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Published 5 Aug 2026, 14:53 BST

Official UK procurement notice

Supply of Modular Furniture to Royal Navy Ships and Submarines

Official notice

Authority: Defence Equipment and Support

GoodsCompetitive flexible procedureAbove thresholdDefence & securitySME suitable
Published estimate£10,000,000≈ £3.3m / year · £12,000,000 inc. VAT · 2 value updates
Submissions closed 2 Oct 2026
Next notice expected 23 Oct 2026
Contract term 3 yrsends 29 Apr 2030 · up to 29 Apr 2032 with extensions · starts 30 Apr 2027

What is being bought

Published requirement description

The requirement is for an enabling contract covering the provision of modular furniture, furnishings, non-patternised items and associated spares to support the operational needs of Royal Navy Ships and Submarines.

The contractor will be responsible for project and service management, technical and engineering support, configuration and safety management, supply chain and inventory support, obsolescence management, codification, quality assurance, technical documentation, and the supply of furniture, spares and associated services. The requirement includes support to current and future platforms, maintenance of key performance standards, delivery of management information and reports, and compliance with relevant MOD policies, DEFCONs, Defence Standards and security requirements throughout the contract term.

The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Level 1 (Foundational) (Reference - RAR-BGJXY5M)

UK1: Pipeline notice was published under Notice identifier: 2026/S 000-074270

UK2: Preliminary market engagement notice was published under Notice identifier: 2026/S 000-074335

  • How the procedure runs: An Invitation to Tender (ITT) will be issued to those successful at PSQ

CPV: Modular furniture

The lotProcurement structure

single lot · value published
Lot #1Renewal 3 yrsSMEPublished value£10,000,000
Contract period: 30 Apr 2027 – 29 Apr 2030 (3 yrs) · up to 29 Apr 2032 with extensionsValue: £10,000,000 exc. VAT · £12,000,000 inc. VAT
Delivery: UKEligibility: SME eligible
Extensions: The right to additional purchases while the contract is still valid. 2x 1 year options · Possible Extension to 29/04/2032.
Pre-qualification & selection criteria (PQQ)3
  • Economic & financial standing

    See Procurement Specific Questionnaire Documentation via Defence Sourcing Portal

  • Technical & professional ability

    See Procurement Specific Questionnaire Documentation via Defence Sourcing Portal.

    Prospective contractors are required to hold Quality Management System certification to ISO 9001:2015 or suitable alternative standard, with the appropriate scope to deliver contract requirements, issued by a Nationally Accredited Certification Body. You will be required to provide a copy of the certificate(s) as directed by any Procurement Specific Questionnaire (PSQ) or Invitation to Tender (ITT) associated with this Notice, and in any

    event, the winning supplier will be required to provide it for review prior to contract award. The contractual condition for quality will be Allied Quality Assurance Publication (AQAP) 2110.

  • Condition of participation

    The Conditions of Participation will compromise of both Pass/Fail and Scored Questions. Each question sets out the specific criteria associated to the question.

    The Potential Providers must satisfy all Pass/Fail questions with a ‘pass’ as a minimum threshold to progress. Any question which results in a fail will result in disqualification from the procurement. Potential providers who meet the minimum the minimum scored threshold of 20 will ranked in descending order.

    The 3 (three) highest-scoring Potential Providers will be invited to the Invitation to Tender stage of the procurement.

    In the event of a tied score, a tie breaker shall be applied on the highest score against Q 21, where this results in a tie the decision will then be based on the highest score for Q22, this will continue by referring to the score for Q23, and finally Q20.

    Only if this process does not result in a clear 3rd place then the Authority reserves the right to proceed to tender with additional bidders who share an equal 3rd position.

    Should any potential providers score 0 or 3 on the scored questions they will automatically be disqualified from the procurement.

    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
Quality: 50%Price: 50%
Published sub-criteria (2)
  • Non-Cost: 50%
  • Cost: 50%
Published award criteria (2)
  • Cost: Cost weighting to be determined at a later date and the figures included are provided for initial reference but is subject to change.
  • Non-Cost: Non-cost weighting to be determined at a later date and the figures included are provided for initial reference but is subject to change.
Conditions of participation3
  • Economic & financial standing

    See Procurement Specific Questionnaire Documentation via Defence Sourcing Portal

  • Technical & professional ability

    See Procurement Specific Questionnaire Documentation via Defence Sourcing Portal.

    Prospective contractors are required to hold Quality Management System certification to ISO 9001:2015 or suitable alternative standard, with the appropriate scope to deliver contract requirements, issued by a Nationally Accredited Certification Body. You will be required to provide a copy of the certificate(s) as directed by any Procurement Specific Questionnaire (PSQ) or Invitation to Tender (ITT) associated with this Notice, and in any

    event, the winning supplier will be required to provide it for review prior to contract award. The contractual condition for quality will be Allied Quality Assurance Publication (AQAP) 2110.

  • Condition of participation

    The Conditions of Participation will compromise of both Pass/Fail and Scored Questions. Each question sets out the specific criteria associated to the question.

    The Potential Providers must satisfy all Pass/Fail questions with a ‘pass’ as a minimum threshold to progress. Any question which results in a fail will result in disqualification from the procurement. Potential providers who meet the minimum the minimum scored threshold of 20 will ranked in descending order.

    The 3 (three) highest-scoring Potential Providers will be invited to the Invitation to Tender stage of the procurement.

    In the event of a tied score, a tie breaker shall be applied on the highest score against Q 21, where this results in a tie the decision will then be based on the highest score for Q22, this will continue by referring to the score for Q23, and finally Q20.

    Only if this process does not result in a clear 3rd place then the Authority reserves the right to proceed to tender with additional bidders who share an equal 3rd position.

    Should any potential providers score 0 or 3 on the scored questions they will automatically be disqualified from the procurement.

    shortlisting
What this means for your bid
  • Price carries 50 of 100 points: a 10% discount moves about 5 points. This one is won on the number: sharpen the price before polishing the prose.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

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
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
Unspecified in notice
First published
5 Aug 2026, 14:53 BST
Last source update
3 Sept 2026, 13:55 BST
Award evaluation window
Submission end – 5 Apr 2027
FTS notice number
2026/S 000-083493
Latest notice
Tender notice (UK4)
Classification (CPV)
Modular furniture
Delivery area
UK
Official registry OCID
ocds-h6vhtk-06dc97 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

Review and risk notes
Risks

Raw material shortages resulting in disruption to manufacturing facilities which may lead to higher minimum order quantities and/or cost increases.

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)
2 Oct 2026, 17:00 BST
Submission deadline
2 Oct 2026, 17:00 BST
Clarification deadline
18 Sept 2026, 17:00 BST
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Please refer to the Defence Opportunity Listing here: contracts.mod.uk/esop/guest/go/opport… ↗

PSQ participation instructions will be found here.

Timeline

5 Aug 2026 → 30 Apr 2027 · 7 dates
  1. Planning notice published80 days ago
    5 Aug 2026, 14:53 BST
  2. Tender notice published51 days ago
    3 Sept 2026, 13:55 BST
  3. Clarification questions by36 days ago
    18 Sept 2026, 17:00 BST
  4. Submission deadline22 days ago
    2 Oct 2026, 17:00 BST
  5. Next notice expected1 day ago
    23 Oct 2026, 23:59 BST
  6. Today
    24 Oct 2026
  7. Award decision expected byin 163 days
    5 Apr 2027, 23:59 BST
  8. Contract startsin 187 days
    30 Apr 2027, 00:00 BST

Notice history

7 events · 3 releases on Find a Tender · since 5 Aug 2026
  1. Pipeline notice published
    5 Aug 2026, 14:53 BST
    UK1
  2. Preliminary market engagement notice published
    5 Aug 2026, 15:55 BST
    UK2
  3. Published value published: £1,000,000
    5 Aug 2026, 15:55 BST
  4. Tender notice published
    3 Sept 2026, 13:55 BST
    UK4
  5. Published value updated to £10,000,000
    3 Sept 2026, 13:55 BST
    was £1,000,000
  6. Status changed to active
    3 Sept 2026, 13:55 BST
  7. Procurement method changed
    3 Sept 2026, 13:55 BST

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

Official documents & specifications (4)

Official links; attachments are not copied

Tender pack and attachments

  • Bidding documents and specificationstenderBidding documents and specificationsAccess: Potential Providers who are successful at PSQ will be Invited to Tender via the DSP

Notices published for this procedure

  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender
  • Preliminary market engagement notice planningPreliminary market engagement noticeUK2Preliminary market engagement notice on Find a Tender
  • Pipeline notice planningPipeline noticeUK1Pipeline notice on Find a Tender