Awarded

Supply, spares, repairs and PDS of HIFR/HELO refuelling equipment.

Descriptions

Helicopter refuelling package. Maritime Equipment Systems has a future requirement for the supply, repair, spares and possible PDS support of the Helicopter In Flight Re-Fuelling Equipment, its constituent parts and the Helicopter On Deck Refuelling Equipment.Interested parties are to note that all equipments comply and must be overhauled and provisioned in accordance with:NATO STANAGs– 3847 HIFR Refuelling Equipment (Edition 1),– 3681 Criteria for Pressure Refuelling/Defuelling of Aircraft (Edition 3),– 3105 Helicopter Refuelling Connections (Edition 6),– 6632 Earthing Arrangement For Aircraft Refuelling (Edition 5).BS EN Requirements– 1361:2004 Rubber Hoses and Hose Assemblies for Aviation Fuel Handling,– 3158:1985 Rubber Hose and Hoses Assemblies For Aircraft Ground Refuelling and Defuelling.The contract may contain a list of items that will only require pricing during the duration of the contract when ordered by the authority.Vendors wishing to express an interest in this requirement are required to:Submit a copy of their accredited 3rd Party (or Government Issued) Quality Management System (QMS) certification, which includes an appropriate scope to meet the requirement. In the event that no certification is held, the company must be able to demonstrate that they operate and maintain a QMS acceptable to the Department for this requirement.Confirm that they are willing or able to trade electronically using the Purchase to Payment (P2P) business process.Companies that submit an Expression of Interest may be required to complete and submit a Pre-qualification questionnaire (PQQ) to confirm their suitability to be included in the tender panel for this requirement. The Authority's decision in this matter is final.It is to be noted that this requirement is subject to UK Government Policy on Transparency and that the Invitation to Tender and any resultant Contract Documents may be subject to publication in a redacted format.

Timeline

Published Date :

24th Sep 2013 11 years ago

Deadline :

N/A

Tender Awarded :

1 Supplier

Awarded date :

N/A

Contract Start :

N/A

Contract End :

N/A

Tender Regions

CPV Codes

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Workflows

Status :

Awarded

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors