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Published 28 Jun 2024, 11:06 BST

Official UK procurement notice

Procurement and Support of a Link 16 Network Management System (NMS)

Official notice

Authority: Ministry of Defence (Central government)

ServicesNegotiated
Sectors: IT Services & Software (72) Delivery: UK
Published estimate£6,000,000exc. VAT
Submissions closed 31 Jul 2024

What is being bought

Published requirement description

The Authority (DE&S) has a requirement to procure and support a Link 16 Network Monitoring and Management System and a Joint Range Extension Applications Protocol (JREAP) Network Monitoring System. The Link 16 Network Management and Monitoring System will monitor and enforce the Frequency Clearance Agreement (FCA) between the MOD and the Civil Aviation Authority (CAA), display Link 16 messages/emissions that platforms transmit during operations and exercises, display areas that limit the use of Link 16 within their boundaries and highlight to the operator if such an area has been impinged. The JREAP Networking Monitoring System will monitor Link 16 information flow from Satellite Tactical Datalinks allowing the Joint Data Link Monitoring Organisation (JDLMO) to analyse the data. The equipment will be installed at up to 8 sites across the UK (2 network management and up to 6 remote terminal components) providing complete UK airspace coverage. In addition to the UK fixed sites there is a requirement for a deployable Network Management System capable of supporting 2 concurrent deployments.

  • Recurrence: The Prior Information Notice (PIN) will be published towards the end of 2025 for a 5 year competitive contract with options based on an updated requirement.

CPV: Data network management services · Defence services, military defence services and civil defence services

What it takes to win
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How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
Conditions of participation4
  • Suitability

    Suppliers Instructions How to Express Interest in this Tender:

    1. Register your company on the eSourcing portal (this is only required once)
    • Browse to the eSourcing Portal
    • Click the “Click here to register” link
    • Accept the terms and conditions and click “continue”
    • Enter your correct business and user details
    • Note the username you chose and click “Save” when complete
    • You will shortly receive an email with your unique password (please keep this secure)
    1. Express an Interest in the tender
    • Login to the portal with the username/password
    • Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
    • Click on the relevant PQQ to access the content.
    • Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
    • This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
    • Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
    1. Responding to the tender
    • You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
    • You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
    • Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
    • There may be a mixture of online & offline actions for you to perform (there is detailed online help available)

    If you require any furt…

  • Suitability

    Suppliers Instructions How to Express Interest in this Tender:

    1. Register your company on the eSourcing portal (this is only required once)
    • Browse to the eSourcing Portal
    • Click the “Click here to register” link
    • Accept the terms and conditions and click “continue”
    • Enter your correct business and user details
    • Note the username you chose and click “Save” when complete
    • You will shortly receive an email with your unique password (please keep this secure)
    1. Express an Interest in the tender
    • Login to the portal with the username/password
    • Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
    • Click on the relevant PQQ to access the content.
    • Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
    • This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
    • Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
    1. Responding to the tender
    • You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
    • You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
    • Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
    • There may be a mixture of online & offline actions for you to perform (there is detailed online help available)

    If you require any furt…

  • Economic & financial standing

    A financial assessment that is proportionate to the proposed contract will be undertaken on the supplier’s financial status. An overall PASS / FAIL judgement will be made after considering areas such as turnover, profit, net assets, liquidity, gearing and capacity. This assessment will include the Parent company, where applicable. An independent financial assessment obtained from a reputable credit rating organisation may be utilised as part of this process.

  • Technical & professional ability

    Criteria is set out in the Link 16 Network Management System PQQ Guidance Issue 1.0 dated 26th June 2024.

Legal form for consortia
If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with the Authority. The Authority shall require the group to form a legal entity before entering the contract.

Procedure terms & legal framework

From the official record · publisher note attached
Procedure method
Negotiated
Legal basis
CELEX · 32009L0081 Defence and Security Public Contracts Regulations 2011 (Directive 2009/81/EC)
Procurement category
Services
Notice status
Closed
Procurement threshold
Unspecified in notice
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Unspecified in notice
Recurring procurement

Yes · The Prior Information Notice (PIN) will be published towards the end of 2025 for a 5 year competitive contract with options based on an updated requirement.

First published
28 Jun 2024, 11:06 BST
Last source update
28 Jun 2024, 11:06 BST
Authority reference
Contract No 711272450 For info SACC DT has assigned 'SACC/00105' to all tender documentation as an internal reference number
FTS notice number
2024/S 000-019777
Classification (CPV)
Data network management servicesDefence services, military defence services and civil defence services
Delivery area
UK
Official registry OCID
ocds-h6vhtk-04734c Find a Tender
Contract terms summary

Payment will be in accordance with the conditions in the contract.

Contract terms
Other terms

The Authority reserves the right to incorporate a Security Aspects Letter into the contract, in addition to other security related Terms and Conditions. The Authority also reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific proactive markings given, the aspects to which any protective marking applies or otherwise.

Publisher note: The 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. The Cyber Risk Level for the project has been assessed as Low.

How it was run

Official notice
Submission deadline
31 Jul 2024, 12:00 BST
Submission channel
{"written"}
Accepted languages
en
Deposits and guarantees

The Authority reserves the right to require an indemnity, guarantee or bank bond if the supplier does not meet the required standard for economic or financial standing.

Timeline

28 Jun 2024 → 31 Jul 2024 · 2 dates
  1. Notice published
    28 Jun 2024, 11:06 BST
  2. Submission deadline
    31 Jul 2024, 12:00 BST

Contracting authority & participating public bodies

Ministry of Defence

Contracting authorityCentral Government SACC DT, Spruce 1c, MoD Abbey Wood #2025, Bristol, BS34 8JHContact name, email

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.