{"bekendtgoerelseNoegle":{"noticeId":{"value":"b6669328-d174-40a6-8ebb-df49aafbe604"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00398606-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Køberens retlige status: Offentligretligt organ, der styres af en central regeringsmyndighed\n Køberen er en ordregivende enhed\n Den ordregivende myndigheds aktiviteter: Forsvarsområdet\n \n \n 2 Procedure2.1 ProcedureTitel: Chaff & Flares for the Royal Danish Air Force\n Beskrivelse: The purpose of this tender, has been to set up a number of framework agreements to\n supply the Royal Danish Air Force (RDAF) with Chaff and Flares cartridges.
This\n will sustain the operations of flying platforms of the RDAF, namely the F-35 JSF,\n F-16 Fighting Falcon, C-130J cargo aircraft and EH101 Merlin and MH-60R Seahawk helicopters.
The\n Framework Agreements are divided into the following 6 lots:
1. Standard MTV Flares
2.\n Spectral Infrared (IR) Flares
3. Aerodynamic (Kinematic) Flares
6. Chaff
The\n following minimum requirements applies to the Chaff and Flares to be delivered under\n the Framework Agreements:
- All Chaffs and Flares offered must comply with STANAG\n 4687 or equivalent standard
- All Chaff and Flares offered must fit the ACMDS\n (Advanced Countermeasure Dispense System) and ALE 47 dispensing systems.
Procurement\n via the Framework Agreements will be via light tender procedures within each lot.
For\n a supplier on the specific lot of the Framework Agreement to qualify to be included\n in a light tender procedure, the supplier's Chaff or Flares on that lot must have\n been Operationally Approved by DALO and the RDAF for the flying platform that is being\n tendered with the light tendering procedure.
In order for Chaff and Flares to\n be operationally approved for a specific platform, the following minimum requirement\n will apply:
They shall have been tested at:
- NATO trial series named EMBOW\n or at other similar trials such as the LOW RIDER, WELSH RIDER, or
- trials supervised\n by DALO & RDAF, or
- trials supervised by a third party within the NATO community
The\n F-35 JSF is being implemented in the RDAF and chaffs and flares are at this point\n being procured via FMS (Foreign Military Sales). There is not a set time-frame for\n when procurement for the F-35 will start-up on this framework agreement.
Conversely,\n the F-16 fighter will be phased out during this framework agreement, meaning that\n the procurement for this platform will lessen during this framework agreement.
The\n Descriptions for each Lot, will indicate which platforms will be tendered for it.\n Identifikator for proceduren: 75ee6564-ead2-445b-84a0-d766849ee9c0\n Tidligere bekendtgørelse: ed07af2e-b23e-4cb3-88ca-b005c0fa68fe-01\n Intern identifikator: 2022/003030\n Udbudsprocedure: Begrænset\n Proceduren er en hasteprocedure: nej\n 2.1.1 Formål\n Primær klassificering (cpv): 35000000 Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr\n Yderligere klassificering (cpv): 35600000 Militære luftfartøjer, missiler og rumfartøjer\n Yderligere klassificering (cpv): 35610000 Militære luftfartøjer\n Yderligere klassificering (cpv): 35620000 Missiler\n Yderligere klassificering (cpv): 35730000 Systemer til elektronisk krigsførelse og modforholdsregler\n \n 2.1.2 Udførelsessted\n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n \n 2.1.3 VærdiRammeaftalens maksimumværdi: 786.300.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: The values set out as estimated (maximum) value and aproximate (expected) value for\n all framework agreements, are based on the values that the contract was announced\n with, and not on any tenderers offer.\n \n \n Ministerial Order No. 1077 of 29 June 2022 - The Ministerial Order, which also contains supplementary provisions, implements the\n Defence and Security Directive (Directive 2009/81/EC) in Danish law.\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0001Titel: 1 - Standard MTV Flares\n Beskrivelse: LOT 1: Standard Magnesium/Teflon/Vitron (MTV) flare.
Purpose: to combat and divert\n heat-seeking missiles and training.
Dispense system: ACMDS, ALE 47.
Available:\n for fast jet, transport and rotary wing aircrafts aircraft.
Platforms tendered:\n F-35 JSF, F-16, C130J, EH101, MH-60R.\n Intern identifikator: 2022/003030(1)\n 5.1.1 Formål\n Primær klassificering (cpv): 35000000 Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr\n Yderligere klassificering (cpv): 35600000 Militære luftfartøjer, missiler og rumfartøjer\n Yderligere klassificering (cpv): 35610000 Militære luftfartøjer\n Yderligere klassificering (cpv): 35620000 Missiler\n Yderligere klassificering (cpv): 35730000 Systemer til elektronisk krigsførelse og modforholdsregler\n \n 5.1.2 Udførelsessted\n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The agreements ordinary duration is 4 years. The agreement can be renewed 1 time of\n 3 years.\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Oplysninger om tidligere bekendtgørelser:Identifikator for den foregående bekendtgørelse: 303461-2022\n \n Yderligere oplysninger: The values set out in Statistical information, are the evaluation-technical price\n of the highest and lowest offer and thus does not reflect the final value of the contract,\n nor is DALO obliged to make purchases corresponding to that value.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Available in the tender materials after pre-qualification.\n Vægtning (procentdel, præcis): 60\n \n Kriterium:\n \n Beskrivelse: Available in the tender materials after pre-qualification.\n Vægtning (procentdel, præcis): 40\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:
1) Forty-five calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n Yderligere omfattede købere: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der udfører betalingen: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0002Titel: 2 - Spectral Infrared (IR) Flares\n Beskrivelse: LOT 2: Spectral Infrared (IR) Flare. Dual IR spectral output.
Purpose: to combat\n and divert heat-seeking missiles.
Dispense system: ACMDS, ALE 47.
Available:\n for fast jet, transport and rotary wing aircrafts aircraft.
Platforms tendered:\n F-35 JSF, F-16, C130J, EH101, MH-60R.\n Intern identifikator: 2022/003030(2)\n 5.1.1 Formål\n Primær klassificering (cpv): 35000000 Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr\n Yderligere klassificering (cpv): 35600000 Militære luftfartøjer, missiler og rumfartøjer\n Yderligere klassificering (cpv): 35610000 Militære luftfartøjer\n Yderligere klassificering (cpv): 35620000 Missiler\n Yderligere klassificering (cpv): 35730000 Systemer til elektronisk krigsførelse og modforholdsregler\n \n 5.1.2 Udførelsessted\n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The agreements ordinary duration is 4 years. The agreement can be renewed 1 time of\n 3 years.\n \n 5.1.5 VærdiRammeaftalens maksimumværdi: 165.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Oplysninger om tidligere bekendtgørelser:Identifikator for den foregående bekendtgørelse: 303461-2022\n \n \n 5.1.10 TildelingskriterierKriterium:\n Beskrivelse: Available in the tender materials after pre-qualification.\n Vægtning (procentdel, præcis): 60\n \n Kriterium:\n \n Beskrivelse: Available in the tender materials after pre-qualification.\n Vægtning (procentdel, præcis): 40\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:
1) Forty-five calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n Yderligere omfattede købere: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der udfører betalingen: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0003Titel: 3 - Aerodynamics (Kinematic) Flares\n Beskrivelse: LOT 3: Aerodynamics (Kinematic) Flare.
Special weighted flare body providing the\n flare body with an initial kinetic energy.
Purpose: to combat and divert heat-seeking\n missiles.
Dispense system: ACMDS, ALE 47.
Available: for fast jet, transport\n and rotary wing aircrafts aircraft.
Platforms tendered: F-35 JSF, C130J, EH101.\n Intern identifikator: 2022/003030(3)\n 5.1.1 Formål\n Primær klassificering (cpv): 35000000 Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr\n Yderligere klassificering (cpv): 35600000 Militære luftfartøjer, missiler og rumfartøjer\n Yderligere klassificering (cpv): 35610000 Militære luftfartøjer\n Yderligere klassificering (cpv): 35620000 Missiler\n Yderligere klassificering (cpv): 35730000 Systemer til elektronisk krigsførelse og modforholdsregler\n \n 5.1.2 Udførelsessted\n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The agreements ordinary duration is 4 years. The agreement can be renewed 1 time of\n 3 years.\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Oplysninger om tidligere bekendtgørelser:Identifikator for den foregående bekendtgørelse: 303461-2022\n \n Yderligere oplysninger: The values set out in Statistical information, are the evaluation-technical price\n of the highest and lowest offer and thus does not reflect the final value of the contract,\n nor is DALO obliged to make purchases corresponding to that value.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Available in the tender materials after pre-qualification.\n Vægtning (procentdel, præcis): 60\n \n Kriterium:\n \n Beskrivelse: Available in the tender materials after pre-qualification.\n Vægtning (procentdel, præcis): 40\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:
1) Forty-five calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n Yderligere omfattede købere: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der udfører betalingen: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0004Titel: 4 - Propelled Flares\n Beskrivelse: LOT 4: Propelled Flare.
Special flare body equipped with rocket-like device enabling\n a propelling of the flare body.
Purpose: to combat and divert heat-seeking missiles.
Dispense\n system: ACMDS, ALE 47.
Available: for fast jet, transport and rotary wing aircrafts\n aircraft.
Platforms tendered: F-35 JSF, F-16.\n Intern identifikator: 2022/003030(4)\n 5.1.1 Formål\n Primær klassificering (cpv): 35000000 Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr\n Yderligere klassificering (cpv): 35600000 Militære luftfartøjer, missiler og rumfartøjer\n Yderligere klassificering (cpv): 35610000 Militære luftfartøjer\n Yderligere klassificering (cpv): 35620000 Missiler\n Yderligere klassificering (cpv): 35730000 Systemer til elektronisk krigsførelse og modforholdsregler\n \n 5.1.2 Udførelsessted\n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The agreements ordinary duration is 4 years. The agreement can be renewed 1 time of\n 3 years.\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Oplysninger om tidligere bekendtgørelser:Identifikator for den foregående bekendtgørelse: 303461-2022\n \n Yderligere oplysninger: DALO has prepared a prequalification questionnaire (“PQQ”) which the candidates are\n encouraged to use when submitting their applications. The PQQ contains forms and templates\n for providing information etc. in accordance with the requirements in this Contract\n Notice. However, it is emphasised that it is the sole responsibility of the candidate\n that the information provided fulfils the requirements. The PQQ is available at the\n electronic procurement system.
Please note that each candidate may only submit\n one request for participation for each lot.
When submitting the offer (but not\n the request for participation/prequalification), the tenderer must submit a declaration\n stating that the tenderer (1) is not subject to any of the mandatory grounds for exclusion\n stated in Article 39(1) of the Defence and Security Directive and section 134 a of\n Act no. 1564 of 15 December 2015, as amended (the “Public Procurement Act”), and (2)\n to which degree the tenderer has unpaid overdue debt in relation to taxes or social\n security contributions under Danish law or under the law of the country in which the\n tenderer is established. A template for the declaration will be provided with the\n tender documents, which the tenderer may use. If the tenderer is composed of a group\n of entities (e.g. a consortium), including temporary joint ventures, a declaration\n must be submitted for each participating entity.
Even if a candidate or\n a tenderer is subject to an exclusion ground, it will not be excluded if it has provided\n sufficient documentation that it is reliable. DALO will decide whether the documentation\n is sufficient. DALO’s assessment will be made according to the guidelines in section\n 138(1)-(4) of the Danish Act no. 1564 of 15 December 2015, as amended (the “Public\n Procurement Act”).
No particular legal form is required. If the agreement is awarded\n to a group of suppliers (e.g. a consortium), the participants shall undertake joint\n and several liability and appoint one supplier to represent the group.
Candidates\n are specifically made aware that if any single Light Tender Procedure exceeds the\n amount of 50 million DKK, it may be a condition precedent for being awarded that tender\n that the tenderer has entered into an Industrial Co-operation Contract with the Danish\n Business Authority (Erhvervsstyrelsen). The guidelines for industrial co-operation\n in Denmark are available at:
https://danishbusinessauthority.dk/industrial-co-operation\n
It is pointed out that this procedure is subject to Article 5k of Regulation\n (EU) no. 833/2014, as amended. The provision contains a prohibition against award\n of contracts to Russian companies and Russian-controlled companies etc. (reference\n is made to Article 5k, section 1 for the exact delimitation of the operators that\n are subject to the prohibition). DALO reserves the right at any time during the tender\n process to require candidates or tenderers to prove that they are not subject to the\n prohibition, for example by requiring documentation regarding the candidates’ or tenderers’\n and any subcontractors’ place of establishment and ownership.
According to the\n Defence and Security Directive, a candidate may rely on the economic and financial\n standing and/or technical and/or professional capacity of other entities, regardless\n of the legal nature of the links with the entities. If a candidate intends to rely\n on other entities and wants the capacity of such other entities to be taken into account\n when DALO assesses the suitability of the candidate, the candidate must prove that\n the other entities will and are obliged to provide the relevant resources at the disposal\n of the candidate. A template for a declaration from the supporting entity to this\n effect is included in the PQQ referred to above.
Regarding CSR: As part of the\n request to participate, the candidate must submit a self-declaration on compliance\n with labour clauses, CSR obligations and international sanctions. DALO reserves the\n right, at any time during the tender process, to let the candidate rectify a missing\n or inadequately completed self-declaration.
DALO has uploaded a template\n (available in the electronic tender system) which must be used as a declaration.
Where\n groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the declaration must be provided separately for each\n of the participating entities.
DALO reserves the right – but is not obliged\n – to use the remedies provided for in section 159(5) of the Danish Act no. 1564 of\n 15 December 2015, as amended, the Public Procurement Act, if requests to participate\n or offers do not fulfil the requirements of the tender documents. It should be noted\n that irrespective of the wording of the requirements of the tender documents to the\n effect that information, declarations and documentation must be submitted, e.g. concerning\n a description of the deliverables put up for tender, DALO is not prevented from obtaining\n additional information, etc., pursuant to the procedure in section 159(5), cf. section\n 159(6) of the Public Procurement Act.
Any questions regarding the request\n to participate must be submitted through the electronic tender system. Questions will\n be anonymised, and the answers will be posted in the electronic tender system.
Questions\n received within the deadline stated in the ‘Additional Information Deadline’ will\n be answered by DALO no later than 6 days before the deadline for request to participate.\n However, questions received later than the deadline will be answered unless the nature\n of the question makes it disproportionately onerous for DALO to answer six days before\n the deadline for request to participate. Answers to questions received later than\n 6 days before the deadline of the request to participate cannot be expected.
The\n estimated value of the framework agreement is 8.100.000 DKK, and the maximum value\n of the framework agreement is 24.300.000 DKK. The reason for the difference between\n the stated values is the uncertainty regarding the final value of the framework agreement,\n see below. Hence, the estimated value constitutes DALO’s most qualified estimate of\n the value of the framework agreement at the present moment, while the maximum value\n constitutes the maximum value of purchases under the framework agreement in its duration.
The\n uncertainty regarding the final value of the framework agreement is primarily caused\n by uncertainty regarding the operational needs of the Danish Defence through the duration\n of the framework agreement, including in particular uncertainty about specific deployments\n and mission areas, which is not possible to foresee for the entire span of the framework\n agreement. Thus, changes to the operational needs of the Danish Defence compared to\n the existing situation and needs may cause a significantly larger expenditure under\n the framework agreement than what is expected at the moment.
Regarding Participation\n it is specified that DALO will select 6 candidates by applying the criteria stated\n in Selection Criteria 2, unless DALO receives no more than 6 suitable/compliant requests\n for participation.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Available in the tender materials after pre-qualification.\n Vægtning (procentdel, præcis): 60\n \n Kriterium:\n \n Beskrivelse: Available in the tender materials after pre-qualification.\n Vægtning (procentdel, præcis): 40\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:
1) Forty-five calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n Yderligere omfattede købere: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0005Titel: 5 - Special Material Decoy (SMD) Flares\n Beskrivelse: LOT 5: Special Material Decoy (SMD) Flare
Pyrophoric flare that reacts rapidly\n with oxygen.
Purpose: to combat and divert heat-seeking missiles.
Dispense\n system: ACMDS, ALE 47.
Available: for fast jet, transport and rotary wing aircrafts\n aircraft
Platforms tendered: F-35 JSF, MH-60R.\n Intern identifikator: 2022/003030(5)\n 5.1.1 Formål\n Primær klassificering (cpv): 35000000 Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr\n Yderligere klassificering (cpv): 35600000 Militære luftfartøjer, missiler og rumfartøjer\n Yderligere klassificering (cpv): 35610000 Militære luftfartøjer\n Yderligere klassificering (cpv): 35620000 Missiler\n Yderligere klassificering (cpv): 35730000 Systemer til elektronisk krigsførelse og modforholdsregler\n \n 5.1.2 Udførelsessted\n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The agreements ordinary duration is 4 years. The agreement can be renewed 1 time of\n 3 years.\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Oplysninger om tidligere bekendtgørelser:Identifikator for den foregående bekendtgørelse: 303461-2022\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Available in the tender materials after pre-qualification.\n Vægtning (procentdel, præcis): 60\n \n Kriterium:\n \n Beskrivelse: Available in the tender materials after pre-qualification.\n Vægtning (procentdel, præcis): 40\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:
1) Forty-five calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n Yderligere omfattede købere: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0006\n Beskrivelse: LOT 6: Chaff.
Radar guided missile countermeasure.
Thin metallized glass fiber\n strings, cut in various length to produce a large radar cross section when dispensed,\n distracting the radar system.
Dispense system: ACMDS, ALE 47.
Available: for\n fast jet, transport and rotary wing aircrafts aircraft
Platforms tendered: F-35\n JSF, C130J, EH101, MH-60R.\n Intern identifikator: 2022/003030(6)\n 5.1.1 Formål\n Primær klassificering (cpv): 35000000 Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr\n Yderligere klassificering (cpv): 35600000 Militære luftfartøjer, missiler og rumfartøjer\n Yderligere klassificering (cpv): 35610000 Militære luftfartøjer\n Yderligere klassificering (cpv): 35620000 Missiler\n Yderligere klassificering (cpv): 35730000 Systemer til elektronisk krigsførelse og modforholdsregler\n \n 5.1.2 Udførelsessted\n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The agreements ordinary duration is 4 years. The agreement can be renewed 1 time of\n 3 years.\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Oplysninger om tidligere bekendtgørelser:Identifikator for den foregående bekendtgørelse: 303461-2022\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Available in the tender materials after pre-qualification.\n Vægtning (procentdel, præcis): 60\n \n Kriterium:\n \n Beskrivelse: Available in the tender materials after pre-qualification.\n Vægtning (procentdel, præcis): 40\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:
1) Forty-five calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n Yderligere omfattede købere: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der udfører betalingen: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterRammeaftalernes maksimumværdi i denne procedure: 654.000.000 Dansk krone\n Rammeaftalens omtrentlige værdi: 218.000.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0001Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 222.000.000 Dansk krone\n Revurderet værdi af rammeaftalen: 74.000.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Blue Aerospace LLC\n \n Tilbud – Identifikator: 1.1\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: ja\n Procentdel af underentreprise: 100\n Beskrivelse: Tenderer is distributor for the subcontractor.\n Kontraktoplysninger:Identifikator for kontrakten: 4600008157\n Titel: Framework Agreement regarding Lot 1 - MTV Flares between DALO and Blue Aerospace LLC\n Datoen for udvælgelsen af det vindende tilbud: 26-03-2025\n Dato for indgåelse af kontrakten: 28-04-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Vinder:Officielt navn: Chemring Countermeasures Limited\n \n Tilbud – Identifikator: 1.2\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: 4600008156\n Titel: Framework Agreement regarding supply of Lot 1 - MTV Flares between DALO and Chemring\n Countermeasures Limited\n Datoen for udvælgelsen af det vindende tilbud: 26-03-2025\n Dato for indgåelse af kontrakten: 24-04-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Vinder:Officielt navn: IMI Systems Ltd.\n \n Tilbud – Identifikator: 1.3\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: 4600001858\n Titel: Framework Agreement for supply of Lot 1 - MTV Flares between DALO and IMI Systems\n Ltd.\n Datoen for udvælgelsen af det vindende tilbud: 26-03-2025\n Dato for indgåelse af kontrakten: 08-04-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 5\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 5\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 9.941.782 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 39.890.091 Dansk krone\n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0002Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 165.000.000 Dansk krone\n Revurderet værdi af rammeaftalen: 55.000.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Chemring Countermeasures Limited\n \n Tilbud – Identifikator: 2.1\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: 4600008159\n Titel: Framework Agreement for supply of Lot 2 - Spectral Infrared (IR) Flares between DALO\n and Chemring Countermeasures Limited\n Datoen for udvælgelsen af det vindende tilbud: 26-03-2025\n Dato for indgåelse af kontrakten: 24-04-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Vinder:Officielt navn: IMI Systems Ltd.\n \n Tilbud – Identifikator: 2.2\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: 4600008160\n Titel: Framework Agreement for supply of Lot 2 - Spectral Infrared (IR) Flares between DALO\n and IMI Systems Ltd.\n Datoen for udvælgelsen af det vindende tilbud: 26-03-2025\n Dato for indgåelse af kontrakten: 08-04-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 24.884.899 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 30.359.731 Dansk krone\n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0003Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 90.000.000 Dansk krone\n Revurderet værdi af rammeaftalen: 30.000.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Chemring Countermeasures Limited\n \n Tilbud – Identifikator: 3.1\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0003\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: 4600008161\n Titel: Framework Agreement for supply of Lot 3 - Aerodynamic (Kinematic) Flares between DALO\n and Chemring Countermeasures Limited\n Datoen for udvælgelsen af det vindende tilbud: 26-03-2025\n Dato for indgåelse af kontrakten: 24-04-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Vinder:Officielt navn: IMI Systems Ltd.\n \n Tilbud – Identifikator: 3.2\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0003\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: 4600008162\n Titel: Framework Agreement for supply of Lot 3 - Aerodynamic (Kinematic) Flares between DALO\n and IMI Systems Ltd.\n Datoen for udvælgelsen af det vindende tilbud: 26-03-2025\n Dato for indgåelse af kontrakten: 08-04-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 5.595.625 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 12.388.567 Dansk krone\n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0004Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Begrundelsen for ikke at udvælge en vinder: Der er ikke modtaget nogen tilbud, ansøgninger om deltagelse eller projekter\n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0005Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Begrundelsen for ikke at udvælge en vinder: Alle tilbud, ansøgninger om deltagelse eller projekter blev trukket tilbage eller eller ikke fundet antagelige\n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: Ansøgning om deltagelseAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0006Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 177.000.000 Dansk krone\n Revurderet værdi af rammeaftalen: 59.000.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Chemring Countermeasures Limited\n \n Tilbud – Identifikator: 6.1\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0006\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: 4600008163\n Titel: Framework Agreement for supply of Lot 6 - Chaff between DALO and Chemring Countermeasures\n Limited\n Datoen for udvælgelsen af det vindende tilbud: 26-03-2025\n Dato for indgåelse af kontrakten: 24-04-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Vinder:Officielt navn: Blue Aerospace LLC\n \n Tilbud – Identifikator: 6.2\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0006\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: ja\n Procentdel af underentreprise: 100\n Beskrivelse: Tenderer is distributor for the subcontractor.\n Kontraktoplysninger:Identifikator for kontrakten: 4600008164\n Titel: Framework Agreement for supply of Lot 6 - Chaff between DALO and Blue Aerospace LLC\n Datoen for udvælgelsen af det vindende tilbud: 26-03-2025\n Dato for indgåelse af kontrakten: 28-04-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 22.420.561 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 48.284.456 Dansk krone\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registreringsnummer: ORG-16-28-71-80\n Postadresse: Lautrupbjerg 1-5 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n Kontaktpunkt: Kenneth Kalsgaard\n \n \n Internetadresse: https://www.fmi.dk\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der undertegner kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: ORG-37795526\n \n \n \n Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n Kontaktpunkt: Klagenævnet for Udbud\n E-mail: klfu@naevneneshus.dk\n \n Adresse til udveksling af oplysninger (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: ORG-10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen\n \n \n Internetadresse: https://www.kfst.dk\n Adresse til udveksling af oplysninger (URL): https://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Blue Aerospace LLC\n Registreringsnummer: EIN# 27-4313205\n \n \n \n E-mail: info@blueaero.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0001, LOT-0006\n \n \n 8.1 ORG-0005Officielt navn: Chemring Countermeasures Limited\n Registreringsnummer: 00218229\n \n \n Landespecifik underafdeling (NUTS): Wiltshire CC (UKK15)\n Land: Det Forenede Kongerige\n E-mail: info@chemringcm.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0001, LOT-0002, LOT-0003, LOT-0006\n \n \n 8.1 ORG-0006Officielt navn: IMI Systems Ltd.\n Registreringsnummer: 515218436\n \n \n \n E-mail: yael.manor@elbitsystems.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0001, LOT-0002, LOT-0003\n \n \n 8.1 ORG-0007Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: b6669328-d174-40a6-8ebb-df49aafbe604 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 18-06-2025 08:22 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 18-06-2025 08:40 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00398606-2025\n \n Offentliggørelsesdato: 19-06-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Legal type of the buyer: Body governed by public law, controlled by a central government authority\n The buyer is a contracting entity\n Activity of the contracting authority: Defence\n \n \n 2 Procedure2.1 ProcedureTitle: Chaff & Flares for the Royal Danish Air Force\n Description: The purpose of this tender, has been to set up a number of framework agreements to\n supply the Royal Danish Air Force (RDAF) with Chaff and Flares cartridges.
This\n will sustain the operations of flying platforms of the RDAF, namely the F-35 JSF,\n F-16 Fighting Falcon, C-130J cargo aircraft and EH101 Merlin and MH-60R Seahawk helicopters.
The\n Framework Agreements are divided into the following 6 lots:
1. Standard MTV Flares
2.\n Spectral Infrared (IR) Flares
3. Aerodynamic (Kinematic) Flares
6. Chaff
The\n following minimum requirements applies to the Chaff and Flares to be delivered under\n the Framework Agreements:
- All Chaffs and Flares offered must comply with STANAG\n 4687 or equivalent standard
- All Chaff and Flares offered must fit the ACMDS\n (Advanced Countermeasure Dispense System) and ALE 47 dispensing systems.
Procurement\n via the Framework Agreements will be via light tender procedures within each lot.
For\n a supplier on the specific lot of the Framework Agreement to qualify to be included\n in a light tender procedure, the supplier's Chaff or Flares on that lot must have\n been Operationally Approved by DALO and the RDAF for the flying platform that is being\n tendered with the light tendering procedure.
In order for Chaff and Flares to\n be operationally approved for a specific platform, the following minimum requirement\n will apply:
They shall have been tested at:
- NATO trial series named EMBOW\n or at other similar trials such as the LOW RIDER, WELSH RIDER, or
- trials supervised\n by DALO & RDAF, or
- trials supervised by a third party within the NATO community
The\n F-35 JSF is being implemented in the RDAF and chaffs and flares are at this point\n being procured via FMS (Foreign Military Sales). There is not a set time-frame for\n when procurement for the F-35 will start-up on this framework agreement.
Conversely,\n the F-16 fighter will be phased out during this framework agreement, meaning that\n the procurement for this platform will lessen during this framework agreement.
The\n Descriptions for each Lot, will indicate which platforms will be tendered for it.\n Procedure identifier: 75ee6564-ead2-445b-84a0-d766849ee9c0\n Previous notice: ed07af2e-b23e-4cb3-88ca-b005c0fa68fe-01\n Internal identifier: 2022/003030\n Type of procedure: Restricted\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 35000000 Security, fire-fighting, police and defence equipment\n Additional classification (cpv): 35600000 Military aircrafts, missiles and spacecrafts\n Additional classification (cpv): 35610000 Military aircrafts\n Additional classification (cpv): 35620000 Missiles\n Additional classification (cpv): 35730000 Electronic warfare systems and counter measures\n \n 2.1.2 Place of performance\n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n 2.1.3 ValueMaximum value of the framework agreement: 786.300.000 Danish krone\n \n 2.1.4 General informationAdditional information: The values set out as estimated (maximum) value and aproximate (expected) value for\n all framework agreements, are based on the values that the contract was announced\n with, and not on any tenderers offer.\n \n \n Ministerial Order No. 1077 of 29 June 2022 - The Ministerial Order, which also contains supplementary provisions, implements the\n Defence and Security Directive (Directive 2009/81/EC) in Danish law.\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0001Title: 1 - Standard MTV Flares\n Description: LOT 1: Standard Magnesium/Teflon/Vitron (MTV) flare.
Purpose: to combat and divert\n heat-seeking missiles and training.
Dispense system: ACMDS, ALE 47.
Available:\n for fast jet, transport and rotary wing aircrafts aircraft.
Platforms tendered:\n F-35 JSF, F-16, C130J, EH101, MH-60R.\n Internal identifier: 2022/003030(1)\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 35000000 Security, fire-fighting, police and defence equipment\n Additional classification (cpv): 35600000 Military aircrafts, missiles and spacecrafts\n Additional classification (cpv): 35610000 Military aircrafts\n Additional classification (cpv): 35620000 Missiles\n Additional classification (cpv): 35730000 Electronic warfare systems and counter measures\n \n 5.1.2 Place of performance\n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The agreements ordinary duration is 4 years. The agreement can be renewed 1 time of\n 3 years.\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n Information about previous notices:Identifier of the previous notice: 303461-2022\n \n Additional information: The values set out in Statistical information, are the evaluation-technical price\n of the highest and lowest offer and thus does not reflect the final value of the contract,\n nor is DALO obliged to make purchases corresponding to that value.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Available in the tender materials after pre-qualification.\n Weight (percentage, exact): 60\n \n Criterion:\n \n Description: Available in the tender materials after pre-qualification.\n Weight (percentage, exact): 40\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:
1) Forty-five calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with reopening of competition\n Additional buyer coverage: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation executing the payment: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0002Title: 2 - Spectral Infrared (IR) Flares\n Description: LOT 2: Spectral Infrared (IR) Flare. Dual IR spectral output.
Purpose: to combat\n and divert heat-seeking missiles.
Dispense system: ACMDS, ALE 47.
Available:\n for fast jet, transport and rotary wing aircrafts aircraft.
Platforms tendered:\n F-35 JSF, F-16, C130J, EH101, MH-60R.\n Internal identifier: 2022/003030(2)\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 35000000 Security, fire-fighting, police and defence equipment\n Additional classification (cpv): 35600000 Military aircrafts, missiles and spacecrafts\n Additional classification (cpv): 35610000 Military aircrafts\n Additional classification (cpv): 35620000 Missiles\n Additional classification (cpv): 35730000 Electronic warfare systems and counter measures\n \n 5.1.2 Place of performance\n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The agreements ordinary duration is 4 years. The agreement can be renewed 1 time of\n 3 years.\n \n 5.1.5 ValueMaximum value of the framework agreement: 165.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n Information about previous notices:Identifier of the previous notice: 303461-2022\n \n \n 5.1.10 Award criteriaCriterion:\n Description: Available in the tender materials after pre-qualification.\n Weight (percentage, exact): 60\n \n Criterion:\n \n Description: Available in the tender materials after pre-qualification.\n Weight (percentage, exact): 40\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:
1) Forty-five calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with reopening of competition\n Additional buyer coverage: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation executing the payment: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0003Title: 3 - Aerodynamics (Kinematic) Flares\n Description: LOT 3: Aerodynamics (Kinematic) Flare.
Special weighted flare body providing the\n flare body with an initial kinetic energy.
Purpose: to combat and divert heat-seeking\n missiles.
Dispense system: ACMDS, ALE 47.
Available: for fast jet, transport\n and rotary wing aircrafts aircraft.
Platforms tendered: F-35 JSF, C130J, EH101.\n Internal identifier: 2022/003030(3)\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 35000000 Security, fire-fighting, police and defence equipment\n Additional classification (cpv): 35600000 Military aircrafts, missiles and spacecrafts\n Additional classification (cpv): 35610000 Military aircrafts\n Additional classification (cpv): 35620000 Missiles\n Additional classification (cpv): 35730000 Electronic warfare systems and counter measures\n \n 5.1.2 Place of performance\n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The agreements ordinary duration is 4 years. The agreement can be renewed 1 time of\n 3 years.\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n Information about previous notices:Identifier of the previous notice: 303461-2022\n \n Additional information: The values set out in Statistical information, are the evaluation-technical price\n of the highest and lowest offer and thus does not reflect the final value of the contract,\n nor is DALO obliged to make purchases corresponding to that value.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Available in the tender materials after pre-qualification.\n Weight (percentage, exact): 60\n \n Criterion:\n \n Description: Available in the tender materials after pre-qualification.\n Weight (percentage, exact): 40\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:
1) Forty-five calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with reopening of competition\n Additional buyer coverage: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation executing the payment: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0004Title: 4 - Propelled Flares\n Description: LOT 4: Propelled Flare.
Special flare body equipped with rocket-like device enabling\n a propelling of the flare body.
Purpose: to combat and divert heat-seeking missiles.
Dispense\n system: ACMDS, ALE 47.
Available: for fast jet, transport and rotary wing aircrafts\n aircraft.
Platforms tendered: F-35 JSF, F-16.\n Internal identifier: 2022/003030(4)\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 35000000 Security, fire-fighting, police and defence equipment\n Additional classification (cpv): 35600000 Military aircrafts, missiles and spacecrafts\n Additional classification (cpv): 35610000 Military aircrafts\n Additional classification (cpv): 35620000 Missiles\n Additional classification (cpv): 35730000 Electronic warfare systems and counter measures\n \n 5.1.2 Place of performance\n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The agreements ordinary duration is 4 years. The agreement can be renewed 1 time of\n 3 years.\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n Information about previous notices:Identifier of the previous notice: 303461-2022\n \n Additional information: DALO has prepared a prequalification questionnaire (“PQQ”) which the candidates are\n encouraged to use when submitting their applications. The PQQ contains forms and templates\n for providing information etc. in accordance with the requirements in this Contract\n Notice. However, it is emphasised that it is the sole responsibility of the candidate\n that the information provided fulfils the requirements. The PQQ is available at the\n electronic procurement system.
Please note that each candidate may only submit\n one request for participation for each lot.
When submitting the offer (but not\n the request for participation/prequalification), the tenderer must submit a declaration\n stating that the tenderer (1) is not subject to any of the mandatory grounds for exclusion\n stated in Article 39(1) of the Defence and Security Directive and section 134 a of\n Act no. 1564 of 15 December 2015, as amended (the “Public Procurement Act”), and (2)\n to which degree the tenderer has unpaid overdue debt in relation to taxes or social\n security contributions under Danish law or under the law of the country in which the\n tenderer is established. A template for the declaration will be provided with the\n tender documents, which the tenderer may use. If the tenderer is composed of a group\n of entities (e.g. a consortium), including temporary joint ventures, a declaration\n must be submitted for each participating entity.
Even if a candidate or\n a tenderer is subject to an exclusion ground, it will not be excluded if it has provided\n sufficient documentation that it is reliable. DALO will decide whether the documentation\n is sufficient. DALO’s assessment will be made according to the guidelines in section\n 138(1)-(4) of the Danish Act no. 1564 of 15 December 2015, as amended (the “Public\n Procurement Act”).
No particular legal form is required. If the agreement is awarded\n to a group of suppliers (e.g. a consortium), the participants shall undertake joint\n and several liability and appoint one supplier to represent the group.
Candidates\n are specifically made aware that if any single Light Tender Procedure exceeds the\n amount of 50 million DKK, it may be a condition precedent for being awarded that tender\n that the tenderer has entered into an Industrial Co-operation Contract with the Danish\n Business Authority (Erhvervsstyrelsen). The guidelines for industrial co-operation\n in Denmark are available at:
https://danishbusinessauthority.dk/industrial-co-operation\n
It is pointed out that this procedure is subject to Article 5k of Regulation\n (EU) no. 833/2014, as amended. The provision contains a prohibition against award\n of contracts to Russian companies and Russian-controlled companies etc. (reference\n is made to Article 5k, section 1 for the exact delimitation of the operators that\n are subject to the prohibition). DALO reserves the right at any time during the tender\n process to require candidates or tenderers to prove that they are not subject to the\n prohibition, for example by requiring documentation regarding the candidates’ or tenderers’\n and any subcontractors’ place of establishment and ownership.
According to the\n Defence and Security Directive, a candidate may rely on the economic and financial\n standing and/or technical and/or professional capacity of other entities, regardless\n of the legal nature of the links with the entities. If a candidate intends to rely\n on other entities and wants the capacity of such other entities to be taken into account\n when DALO assesses the suitability of the candidate, the candidate must prove that\n the other entities will and are obliged to provide the relevant resources at the disposal\n of the candidate. A template for a declaration from the supporting entity to this\n effect is included in the PQQ referred to above.
Regarding CSR: As part of the\n request to participate, the candidate must submit a self-declaration on compliance\n with labour clauses, CSR obligations and international sanctions. DALO reserves the\n right, at any time during the tender process, to let the candidate rectify a missing\n or inadequately completed self-declaration.
DALO has uploaded a template\n (available in the electronic tender system) which must be used as a declaration.
Where\n groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the declaration must be provided separately for each\n of the participating entities.
DALO reserves the right – but is not obliged\n – to use the remedies provided for in section 159(5) of the Danish Act no. 1564 of\n 15 December 2015, as amended, the Public Procurement Act, if requests to participate\n or offers do not fulfil the requirements of the tender documents. It should be noted\n that irrespective of the wording of the requirements of the tender documents to the\n effect that information, declarations and documentation must be submitted, e.g. concerning\n a description of the deliverables put up for tender, DALO is not prevented from obtaining\n additional information, etc., pursuant to the procedure in section 159(5), cf. section\n 159(6) of the Public Procurement Act.
Any questions regarding the request\n to participate must be submitted through the electronic tender system. Questions will\n be anonymised, and the answers will be posted in the electronic tender system.
Questions\n received within the deadline stated in the ‘Additional Information Deadline’ will\n be answered by DALO no later than 6 days before the deadline for request to participate.\n However, questions received later than the deadline will be answered unless the nature\n of the question makes it disproportionately onerous for DALO to answer six days before\n the deadline for request to participate. Answers to questions received later than\n 6 days before the deadline of the request to participate cannot be expected.
The\n estimated value of the framework agreement is 8.100.000 DKK, and the maximum value\n of the framework agreement is 24.300.000 DKK. The reason for the difference between\n the stated values is the uncertainty regarding the final value of the framework agreement,\n see below. Hence, the estimated value constitutes DALO’s most qualified estimate of\n the value of the framework agreement at the present moment, while the maximum value\n constitutes the maximum value of purchases under the framework agreement in its duration.
The\n uncertainty regarding the final value of the framework agreement is primarily caused\n by uncertainty regarding the operational needs of the Danish Defence through the duration\n of the framework agreement, including in particular uncertainty about specific deployments\n and mission areas, which is not possible to foresee for the entire span of the framework\n agreement. Thus, changes to the operational needs of the Danish Defence compared to\n the existing situation and needs may cause a significantly larger expenditure under\n the framework agreement than what is expected at the moment.
Regarding Participation\n it is specified that DALO will select 6 candidates by applying the criteria stated\n in Selection Criteria 2, unless DALO receives no more than 6 suitable/compliant requests\n for participation.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Available in the tender materials after pre-qualification.\n Weight (percentage, exact): 60\n \n Criterion:\n \n Description: Available in the tender materials after pre-qualification.\n Weight (percentage, exact): 40\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:
1) Forty-five calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with reopening of competition\n Additional buyer coverage: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0005Title: 5 - Special Material Decoy (SMD) Flares\n Description: LOT 5: Special Material Decoy (SMD) Flare
Pyrophoric flare that reacts rapidly\n with oxygen.
Purpose: to combat and divert heat-seeking missiles.
Dispense\n system: ACMDS, ALE 47.
Available: for fast jet, transport and rotary wing aircrafts\n aircraft
Platforms tendered: F-35 JSF, MH-60R.\n Internal identifier: 2022/003030(5)\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 35000000 Security, fire-fighting, police and defence equipment\n Additional classification (cpv): 35600000 Military aircrafts, missiles and spacecrafts\n Additional classification (cpv): 35610000 Military aircrafts\n Additional classification (cpv): 35620000 Missiles\n Additional classification (cpv): 35730000 Electronic warfare systems and counter measures\n \n 5.1.2 Place of performance\n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The agreements ordinary duration is 4 years. The agreement can be renewed 1 time of\n 3 years.\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n Information about previous notices:Identifier of the previous notice: 303461-2022\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: Available in the tender materials after pre-qualification.\n Weight (percentage, exact): 60\n \n Criterion:\n \n Description: Available in the tender materials after pre-qualification.\n Weight (percentage, exact): 40\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:
1) Forty-five calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with reopening of competition\n Additional buyer coverage: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0006\n Description: LOT 6: Chaff.
Radar guided missile countermeasure.
Thin metallized glass fiber\n strings, cut in various length to produce a large radar cross section when dispensed,\n distracting the radar system.
Dispense system: ACMDS, ALE 47.
Available: for\n fast jet, transport and rotary wing aircrafts aircraft
Platforms tendered: F-35\n JSF, C130J, EH101, MH-60R.\n Internal identifier: 2022/003030(6)\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 35000000 Security, fire-fighting, police and defence equipment\n Additional classification (cpv): 35600000 Military aircrafts, missiles and spacecrafts\n Additional classification (cpv): 35610000 Military aircrafts\n Additional classification (cpv): 35620000 Missiles\n Additional classification (cpv): 35730000 Electronic warfare systems and counter measures\n \n 5.1.2 Place of performance\n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The agreements ordinary duration is 4 years. The agreement can be renewed 1 time of\n 3 years.\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n Information about previous notices:Identifier of the previous notice: 303461-2022\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: Available in the tender materials after pre-qualification.\n Weight (percentage, exact): 60\n \n Criterion:\n \n Description: Available in the tender materials after pre-qualification.\n Weight (percentage, exact): 40\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:
1) Forty-five calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with reopening of competition\n Additional buyer coverage: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation executing the payment: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsMaximum value of the framework agreements in this procedure: 654.000.000 Danish krone\n Approximate value of the framework agreements: 218.000.000 Danish krone\n 6.1 Result lot ldentifier: LOT-0001At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 222.000.000 Danish krone\n Re-estimated value of the framework agreement: 74.000.000 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: Blue Aerospace LLC\n \n \n Identifier of lot or group of lots: LOT-0001\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: yes\n Percentage of subcontracting: 100\n Description: Tenderer is distributor for the subcontractor.\n Contract information:Identifier of the contract: 4600008157\n Title: Framework Agreement regarding Lot 1 - MTV Flares between DALO and Blue Aerospace LLC\n Date on which the winner was chosen: 26-03-2025\n Date of the conclusion of the contract: 28-04-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Winner:Official name: Chemring Countermeasures Limited\n \n \n Identifier of lot or group of lots: LOT-0001\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: 4600008156\n Title: Framework Agreement regarding supply of Lot 1 - MTV Flares between DALO and Chemring\n Countermeasures Limited\n Date on which the winner was chosen: 26-03-2025\n Date of the conclusion of the contract: 24-04-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Winner:Official name: IMI Systems Ltd.\n \n \n Identifier of lot or group of lots: LOT-0001\n The tender was ranked: no\n The tender is a variant: no\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: 4600001858\n Title: Framework Agreement for supply of Lot 1 - MTV Flares between DALO and IMI Systems\n Ltd.\n Date on which the winner was chosen: 26-03-2025\n Date of the conclusion of the contract: 08-04-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 5\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 3\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 5\n \n \n Range of tenders:Value of the lowest admissible tender: 9.941.782 Danish krone\n Value of the highest admissible tender: 39.890.091 Danish krone\n \n \n \n 6.1 Result lot ldentifier: LOT-0002At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 165.000.000 Danish krone\n Re-estimated value of the framework agreement: 55.000.000 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: Chemring Countermeasures Limited\n \n \n Identifier of lot or group of lots: LOT-0002\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: 4600008159\n Title: Framework Agreement for supply of Lot 2 - Spectral Infrared (IR) Flares between DALO\n and Chemring Countermeasures Limited\n Date on which the winner was chosen: 26-03-2025\n Date of the conclusion of the contract: 24-04-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Winner:Official name: IMI Systems Ltd.\n \n \n Identifier of lot or group of lots: LOT-0002\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: 4600008160\n Title: Framework Agreement for supply of Lot 2 - Spectral Infrared (IR) Flares between DALO\n and IMI Systems Ltd.\n Date on which the winner was chosen: 26-03-2025\n Date of the conclusion of the contract: 08-04-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 4\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 4\n \n \n Range of tenders:Value of the lowest admissible tender: 24.884.899 Danish krone\n Value of the highest admissible tender: 30.359.731 Danish krone\n \n \n \n 6.1 Result lot ldentifier: LOT-0003At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 90.000.000 Danish krone\n Re-estimated value of the framework agreement: 30.000.000 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: Chemring Countermeasures Limited\n \n \n Identifier of lot or group of lots: LOT-0003\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: 4600008161\n Title: Framework Agreement for supply of Lot 3 - Aerodynamic (Kinematic) Flares between DALO\n and Chemring Countermeasures Limited\n Date on which the winner was chosen: 26-03-2025\n Date of the conclusion of the contract: 24-04-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Winner:Official name: IMI Systems Ltd.\n \n \n Identifier of lot or group of lots: LOT-0003\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: 4600008162\n Title: Framework Agreement for supply of Lot 3 - Aerodynamic (Kinematic) Flares between DALO\n and IMI Systems Ltd.\n Date on which the winner was chosen: 26-03-2025\n Date of the conclusion of the contract: 08-04-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 4\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 4\n \n \n Range of tenders:Value of the lowest admissible tender: 5.595.625 Danish krone\n Value of the highest admissible tender: 12.388.567 Danish krone\n \n \n \n 6.1 Result lot ldentifier: LOT-0004No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: No tenders, requests to participate or projects were received\n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 0\n \n \n \n \n 6.1 Result lot ldentifier: LOT-0005No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: All tenders, requests to participate or projects were withdrawn or found inadmissible\n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: Requests to participateNumber of tenders or requests to participate received: 1\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 1\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 1\n \n \n \n \n 6.1 Result lot ldentifier: LOT-0006At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 177.000.000 Danish krone\n Re-estimated value of the framework agreement: 59.000.000 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: Chemring Countermeasures Limited\n \n \n Identifier of lot or group of lots: LOT-0006\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: 4600008163\n Title: Framework Agreement for supply of Lot 6 - Chaff between DALO and Chemring Countermeasures\n Limited\n Date on which the winner was chosen: 26-03-2025\n Date of the conclusion of the contract: 24-04-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Winner:Official name: Blue Aerospace LLC\n \n \n Identifier of lot or group of lots: LOT-0006\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: yes\n Percentage of subcontracting: 100\n Description: Tenderer is distributor for the subcontractor.\n Contract information:Identifier of the contract: 4600008164\n Title: Framework Agreement for supply of Lot 6 - Chaff between DALO and Blue Aerospace LLC\n Date on which the winner was chosen: 26-03-2025\n Date of the conclusion of the contract: 28-04-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 4\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 4\n \n \n Range of tenders:Value of the lowest admissible tender: 22.420.561 Danish krone\n Value of the highest admissible tender: 48.284.456 Danish krone\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registration number: ORG-16-28-71-80\n Postal address: Lautrupbjerg 1-5 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Kenneth Kalsgaard\n \n \n Internet address: https://www.fmi.dk\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: ORG-37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Contact point: Klagenævnet for Udbud\n Email: klfu@naevneneshus.dk\n \n Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: ORG-10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Konkurrence- og Forbrugerstyrelsen\n \n \n Internet address: https://www.kfst.dk\n Information exchange endpoint (URL): https://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Blue Aerospace LLC\n Registration number: EIN# 27-4313205\n \n \n \n \n \n Roles of this organisation:\n Winner of these lots: LOT-0001, LOT-0006\n \n \n 8.1 ORG-0005Official name: Chemring Countermeasures Limited\n Registration number: 00218229\n \n \n Country subdivision (NUTS): Wiltshire CC (UKK15)\n \n Email: info@chemringcm.com\n Telephone: +44 1722 411611\n Roles of this organisation:\n Winner of these lots: LOT-0001, LOT-0002, LOT-0003, LOT-0006\n \n \n 8.1 ORG-0006Official name: IMI Systems Ltd.\n Registration number: 515218436\n \n \n \n Email: yael.manor@elbitsystems.com\n Telephone: +972-522-889648\n Roles of this organisation:\n Winner of these lots: LOT-0001, LOT-0002, LOT-0003\n \n \n 8.1 ORG-0007Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: b6669328-d174-40a6-8ebb-df49aafbe604 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 18-06-2025 08:22 +00:00\n Notice dispatch date (eSender): 18-06-2025 08:40 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00398606-2025\n OJ S issue number: 116/2025\n Publication date: 19-06-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Chaff & Flares for the Royal Danish Air Force","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2025-06-19+02:00","cpvKode":"35000000","cpvTitel":"Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"beskrivelse":"The purpose of this tender, has been to set up a number of framework agreements to supply the Royal Danish Air Force (RDAF) with Chaff and Flares cartridges.\nThis will sustain the operations of flying platforms of the RDAF, namely the F-35 JSF, F-16 Fighting Falcon, C-130J cargo aircraft and EH101 Merlin and MH-60R Seahawk helicopters.\nThe Framework Agreements are divided into the following 6 lots:\n1. Standard MTV Flares\n2. Spectral Infrared (IR) Flares\n3. Aerodynamic (Kinematic) Flares\n6. Chaff\nThe following minimum requirements applies to the Chaff and Flares to be delivered under the Framework Agreements:\n- All Chaffs and Flares offered must comply with STANAG 4687 or equivalent standard\n- All Chaff and Flares offered must fit the ACMDS (Advanced Countermeasure Dispense System) and ALE 47 dispensing systems.\nProcurement via the Framework Agreements will be via light tender procedures within each lot.\nFor a supplier on the specific lot of the Framework Agreement to qualify to be included in a light tender procedure, the supplier's Chaff or Flares on that lot must have been Operationally Approved by DALO and the RDAF for the flying platform that is being tendered with the light tendering procedure.\nIn order for Chaff and Flares to be operationally approved for a specific platform, the following minimum requirement will apply:\nThey shall have been tested at:\n- NATO trial series named EMBOW or at other similar trials such as the LOW RIDER, WELSH RIDER, or\n- trials supervised by DALO & RDAF, or\n- trials supervised by a third party within the NATO community\nThe F-35 JSF is being implemented in the RDAF and chaffs and flares are at this point being procured via FMS (Foreign Military Sales). There is not a set time-frame for when procurement for the F-35 will start-up on this framework agreement.\nConversely, the F-16 fighter will be phased out during this framework agreement, meaning that the procurement for this platform will lessen during this framework agreement. \nThe Descriptions for each Lot, will indicate which platforms will be tendered for it.","bkSubTypeKode":"31","bkSubType":"Bekendtgørelse om indgåede kontrakter – forsvarsdirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Vojens"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":6,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Chaff & Flares for the Royal Danish Air Force","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2025-06-19+02:00","cpvKode":"35000000","cpvTitel":"Security, fire-fighting, police and defence equipment","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"beskrivelse":"The purpose of this tender, has been to set up a number of framework agreements to supply the Royal Danish Air Force (RDAF) with Chaff and Flares cartridges.\nThis will sustain the operations of flying platforms of the RDAF, namely the F-35 JSF, F-16 Fighting Falcon, C-130J cargo aircraft and EH101 Merlin and MH-60R Seahawk helicopters.\nThe Framework Agreements are divided into the following 6 lots:\n1. Standard MTV Flares\n2. Spectral Infrared (IR) Flares\n3. Aerodynamic (Kinematic) Flares\n6. Chaff\nThe following minimum requirements applies to the Chaff and Flares to be delivered under the Framework Agreements:\n- All Chaffs and Flares offered must comply with STANAG 4687 or equivalent standard\n- All Chaff and Flares offered must fit the ACMDS (Advanced Countermeasure Dispense System) and ALE 47 dispensing systems.\nProcurement via the Framework Agreements will be via light tender procedures within each lot.\nFor a supplier on the specific lot of the Framework Agreement to qualify to be included in a light tender procedure, the supplier's Chaff or Flares on that lot must have been Operationally Approved by DALO and the RDAF for the flying platform that is being tendered with the light tendering procedure.\nIn order for Chaff and Flares to be operationally approved for a specific platform, the following minimum requirement will apply:\nThey shall have been tested at:\n- NATO trial series named EMBOW or at other similar trials such as the LOW RIDER, WELSH RIDER, or\n- trials supervised by DALO & RDAF, or\n- trials supervised by a third party within the NATO community\nThe F-35 JSF is being implemented in the RDAF and chaffs and flares are at this point being procured via FMS (Foreign Military Sales). There is not a set time-frame for when procurement for the F-35 will start-up on this framework agreement.\nConversely, the F-16 fighter will be phased out during this framework agreement, meaning that the procurement for this platform will lessen during this framework agreement. \nThe Descriptions for each Lot, will indicate which platforms will be tendered for it.","bkSubTypeKode":"31","bkSubType":"Contract award notice – defence directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Vojens"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":6,"udbudsDokumenter":[]}}