IRM24/7693 The Supply of Tyres TN

Award outcome

Framework agreement

Description

Babcock land Defence Limited- acting as agent to the UK Ministry of Defence ("the Authority") - has under consideration up to 4 year Framework Agreements for The Supply of Tyres Main CPV Codes: 34350000 - Tyres for heavy/light-duty vehicles 34351000 - Light-duty tyres 34352000 - Heavy-duty tyres These Framework Agreements include 66 items identified as being in scope. The contract value: £15,000,000 Lot 1 – The Supply of Michelin Tyres – Value £8.3m Lot 2 – The Supply of Continental Tyres – Value 6.6m Lot 3 – The Supply of Goodyear Tyres – Value £100k All items within the scope of requirement are codified to NATO Stock Numbers (NSNs). Tenderers shall be provided with NATO Stock Numbers and shall be informed of any required applicable compliance standards. All items must be supplied compliant to the MPN on CSIS where drawings do not exist. Babcock Land Defence Limited reserve the right to add further items of a similar nature to the Framework Agreements post award. Each individual Lot shall be awarded to the bidder who provides the most advantageous tender for that Lot. The resulting Framework Agreements shall contain a set of Key Performance Indicators to measure performance in areas such as delivery and quality and shall include remedies for poor performance. The Authority shall award the Framework Agreements in accordance with the evaluation criteria which will be detailed in the Invitation to Tender. No business whatsoever is guaranteed under any resulting Framework Agreements or contract indeed there is no guarantee that any Framework Agreements or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting Framework Agreements are withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position. Expressions of interest to participate in this requirement are to be submitted on the Defence Sourcing Portal (DSP) by completing the Procurement Specific Questionaire (PSQ). The PSQ shall be assessed on DSP using the selection criteria given within the PSQ and within each question. It is the intention of the Authority to down select economic operators who will be invited to tender, only those suppliers who provide all mandatory information and are not subject to a mandatory exclusion.

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