Contract notice - utilities

Information

Published

Date of dispatch of this notice: 01/09/2016

Expire date: 04/10/2016

External Reference: 2016-176392

TED Reference: 2016/S 171-307645

Contract notice - utilities

Cached Version

Contract notice – utilities

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1)

Name and addresses

Iarnrod Eireann-Irish Rail
N/A
Engineering Procurement, CIE Works,
Dublin 8
Inchicore
IE
Contact person: Simon Mills
Telephone: +353 17033748
Fax: +353 18860567
NUTS code:  IE -  IRELAND
Internet address(es):
I.3)

Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at:  
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=102705&B=ETENDERS_SIMPLE
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
Tenders or requests to participate must be submitted
to the abovementioned address
I.6)

Main activity

Railway services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Supply of Bogies and Bolsters for 071 Locomotives
Reference number:  6543
II.1.2)

Main CPV code

34600000  -  Railway and tramway locomotives and rolling stock and associated parts
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

IE seek to procure new bolsters and bogies for the 071 locomotive fleet. The
071 fleet consists of eighteen (18) locomotives, primarily used for freight
services on the Irish Rail network. These locomotives are a six axle
configuration, originally supplied by General Motors Electromotive Division in
1976 and classified as EMD JT22CW series diesel-electric locomotives.
The bogies and bolsters are of cast steel construction and support safety critical
bogie components such as brake gear, traction motors, wheel gear and
suspension equipment. The locomotives accumulate less than 80,000km with
the bogies and bolsters subject to a heavy maintenance overhaul approximately
every 6-8 years.
IE require that the complete fleet requirement of 36 bogies and 36 bolsters be
spread out evenly over a five (5) year period and that orders be delivered in a
minimum quantity of two (2) bogies and two (2) bolsters at a time.
II.1.5)

Estimated total value

Value excluding VAT: 500000.00  EUR
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

II.2.2)

Additional CPV code(s)

34610000  -  Rail locomotives and tenders
34621000  -  Railway maintenance or service vehicles, and railway freight wagons
34621100  -  Railway freight wagons
34621200  -  Railway maintenance or service vehicles
34630000  -  Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment
34940000  -  Railway equipment
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin
II.2.4)

Description of the procurement

IE seek to procure new bolsters and bogies for the 071 locomotive fleet. The
071 fleet consists of eighteen (18) locomotives, primarily used for freight
services on the Irish Rail network. These locomotives are a six axle
configuration, originally supplied by General Motors Electromotive Division in
1976 and classified as EMD JT22CW series diesel-electric locomotives.
The bogies and bolsters are of cast steel construction and support safety critical
bogie components such as brake gear, traction motors, wheel gear and
suspension equipment. The locomotives accumulate less than 80,000km with
the bogies and bolsters subject to a heavy maintenance overhaul approximately
every 6-8 years.
A requirement of this heavy maintenance activity is Magnetic Particle Inspection
(MPI) testing and crack removal/repair. This operation has introduced
considerable time and expense to production activities to the point whereby it
has necessitated this procurement activity. Consequently all new components
under this Contract are to be supplied in accordance with the highest possible
levels of manufacturing quality in order to eliminate heavy maintenance crack
repairs going forward.
In support of IE’s quality requirements is will be required that all necessary
quality control documentation be made available by the successful tenderer to
IE in order to support IE’s internal change approval process, and to ensure that
the bogies and bolsters to be supplied will be identical in form, fit and function to
the existing units. No modifications are to be required, or will be permitted, to
any existing interfacing components.
IE require that the complete fleet requirement of 36 bogies and 36 bolsters be
spread out evenly over a five (5) year period and that orders be delivered in a
minimum quantity of two (2) bogies and two (2) bolsters at a time.
II.2.5)

Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)

Estimated value

Value excluding VAT: 500000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 60
This contract is subject to renewal: no
II.2.9)

Information about the limits on the number of candidates to be invited

Envisaged number of candidates: 5
Objective criteria for choosing the limited number of candidates:
These are specialist and safety critical items so only the most suitable candidates will be considered.
II.2.10)

Information about variants

Variants will be accepted: no
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

Section III: Legal, economic, financial and technical information

III.1)

Conditions for participation

III.1.2)

Economic and financial standing

Selection criteria as stated in the procurement documents
III.1.3)

Technical and professional ability

Selection criteria as stated in the procurement documents
III.2)

Conditions related to the contract

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Negotiated procedure with prior call for competition
IV.1.8)

Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: no
IV.2)

Administrative information

IV.2.2)

Time limit for receipt of tenders or requests to participate

Date:  04/10/2016
Local time:  12:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English
IV.2.6)

Minimum time frame during which the tenderer must maintain the tender

Duration in months : 6  (from the date stated for receipt of tender)

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  no
VI.4)

Procedures for review

VI.4.1)

Review body

The High Court
Chief Registrar, Four Courts,
Inns Quay,
Dublin 7
IE
Telephone: +353 18886511
Fax: +353 18886125

VI.5)

Date of dispatch of this notice

01/09/2016