Official UK procurement notice
715173450 - Purification Equipment
Authority: Submarine Delivery Agency (Central government)
What is being bought
Published requirement descriptionThe Purification Equipment (PE) Contract shall deliver the supply and support of essential equipment needed to control the breathable atmosphere on board Submarines, including Authority training establishments. This is inclusive of the Vanguard and Astute class submarines, and any new classes of submarine that may be introduced during the lifetime of the Purification Equipment project.
The services to be delivered throughout the Contract shall include Service Management in order to meet and deliver the contractual requirements, Obsolescence Management in order to proactively manage obsolescence for all in-scope equipment, support to maintain a spares inclusive upkeep service including equipment procurement and delivery, and equipment upkeep management including strip, survey and repair of equipment, maintenance activity of equipment, technical support, Operational Defect (OpDef) and defect support, training services, and equipment installation.
The Contract shall also include a tasking provision which shall include but not be limited to the following:
i. Obsolescence resolution,
ii. Codification,
iii. Disposals
iv. Post Design Services (PDS) activities to include technical upgrades and investigations where required
v. Training over and above extant requirements
vi. Fleet Time investigations,
vii. Defects and repairs
viii. Technical assistance
ix. Technical investigations
x. CONDO support
xi. Trials support
xii. Equipment root cause analysis
xiii. Safety and environmental management system
xiv. Operational safety assurance inspections
xv. Boat visits and reports
xvi. Modifications
xvii. Additions and alterations
The PE contract shall cover a number of master equipment types and its ancillary components. These Master Equipment types are detailed within the Tender documentation.
This tender notice is for the award of a public contract through a competitive flexible procedure in accordance with section 20(1) and (2)(b) of the Procurement Act 2023. It is considered a Defence and Security Contract due to its scope and therefore the relevant provisions of the Procurement Act 2023 relating to defence and security contracts are applicable.
The Purification Equipment contract will be initially for five (5) years however the contract shall include two irrevocable one year options to extend the Contract by a further two years taking total contract duration if options invoked to be seven (7) years.
- The authority expects to re-tender this requirement around 30 Jun 2031, 23:59 BST.
- How the procedure runs: The Procurement Specific Questionnaire (PSQ) (including Conditions of Participation) is available within the Defence Sourcing Portal (DSP) and will be used to down-select between suppliers to be invited to Tender. This will also include the assessment of whether a supplier, its connected persons, associated persons or any intended subcontractors are excluded or excludable persons and whether the suppliers are UK suppliers under the Procurement Act. A clarification process will be used during the PSQ period to allow suppliers to seek clarification from the Authority. Within the PSQ there are Pass/Fail questions and suppliers are required to pass all of the questions to be eligible to be invited to Tender. An Invitation to Tender (ITT) will be issued to those successful at PSQ. A clarification process will be used during the tendering period to allow suppliers to seek clarification from the Authority. A summary of the award criteria is in this notice and will be explained in the Tender Evaluation Strategy, which will be published in the DSP, with the ITT. The Authority reserves the right to refine the award criteria before and - where negotiation/final tenders are used - during the Tender period in accordance with section 24 of the Procurement Act 2023. This may include revision to the weightings of the sub-criteria. The following supplementary processes may be used, with further details set out in the additional tender documents; • Clarifications - during the tender evaluation period • Negotiations - following evaluation of the Tender • Supplier presentations / site visits - during the Tender, and Tender Evaluation period • Final Tenders - following negotiations, if used • Preferred Supplier Stage - to confirm solutions and/or finalise the draft contract. The Authority reserves the right to amend the procurement, where such amendment would not be substantial, as follows, including and not limited to; • amendments to the tender documents which may provide clarification • refining the specification as the competitive flexible procedure progresses • reducing timescales. If any amendments are made, the Authority will consider whether any applicable tender deadlines should be revised, and whether any tender documents or notices need to be re-issued.
CPV: Attack submarine nuclear fuelled · Repair and maintenance services · Strategic submarine nuclear fuelled · Submarines
The lotProcurement structure
single lot · value publishedLot #1RenewalPublished value£41,666,666
- Economic & financial standing
Details can be found within the Conditions of Participation (COP) and Procurement Specific Questionnaire (PSQ). Please log into the DSP and access via this link: contracts.mod.uk/go/711829030199E89BB4E9 ↗
- Technical & professional ability
Details can be found within the Conditions of Participation (COP) and Procurement Specific Questionnaire (PSQ). Please log into the DSP and access via this link: contracts.mod.uk/go/711829030199E89BB4E9 ↗
- Condition of participationshortlisting
Within the COP and PSQ there are Pass/Fail questions and suppliers are required to pass all of the questions to be eligible to be invited to Tender. The Pass/Fail criteria is listed against all questions on DSP, and is also explained within the Conditions of Participation (COP) and Procurement Specific Questionnaire (PSQ) guidance.
What it takes to wini
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Evaluation split and conditions of participation as published; the tender pack may add morei
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
- Price: Weightings will be set out in the associated tender documents
- Technical: Weightings will be set out in the associated tender documents
- Commercial: Weightings will be set out in the associated tender documents
- Economic & financial standing
Details can be found within the Conditions of Participation (COP) and Procurement Specific Questionnaire (PSQ). Please log into the DSP and access via this link: contracts.mod.uk/go/711829030199E89BB4E9 ↗
- Technical & professional ability
Details can be found within the Conditions of Participation (COP) and Procurement Specific Questionnaire (PSQ). Please log into the DSP and access via this link: contracts.mod.uk/go/711829030199E89BB4E9 ↗
- Condition of participationshortlisting
Within the COP and PSQ there are Pass/Fail questions and suppliers are required to pass all of the questions to be eligible to be invited to Tender. The Pass/Fail criteria is listed against all questions on DSP, and is also explained within the Conditions of Participation (COP) and Procurement Specific Questionnaire (PSQ) guidance.
Procedure terms & legal framework
From the official record- Procedure method
- Competitive flexible procedure
- Legal basis
- UKPGA · 2023/54 Procurement Act 2023
- Procurement category
- Services
- Notice status
- Closed
- Procurement threshold
- Above threshold (FTS publication)
- Regulatory regime
- Defence & security
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Unspecified in notice
- Recurring procurement
- Yes · next expected 30 Jun 2031
- First published
- 11 Aug 2025, 12:55 BST
- Last source update
- 15 Oct 2025, 17:09 BST
- Award evaluation window
- Submission end – 1 Jun 2026
- Authority reference
715173450- FTS notice number
2025/S 000-065722- Latest notice
- Tender notice (UK4)
- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-058520Find a Tender- Contract terms summary
All payments will be made through the Authority's Contracting, Purchasing & Finance (CP&F) system (Exostar) and will be in accordance with future contractual arrangements.
- How it runs
The Procurement Specific Questionnaire (PSQ) (including Conditions of Participation) is available within the Defence Sourcing Portal (DSP) and will be used to down-select between suppliers to be invited to Tender. This will also include the assessment of whether a supplier, its connected persons, associated persons or any intended subcontractors are excluded or excludable persons and whether the suppliers are UK suppliers under the Procurement Act. A clarification process will be used during the PSQ period to allow suppliers to seek clarification from the Authority.
Within the PSQ there are Pass/Fail questions and suppliers are required to pass all of the questions to be eligible to be invited to Tender.
An Invitation to Tender (ITT) will be issued to those successful at PSQ. A clarification process will be used during the tendering period to allow suppliers to seek clarification from the Authority. A summary of the award criteria is in this notice and will be explained in the Tender Evaluation Strategy, which will be published in the DSP, with the ITT. The Authority reserves the right to refine the award criteria before and - where negotiation/final tenders are used - during the Tender period in accordance with section 24 of the Procurement Act 2023. This may include revision to the weightings of the sub-criteria.
The following supplementary processes may be used, with further details set out in the additional tender documents;
- Clarifications - during the tender evaluation period
- Negotiations - following evaluation of the Tender
- Supplier presentations / site visits - during the Tender, and Tender Evaluation period
- Final Tenders - following negotiations, if used
- Preferred Supplier Stage - to confirm solutions and/or finalise the draft contract.
The Authority reserves the right to amend the procurement, where such amendment would not be substantial, as follows, including and not limited to;
- amendments to the tender documents which may provide clarification
- refining the specification as the competitive flexible procedure progresses
- reducing timescales.
If any amendments are made, the Authority will consider whether any applicable tender deadlines should be revised, and whether any tender documents or notices need to be re-issued.
How it was run
Official notice- Requests to participate (first stage)
- 21 Nov 2025, 23:59 GMT
- Submission deadline
- 21 Nov 2025, 23:59 GMT
- Clarification deadline
- 14 Nov 2025, 23:59 GMT
- Submission channel
- Official e-sourcing portal
- Electronic submission
- Allowed
- Accepted languages
- en
Submissions should be made via the Defence Sourcing Portal (DSP). In order to access the COP and PSQ, please log into the DSP and access via this link: Please log into the DSP and access via this link: contracts.mod.uk/go/711829030199E89BB4E9 ↗
Timeline
11 Aug 2025 → 1 Jul 2026 · 8 dates- Planning notice published11 Aug 2025, 12:55 BST
- Market engagement400 days ago19 Sept 2025, 23:59 BST
The Purification Equipment (PE) Contract shall deliver the supply and support of essential equipment needed to control the breathable atmosphere on board Submarines, including Authority training establishments. The services to be delivered throughout the Contract shall include Service Management in order to meet and deliver the contractual requirements, Obsolescence Management in order to proactively management obsolescence for all in-scope equipment, support to maintain a spares inclusive upkeep service including equipment procurement and delivery, and equipment upkeep management including strip, survey and repair of equipment, maintenance activity of equipment, technical support, Operational Defect (OpDef) and defect support, training services, and equipment installation. Post Design Services (PDS) shall be included to cover any work in scope of tasking.
The Submarine Delivery Agency (SDA) has a requirement to supply and support essential equipment needed to control the breathable atmosphere. Consequently, the Authority seeks to assess the commercial market's capability to tender solutions that meet this future procurement need. This process will enable the Authority to plan activities effectively and may assist in shaping the future procurement strategy and defining the scope of the requirement.
For further details, please refer to the Request for Information (RFI) which is included as part of the Opportunity Listing on the Defence Sourcing Portal (DSP). To access the RFI, please go onto ‘view DSP opportunities’ on the DSP webpage.
The Authority welcomes responses to the questions outlined in Annex A. Organisations interested in providing information are invited to contact Emma Hart at [email protected].
The RFI closure date is 19th September 2025 at 23:59.
This RFI does not represent a contractual commitment of any kind at this time. Any work undergone as a result of this request is done so at your organisations risk. This RFI is not a commitment by the UK Ministry of Defence to place an order or a Tender in the future.
- Next notice expected383 days ago6 Oct 2025, 23:59 BST
- Tender notice published374 days ago15 Oct 2025, 17:09 BST
- Clarification questions by344 days ago14 Nov 2025, 23:59 GMT
- Submission deadline337 days ago21 Nov 2025, 23:59 GMT
- Award decision expected by145 days ago1 Jun 2026, 23:59 BST
- Contract starts116 days ago1 Jul 2026, 00:00 BST
Notice history
5 events · 3 releases on Find a Tender · since 11 Aug 2025- Pipeline notice published11 Aug 2025, 12:55 BSTUK1
- Preliminary market engagement notice published22 Aug 2025, 16:14 BSTUK2
- Tender notice published15 Oct 2025, 17:09 BSTUK4
- Status changed to active15 Oct 2025, 17:09 BST
- Procurement method changed15 Oct 2025, 17:09 BST
Contracting authority & participating public bodies
Official documents & specifications (4)
Official links; attachments are not copiedTender pack and attachments
- Bidding documents and specificationsAccess: All Tender Documentation shall be provided via the Defence Sourcing Portal. In order to access the Conditions of Participation (COP) and Procurement Specific Questionnaire (PSQ), please log into the Defence Sourcing Portal, and access COP and PSQ via this link: https://contracts.mod.uk/go/711829030199E89BB4E9
Notices published for this procedure
- Tender notice Tender notice on Find a Tender
- Preliminary market engagement notice Preliminary market engagement notice on Find a Tender
- Pipeline notice Pipeline notice on Find a Tender