Materials and Services Supplies to London Underground Pan Fleet Rolling Stock & Engineering Vehicles

This procurement is for the supply of Wabtec UK Limited (Original Equipment Manufacturer (OEM) components including highly complex subsystems with multiple safety critical for Shoe Gear, Heating Ventilation and Air Conditioning(HVAC), Door Systems used across the London Underground (LU) Fleet and Engineering Vehicles to maintain a safe and operable condition and maintenance activities for rolling stock in accordance with Procurement Act 2023, Schedule 5 Section 7 a and b- Additional or repeat goods, services or works.

This states where a public contract concerns the supply of goods, services or works by the existing supplier which are intended as an extension to, or partial replacement of, existing goods, services or works in circumstances where-

(a) a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and

(b) the difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance.

Material Material Description

00204/2525 Positive Shoe (Inclusive of Fixings)

00205/7959 Shoe Posi 09TS

00204/2506 Negative Shoe Assembly

00138/5018 554/8019 RETURN SPRING

00205/7970 Shoe Negi Collector 09 TS

00206/7969 Central Line Positive Collector Repair

00206/7974 Central Line Neg Collector Assy (Rep)

00204/2523 Positive De-Icer Shoe Assembly

00128/2476 Door Engine Assy

00128/2434 Door Engine Assy

00204/1960 3EER400010-2002 Sensitive Edge Male

00128/2468 Door Engine Assy

00206/7973 Posi De-Icing Shoegear Assembly (Rep)

00206/4558 Door Control Unit 3EER400001-9883R

00128/9468 Cover Bottom Traction Motor

00206/7975 Cl Neg Collector Assy De-Icing (Rep)

00204/1959 3EER400010-2000 Window Equipped (1600)

00136/3626 Plug Shed Jumper 423/8018

DTR0000007939-A Negative Sleet Shoe beam Assembly

DTR0000004873-A Shoe Gear Arc Barrier R/H (M20330-02-A)

2,877,236GBP forecast is not committed, and the consumables and repairs will be according to business requirements.

Supplier details as published

Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.

Lots

This procurement was divided into 1 lots, each awarded separately.

Government spending data: This supplier has received £74,191 in 2 payments (over £25k) from UKRI (2023-02-03 to 2023-05-23). View full payment history →

Tender Documents

• Transparency notice on Find a Tender → — Award notice
• Contract award notice on Find a Tender → — Award notice