<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:NoticeResult><cbc:TotalAmount currencyID="EUR">1484272.83</cbc:TotalAmount><efac:LotResult><cbc:ID schemeName="result">RES-0000</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode><efbc:StatisticsNumeric>3</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">1484272.83</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">yes</efbc:TermCode><efbc:PercentageKnownIndicator>false</efbc:PercentageKnownIndicator><efbc:ValueKnownIndicator>false</efbc:ValueKnownIndicator></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0000</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>I/584/65849845</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</cbc:ID><cbc:IssueDate>2026-01-20+01:00</cbc:IssueDate><efac:ContractReference><cbc:ID>I/584/65849845</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0000</cbc:ID><cbc:Name>Sauter-Cumulus GmbH</cbc:Name><efac:Tenderer><cbc:ID schemeName="organization">ORG-0002</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Deutsches Zentrum für Luft- und Raumfahrt e. V.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Lilienthalplatz 7</cbc:StreetName><cbc:CityName>Braunschweig</cbc:CityName><cbc:PostalZone>38108</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE911</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>992-03005-81</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Vergabemanagement</cbc:Name><cbc:Telephone>+49531295-2000</cbc:Telephone><cbc:Telefax>+49531295-192000</cbc:Telefax><cbc:ElectronicMail>TI-ZVM@dlr.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.bundeskartellamt.de</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Bundeskartellamt - Vergabekammer des Bundes</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Villemombler Straße 76</cbc:StreetName><cbc:CityName>Bonn</cbc:CityName><cbc:PostalZone>53123</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA22</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>22894990</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 2289499-0</cbc:Telephone><cbc:Telefax>+49 2289499-163</cbc:Telefax><cbc:ElectronicMail>vk@bundeskartellamt.bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Sauter Cumulus GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Freisinger Str. 5</cbc:StreetName><cbc:CityName>Unterschleißheim</cbc:CityName><cbc:PostalZone>85716</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE21H</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>DE142112686</cbc:CompanyID></cac:PartyLegalEntity></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Datenservice Öffentlicher Einkauf (in Verantwortung des Beschaffungsamts des BMI)</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Bonn</cbc:CityName><cbc:PostalZone>53119</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DEA22</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">0204:994-DOEVD-83</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49228996100</cbc:Telephone><cbc:ElectronicMail>noreply.esender_hub@bescha.bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00060730-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">19/2026</efbc:GazetteID><efbc:PublicationDate>2026-01-28+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID><cbc:ProfileID>eforms-sdk-1.13</cbc:ProfileID><cbc:ID schemeName="notice-id">b2bf409b-3bef-44d9-a64e-bec8884992ea</cbc:ID><cbc:ContractFolderID>bbc30272-5236-4a55-b2f7-b8646f646dc1</cbc:ContractFolderID><cbc:IssueDate>2026-01-27+01:00</cbc:IssueDate><cbc:IssueTime>10:25:34.663695568+01:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2026-01-27+01:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="eu-official-language">DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">cga</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">econ-aff</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:ProcurementLegislationDocumentReference><cbc:ID>vob-a-eu</cbc:ID></cac:ProcurementLegislationDocumentReference></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">25-0254_B</cbc:ID><cbc:Name languageID="DEU">DLR Standort Oberpfaffenhofen: Neubau Betriebsrestaurant und Konferenzzentrum (BRK), Gebäudeautomation (25-0254_B)</cbc:Name><cbc:Description languageID="DEU">Der Neubau für das Betriebsrestaurant und Konferenzzentrum befindet sich in der Mitte des DLR Standorts in Oberpfaffenhofen. Essen – Konferieren – Vernetzen. Die wesentlichen Funktionen werden in einer Raumcollage auf der X-, Y- und Z-Achse arrangiert. Küche/ Speisenausgabe, die beiden Restaurants, der große Konferenzsaal sowie
die Besprechungsräume werden als Bausteine mit variierender Raumhöhe auf unterschiedlichen Ebenen angeordnet.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1390402</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45315700</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">48921000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:StreetName>Münchener Str. 20</cbc:StreetName><cbc:CityName>Weßling</cbc:CityName><cbc:PostalZone>82234</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE21L</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:StrategicProcurement><efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis></efac:StrategicProcurement></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>100</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="DEU">Preis</cbc:Name><cbc:Description languageID="DEU">100</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="DEU">Das deutsche Vergaberecht regelt die Frist für die Einlegung von Rechtsbehelfen in §160 Absatz 3 GWB. Der Antrag ist unzulässig, soweit:
1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt,
2. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegen über dem Auftraggeber gerügt werden,
3. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:FrameworkAgreement><cac:SubsequentProcessTenderRequirement><cbc:Name>buyer-categories</cbc:Name></cac:SubsequentProcessTenderRequirement></cac:FrameworkAgreement><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">25-0254_B</cbc:ID><cbc:Name languageID="DEU">DLR Standort Oberpfaffenhofen: Neubau Betriebsrestaurant und Konferenzzentrum (BRK), Gebäudeautomation (25-0254_B)</cbc:Name><cbc:Description languageID="DEU">- Lieferung von Sensoren und Aktoren, Schaltschränke, Automationsstation.
- 24 Stück Schaltschrankfelder einschl. Leistungs- und Steuerteile
- BSK-Ringbussystem für ca. 210 motorische BSK
- BACnet IP (10 x Automationsschwerpunkte)
- ca. 2200 physikalische Datenpunkte
- MSR Verkabelung inkl. Endverlegung (Kabelmassen ca. 25.000 m)
- MSR Trassen in Teilbereichen, Haupttrassen bauseits durch ELT
- Netzwerkverkabelung Kupfer und LWL

Ausführungszeitraum: voraussichtlich Februar 2026 – Dezember 2027

Aufgrund der bereits im Bestand vorhandenen Systeme und Anlagentechnik können in Teilbereichen nur die vorgegebenen Produkte verbaut werden um die Gesamtanlage funktionsfähig zu halten.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cbc:Note languageID="DEU">Einzelfristen Bauabschnitte:
W+M Erstellung: umgehend nach Auftragserteilung</cbc:Note><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1390402</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45315700</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">48921000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:StreetName>Münchener Str. 20</cbc:StreetName><cbc:CityName>Weßling</cbc:CityName><cbc:PostalZone>82234</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE21L</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">23</cbc:DurationMeasure></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>