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Tenfell
Closed tender
Published 08 Jul 2019

UK SBS PR19066 Optical Windows and Flanges for STFC

UK SHARED BUSINESS SERVICES LIMITED · United Kingdom

Key facts

Closing date
21 Aug 2019
Contract starts
18 Sep 2019
Contract ends
19 Mar 2020
Procedure
Open procedure (below threshold)
Buyer type
Other public body

Description

*** This tender requirement was abandoned prior to a Contract award decision.*** The RAL Space Department at STFC's Rutherford Appleton Laboratory (RAL) require custom window and flange assemblies for a 5m TV Chamber at RAL. These assemblies will interface in four locations on the TV Chamber.

This tender requires the provision of 4-off ISO-K 500 flanges and 6 completed window assemblies. The windows are divided into two types: 3-off Alignment Windows and 3-off Optical Windows.

This specification is for a total of six window assemblies to be manufactured and tested (four windows intended to be used for the test at RAL Space and two spares) and four ISO-K 500 flanges (no spares required). All flanges have a unique window position. The windows must be delivered to RAL Space, installed within the flange and fully tested as outlined within this specification. The spare assemblies must be fully assembled.

Please refer to the tender documentation which include the full specification of requirements.

Additional information: Please Note: Do not apply directly to the Buyer. 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.

The final date and time for the submission of bids is 21/08/2019 at 1400hrs GMT.

All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts). This procurement will be managed electronically via the Crown Commercial Service's e-Sourcing Suite. To participate in this procurement, participants shall first be registered on the e-Sourcing Suite. If Bidders have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk/emptoris by following the link 'Supplier eSourcing Registration'. Please note that, to register, Bidders 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. Note: registration may take some time please ensure that you allow a sufficient amount of time to register. Full instructions for registration and use of the system can be found at https://www.gov.uk/government/publications/becomea-crown-commercial-service-supplier Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing [email protected] Your email must clearly state: the name and reference for the procurement you wish to register for; Your organisations full name as a registered supplier; the name and contact details for the registered individual sending the email. Crown Commercial Service (CCS) 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. 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 applicable to this opportunity. For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service (CCS) Helpdesk (Not UK SBS Ltd ) : Freephone: 0345 010 3503 email: [email protected] Training support to respond to a requirement is available to bidders at http://www.uksbs.co.uk/services/procure/Pages/supplier.aspx Responses must be received by the stated deadline date. Responses received outside or concurrently using the eSourcing process will not be accepted or considered further for this opportunity.

Categories (CPV)

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