Find a TenderAwardedContract details notice
Published 28 Feb 2025, 15:27 GMT

Official UK procurement notice

Aircraft Commodity Consumables · UK public procurement notice

Official notice

Authority: Defence Equipment and Support (Central government)

GoodsCompetitive flexible procedureAbove thresholdDefence & securitySME suitable
Published estimate£63,882,851≈ £21m / year · £76,659,421 inc. VAT2.6% above final estimate
Submissions closed 14 Sept 2025awarded 27 Jan 2026
Awarded to Leonardo UK Ltd2 awards
Contract term 3 yrsends 31 Mar 2029 · up to 31 Mar 2033 with extensions · starts 1 Apr 2026

What is being bought

Published requirement description

The Support Capabilities & Commodities Team have a requirement to deliver approved Commercial of the Shelf (COTS) aircraft spares to MOD locations within the United Kingdom. The initial scope of Aircraft Commodity Consumables (ACC) will comprise of approximately 11,000 consumable aircraft spares with unique NATO Stock Numbers (NSN’s), however there is a requirement to implement a mechanism in the contract to permit scope expansion, up to a maximum of 15,000 NSN’s. ACC will require the following services:

a. Contract Management

b. Delivery of Service (including supply chain analysis to influence supply chain modelling)

c. Delivery of Spares to the Support Capabilities & Commodities Depot

d. Obsolescence Management

e. Ad hoc Technical Support

The core element of the ACC project requires prospective suppliers to carry out spares modelling and procurement activity utilising assumptions and historical consumption data to evaluate future spares requirements. This spares modelling will demonstrate that the proposed spares procurements will meet predicted future requirements and provide confidence in spares availability across all consuming Defence platforms.

Airworthiness is a material attribute that reflects the time, cost and effort in accurately evidencing (and documenting) that an item was produced in accordance with its design or specification by an organisation with appropriate credentials for the intended use. For the consumable items included within the scope of ACC, the sum-total of the item, labelling and accompanying documentation (including traceability to source with evidence that the manufacturer has recognised quality management system) form the argument that the item is “Airworthy”. This enables the maintainers, Military Continuing Airworthiness Organisations (MilCAMOs), to use the items to fix an aircraft. Therefore, if the items delivered do not meet the requirements placed on the MilCAMOs then the items cannot be used on an aircraft. Our regulator, the Military Aviation Authority (MAA), set Regulatory Articles (RAs) that civil servants working in the Defence Air Environment (DAE) are legally obliged to follow. The collection of these rules and supporting guidance is known as the MAA Regulatory Publications (MRP). The role of the Engineering Authority (EA) is to provide technical oversight and assurance, ensuring that civilian standards of Safety are achieved So Far As Reasonably Practicable achieved and that any residual risk(s) are transferred to Aviation Duty Holders (ADHs). This should be accomplished through compliance with the MRP and applicable aerospace standards. Where regulatory compliance cannot be achieved the EA should compile evidence and apply to the regulator for ‘Alternative Acceptable Means of Compliance’, a Waiver or an Exemption. Where compliance with Aerospace standards cannot be achieve the EA is responsible for ensuring risk is identified, evaluated and where appropriate transferred to ADHs. There are no plans to issue Design Organisation “privilege ” as part of ACC.

The Platforms supported through ACC have planned Out of Service Dates (OSDs) between 2025 and 2046 (in accordance with the Strategic Defence Review 24/25. Between 2025 and 2046 a number of manned and unmanned platforms may be introduced into service, contract amendments may be required to provide consumables for these platforms.

The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is High (Reference - RAR-250128A16)

Transfer of Undertakings (Protection of Employments) (TUPE) will apply to this requirement.

UK1: Pipeline notice was published under Notice identifier: 2025/S 000-024717

UK2: Preliminary market engagement notice was published under Notice identifier: 2025/S 000-007556

  • Not divided into lots: Analysis of the market and feedback from industry via the Request for Information indicated that a lot-based approach will not be feasible for this procurement due to the risk of making the contract excessively technical and expensive to manage, and the need to coordinate various different contractors which could undermine the efficient management of the contract by a Prime. Due to the multiple supplier relationships that would be required as part of Lots, there is a significant risk of the Authority receiving a sub-optimal level of integrated service support and delivery or spares across the multiple Air platforms should there be any relationship breakdowns between suppliers, the contracting Authority and our Mission Partners, with the potential to impact aircraft availability and/or increased risk to life through deferment of maintenance activities.
  • How the procedure runs: An Invitation to Tender (ITT) will be issued to those successful at PSQ. A Bidder’s Conference will be held to allow suppliers to seek clarification from the Authority on how they wish for industry to respond to the ITT via dialogue. A group session will be held initially, followed by individual sessions with each supplier to allow for commercially sensitive information to be discussed. It is anticipated that the Bidders Conference will be held week commencing 20 October 2025. Following the Bidder’s Conference, suppliers will prepare their ITT responses for submission to the Authority.

CPV: Parts for aircraft

The lotProcurement structure

single lot · value published
Lot #1AwardedRenewal 3 yrsSMEPublished value£63,882,851
Contract period: 1 Apr 2026 – 31 Mar 2029 (3 yrs) · up to 31 Mar 2033 with extensionsValue: £63,882,851 exc. VAT · £76,659,421 inc. VAT
Delivery: South WestEligibility: SME eligible
Extensions: 4 x 1-year options · Possible extension to 31 March 2033Second stage: 2–3 candidates invited to tender
Pre-qualification & selection criteria (PQQ)3
  • Economic & financial standing

    See PSQ document

  • Technical & professional ability

    See PSQ document

  • Condition of participation

    Within the PSQ there are a mix of questions: Pass/Fail, a Fail resulting in exclusion from further participation in the tendering process; and scored Questions. For those suppliers who Pass all of the Pass/Fail questions, their overall technical score will determine their ranking. Those ranking in the Top 3 will be invited to Tender.

    Where there is a tie at Positions 2 and 3 (or more), the decision on which supplier will be Invited to Tender will be based initially on the highest score on question 17 of the Technical Conditions of Participation. Where this still results in a tie, the decision will be based on the highest score for question 15. This will continue by referring to the score for question 19, question 18 and finally question 20 or until a supplier is selected for 3rd place. In addition, the Authority shall only proceed with those suppliers who have achieved a minimum score of 40. If this process does not result in a clear 3rd place then the Authority reserves the right to proceed to tender with additional suppliers who share equal 3rd position.

    shortlisting

What it takes to win
i

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 more
How bids were scored
  • 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
Conditions of participation3
  • Economic & financial standing

    See PSQ document

  • Technical & professional ability

    See PSQ document

  • Condition of participation

    Within the PSQ there are a mix of questions: Pass/Fail, a Fail resulting in exclusion from further participation in the tendering process; and scored Questions. For those suppliers who Pass all of the Pass/Fail questions, their overall technical score will determine their ranking. Those ranking in the Top 3 will be invited to Tender.

    Where there is a tie at Positions 2 and 3 (or more), the decision on which supplier will be Invited to Tender will be based initially on the highest score on question 17 of the Technical Conditions of Participation. Where this still results in a tie, the decision will be based on the highest score for question 15. This will continue by referring to the score for question 19, question 18 and finally question 20 or until a supplier is selected for 3rd place. In addition, the Authority shall only proceed with those suppliers who have achieved a minimum score of 40. If this process does not result in a clear 3rd place then the Authority reserves the right to proceed to tender with additional suppliers who share equal 3rd position.

    shortlisting

Procedure terms & legal framework

From the official record
Procedure method
Competitive flexible procedure
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Procurement category
Goods
Notice status
Awarded
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
Unspecified in notice
First published
28 Feb 2025, 15:27 GMT
Last source update
30 Jun 2026, 15:08 BST
Award evaluation window
Submission end – 27 Feb 2026
Authority reference
714111455
FTS notice number
2025/S 000-045692
Latest notice
Contract details notice (UK7)
Classification (CPV)
Parts for aircraft
Delivery area
UK
Official registry OCID
ocds-h6vhtk-04e8b9 Find 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

An Invitation to Tender (ITT) will be issued to those successful at PSQ.

A Bidder’s Conference will be held to allow suppliers to seek clarification from the Authority on how they wish for industry to respond to the ITT via dialogue. A group session will be held initially, followed by individual sessions with each supplier to allow for commercially sensitive information to be discussed. It is anticipated that the Bidders Conference will be held week commencing 20 October 2025.

Following the Bidder’s Conference, suppliers will prepare their ITT responses for submission to the Authority.

Review and risk notes
Risks
  1. Suppliers shall be constrained to a list of approved suppliers for the ~11,000 NSN’s in scope specified within the Contract Schedule of Requirements and the Codification Support Information System (CSIS).
  2. Spares consumption may increase dependent on geopolitical instability.
  3. Raw material shortages resulting in disruption to manufacturing facilities which may lead to higher minimum order quantities and/or cost increases.
  4. Changes to regulatory requirements.

How it was run

Official notice
Run through: Defence Sourcing Portal · Who buys & how to bid on MOD DSP
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Free · registration requires an NCAGE code — obtain in advance · before you can bid: NCAGE
Requests to participate (first stage)
14 Sept 2025, 23:59 BST
Submission deadline
14 Sept 2025, 23:59 BST
Clarification deadline
24 Aug 2025, 23:59 BST
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Timeline

28 Feb 2025 → 30 Jun 2026 · 11 dates
  1. Planning notice published
    28 Feb 2025, 15:27 GMT
  2. Market engagement
    11 Apr 2025, 23:59 BST

    Request for Information question set, see opportnity listing: contracts.mod.uk/esop/guest/go/opport… ↗

  3. Next notice expected
    1 Aug 2025, 23:59 BST
  4. Tender notice published
    4 Aug 2025, 15:00 BST
  5. Clarification questions by
    24 Aug 2025, 23:59 BST
  6. Submission deadline
    14 Sept 2025, 23:59 BST
  7. Assessment summaries sent267 days ago
    27 Jan 2026
  8. Award decision expected by235 days ago
    27 Feb 2026, 23:59 GMT
  9. Standstill ends224 days ago
    10 Mar 2026, 23:59 GMT
  10. Contract starts203 days ago
    1 Apr 2026, 00:00 BST
  11. Latest notice published113 days ago
    30 Jun 2026, 15:08 BST

Notice history

11 events · 5 releases on Find a Tender · since 28 Feb 2025
  1. Preliminary market engagement notice published
    28 Feb 2025, 15:27 GMT
    UK2
  2. Pipeline notice published
    22 May 2025, 12:23 BST
    UK1
  3. Status changed to planned
    22 May 2025, 12:23 BST
  4. Tender notice published
    4 Aug 2025, 15:00 BST
    UK4
  5. Status changed to active
    4 Aug 2025, 15:00 BST
  6. Procurement method changed
    4 Aug 2025, 15:00 BST
  7. Contract award notice published
    27 Feb 2026, 08:35 GMT
    UK6
  8. Status changed to complete
    27 Feb 2026, 08:35 GMT
  9. Procurement method changed
    27 Feb 2026, 08:35 GMT
  10. Contract signature expected
    20 Mar 2026, 23:59 GMT
    scheduled
  11. Contract details notice published
    30 Jun 2026, 15:08 BST
    UK7
Routine re-releases (5)
  • 2025-05: 1 release · 22 May 2025
  • 2025-02: 1 release · 28 Feb 2025

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 2
Awarded value £65,544,1671 contract exc. VAT · 1 repeated publication of the same award counted once
Bids received 31 from SMEs
Named bidders 3published on the award notice
Contracts signed 1latest 29 May 2026
Awarded toValueDateStatus
Leonardo UK LtdAircraft Commdotity Consumables (ACC)1 Apr 2026 – 31 Mar 2029 · up to 31 Mar 2033Extensions: The right to additional purchases while the contract is valid. · Options: 3 x 1 Year Options£65,544,167same award published again · counted once27 Jan 2026standstill to 10 Mar 2026Standstill
Leonardo UK Ltd£65,544,167 †—Awarded

Contracts

  • Contract 2 · Leonardo UK Ltd

    Signed
    29 May 2026
    Value
    £65,544,167
    Period
    29 May 2026 – 28 May 2029 · up to 28 May 2033 with extensions
    Status
    active
    Extensions
    The right to additional purchases while the contract is valid.
    Options
    3 x 1 Year Options
    7 agreed KPIs: KPI 1: Contract Deliverables and Monthly Reports · KPI 2: Compliance with Non-Conforming Receipt from Trade (NCRT) · KPI 3.1: Delivery of Fast-Moving Spares - Stockholding at LCST depot. …
    • KPI 1: Contract Deliverables and Monthly Reports
    • KPI 2: Compliance with Non-Conforming Receipt from Trade (NCRT)
    • KPI 3.1: Delivery of Fast-Moving Spares - Stockholding at LCST depot.
    • KPI 3.2: Delivery of Slow-Moving Spares - Volume of Outstanding Demands Exceeding Required Delivery Date (RDD) by >30 Days
    • KPI 4: Delivery of Obsolescence Management
    • KPI 5: Identifying and managing the risks of modern slavery
    • Incentive: Reduction of Obsolescence Queries

Bid statistics published by the authority

BidsSMEVCSEValid bid range
3final-stage tenders10—

Who bid

Bidders as named on the Procurement Act 2023 award notice. “Won” means the bidder holds an award on this notice.

Contracting authority & participating public bodies

Defence Equipment and Support

Contracting authorityPublic authority - central government GB-PPON: PVRL-5831-GLMM MOD Abbey Wood, Bristol, South West, BS34 8JHContact name, email

Bidders & participating suppliers

3 commercial parties on the notice · 1 awarded
  • Leonardo UK LtdAwarded supplierGB-COH: 02426132 1 Eagle Place, London, London, SW1Y 6AFContact email
  • Scott Aerospace LimitedBidder / tendererGB-COH: 02890968 Unit 5.9 Paintworks, Bristol, South West, BS4 3EH
  • Serco LimitedBidder / tendererGB-COH: 00242246 Serco House, 16 Bartley Wood Business Park, Hampshire, South East, RG27 9UY

Official documents & specifications (7)

Official links; attachments are not copied

Tender pack and attachments

  • Signed contract contractSigned contractPDF
  • Bidding documents and specificationstenderBidding documents and specificationsAccess: Suppliers who are successful will be invited to tender via the DSP.

Notices published for this procedure

  • Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender
  • Pipeline notice planningPipeline noticeUK1Pipeline notice on Find a Tender
  • Preliminary market engagement notice planningPreliminary market engagement noticeUK2Preliminary market engagement notice on Find a Tender