Procurement of Radiation Identification Equipment (RIE) & Check Sources
A Tender Notice
by MINISTRY OF DEFENCE
- Source
- Find a Tender
- Type
- Contract (Goods)
- Duration
- 23.5 month
- Value
- £0-£4M
- Sector
- DEFENCE
- Published
- 04 Apr 2023
- Delivery
- To 02 Sep 2026 (est.)
- Deadline
- 05 May 2023 22:59
Concepts
- procurement of radiation identification equipment
- bristol
- nuclear, biological
- deployed force radiological detection & monitoring equipment
- chemical and radiological protection equipment
- specific type of check source
- check sources
- purchase of radioactive check sources
- delivery of radiation identification equipment
- rie
Location
United Kingdom: DSTL Alverstoke
1 buyer
- MOD Bristol
Description
The Chemical, Biological, Radiological & Nuclear (CBRN) Delivery Team are looking to place a 2-year contract for the manufacture, supply and delivery of Radiation Identification Equipment (RIE) and the purchase of Radioactive Check Sources. RIE is part of the Deployed Force Radiological Detection & Monitoring Equipment (DFRDME) suite. For clarity, this requirement does not include any other parts of the DFRDME suite of equipment. The specific type of check source we require is supplied by HTSL - ISOTRAK Product Code: QCRB5203 – DRG No. VZ-2263. The successful supplier will be required to subcontract to HTSL for this part of the contract. Quantity or scope: Purchase of Check Source - ISOTRAK Product Code: QCRB5203 – DRG No: VZ-2263 (Item 2) The contract will cover procurement only. The scope includes two different items. The Key User Requirements are defined below: Item 1: RIE a) The supply of QTY 60 RIE units. b) The [System] shall identify photon [Gamma] emitting radionuclides. c) The [System] shall only give positive identification of radionuclide when minimum specified confidence level has been reached. d) The [System] shall have a saturation point not lower than the level specified. e) The [System] shall display the maximum system reading possible when saturated. f) The [System] shall comply with security legislation. g) The [System] shall comply with UK and NATO security measures. h) The [System] shall be provided with hazardous material safety data sheets and training/operator materials. i) The [System] shall store collected Spectral data. j) ‘Test Before First Use’ certification upon delivery in compliance with DefStan 05-055 Pt3. k) Spares to enable the Authority's support organisation to maintain RIE (supplier to recommend an initial spares package). Item 2: Check Source a) The supply of QTY 450 Check Source (ISOTRAK Product Code: QCRB5203 – DRG No. VZ-2263) units. b) The [System] shall comply with security legislation. c) The [System] shall comply with UK and NATO security measures. d) Consistency of activity and nuclide mix to be within ±5% across the full delivery quantity. Additional information for both items: RIE and Check Source (ISOTRAK Product Code: QCRB5203 – DRG No. VZ-2263) Tenderers will be required to provide a First Article at the ITN stage to enable the Authority to conduct Radiological Verification Testing during the competition. All testing shall be conducted by Defence Science and Technology Laboratories (DSTL) and testing criteria will be issued with tender documentation. Only one First Article will need to be supplied by each Tenderer, the exact requirement and testing strategy will be defined within the ITN documentation. Please note that the initial purchase quantities and contract length specifications and/or scope provided in this Contract Notice are estimations. The Authority reserves the right to revise actual numbers prior to the ITN documentation being issued. The Authority is seeking Commercial Off the Shelf (COTS) items that can withstand an operational military/dismounted first responder-type environment (as will be specified in the ITN). The Authority will not pay for modifications or changes to COTS items to meet these requirements. The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very Low (Reference - RAR-718682969). Prospective suppliers must submit a response for both items. Tenders for only one item will not be accepted. The estimated value excluding VAT (figure provided below) is divided between the two items as follows: Item 1 - RIE = £3.5m Item 2 - Check Source = £0.8m
CPV Codes
- 35113200 - Nuclear, biological, chemical and radiological protection equipment
Indicators
- This is a one-off contract (no recurrence)
- Financial restrictions apply.
- Professional qualifications are sought.
- Technical restrictions apply.
Other Information
** PREVIEW NOTICE, please check Find a Tender for full details. ** Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall only be made via CP&F. 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) 2. 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 3. 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 further assistance please consult the online help, or contact the eTendering help desk.
Reference
- ocds-h6vhtk-03bc95
- FTS 009868-2023