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Udbud

Levering af termiske camouflageplader

Åben
Frist
80 dage tilbage
Juni 22, 2026
Kontrakt detaljer
Kategori
Restricted Procedure
Reference
010035-2026
Værdi
£11,901,600
Lokation
United Kingdom, Storbritannien
Udgivet
Marts 27, 2026
CPV-kode
Projekttidslinje

Udbud offentliggjort

Februar 04, 2026

Frist for spørgsmål

Juni 15, 2026

Frist for tilbud

Juni 22, 2026

Kontraktens startdato

Juni 22, 2026

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Budget
£11,901,600
Varighed
96 måneder
Lokation
United Kingdom
Type
Restricted Procedure
70
Kvalitetsscore/100
God

Original udbudsbeskrivelse

Babcock Land Defence Limited – der handler som agent for det britiske forsvarsministerium ("myndigheden") – overvejer en 8-årig rammeaftale for levering af termiske camouflageplader. CPV-koder, der gælder for denne kontrakt, er: 39522200 Camouflagecovers Denne rammeaftale omfatter 46 varer, der er identificeret som værende omfattet af aftalen. Kontraktens værdi: 9.918.000,00 GBP Alle varer inden for kravets omfang er kodificeret til NATO Stock Numbers (NSN). Tilbudsgivere vil blive forsynet med NATO Stock Numbers og informeret om eventuelle påkrævede gældende overensstemmelsesstandarder. Alle varer skal leveres i overensstemmelse med specifikationer, der vil blive udstedt med udbudsdokumentationen. Babcock Land Defence Limited forbeholder sig retten til at tilføje yderligere varer af lignende karakter til kontrakten efter tildeling. Den resulterende rammeaftale vil indeholde et sæt nøglepræstationsindikatorer (KPI'er) til måling af ydeevnen inden for områder som levering og kvalitet og vil omfatte retsmidler for dårlig ydeevne. Myndigheden vil tildele rammeaftalen i overensstemmelse med evalueringskriterierne, der vil blive detaljeret i udbudsinvitationen. Ingen forretning overhovedet er garanteret under nogen resulterende rammeaftale, og der er ingen garanti for, at nogen rammeaftale vil blive etableret i forbindelse med denne meddelelse. Ingen kompensation osv. vil blive betalt, hvis et tilbud eller en resulterende rammeaftale trækkes tilbage af nogen årsag. Tilbudsgivere bør kun deltage i denne proces på grundlag af, at de fuldt ud forstår og accepterer denne position. Udtryk for interesse for at deltage i dette krav skal indsendes på Defence Sourcing Portal (DSP) ved at udfylde Procurement Specific Questionnaire (PSQ). PSQ vil blive vurderet på DSP ved hjælp af de udvælgelseskriterier, der er angivet i PSQ og i hvert spørgsmål. Det er myndighedens hensigt at nedvælge økonomiske operatører, der vil blive inviteret til at afgive tilbud, kun de leverandører, der leverer alle obligatoriske oplysninger, og som ikke er underlagt en obligatorisk udelukkelse. Kontraktnavn: IRM25/7719 Risikovurderingsref: RAR-251017B08 Cyberrisikoprofil: Meget lav

Risikoanalyse

Risikoanalyse er endnu ikke tilgængelig for dette lands udbud. Understøttede lande i øjeblikket: Estland, Polen, Litauen og Letland.

Vinderstrategi

Få en AI-drevet vinderstrategi skræddersyet til dette udbud. Inkluderer sandsynlighedsscore for at vinde, vigtige muligheder og udfordringer, anbefalede fokusområder for tilbuddet, indsigt i konkurrencepositionering og handlingsrettede anbefalinger for at maksimere dine chancer.

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Konkurrenter

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Krav og kvalifikationer

15 krav på tværs af 5 kategorier

Indsendelse (3)
Obligatorisk (1)
Overholdelse (3)
Teknisk (6)
Finansiel (2)
SUBMISSION REQUIREMENTS3
--Submit expressions of interest on the Defence Sourcing Portal (DSP).
--Complete the Procurement Specific Questionnaire (PSQ) on the Defence Sourcing Portal (DSP).
--Submit by the deadline of 2026-06-23T00:00:00+01:00.
MANDATORY EXCLUSION GROUNDS1
--Not be subject to a mandatory exclusion.
ELIGIBILITY REQUIREMENTS3
--Understand and accept that no business is guaranteed under any resulting Framework Agreement.
--Understand and accept that no compensation will be paid if the tender or resulting Framework Agreement is withdrawn for any reason.
--Provide all mandatory information as requested in the Procurement Specific Questionnaire (PSQ).
TECHNICAL CAPABILITY REQUIREMENTS6
--Supply thermal camouflage sheets.
--Ensure all items are codified to NATO Stock Numbers (NSNs).
--Comply with NATO Stock Numbers and any applicable compliance standards provided with the tender documentation.
FINANCIAL REQUIREMENTS2
--Acknowledge the estimated contract value of £9,918,000.00 (or 11,901,600 EUR).
--Understand and accept the financial risk that no business is guaranteed and no compensation will be paid if the tender or agreement is withdrawn.

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Dokumenter

4 dokumenter tilgængelige med AI-resuméer

OCDS RecordDOC
010035-2026_ocds_record.json

This tender seeks expressions of interest for an 8-year Framework Agreement to supply thermal camouflage sheets (NATO Stock Numbers) to the UK Ministry of Defence, with a value of £9.9M, requiring submission of a Procurement Specific Questionnaire on the Defence Sourcing Portal for pre-qualification.

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OCDS Release PackageDOC
010035-2026_ocds_release.json

This document is an OCDS Release Package providing structured data about a restricted tender for an 8-year framework agreement to supply thermal camouflage sheets to the UK Ministry of Defence, valued at £9.9 million, requiring expressions of interest via a Procurement Specific Questionnaire.

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Official PDF VersionPDF
010035-2026_official.pdf

This notice announces an 8-year, £9.9M Framework Agreement for the supply of thermal camouflage sheets to the UK Ministry of Defence, requiring NSN compliance and submission of expressions of interest via a Procurement Specific Questionnaire on the Defence Sourcing Portal.

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Tender NoticeHTM
010035-2026.html

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70
God

Udbudskvalitetsscore

This tender for thermal camouflage sheets demonstrates good clarity on requirements for the EOI stage and fair access through e-procurement, but is hampered by missing key information, an illogical contract start date, and a lack of explicit sustainability considerations.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender defines the procedure type and CPV codes correctly, and there are no reported disputes. However, the reveal date is missing, the liable person is not specified, and the specific codes for the procedure type are absent, which are minor disclosure deficiencies.

Missing reveal date
Missing liable person
Klarhed80/100

The description of the requirement for thermal camouflage sheets and the 8-year framework agreement is clear. High-level requirements for the EOI stage are understandable. A significant drawback is that the detailed award evaluation criteria and specific performance conditions (KPIs) are deferred to the Invitation to Tender, reducing overall clarity at this initial stage.

Award evaluation criteria not specified
Detailed performance conditions not specified
Fuldstændighed65/100

Basic information like title, reference, organization, value, and duration are provided. However, critical details such as the liable person and the tender's reveal date are missing. The contract start date is illogically set to the submission deadline. Furthermore, one of the four listed documents failed to provide a summary, indicating a potential access or processing issue.

Missing liable person
Missing reveal date
Retfærdighed85/100

The tender discloses the estimated value and supports e-procurement via the Defence Sourcing Portal, promoting equal access. Requirements appear generic and not tailored. While the award evaluation criteria are deferred, the notice indicates that PSQ selection criteria will be detailed within the questionnaire itself, offering some transparency for the pre-qualification stage.

Award evaluation criteria deferred
One document failed to summarize
Praktisk anvendelighed65/100

Electronic submission is well-supported through the Defence Sourcing Portal. The contract duration is clearly specified. However, the contract start date is illogically set to the submission deadline, which is a significant practical flaw. Document URLs are not explicitly provided in the notice text.

Illogical contract start date
Document URLs not explicitly provided
Datakonsistens60/100

Several key fields, such as the liable person and procedure codes, are unpopulated. The most significant inconsistency is the contract start date being identical to the submission deadline, which is illogical. While the status is active and there are no disputes, these data discrepancies reduce overall reliability.

Empty key fields (Liable Person, Type Code, Procedure Code)
Illogical contract start date
Bæredygtighed30/100

The tender does not explicitly mention any green procurement aspects, social considerations, or an innovation focus. This is a common characteristic for defence procurement but indicates a lack of integration of broader sustainability objectives.

No explicit sustainability criteria
No explicit social criteria

Styrker

Clear description of the procurement objective and scope
Estimated value and contract duration are clearly specified
Electronic submission supported via Defence Sourcing Portal (DSP)
CPV codes are correctly assigned
Requirements appear generic and not tailored

Bekymringer

Critical information like reveal date and liable person is missing
Award evaluation criteria are not specified in this notice
Contract start date is illogically set to the submission deadline
One tender document failed to provide a summary
Lack of explicit sustainability, social, or innovation criteria

Anbefalinger

1. Ensure all mandatory fields, including reveal date and liable person, are populated for full transparency.
2. Clarify the contract start date to reflect a realistic commencement post-award.
3. Provide at least high-level award evaluation criteria in the initial notice to enhance transparency for potential bidders.

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Strategiske anbefalinger

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