UK Research & Innovation: The Provision Of 128 DUNE APA Stainless Steel Frames

UK-Swindon: Frames.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       UK Research and Innovation
       Polaris House, North Star Avenue, Swindon, SN2 1FL, United Kingdom
       Tel. +44 1793442000, Email: commercial@ukri.org
       Main Address: https://www.ukri.org
       NUTS Code: UKK14

   I.2) Joint procurement:
      The contract involves joint procurement: No          
      In the case of joint procurement involving different countries, state applicable national procurement law: Not Provided
      The contract is awarded by a central purchasing body: Yes

   I.4)Type of the contracting authority:
      Body governed by public law

   I.5) Main activity:
      Other activity: Research and innovation

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: The Provision Of 128 DUNE APA Stainless Steel Frames            
      Reference number: UKRI-1620

      II.1.2) Main CPV code:
         44142000 - Frames.
            AA11-1 - Steel


      II.1.3) Type of contract: SUPPLIES

      II.1.4) Short description: The DUNE Anode Plane Assemblies (APAs) will form the major part of the DUNE far site detector. We are finishing the prototype APAs for installation in a cryostat at CERN and preparing for the full production run of up to 128 APAs. The APAs are composed of large stainless steel metal frames and made of thousands of turns of wire, roughly 24 kilometres for each APA. It’s an engineering challenge to wind the wire around the frames and build the wire chambers.

A fully assembled frame is expected ‘in spec’ with all the associated documents or ‘doc pack’ including material certificates, ITP (Inspection Test plan), mechanical inspections, NDT (Non-Destructive Testing) etc.

Full qualification (inspection) by ourselves will be needed in the first batch of two frames. This will include visual inspection, an inspection of holes and machined parts and welding quality. The company will allow us access to do these qualification checks.

      II.1.6) Information about lots
         This contract is divided into lots: No
            
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 2,500,000
                  
         Currency:GBP            

   II.2) Description

      II.2.2) Additional CPV code(s):
            44142000 - Frames.
               AA11-1 - Steel
            45262680 - Welding.


      II.2.3) Place of performance
      Nuts code:
      UKD61 - Warrington
   
      Main site or place of performance:
      Warrington
             

      II.2.4) Description of the procurement: Your company will be asked to manufacture up to 128 APA frames by October 2025. The first two APA frames should be assembled, inspected and shipped to Daresbury by 31st January 2022, the following 6 to be delivered on 28th March, and from then on, 6 frames every 9 weeks.

During manufacture, time will be needed to visit the sub-contract companies (if used) and yourselves to carry out inspections. In addition, around half a day per frame will be required to measure the flatness of each frame with our laser tracking system, which is shown in the attached document “8760doc055 Frame planarity testing”. Finally, Crane operators and riggers will be needed to fix the APA frame in landscape mode, as shown.

Downtime periods of up to two months might be needed. In such a case, the delivery dates for the subsequent batches of frames will be moved by the required time.

Each APA frame will have 5 years warranty on the complete assembly.

The manufacturer will provide monthly status reports on parts procurement, staffing and manufacture of the frames. When relevant, the report should include the status of the manufacturer’s subcontractors.

      II.2.5) Award criteria:
      Quality criterion - Name: Quality / Weighting: 90
                  
      Cost criterion - Name: Price / Weighting: 10
            

      II.2.11) Information about options
         Options: No
         

      II.2.13) Information about European Union funds
         The procurement is related to a project and/or programme financed by European Union funds: No
         

      II.2.14) Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/87X6H4E99Z


Section IV: Procedure

IV.1) Description

   IV.1.1)Type of procedure: Open


   IV.1.3) Information about a framework agreement or a dynamic purchasing system
      The procurement involves the establishment of a framework agreement: No       
      

   IV.1.6) Information about electronic auction
      An electronic auction has been used: No

   IV.1.8) Information about the Government Procurement Agreement (GPA)
      The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

   IV.2.1) Previous publication concerning this procedure
       Notice number in the OJEU: 2021/S 000-027345
      
   

   IV.2.9) Information about termination of call for competition in the form of a prior information notice
      The contracting authority will not award any further contracts based on the above prior information notice: No

Section V: Award of contract

Award Of Contract (No.1)

   Contract No: Not Provided    
   Lot Number: Not Provided    
   Title: Not Provided

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 10/01/2022

      V.2.2) Information about tenders
         Number of tenders received: 2
         Number of tenders received from SMEs: Not Provided          
         Number of tenders received from tenderers from other EU Member States: Not Provided          
         Number of tenders received from tenderers from non-EU Member States: Not Provided          
         Number of tenders received by electronic means: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Durham Sheet Metal Works Ltd,, 00543544
             Progress House, Templetown,, South Shields, NE33 5TE, United Kingdom
             NUTS Code: UKC22
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 2,497,244
         Currency: GBP

      V.2.5) Information about subcontracting
         The contract is likely to be subcontracted: No
         
Section VI: Complementary information

   VI.3) Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=657457568

   VI.4) Procedures for review

      VI.4.1) Review body
          UK Research and Innovation
          Polaris House, North Star Avenue, Swindon, SN2 1FL, United Kingdom
          Email: commercial@ukri.org

      VI.4.2) Body responsible for mediation procedures
          UK Research and Innovation
          Polaris House, North Star Avenue, Swindon, SN2 1FL, United Kingdom
          Email: commercial@ukri.org

      VI.4.3) Review procedure
         Precise information on deadline(s) for review procedures: Not Provided

      VI.4.4) Service from which information about the review procedure may be obtained
         Not Provided

   VI.5) Date of dispatch of this notice: 14/01/2022