RFP QuestBeta
ClosedStage · contract

Ministry of Defence, C&C, C&C

GB-Gosport: HMS Sultan Flexible Hose Assy Survey

Construction MaterialsCPV 44000000 44100000 44160000 44165000
Value£31k
Deadline24 Apr 2019
Published26 Apr 2019
RegionSouth East
Timeline
Published 26 Apr 2019ClosedCloses 24 Apr 2019
Contract value in context
£31ktotal contract value
median £135k
this tender£0£4.1m

This sits below the typical range for Construction Materials & Structures contracts — a smaller, more accessible award. Based on 10,341 valued Construction Materials & Structures tenders in our corpus.

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The brief

The requirement includes the inspection and categorisation of all Flexible Hose Assemblies during a baseline survey of equipment under DSMarE's holdings based at HMS Sultan, Gosport, and provision of a Flexible Hose Register (FHR) on completion of the survey.

The survey will physically examine and record all defects as defined in the statement of requirement, the survey seeks to establish a baseline for DSMarE of all rubber hoses within HMS Sultan.

Tenders are requested to complete both the SAQ and return a completed Tender including the Cyber Elements described within the tender documents to :- RAF Cosford Flowerdown Hall Wolverhampton WV7 3EX FAO Andrew Trinick (Air Commercial) Suppliers must read through this set of instructions and follow the process to respond to this opportunity.

The information and/or documents for this opportunity are available on https://www.contracts.mod.uk/delta.

You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password.

Please note there is a password reminder link on the homepage.

Suppliers must log in, go to your Response Manager and add the following Access Code: TXGRERX6ZH.

Please ensure you follow any instruction provided to you here.

The deadline for submitting your response(s) is 28/02/2019 12:00.

Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents.

If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ's) or the User Guides or contact the MOD DCO Helpdesk by emailing - support@contracts.mod.uk or call 0800 282 324.

Key requirements

What the supplier must deliver

01

Suppliers must read through this set

Suppliers must read through this set of instructions and follow the process to respond to this opportunity.

02

You must register on this site

You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password.

03

Suppliers must log in, go to your

Suppliers must log in, go to your Response Manager and add the following Access Code: TXGRERX6ZH.

04

Support@contracts.mod.uk or call 0800 282 324

support@contracts.mod.uk or call 0800 282 324.

Derived from the notice text — always confirm against the original documents.

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Source & provenance
OCID
f14cbefb-ac72-4ace-98a6-c7234e63933c
Stage
contract · Contract
Source
Contracts Finder
Buyer ref
BIP73850436
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

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