057 CLARA Linac Windows
- Opportunity
- Published 20 June 2019
Attachments
-
- UK SBS - Bidder Training document.pdf
- Bidding documents
- Bidder Training
-
- UK SBS - Logging into Emptoris for the first time.pdf
- Bidding documents
- Bidder - Logging into Emptoris for the first time
-
- UK SBS PR19057 RFP Questions revFINAL.pdf
- Bidding documents
- Request for Proposal Questions
-
- UK SBS PR19057 Specification revFINAL.pdf
- Technical specifications
- Specification
-
- UK SBS PR19057 Contract revFINAL.pdf
- Contract schedules
- Contract Terms and Conditions
-
- UK SBS PR19057 AW5.2 Price Schedule revFINAL.pdf
- Bidding documents
- Price Schedule
-
- UK SBS PR19057 Request for Proposal revFINAL.pdf
- Bidding documents
- Request for Proposal
Additional text
-
DO NOT APPLY DIRECTLY TO BUYER
All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts)
Responses must be received by the date in the tender documentation; responses received outside of the deadline or not sent via the eSourcing portal will not be accepted or considered further for this opportunity.
How to Register on the CCS eSourcing Suite
If you have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link 'Register for CCS eSourcing'.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing expressionofinterest@crowncommercial.gov.uk.
Your email must clearly state:
• name and reference for the procurement you wish to register for;
• name of the registered Bidder;
• name and contact details for the registered individual sending the email.
Crown Commercial Service will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done. The Sourcing documents can then be accessed on the eSourcing Suite at: https://gpsesourcing.cabinetoffice.gov.uk using the instructions detailed in the Specification documents within Contracts Finder.
As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event.
Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information.
For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service Helpdesk: Telephone: 0345 010 3503
Training documents to support Bidders to utilise Emptoris CCS eSourcing are available in the Contracts Finder Tender documents section.
Award information
Awarded date
1 October 2019
Contract start date
10 October 2019
Contract end date
31 March 2020
Total value of contract
£76,133.09
This contract was awarded to 1 supplier.
Spinner GmbH
Address
Erzgiessereistr. 33
Munich
80335
GermanyReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Stephanie Davies
Address
Polaris House
SWINDON
SN21FF
England
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Closing: 30 July 2019