REQUEST FOR INFORMATION : DE-MILITARISATION OF OBSOLETE / UNSERVICEABLE EXPLOSIVE

Transcription

1 Tele : Fax : Dte Gen of Ord Services Master Gen of Ord Branch Integrated HQ of MoD (Army) OS-Amn, R.No.15, B Block New Delhi A/18458/DEMIL/OS-6C Nov 2014 REQUEST FOR INFORMATION : DE-MILITARISATION OF OBSOLETE / UNSERVICEABLE EXPLOSIVE 1. The Ministry of Defence, Government of India, seeks to establish vendors who can supply, install and commission de-militarisation plant at nominated Ammunition Depot (s) for disposal of Military explosive stores, which have been declared obsolete / unserviceable for further use. The specifications of de-militarisation plant as envisaged in Indian Army context are enumerated in succeeding paragraphs. 2. This Request for Information (RFI) consists of two parts as indicated below :- (a) Part I. This part of the RFI incorporates operational characteristic and features that should be complied with by the equipment. Few important technical parameters are also mentioned. (b) Part II. This part of the RFI states the methodology of seeking response from the vendors. PART I 3. Intended Use. The de-militarisation system should be highly efficient, automated and provide environmental friendly method of completely de-milling the range of munitions. The system should be versatile and able to be set up at any of the Ammunition Depots located at different places in India. System should be capable of delivering the (scrap) output material from the disposal to segregate / separate its basic components like brass, steel, aluminum etc. For recycling the energetic / active material is to be rendered inert and de-activated so that end product can be used for other applications. The information should clearly bring out the type of machine (if available alongwith model No) and method (s) of disposal of ammunition caliber wise. A single machine capable of handling multiple caliber should be brought out accordingly. 4. Technical Parameters. The technical parameters sought for the de-militarisation plant are placed at Appendix- A.

2 2 5. Vendors should confirm the under mentioned conditions in accordance with Defence Procurement Procedure-2013 (DPP-2013) are acceptable :- (a) The solicitation of offers will be as per Single Stage Two Bid system. It would imply that a Request for Proposal would be issued soliciting technical and commercial offers. (b) The technical offers would be evaluated by a Technical Evaluation Committee (TEC) to check its compliance with RFP and if required the TEC will see the functioning of eqpt at vendor premises. (c) Amongst the vendors cleared by TEC, a Contract Negotiation Committee (CNC) would decide the lowest cost bidder (L1) and conclude the appropriate contract. (d) The vendor would be bound to provide product support for the time period specified in the RFP, which would include spares and maintenance tools / jigs / fixtures for repairs. (e) The vendor would be required to accept the general condition of contract given in the Standard Contract Document at Chapter V of DPP-2013 placed on (f) Option Clause. An Option Clause may be exercised in the procurement case. Vendors must express their willingness or otherwise for Option Clause, including the duration for which the Option clause would be valid. (g) Integrity Pact. An integrity pact along with appropriate IPBG is a mandatory requirement in the instant case (refer Annexure I to Appendix H of Schedule I of Chapter I) of DPP (h) Performance / Warranty Bonds. Performance Bond and Warranty Bonds are required to submitted after signing of contract as per provisions of DPP A performance-cum-warranty Bond both equal to 5% value of the contract would be furnished by the seller in the form of a Bank Guarantee. Foreign bidders will submit the bond from a first class bank of International repute for which details of the bank are to be furnished in the commercial offer. In case of Indian bidders, the bond is required to be furnished from a public sector bank or a private sector bank authorized to conduct government business. (j) ToT Aspects. The vendor may be required to provide ToT to an Indian Public / Private entity. The ToT should be comprehensive, covering all aspects of design, manufacturing know-how and detailed technical information which will enable the production agency to manufacture, assemble, integrate install and commission, use, repair, overhaul, support and maintain the license product from SKD/CKD/IM kit. Appendix L to Schedule I of DPP 2013 provides the details on ToT.

3 3 6. Procedure for Response. PART II (a) Vendors are to fill the details as sought in Appendix A and Appendix B (Appendix D of DPP 2013 Page 66-73) apart from filling details about company, details. Additional literature on the product can also be attached with the reply. Deviation in parameters is acceptable at this stage and flexibility is possible. Other features / capabilities available may also be indicated. Wherever possible a rough order of magnitude of cost is requested for planning and budgeting. (b) The response to the RFI must be made to the following address :- Director OS (Amn) Directorate General of Ordnance Services Master General of Ordnance Branch Integrated HQ of MoD (Army) B Block, DHQ PO New Delhi Tele No : Fax No : (c) The expected date of response is four (04) weeks from the date of issue of this RFI / placement on MoD website. Kindly acknowledge receipt of the RFI. 7. The Govt of India invites responses to this request only from OEM / Authorised Vendors / Govt sponsored Export Agencies (applicable in the case of countries where domestic laws do not permit direct export by OEMs). The end user of the equipment is Indian Army. 8. The information is being issued with no financial commitment and the Ministry of Defence reserves the right to charge or vary any part thereof at any stage. The Govt of India also reserves the right to withdraw it should be so necessary at any stage. The acquisition process would be carried out under the provisions of DPP Enclosure : (As above).

4 4 Appendix A Para 4 and 6 (a) INFORMATION REQUIRED FOR DE-MILITARISATION OF OBSOLETE / UNSERVICEABLE EXPLOSIVE Ser No Specification / Requirement of de-militarisation system / Plant 1. De-militarisation Plant / System Required for following amn :- (a) (b) (c) (d) (e) (f) (g) (h) (j) Small Arms Amn upto 20mm Grenades All types Motor Bombs 2 to 160mm Rocket Launcher All types Pyrotechnic & Generators All types Tank Amn 30mm to 125mm Arty Amn 75/24mm to 155mm Mines All types WP/PWP/Smoke Amn All types Data / Information (To be enclosed as Annexures) 2. De-militarisation Plant / System Name of the Equipment / Description of Equipment for each of the above categories of Amn (a) (b) Specification of De-militarisation equipment proposed to be supplied as a system de-militarisation. (To be indicated for each caliber of amn required to be disposed off). Infrastructural requirement of installation for above equipment. (c) (d) (e) (f) (g) (h) (j) Power supply requirement for operation of the system. Requirement / specification of different consumable for operating the system and their indigenous / Indian availability. Capacity of machines in terms of disposal of rds per day/per shift (8 Hrs). (It may be noted maximum possible capacity of machine in a day be brought out caliber wise) Certification of environmental friendly system. Range of the stores as Input to the system for de-militarisation. Requirement of safety distance from the proposed installation site to the nearby installation like magazines, explosive store sheds, factories, offices, highways, residential complex etc. Limitation of the system for de-militarisation of explosive stores.

5 5 Ser No Specification / Requirement of de-militarisation system / Plant (k) (l) Minimum area required in Sq mtr for installation / commissioning of the system and any other requirement prior to installation of the above equipment. Total service life of equipment / system. Data / Information (To be enclosed as Annexures) (m) Requirement of maintenance, its method and periodicity. (n) Requirement of expertise / trained manpower for operation of the system. (o) What are the MIL standards to which the device conforms to? (p) Is product support available? (q) (r) (s) (t) (u) (v) Are the proposed equipment / list of equipment and its components fully in metric system? Are there any Government restrictions or limitations in the country of the supplier or countries from which subcomponents are being procured and / or for the export of any part of the system being supplied? Willingness for ToT. Indicate the Budgetary estimate for the equipment and its accessories. Indicate maintenance cost, cost of trg, manpower and miscellaneous separately. (To be indicated in US dollars and Indian currency, separately). Is your company the OEM or authorized vendor of the equipment? Official Address and contact details of your Company, and branches if any. Address and contact details of your India Office, if any. (w) Turnover of your company for FY (x) (y) (z) (aa) Customers to which you have supplied the equipment along with the model no. Other military equipment being manufactured by your company. Other Military equipment supplied by your company to the Indian Defence Forces. Willingness to undergo NCNC trials.

6 6 INFORMATION PROFORMA (INDIAN VENDORS) Appendix B Para 6 (a) 1. Name of the Vendor/Company/Firm... (Company profile, in brief, to be attached) 2. Type (Tick the relevant category). Original Equipment Manufacturer (OEM) Authorised Vendor of foreign Firm Others (give specific details) Yes/No Yes/No (attach details, if yes) Contact Details. Postal address : City : State : Pin Code : Tele : Fax : URL/Web Site : 4. Local branch/liaison Office in Delhi (if any). Name & Address : Pin Code : Tele : Fax : 5. Financial Details. (a) Category of industry (Large/medium/small Scale) : (b) Annual turnover : (in INR) (c) Number of employees in firm : (d) Details of manufacturing infrastructure : (e) Earlier contracts with Indian Ministry of Defence/Government agencies : Contract Number Equipment Quantity Cost

7 6. Certification by Quality Assurance Organization. 7 Name of Agency Certification Applicable from (Date & Year) Valid till (Date & Year) 7. Details of Registration. Agency Registration No Validate (Date) Equipment DGS & D DGQA OFB DRDO Any other Government Agency 8. Membership of FICI/ASSOCHAM/CII or other Industrial Associations. Name of Organisation Membership Number 9. Equipment /Product Profile (to be submitted for each product separately) (a) (b) (c) (d) (e) (f) (g) (h) Name of Product : (Should be given category wise for e.g all products) Description (attach technical literature) : Whether OEM or Integrator : Name and address of Foreign collaborator (if any) : Industrial Licence Number : Indigenous component of the product (in percentage) : Status (in service / design & development stage) : Production capacity per annum : (j) Countries/agencies where equipment supplied earlier (give details of quantity supplied) : (k) Estimated price of the equipment

8 10. Alternatives for meeting the objectives of the equipment set forth in the RFI Any other relevant information : 12. Declaration. It is certified that the above information is true and any changes will be intimated within five (05) working days of occurrence. (Authorised Signatory)

9 1. Name of the Vendor/Company/Firm. 9 INFORMATION PROFORMA (FOREIGN VENDORS).. (Company profile, in brief, to be attached) 2. Type (Tick the relevant category). Original Equipment Manufacturer (OEM) Government sponsored Export Agency Authorised Vendor of OEM Yes/No Yes/No (Details of registration to be provided) Yes/No (attach details) Others (give specific details) Contact Details. Postal address : City : Province : Country : Pin/Zip Code : Tele : Fax : URL/Web Site : 4. Local Branch/Liaison Office/Authorised Representatives, in Idia (if any). Name & Address : City : Province : Pin Code : Tele : Fax : 5. Financial Details. (a) Annual turnover : USD (c) Number of employees in firm : (d) Details of manufacturing infrastructure available: (e) Earlier contracts with Indian Ministry of Defence/Government agencies : Agency Contract Number Equipment Quantity Cost

10 10 6. Certification by Quality Assurance Organization. Name of Agency Certification Applicable from (Date & Year) Valid till (Date & Year) 7. Equipment/Product Profile (to be submitted for each product separately) (a) Name of Product : (Should be given category wise for e.g all products) (b) (c) (d) (e) (f) (g) Description (attach technical literature) : Whether OEM or Integrator : Status (in service / design & development stage) : Production capacity per annum : Countries where equipment is in service: Whether export clearance is required from respective Government : (h) Any collaboration/joint venture/co production/authorized dealer with Indian Industry (give details) : Name & Address : Tele : Fax : (j) Estimated price of the equipment 8. Alternatives for meeting the objectives of the equipment set forth in the RFI. 9. Any other relevant information : 12. Declaration. It is certified that the above information is true and any changes will be intimated within five (05) working days of occurrence. (Authorised Signatory)