Auxiliary oiler replenishment (AOR) vessel. Description: The Norwegian Defence Procurement Division, project P2513 Logistics and support vessel is seeking to procure one AOR to be operated by the Royal Norwegian Navy (RNoN). The AOR will give The Norwegian Task group increased endurance in an area of operation. The ship will be capable to receive, store and deliver all types of logistic support. It is important that the logistics can be received and delivered either underway or alongside. The ship will be capable of receiving and deliver fuels, water, personnel, ammunition, food, spare parts or any type of hardware or solids required for the task group at sea and underway. The main requirement is fuel for ships and helicopters. Other capacities on the ship will enable it to operate helicopter, give medical support and hospitalization, carry small landing crafts and give maintenance support to all ships in the RNoN. The P2513 project aims to obtain one quality ship at a competitive price and reduced life cycle cost by exploiting commercial best practice and with designs that can demonstrate cost benefits throughout 30 years of service life. A detailed description of the AOR role within the RNoN vessels, more specific constraints and contractor’s responsibilities are given in the P2513 prequalification questionnaire and general qualification documents, which will be issued to all respondents to this contract notice. The AOR shall be constructed with quality equipment and material of proven reliability. Indicative characteristics of the AOR are: Designed to and maintained in DnV 1A1 Naval Support class. 1. Dead weight capacities: a. Total liquid (L) capacity about 6 000 tons; b. Total solid (S) cargo capacity about 900 tons; c. 25 TEU containers. 2. Logistics: a. One stop replenishment ship; b. 2 dual underway replenishment stations; c. Replenishment at sea (RAS) (liquid and solids); d. Lift on-lift off (LO-LO) capacity; e. Hangar capacity for 1 (2) NH90 helicopter; f. Helicopter deck; g. 450 lane meter roll on-roll off (RO-RO) deck; h. Emergency ward and medical service capacity. 3. Performance: a. Sustained speed more than 18 knots; b. Range of 10 000 nm; c. Facilities for maintenance and refuelling of helicopters; d. Accommodation for up to 120 persons of mixed gender to DnV rules; e. Ship life of 30 years; f. The vessel shall be prepared for future installation of small armament; g. Naval command control and information system and combat information center (CIC); h. Interoperable to defined NATO standards; i. Designed to maximize reliability, facilitate ease of maintenance, repair or replacement and minimize through life cost; j. Designed with open architectures that facilitate support and readily enable future capability upgrades and incorporation of emerging technologies; k. Capable of operations worldwide, seasonally unrestricted from Tropical to Arctic (1st year ice). Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=220522.
Frist
Fristen for mottak av tilbud var 2011-01-18.
Anskaffelsen ble publisert 2011-01-03.
Kunngjøring av konkurranse (2011-01-03) Gjenstand Anskaffelsens omfang
Tittel: auxiliary hospital; cargo; tanker; ro-ro vessel
Antall eller omfang:
Under the contract, the contractor will be responsible for:a) The design, construction, outfitting and delivery of 1 auxilliary oiler replenishment vessel;b) Integrated logistic support (ILS) comprising but not limited to:1) Providing support information including drawings, computer models (including CAD models) and operation and maintenance manuals,2) Providing safety certification and evidence (logs recording hazards and their mitigation) to support the safety responsibilities of the owner,3) Providing training media and the initial training for ship crew,4) Spare parts proposals and spare parts.
Under the contract, the contractor will be responsible for:a) The design, construction, outfitting and delivery of 1 auxilliary oiler replenishment vessel;b) Integrated logistic support (ILS) comprising but not limited to:1) Providing support information including drawings, computer models (including CAD models) and operation and maintenance manuals,2) Providing safety certification and evidence (logs recording hazards and their mitigation) to support the safety responsibilities of the owner,3) Providing training media and the initial training for ship crew,4) Spare parts proposals and spare parts.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Hjelpesykehus-, frakt-, tanker-, Ro-Ro fartøy📦
Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Postadresse: PO Box 64 Haakonsvern, K-8
Postnummer: 5886
Poststed: Bergen
Kontakt
E-post: p2513@mil.no📧
Telefon: +47 55503092📞
Faks: +47 55503093 📠
This procurement is to be carried out in accordance with Norwegian Acquition regulations for the Defence Sector, "Anskaffelsesregelverk for Forsvaret" (ARF), according to the rules for negociated procurement (forhandlet kjøp).
A more detailed description of the tendering procedure will be provided to interested candidates together with the prequalification questionaire.
Companies expressing an interrest in tendering for this contract will be required to complete a pre-qualification questionnaire (PQQ) issued in form of a Microsoft Access database. The PQQ database will be provided to them on receipt of an email request to the contact point address, p2513@mil.no. The respondants must state their email and POC address. The completed PQQ response documents shall be provided in one hard copy and one electronic version in the received Microsoft Access database.
The overall timeline for this prequalification is:
Response to this notice by email (p2513@mil.no) to POC as soon as possible,
Prequalification questionaire (PQQ) /documents issue date from 18.1.2011,
Deadline for PQQ response: 4.3.2011.
Contract strategy:
Starting the invitation to tender (ITT), NDLO will send out an outline requirement specifications (ORS) to a number of prequalified companies. Based on the ORS response/answers, NDLO will shortlist up to 3 companies to proceed with the tendering process.
(NT Ref:220033).
This procurement is to be carried out in accordance with Norwegian Acquition regulations for the Defence Sector, "Anskaffelsesregelverk for Forsvaret" (ARF), according to the rules for negociated procurement (forhandlet kjøp).
A more detailed description of the tendering procedure will be provided to interested candidates together with the prequalification questionaire.
Companies expressing an interrest in tendering for this contract will be required to complete a pre-qualification questionnaire (PQQ) issued in form of a Microsoft Access database. The PQQ database will be provided to them on receipt of an email request to the contact point address, p2513@mil.no. The respondants must state their email and POC address. The completed PQQ response documents shall be provided in one hard copy and one electronic version in the received Microsoft Access database.
The overall timeline for this prequalification is:
Response to this notice by email (p2513@mil.no) to POC as soon as possible,
Prequalification questionaire (PQQ) /documents issue date from 18.1.2011,
Deadline for PQQ response: 4.3.2011.
Contract strategy:
Starting the invitation to tender (ITT), NDLO will send out an outline requirement specifications (ORS) to a number of prequalified companies. Based on the ORS response/answers, NDLO will shortlist up to 3 companies to proceed with the tendering process.
(NT Ref:220033).
Gjenstand Anskaffelsens omfang
Kort beskrivelse:
Auxiliary oiler replenishment (AOR) vessel.
Description:
The Norwegian Defence Procurement Division, project P2513 Logistics and support vessel is seeking to procure one AOR to be operated by the Royal Norwegian Navy (RNoN).
The AOR will give The Norwegian Task group increased endurance in an area of operation. The ship will be capable to receive, store and deliver all types of logistic support. It is important that the logistics can be received and delivered either underway or alongside.
The AOR will give The Norwegian Task group increased endurance in an area of operation. The ship will be capable to receive, store and deliver all types of logistic support. It is important that the logistics can be received and delivered either underway or alongside.
The ship will be capable of receiving and deliver fuels, water, personnel, ammunition, food, spare parts or any type of hardware or solids required for the task group at sea and underway. The main requirement is fuel for ships and helicopters.
Other capacities on the ship will enable it to operate helicopter, give medical support and hospitalization, carry small landing crafts and give maintenance support to all ships in the RNoN.
The P2513 project aims to obtain one quality ship at a competitive price and reduced life cycle cost by exploiting commercial best practice and with designs that can demonstrate cost benefits throughout 30 years of service life.
A detailed description of the AOR role within the RNoN vessels, more specific constraints and contractor’s responsibilities are given in the P2513 prequalification questionnaire and general qualification documents, which will be issued to all respondents to this contract notice.
A detailed description of the AOR role within the RNoN vessels, more specific constraints and contractor’s responsibilities are given in the P2513 prequalification questionnaire and general qualification documents, which will be issued to all respondents to this contract notice.
The AOR shall be constructed with quality equipment and material of proven reliability.
Indicative characteristics of the AOR are:
Designed to and maintained in DnV 1A1 Naval Support class.
1. Dead weight capacities:
a. Total liquid (L) capacity about 6 000 tons;
b. Total solid (S) cargo capacity about 900 tons;
c. 25 TEU containers.
2. Logistics:
a. One stop replenishment ship;
b. 2 dual underway replenishment stations;
c. Replenishment at sea (RAS) (liquid and solids);
d. Lift on-lift off (LO-LO) capacity;
e. Hangar capacity for 1 (2) NH90 helicopter;
f. Helicopter deck;
g. 450 lane meter roll on-roll off (RO-RO) deck;
h. Emergency ward and medical service capacity.
3. Performance:
a. Sustained speed more than 18 knots;
b. Range of 10 000 nm;
c. Facilities for maintenance and refuelling of helicopters;
d. Accommodation for up to 120 persons of mixed gender to DnV rules;
e. Ship life of 30 years;
f. The vessel shall be prepared for future installation of small armament;
g. Naval command control and information system and combat information center (CIC);
h. Interoperable to defined NATO standards;
i. Designed to maximize reliability, facilitate ease of maintenance, repair or replacement and minimize through life cost;
j. Designed with open architectures that facilitate support and readily enable future capability upgrades and incorporation of emerging technologies;
k. Capable of operations worldwide, seasonally unrestricted from Tropical to Arctic (1st year ice).
Varianter vil bli akseptert ✅
Antall eller omfang:
Under the contract, the contractor will be responsible for:
a) The design, construction, outfitting and delivery of 1 auxilliary oiler replenishment vessel;
b) Integrated logistic support (ILS) comprising but not limited to:
1) Providing support information including drawings, computer models (including CAD models) and operation and maintenance manuals,
2) Providing safety certification and evidence (logs recording hazards and their mitigation) to support the safety responsibilities of the owner,
3) Providing training media and the initial training for ship crew,
4) Spare parts proposals and spare parts.
Utførelsessted
Hovedsted eller utførelsessted: Builders yard to be determined.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate;
(2) Evidence of enrolment on the professional or trade register in the state where the company is established;
(3) Value added tax certificate (national requierment);
(4) Company tax certificate (national requierment);
(5) Self-declaration regarding health, environment and safety in compliance with Appendix 2 (“Vedlegg 2”) of the Norwegian procurement regulations (“Forskrift om offentlige anskaffelser” -- national requierments).
(6) Other documentation required (please detail below):
The interested candidates will on response to this notice receive a deatailed questionaire for prequalification.
Økonomisk og finansiell stilling:
(1) Company’s management accounts for the current financial year, and any other relevant information;
(2) Presentation of balance-sheets where publication of the balance-sheet is required under the law of the state where the company is established;
(3) Statement of the company’s turnover for the last 3 financial years relating to the area covered by the contract;
(4) Other documentation required (please detail below):
The interested candidates will on response to this notice receive a deatailed questionaire for prequalification.
Teknisk og faglig kapasitet:
(1) Statement of the company's total manpower;
(2) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution;
(3) A list of the principal deliveries effected or the main services provided, by the company, in the past 3 years, with the values, dates and recipients;
(4) A list of the works carried out, by the company, over the past 5 years, with the values, dates and clients;
(5) Samples, descriptions and/or brochures of the products to be delivered;
(6) A statement of the company's heath, environment and safety policy;
(7) A statement of the quality assurance/quality control system operated by the company;
(8) A certificate issued by an accredited certification authority attesting to the quality assurance, production or technical capacity of the company;
(9) A description of the tools, plant or technical equipment available to the company for carrying out the contract;
(10) Other documentation required (please detail below):
The interested candidates will on response to this notice receive a deatailed questionaire for prequalification.
Kontraktutførelse
Innskudd og garantier som kreves:
Guarantee of completion. Bank guarantee or parent company guarantee (to be decided).
Advanced payment guarantee.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: A combination of advance payment, installment payments and delivery payment.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: Any bidding consortium shall be jointly and severally responsible.
Andre særlige vilkår:
The interested candidates will receive a deatailed questionaire for prequalification upon response to this notice.
Prosedyre
Forventet antall kandidater: 3
Objektive utvelgelseskriterier:
a. Compliance with PQQ criteria;
b. Technical solution;
c. Price/cost estimate;
d. Delivery time;
e. Shortlisting of prequalified candidates. (see VI.3).
Further details to be provided in the PQQ documents.
Dato for utsendelse av invitasjoner: 2011-06-17 📅
Språk
Språk: engelsk 🗣️
This procurement is to be carried out in accordance with Norwegian Acquition regulations for the Defence Sector, "Anskaffelsesregelverk for Forsvaret" (ARF), according to the rules for negociated procurement (forhandlet kjøp).
A more detailed description of the tendering procedure will be provided to interested candidates together with the prequalification questionaire.
Companies expressing an interrest in tendering for this contract will be required to complete a pre-qualification questionnaire (PQQ) issued in form of a Microsoft Access database. The PQQ database will be provided to them on receipt of an email request to the contact point address, p2513@mil.no. The respondants must state their email and POC address. The completed PQQ response documents shall be provided in one hard copy and one electronic version in the received Microsoft Access database.
Companies expressing an interrest in tendering for this contract will be required to complete a pre-qualification questionnaire (PQQ) issued in form of a Microsoft Access database. The PQQ database will be provided to them on receipt of an email request to the contact point address, p2513@mil.no. The respondants must state their email and POC address. The completed PQQ response documents shall be provided in one hard copy and one electronic version in the received Microsoft Access database.
The overall timeline for this prequalification is:
Response to this notice by email (p2513@mil.no) to POC as soon as possible,
Prequalification questionaire (PQQ) /documents issue date from 18.1.2011,
Deadline for PQQ response: 4.3.2011.
Contract strategy:
Starting the invitation to tender (ITT), NDLO will send out an outline requirement specifications (ORS) to a number of prequalified companies. Based on the ORS response/answers, NDLO will shortlist up to 3 companies to proceed with the tendering process.
Starting the invitation to tender (ITT), NDLO will send out an outline requirement specifications (ORS) to a number of prequalified companies. Based on the ORS response/answers, NDLO will shortlist up to 3 companies to proceed with the tendering process.