The Repair of Run-Flats and Special to Type Wheel Assemblies
key details
| Status | complete |
|---|---|
| Procedure | direct |
| SME suitable | Yes |
| OCID | ocds-h6vhtk-06c7fe |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Hutchinson (U.K) Limited | £4,950,000 | · | pending |
description
Babcock Land Defence Limited, acting as Agent to the UK Ministry of
Defence (the "Authority"), is considering theestablishment of a 2 year Framework Agreement for The Repair of Run-Flats and Special to Type Wheel Assemblies.
Subject to requirements there will be the potential of an addiitonal 2 x 1 option years.
The contract has a total value of £4,950,000.00.
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award (over and above those items envisaged to be added at Contract Award).
Key Performance Indicators (KPIs):
The resulting contract will include
specific KPIs related to: - Delivery Performance (On Time Delivery)
The Common Procurement Vocabulary (CPV) code applicable:
35
Additional Terms: Contract Duration: 2 Years with 2 x 1 options
Babcock Land Defence Limited, acting as Agent to the UK Ministry of
Defence (the "Authority") will manage the tender process, oversee
contract compliance, and monitor performance throughout the contract lifecycle. The Contractor will ensure the articles delivered meet the Ministry of Defence's operational and strategic requirements
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 9 Jul 2026 | Transparency notice (UK5) | Procurement Act 2023 | 064919-2026 |
more from Ministry of Defence
- Mind Foundry Enterprise Agreement (UK5) Transparency Notice · £19,900,000 · 30 Jul 2026
- 715904510 - Defence Water Services Programme (DWSP) - Should Cost Model (SCM) Support · £107,944 · 30 Jul 2026
- 715869481 - DOEA/0084-ShipVetting 2027-2032-Pipeline Notice · £81,671 · 29 Jul 2026
- 715895495 - Provision of Very High Volume (VHV) Reprographic Equipment at MOD Lyneham · £79,723 · 28 Jul 2026
- DNO537- Fleet Site Landscaping -CDN · £100,000 · 28 Jul 2026
- 715886483 - C4ISR - Approvals and Assurance lead · £166,250 · 24 Jul 2026
- 715892482-Dell HW support for Spectrum · £8,291 · 24 Jul 2026
- Provision of a DEFENCE EXERCISE PRESCRIPTION SOLUTION · £332,190 · 23 Jul 2026
all contracts from this buyer →
source
Published on Find a Tender. Contact details for named individuals are not reproduced on this site.