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Technical Support Framework 2026
Translink
This is a multi‑supplier Technical Support Framework, comprising two specialist LOTS. To support transport planning, network development, data analysis and inclusive design activities across the organisation.
PME - Digital Preservation System (DPS) (UID 226M)
Historic England
Historic England is undertaking Preliminary Market Engagement (PME) to improve its understanding of the Digital Preservation System (DPS) marketplace and inform future procurement requirements. The engagement is intended to: • Increase understanding of available DPS solutions. • Identify common and differentiating capabilities. • Understand implementation approaches. • Explore pricing and support models. • Inform future procurement requirements. This exercise is not a procurement and is not intended to identify a preferred supplier.
715869481 - DOEA/0084-ShipVetting 2027-2032-Pipeline Notice
Ministry of Defence
The Authority has a need for assurance vetting of Ocean Tankers under contract to the Authority, either directly, or obtained by fuel Suppliers for delivery to the Authority’s sites under the Authority’s fuel supply contracts. The Authority has two ships on long term charter, which provide the majority of the Authority’s fuel transport requirement. These ships will require annual TMSA. The Authority also takes some fuel consignments under Delivery Duty Paid (DDP) conditions. Under DDP, the supplier of the fuel is responsible for delivery, which normally involves that company chartering a ship on the spot market. The Authority therefore requires an expert provider of vessel risk evaluation services to provide a vetting service. The estimated contract duration for this requirement is 5 years and will run from Februrary 2027 until February 2032.
Criccieth West Beach OBC
Cyngor Gwynedd
YGC wishes to employ a suitable consultant to undertake a Strategic and Economic Case, to Outline Business Case level to protect the existing sea wall at Criccieth West Beach, Gwynedd. The information compiled by the consultant will be used to inform an Outline Business Case for Welsh Government approval. A Strategic Outline Case (SOC) was completed and approved in 2024.
Senedd Business Management System
Senedd Cymru / Welsh Parliament
The Welsh Parliament (Senedd Cymru) is undertaking preliminary market engagement to inform the potential future procurement of a fully bilingual (English and Welsh) business management system. The potential contract will consist of the supply, implementation and ongoing support & development of the system. The Senedd’s current Business Management System (SBMS), delivered using Civica’s Modern.gov platform, underpins the day-to-day management of all Senedd Business and a wide range of corporate meetings. It provides a central repository for meeting-related information, including agendas, papers and outcomes, and acts as a long-term archive. The system is tightly integrated with the Senedd’s wider digital ecosystem, including the public website and Senedd TV, and acts as a core data source for multiple internal and public-facing services. SBMS is a high-profile system that plays a key role in managing information and making it publicly and privately available. It is a system used by Members and their staff, Commission staff, Independent Advisors and independent office holders (Remuneration Board, Standards Commissioner) and the people of Wales. As a public-facing system that interacts with a number of other Senedd systems, this is deemed a business-critical system. Our use of SBMS is more than simply Meeting Management, as our current technical solution is also used for Member Management, Issue Management, Management of Cross-Party Groups. Any future solution must as a minimum replicate current capabilities while enabling future enhancement. The current system has been in place since 2011 and supports both corporate meetings and formal Senedd Committee meetings. It also holds historical meeting data dating back to 1999, which would need to be migrated to any replacement solution. For certain data types, SBMS provides a primary data source for multiple other technical solutions via API connections. These include systems supporting functions such as broadcasting, offici
NCHA202557- People System Soft Market Testing
Nottingham Community Housing Association Limited
Nottingham Community Housing Association (NCHA) will presently be inviting tenders from organisations for the provision of a user friendly, intuitive Human Resources Information System (HRIS). We are looking for an integrated People System for best managing all standard People /HR processes, Recruitment and Payroll. To participate in this Soft Market Testing, please email procurement@ncha.org.uk to request a copy of the questions and accompanying documentation. This information will need to be returned by the submission deadline advertised in this notice to procurement@ncha.org.uk
Working Collaboratively Opportunity – Supporting School Access to Adrenaline Auto-Injectors (AAIs)
Department for Education
Keeping children and young people with allergies safe while in school is a key priority for the Government. Section 34 of the Children’s Wellbeing and Schools Act 2026 (www.legislation.gov.uk/ukpga/2026/21/section/34/enacted) places new allergy safety duties on schools. We have published new statutory guidance on Allergy safety in schools (www.gov.uk/government/publications/allergy-safety-in-schools). Currently under the Human Medicines (Amendment) Regulations 2017, schools in England are permitted to purchase “spare” adrenaline auto-injectors (AAIs) without a prescription for emergency use in cases of anaphylaxis. The Government intends to require all schools to stock “spare” AAIs. Further education (FE) colleges and other post‑16 institutions are not included in this exemption. Any extension would require regulatory change, which has not yet been implemented. Suppliers should therefore continue to operate in line with the current legal framework. This early engagement supports the Department for Education’s (DfE) preparatory work ahead of new statutory guidance, with the aim of ensuring schools can access “spare” adrenaline auto-injectors (AAIs) quickly, reliably and affordably to support pupil safety. The Department is therefore initiating early market engagement with organisations that supply AAIs, including manufacturers, distributors, wholesalers and other authorised suppliers, to better understand the current market landscape and the options available to support schools in accessing “spare” AAIs. This engagement will inform consideration of a potential working sponsorship approach, through which the provider market may develop voluntary commercial offers directly to schools in return for a rights package. The intention is to support improved affordability, simplify access, and enhance reliability of supply, while maintaining schools’ independence in purchasing decisions. To inform this approach, the Department is seeking insight into existing routes to market
Re-Published Medication to Manage Problematic Sexual Arousal (MMPSA) Service for the South-West, North-West and North-East regions (initial pilot service)
NHS England
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU), on behalf of NHS England (referred to as the Authority), is inviting suitably qualified and experienced providers to respond to this Competitive Process for the provision of a Medication to Manage Problematic Sexual Arousal (MMPSA) Service for the South-West, North-West and North-East regions (initial pilot service) including the Clinical Regional Multi-Disciplinary Team, as part of a jointly commissioned HMPPS-NHS England care pathway. This competitive process is a re-run of the MMPSA procurement published on 14th May 2026. The reason for abandoning the initial exercise was due to Commissioners discovering an inconsistency in relation to the financial standing assessment methodology and have now corrected the issue. The documentation remains as it was previously, with the exception of the following documents which have been updated: • Document 1: o 1.4 & 1.5 – mobilisation wording amended o 2.2 – timeline with dates amended o 6.9.1 – document table (to include Document 7 – Financial Capability and Capacity Assessment (subsequent document re-numbered) and the inclusion of Documents 10a, b and c - bidder event slides, Q& A log and Clarification Log from the previous project) • Question E.01 of the Basic Selection Criteria Questionnaire and removal of E.01a. • Addition of question A.11 in the Basic Selection Criteria Questionnaire to indicate which Lot(s) Providers are bidding for. The service is being commissioned under the following Lots: Lot 1 - MMPSA Service: South-West Lot 2 - MMPSA Service: North-West Lot 3 - MMPSA Service: North-East To participate in the Competitive Process, please register and access documentation via the Atamis (Health Family) portal: https://atamis-1928.my.site.com/s/Welcome Should providers have any queries, or have problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk The response deadline is 12pm, midday,
Supply of Colormetric Analysers to the Environment Agency
ENVIRONMENT AGENCY
The Environment Agency (EA) (the ‘Authority’) is an executive non-departmental public body sponsored by DEFRA. The Authority is seeking information on the provision of automated laboratory colorimetric analysers capable of supporting environmental monitoring and accredited analytical testing. The technical requirement includes: - Automated analysis of nutrients, including ammonia, nitrite, orthophosphate, silicate and total oxidised nitrogen (TON). - Automated analysis of total and free cyanide in environmental samples. - Automated analysis of dissolved organic carbon (DOC). - Operation with a range of environmental sample types, including fresh waters, saline waters, effluents, leachates and other aqueous matrices. - High levels of automation, including unattended batch processing, automated dilution capability and integrated data handling software. - Compliance with defined analytical performance criteria, including limits of detection, precision, bias and quality assurance requirements to support UKAS-accredited laboratory operations. - Provision of associated software, data management, installation, commissioning, user training, warranty and technical support. - Capability to deliver either individual analyser solutions or a single integrated solution covering nutrients, cyanide and DOC analysis. The Authority is seeking information from the market to determine whether a supplier can provide a single solution for Nutrients, Cyanide (total and free), and Dissolved Organic Carbon (DOC) analysis. The volume of analysers required has not yet been finalised; however, the Authority estimates that up to eight (8) systems may be required over the term of any future contract. Please note: This notice is not a call for competition or a procurement exercise. It is issued solely for the purpose of preliminary market engagement and market research to help the Authority better understand the capabilities of the market.
Tender for the Supply of Roofing Materials - 2026 - 2029
Sandwell Metropolitan Borough Council
This contract is for the supply of roofing products. The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents. In Order To View and Submit a Tender, you will be required to` Opt-In`. For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal. If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810. Closing date: Wednesday 28 August at 15:00hrs
715862521 - Hydraulics Supply and Support (HSS) - UK2
Submarine Delivery Agency
The HSS requirement supports hydraulic equipment fitted across Royal Navy submarine and surface ship platforms. These systems perform mission-critical and safety-critical functions supporting platform availability, operational effectiveness and Continuous At Sea Deterrence (CASD). The requirement includes support to: (a) Hydraulic system Valves, Accumulators and Filters. (b) Hydraulic system mechanical support services e.g. Mib Winch. (c) Hydraulic system miscellaneous mechanical spares e.g. gaskets, O-rings. Support is required for both general hydraulic equipment and designated first-level hydraulic equipment across the in-service fleet. Interested parties are to note: • This Preliminary Market Engagement Notice is invite suppliers to take part in market engagement for this potential future requirement and is not a formal request for Expressions of Interest (EOI) nor a commitment to run a procurement exercise. • The publication date of the UK 4 Tender Notice, Contract start date and Contract end date are an estimate and is still subject to change.
Financial Management System
Humberside Fire & Rescue Service
The Authority is seeking to procure a cloud-hosted Financial Management System (FMS) and associated implementation , data migration, training, support, maintenance and exit services. The solution will provide an integrated financial management platform supporting core financial processes, budgeting, reporting, auditability, workflow management and system administration.
T150 - Essential Training for Water Industry Workers
Northern Ireland Water Ltd
This contract is for Essential Training for Water Industry Workers within the following categories: - Vehicle - Plant and Equipment - Emergency and General Health and Safety Training - Electrical - Misc. Please refer to the tender documents for further information on the requirements.
CMCV 114 - Specialist Short Breaks: Holiday Club
Shropshire Council
The provision of a Specialist Community Based Holiday Club during school holidays for Children and Young People with a Disability. This contract supports children and young people resident within the Local Authority area of Shropshire, excluding The Borough of Telford & Wrekin. Support provision will be largely delivered in Shropshire with the flexibility to access community activities outside of the area to achieve a varied and attractive short breaks holiday club offer. This service forms an integral part of the overall short breaks offer for children and young people with a disability and their families. It ensures that the council meets its statutory duty for the provision of short breaks during school holidays, providing both fun activities and opportunities for children with a disability and enabling parent carers a break from their caring responsibilities.
Provision of a Digi Hub Founders Programme supported by PEACEPLUS
Armagh City, Banbridge and Craigavon Borough Council
Armagh City, Banbridge and Craigavon Borough Council invites Tenders from suitably experienced and qualified service providers to deliver a Digi Hub Founders Programme - supported by PEACEPLUS
SWAST-5134-F Fuel Management System
South Western Ambulance Service NHS Foundation Trust
The South Western Ambulance Service NHS Foundation Trust is issuing this Invitation to Tender (ITT) to appoint a suitably qualified and experienced provider to deliver a Fuel Management System to premises across the Trust estate and management software functionality. This procurement is being conducted as a above-threshold Open Procedure in accordance with the Procurement Act 2023. The contract is anticipated to commence on 1 November 2026 for an initial period of six years, with the option to extend for up to a further four years at the Trust’s discretion, giving a maximum contract term of 10 years. The estimated maximum contract value, including all extension options, is £150,000 including VAT. Interested suppliers should review the procurement documents available via the Trust’s e-tendering portal and submit their tender response in accordance with the published procurement timetable.
The Supply of Electrical Components
LEIDOS SUPPLY, LIMITED
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. There is an intention to run a procurement in the future for The Supply of Electrical Components.The Supply of Electrical Components.The agreement has an estimated value between ex. VAT. £280000 - £700000 inc. VAT £336000 - £840000 Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy. Suppliers do not need to contact Team Leidos at this time regarding this notice.
All Weather 3G Surface Replacement
Cardiff University
Cardiff University is undertaking early market engagement to inform the development of its upcoming procurement for the supply, installation, testing and commissioning of a replacement 3G artificial turf pitch and warm-up area at the Cardiff University Sport Fields – Llanrumney (CF3 4JN) The Contractor shall be responsible for ensuring that all elements of the installation are fit for purpose and suitable for intensive university, community and performance sport use. The project will include the following elements, but not limited to: • Removal and disposal of the existing artificial turf surface and associated materials. • Potential inspection and assessment of the existing base construction and shockpad. • Supply and installation of a replacement 3G Artificial Turf Pitch. • Supply and installation of an associated 3G artificial turf warm-up area. • Installation of all required sports line markings. • Testing, certification and commissioning of the completed facility. • Provision of warranties, maintenance guidance and operation manuals. • Handover of all certification and compliance documentation. The objectives for the engagement are: • To establish the level of interest in the tender opportunity • To gain an understanding of your experience of similar contracts, incorporating any lessons learnt to drive improvements. • To listen, reflect and mitigate any foreseeable risks within the proposed contract tender exercise to ensure that the service delivered at Cardiff University remains customer centric, efficient and offers value for money. • To inform the University’s final tender strategy, specification refinement, and commercial model. The pre-market engagement event will be held on 12th August 2026 at Cardiff University Sport Fields. This will involve a guided tour of the facility that we are looking to resurface, with a brief overview provided of the whole site and insight into its normal operation Suppliers interested in attending the pre-market engagement eve
The Supply of Fasteners
LEIDOS SUPPLY, LIMITED
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. There is an intention to run a procurement in the future for The Supply of Fasteners.The Supply of Fasteners.The agreement has an estimated value between ex. VAT. £2000000 - £5000000 inc. VAT £2400000 - £6000000 Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy. Suppliers do not need to contact Team Leidos at this time regarding this notice.
Design and Fit Out Contractor Framework
UNIVERSITY OF LANCASTER
Lancaster University is inviting interested suppliers to participate in this tender for a Design and Fit-Out Contractor Framework (single operator). Please consider the information contained in this document and any associated attachments.
The Supply of Chemicals
LEIDOS SUPPLY, LIMITED
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. There is an intention to run a procurement in the future for The Supply of Chemicals. The Supply of Chemicals. The agreement has an estimated value between ex. VAT. £2,000,000 - £5,000,000 inc. VAT £2,400,000 - £5,400,000 Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy. Suppliers do not need to contact Team Leidos at this time regarding this notice.
Four Year Contract for Gutter Cleaning, Roof Inspections and Roof Safety System Testing Services
Barrhead Housing Association
The Contract will involve gutter cleaning maintenance, roof inspection services and roof safety system testing and inspection services throughout Barrhead, Neilston, Thornliebank and Newton Mearns, East Renfrewshire. The Contract will principally include; Gutter cleaning maintenance; Roof inspection services and a comprehensive report prepared by the Contractor for each property; Roof safety system testing, inspections and certification to each applicable property. The Contract may also include cleaning of roof skews, valleys and flashings, and also remedial, minor repair works to the existing roof finishes, drainage and disposal systems, stonework and chimneys, roof services and roof safety systems resulting from the Contractor’s roof inspection and report to each property. The commencement date for the Measured Term Contract is currently estimated to be 1st October 2026 and the completion date is 30th September 2030. Subject to satisfactory performance of the Contractor, which will be assessed through measurement of the Key Performance Indicator’s (Refer Tender Document G), it is intended that the Contract will be extended on an annual basis by a maximum of three further years until 30th September 2033.
Feasilbility, Funding and Delivery Partner(s)
Thames Freeport
Description: Thames Freeport (TFP) is one of eight English Freeports established under the Government's Freeport Policy. Spanning tax sites at DP World London Gateway (Thurrock), the Port of Tilbury (Thurrock), and Ford Dagenham (Barking & Dagenham), TFP operates as the accountable body for a programme of investment, infrastructure and innovation interventions targeting place-based economic growth across East London and the Estuary. TFP has published its Industry, Investment and Infrastructure Framework (TFIIIF), establishing an ambition to catalyse £16 billion in cumulative GVA, create 23,230 net additional jobs, and generate £1.5 billion in additional annual GVA across four sector clusters: Technology and Advanced Manufacturing; Sustainable Construction; Advanced Port Logistics; and Deployed Artificial Intelligence. To deliver the TFIIIF programme, TFP requires access to a high-calibre, multi-disciplinary Strategic Advisory Partner(s) capable of providing integrated advisory, appraisal, feasibility, investment facilitation and SPV services. The contract will be structured as a Framework Enabling Contract with Statements of Work drawn down per project. TFP anticipates annual spend of approximately £1,000,000 against a ceiling of £5,000,000 +VAT over the full 3+1+1 year term. The successful provider must be capable of delivering — individually or through a named consortium — all of the following service lines to create a single supplier Framework: •Service Line A — Treasury-Compliant Business Cases (HM Treasury Green Book, Five Case Model) •Service Line B — Programme and Project Evaluation (HM Treasury Magenta Book) •Service Line C — Project Feasibility Studies (RIBA Stages 0–2 and Pre-RIBA Technical Feasibility) •Service Line D — Investment Cases for Private and Institutional Capital •Service Line E — Business Planning and Financial Modelling •Service Line F — Special Purpose Vehicle (SPV) Establishment and Ongoing Operation •Service Line G — Finance and Legal Serv
The Supply of Flags, Ensigns and Pennants
LEIDOS SUPPLY, LIMITED
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action. In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. There is an intention to run a procurement in the future for The Supply of Flags, Ensigns and Pennants.The Supply of Flags, Ensigns and Pennants. The agreement has an estimated value between ex. VAT. £2,000,000 - £5,000,000 inc. VAT £2,400,000 - £5,400,000 Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy. Suppliers do not need to contact Team Leidos at this time regarding this notice.
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