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Mechanical Maintenance & Emergency Repair

Active
International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Documents

This scope was carved out of CM3545.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CM3545 MEICA Services

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Organization & Contact Information

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AgencyYorkshire Water Services Limited
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs planned and reactive mechanical maintenance for prime contractors on Yorkshire Water Services Limited projects. Executes like-for-like plant replacement, mechanical repairs, operational SAP job execution, and emergency response for water industry mechanical plant and equipment. Adheres to CPV 50000000. Delivers maintained mechanical assets and completed repair work orders.

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More opportunities from Yorkshire Water Services Limited

Same awarding agency

NAICS: 238990
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CM3545 MEICA Services
Solicitation # CM3545
Yorkshire Water Services Limited is establishing a multi-supplier framework arrangement under solicitation CM3545 for the provision of Mechanical, Electrical, Instrumentation, Control and Automation (MEICA) services. The scope covers both clean water and wastewater asset portfolios across Yorkshire and the Humber, focusing on capital delivery, planned and reactive maintenance, and specialist access. The framework is organized into seven distinct lots divided between Capital and Maintenance Pools, including integrated MEICA works, mechanical engineering, electrical and ICA services, and specialized maintenance via rope access or confined space techniques. The total estimated value of the framework is 133,200,000 GBP excluding VAT. The contract is scheduled to run from June 1, 2027, to May 31, 2032, with a potential extension to May 31, 2035, based on performance and business needs. Procurement follows a multi-stage competitive flexible procedure starting with a Conditions of Participation questionnaire, followed by contractual compliance review and a final Invitation to Tender. Awards will be based on the most economically advantageous tenders, utilizing an equal weighting of 50 percent for the commercial questionnaire and 50 percent for the quality questionnaire. All submissions must be processed electronically via SAP Ariba.
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