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Published 25 Feb 2026, 13:36 GMT

Official UK procurement notice

715728455 - Procurement and In-Service Support of Remote Case Entry (RCE) System - UK4

Official notice

Authority: Defence Equipment and Support (Central government)

GoodsCompetitive flexible procedureAbove thresholdDefence & securitySME suitable
Published estimate£5,308,000≈ £569k / year · £6,369,000 inc. VAT
Submissions closed 10 Apr 2026
Next notice expected 27 Feb 2026
Contract term 9 yrs 4 moends 16 Apr 2036 · up to 16 Apr 2038 with extensions · starts 16 Dec 2026

What is being bought

Published requirement description

The requirement is for the Procurement and In-Service Support of 4 x Remote Case entry systems, with the option to purchase and support 2x additional systems if required.

The in-service support shall include, but not be limited to, the provision of spares, repairs, servicing and maintenance, training, and obsolescence management.

The Remote Case Entry system shall provide a portable abrasive cutting capability, capable of performing cuts either remotely or semi-remotely through materials up to 40mm thick mild steel cases of Air Dropped weapons, and it should be operable at a safe distance of 250m. The cutting process must be designed to generate no significant heat, thereby mitigating the risk of inadvertently triggering or activating any sensitive devices in the vicinity. The system is expected to be portable, deployable, and robust, suitable for use in all environmental conditions. It shall have a working area footprint of 3m (width) x 3m (depth) x 2m (height) and must be portable through a corridor measuring 1m wide, 3m long, and 2m high, while also being manoeuvrable through a 90-degree turn in a corridor that is 1m wide and 2m high.

The requirement is for the delivery of Initial Operating Capability (IOC) of x 1 system within 6 months of Contract Award. FOC (4 systems in total) shall be delivered within 1 year and 4 months of Contract Award. In-Service Support shall commence from IOC and continue for a period of 8 years from acceptance of Full Operating Capability (FOC) with options to extend the in-service support duration for a further 2 years.

The system shall provide means of viewing/monitoring the Case Entry action remotely in real time from the Incident Control Point (ICP).

The Risk Assessment Reference (RAR) number is RAR-SMB9GT8 resulting in a cyber risk profile of Level 1. A full description of the Cyber Risk levels is available at DEFSTAN 05-138. Suppliers should make themselves familiar with the requirements against the profile assessment for this risk level.

The Modern Slavery Risk Assessment has been identified as Medium for this procurement, the winning tenderer will be required to complete the Modern Slavery Assessment Tool (MSAT) post contract award- supplierregistration.cabinetoffice.gov.uk/msat ↗

The highest classification of the requirements and data managed through any resulting Contracts is OFFICIAL-SENSITIVE.

Prospective contractors are required to hold Quality Management System certification to ISO9001:2015 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.

  • How the procedure runs: The Remote Case Entry Systems are currently being procured through the Competitive Flexible Procedure in accordance with the Procurement Act 2023 ('The Act'). The following steps to arrive at contract award decision are as follow; Project Specific Questionnaire (PSQ) – All compliant suppliers shall be invited to Invitation to Tender (ITT). PSQ reference https://contracts.mod.uk/go/60830303019C95B13D90 Invitation to Tender, the evaluation shall have two stages; Stage 1 - Paper Based evaluation – the top 3 compliant suppliers with the highest technical scores will progress to confirmation trials. Stage 2 - Confirmation Trials – the proposed solution shall be tested against specific system requirements as set out in the ITT. Full information on how the procurement procedure, including evaluation criteria, strategy and stages of evaluation shall be provided within the ITT. The Authority reserves the right under the Procurement Act 2023 to: To cancel the procurement procedure at any stage. Not to award a contract as a result of the procurement process. Make any modifications during a competitive flexible procedure, provided that the deadline to participate or submit a first or only tender has not passed (section 31(1)(b)) Make non substantial modifications, during a competitive flexible procedure, up to the deadline of the final tendering stage (section 31(2)(a)) Refine or supplement the award criteria during a competitive flexible procedure (section 24(1)) The issue of the procurement specific questionnaire or MOD exempt procurement specific questionnaire is not a commitment by the Authority to subsequently issue an invitation to tender, invitation to negotiate or place a contract. Neither does the issue of this or subsequent documents create any implied contract between the Authority and any participant, and any such implied contract is expressly excluded.

CPV: Bombs · Weapons, ammunition and associated parts

The lotProcurement structure

single lot · value published
Lot #1Renewal 9 yrs 4 moSMEPublished value£5,308,000
Contract period: 16 Dec 2026 – 16 Apr 2036 (9 yrs 4 mo) · up to 16 Apr 2038 with extensionsValue: £5,308,000 exc. VAT · £6,369,000 inc. VAT
Delivery: UKEligibility: SME eligible
Extensions: Any resulting Contract will include the following Contract Options to procure and provide In Service Support for an additional 2 x systems. Additional procurement and In Service Support of 1x system Additional procurement and In Service Support of 1x system Any resulting Contract will include the following Contract Options to extend the in-service support duration for a further 2 years: Extension of In-Service Support for an additional one-year period. Extension of In-Service Support for an additional one-year period. The Authority reserve the right, at its absolute discretion, to not take up any or all the option(s) listed. Further information on the option(s) will be provided in the Invitation to Tender. The Authority reserves the right to procure and support additional systems while the contract is valid, in addition to the options stated above. · The right to additional purchases while the contract is valid. Any resulting Contract will include the following Contract Options to extend the in-service support duration for a further 2 years: Extension of In-Service Support for an additional one-year period. Extension of In-Service Support for an additional one-year period. The Authority reserve the right, at its absolute discretion, to not take up any or all the option(s) listed above. Further information on the option(s) will be provided in the Invitation to Tender
Pre-qualification & selection criteria (PQQ)3
  • Economic & financial standing

    The legal and financial capacity conditions of participation and the associated evaluation criteria are set out in the PSQ and PSQ supporting documentation.

    Suppliers, associated persons and tier one suppliers are required registered on the Central Digital Platform and share up-to-date information.

    The Authority shall assess suppliers (or where relevant, a connected person), an associated person or a sub-contractor to determine whether mandatory or discretionary grounds for exclusion apply, in accordance with The Procurement Act 2023.

    Please see Part 3 in the PSQ for full information on financial requirements.

    Part 1 –Confirmation of Core Supplier Information

    Supplier Guidance

    Documentation

    Preliminary SI Basic Information

    Part 2 – Additional Exclusion Information

    Associated Persons

    List of all Intended Sub-Contractors

    Part 3 – Conditions of Participation

    Financial Assessment

    Insurance

  • Technical & professional ability

    Part 3 – Conditions of Participation - Technical (Pass / Fail and Scored)

    Russian / Belarusian Entities

    Equality

    Quality Assurance

    Health & Safety

    Evidence of Sub-Contractor Management

    Equipment Delivery – Scored – 25%

    Project Management – Scored - 25%

    Integrated Logistic Support (ILS) – Scored – 25%

    Safety – Scored – 25%

    Questions where a ‘fail’ or a score of 0 will result in exclusion from the competition have been clearly identified within the evaluation criteria against each question in PSQ and PSQ supporting document.

  • Condition of participation

    Following completion of the PSQ evaluation, all compliant suppliers shall be invited to Invitation to Tender (ITT) in accordance with the evaluation criteria.

    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: 100%
Published sub-criteria (1)
  • Conditions of Participation PSQ: 100%
Published award criteria (1)
  • Conditions of Participation PSQ: Suppliers will be evaluated against both Qualification Technical criteria, with the top six highest scoring compliant Suppliers, in accordance with the evaluation criteria, will be invited to tender. Qualification (Pass / Fail) Part 1 –Confirmation of Core Supplier Information Supplier Guidance Documentation Preliminary SI Basic Information Part 2 – Additional Exclusion Information Associated Persons List of all Intended Sub-Contractors Part 3 – Conditions of Participation Financial Assessment Insurance Technical ability conditions of participation Technical (Pass / Fail and Scored) Russian / Belarusian Entities Equality Quality Assurance Health & Safety Evidence of Sub-Contractor Management Equipment Delivery – Scored – 25% Project Management – Scored - 25% Integrated Logistic Support (ILS) – Scored – 25% Safety – Scored – 25% Questions where a ‘fail’ or a score of 0 will result in exclusion from the competition have been clearly identified within the evaluation criteria against each question in PSQ and PSQ supporting document
Conditions of participation3
  • Economic & financial standing

    The legal and financial capacity conditions of participation and the associated evaluation criteria are set out in the PSQ and PSQ supporting documentation.

    Suppliers, associated persons and tier one suppliers are required registered on the Central Digital Platform and share up-to-date information.

    The Authority shall assess suppliers (or where relevant, a connected person), an associated person or a sub-contractor to determine whether mandatory or discretionary grounds for exclusion apply, in accordance with The Procurement Act 2023.

    Please see Part 3 in the PSQ for full information on financial requirements.

    Part 1 –Confirmation of Core Supplier Information

    Supplier Guidance

    Documentation

    Preliminary SI Basic Information

    Part 2 – Additional Exclusion Information

    Associated Persons

    List of all Intended Sub-Contractors

    Part 3 – Conditions of Participation

    Financial Assessment

    Insurance

  • Technical & professional ability

    Part 3 – Conditions of Participation - Technical (Pass / Fail and Scored)

    Russian / Belarusian Entities

    Equality

    Quality Assurance

    Health & Safety

    Evidence of Sub-Contractor Management

    Equipment Delivery – Scored – 25%

    Project Management – Scored - 25%

    Integrated Logistic Support (ILS) – Scored – 25%

    Safety – Scored – 25%

    Questions where a ‘fail’ or a score of 0 will result in exclusion from the competition have been clearly identified within the evaluation criteria against each question in PSQ and PSQ supporting document.

  • Condition of participation

    Following completion of the PSQ evaluation, all compliant suppliers shall be invited to Invitation to Tender (ITT) in accordance with the evaluation criteria.

    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
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
25 Feb 2026, 13:36 GMT
Last source update
2 Mar 2026, 15:06 GMT
Award evaluation window
Submission end – 16 Dec 2026
Authority reference
715728455 - Procurement and In-Service Support of Remote Case Entry (RCE) System
FTS notice number
2026/S 000-018551
Latest notice
Tender notice (UK4)
Classification (CPV)
BombsWeapons, ammunition and associated parts
Delivery area
UK
Official registry OCID
ocds-h6vhtk-065c0e Find a Tender
How it runs

The Remote Case Entry Systems are currently being procured through the Competitive Flexible Procedure in accordance with the Procurement Act 2023 ('The Act').

The following steps to arrive at contract award decision are as follow;

Project Specific Questionnaire (PSQ) – All compliant suppliers shall be invited to Invitation to Tender (ITT). PSQ reference contracts.mod.uk/go/60830303019C95B13D90 ↗

Invitation to Tender, the evaluation shall have two stages;

Stage 1 - Paper Based evaluation – the top 3 compliant suppliers with the highest technical scores will progress to confirmation trials.

Stage 2 - Confirmation Trials – the proposed solution shall be tested against specific system requirements as set out in the ITT.

Full information on how the procurement procedure, including evaluation criteria, strategy and stages of evaluation shall be provided within the ITT.

The Authority reserves the right under the Procurement Act 2023 to:

To cancel the procurement procedure at any stage.

Not to award a contract as a result of the procurement process.

Make any modifications during a competitive flexible procedure, provided that the deadline to participate or submit a first or only tender has not passed (section 31(1)(b))

Make non substantial modifications, during a competitive flexible procedure, up to the deadline of the final tendering stage (section 31(2)(a))

Refine or supplement the award criteria during a competitive flexible procedure (section 24(1))

The issue of the procurement specific questionnaire or MOD exempt procurement specific questionnaire is not a commitment by the Authority to subsequently issue an invitation to tender, invitation to negotiate or place a contract. Neither does the issue of this or subsequent documents create any implied contract between the Authority and any participant, and any such implied contract is expressly excluded.

How it was run

Official notice
Run through: Defence Sourcing Portal (DSP) · Who buys & how to bid on MOD DSP
Electronic submission allowedLanguage: EN
Requests to participate (first stage)
10 Apr 2026, 14:00 BST
Submission deadline
10 Apr 2026, 14:00 BST
Clarification deadline
27 Mar 2026, 14:00 GMT
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

PSQ responses should be submitted by the Authority using the DSP by the deadline. Responses submitted via any other medium will not be accepted or considered - contracts.mod.uk ↗.

PSQ reference can be found here - contracts.mod.uk/go/60830303019C95B13D90 ↗

Timeline

25 Feb 2026 → 16 Dec 2026 · 7 dates
  1. Planning notice published245 days ago
    25 Feb 2026, 13:36 GMT
  2. Next notice expected242 days ago
    27 Feb 2026, 23:59 GMT
  3. Tender notice published240 days ago
    2 Mar 2026, 15:06 GMT
  4. Clarification questions by215 days ago
    27 Mar 2026, 14:00 GMT
  5. Submission deadline201 days ago
    10 Apr 2026, 14:00 BST
  6. Today
    28 Oct 2026
  7. Contract startsin 48 days
    16 Dec 2026
  8. Award decision expected byin 49 days
    16 Dec 2026, 23:59 GMT

Notice history

5 events · 3 releases on Find a Tender · since 25 Feb 2026
  1. Pipeline notice published
    25 Feb 2026, 13:36 GMT
    UK1
  2. Preliminary market engagement notice published
    25 Feb 2026, 13:58 GMT
    UK2
  3. Tender notice published
    2 Mar 2026, 15:06 GMT
    UK4
  4. Status changed to active
    2 Mar 2026, 15:06 GMT
  5. Procurement method changed
    2 Mar 2026, 15:06 GMT

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: PSQ Supporting documentation Ref 20260227_715728455_RCE_CoP_Support_Document_O, 20250218_MoD_Covered _Procurement_PSQ _Supplier_Explainer and 20260227_Project Specific Questionnaire_FAQs_O. Following completion of the PSQ evaluation, ITT documentation will be issued to all compliant Suppliers via 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