Find a TenderClosedTender notice
Published 21 Sept 2026, 16:43 BST

Official UK procurement notice

Determination of levels of PFAS in (+ migrating from) Food Contact Materials FCM

Official notice

Authority: The Food Standards Agency (Central government)

ServicesOpen procedureAbove thresholdSME suitableVCSE suitable
Sectors: Architecture & Engineering (71)Research & Development (R&D) (73) Delivery: Delivery location not published
Published estimate£270,000≈ £120k / year · £324,000 inc. VAT
Submissions closed 19 Oct 2026
Contract term 2 yrs 3 moends 31 Mar 2029 · up to 31 Mar 2030 with extensions · starts 4 Jan 2027

What is being bought

Published requirement description

This research project aims to develop analytical capabilities for measuring PFAS and to generate risk-assessment-ready data on PFAS occurrence in food packaging and other FCMs and their migration into food, enabling a better understanding of the extent to which these materials may contribute to PFAS detected in food relative to other sources of contamination. This information will help to reduce some of the current data gaps in the evidence base. This will therefore enable a more accurate assessment of the risk to human health as well as identify any issues to take through the FSA’s risk analysis process and support future policy requirements/decision making.

CPV: Laboratory services · Research and development services and related consultancy services · Research laboratory services · Research services

The lotProcurement structure

single lot · value published
Lot #1Renewal 2 yrs 3 moSMEVCSEPublished value£270,000
Contract period: 4 Jan 2027 – 31 Mar 2029 (2 yrs 3 mo) · up to 31 Mar 2030 with extensionsValue: £270,000 exc. VAT · £324,000 inc. VAT
Eligibility: SME eligibleVCSE eligible
Extensions: The Authority may exercise an option to extend the contract for a period of up to 12 months beyond the initial contract term. Any extension will be on the same terms and conditions as the original contract unless otherwise agreed in accordance with the contract provisions. · The contract will have an initial term of approximately 26 months, commencing in January 2027 and ending in March 2029. The Authority reserves the right to extend the contract by up to an additional 12 months at its sole discretion, subject to satisfactory performance, continued business need, and the availability of funding.
Pre-qualification & selection criteria (PQQ)2
  • Economic & financial standing

    Suppliers must meet the legal and financial standing requirements set out in the procurement documents and the Conditions of Participation (PSQ). Bidders may be required to provide information relating to their economic and financial standing, including financial accounts or equivalent evidence, to demonstrate their capacity to perform the contract.

  • Technical & professional ability

    Suppliers must demonstrate the technical and professional ability necessary to deliver the contract. This includes relevant experience, suitably qualified personnel, appropriate facilities and analytical capabilities, and the capacity to undertake the research and laboratory activities described in the Specification. Full details of the technical requirements and evaluation criteria are set out in the procurement documents.

What it takes to win
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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: 80%Price: 20%
Published sub-criteria (2)
  • Technical Criteria including Social Value: 80%
  • Commercial Criterion: 20%
Published award criteria (2)
  • Technical Criteria including Social Value: See the Specification and Tender Documents for full details. The technical evaluation criteria are divided into a number of sections and sub-criteria which assess the bidder's technical capability, methodology, experience, resources, and delivery approach. Social Value requirements are also included within the technical assessment and will be evaluated in accordance with the criteria set out in the procurement documents.
  • Commercial Criterion: See the Specification and Tender Documents for full details. The Commercial evaluation criteria are divided into five sub-sections and will assess the bidder's pricing proposal and overall value for money in accordance with the published evaluation methodology.
Conditions of participation2
  • Economic & financial standing

    Suppliers must meet the legal and financial standing requirements set out in the procurement documents and the Conditions of Participation (PSQ). Bidders may be required to provide information relating to their economic and financial standing, including financial accounts or equivalent evidence, to demonstrate their capacity to perform the contract.

  • Technical & professional ability

    Suppliers must demonstrate the technical and professional ability necessary to deliver the contract. This includes relevant experience, suitably qualified personnel, appropriate facilities and analytical capabilities, and the capacity to undertake the research and laboratory activities described in the Specification. Full details of the technical requirements and evaluation criteria are set out in the procurement documents.

What this means for your bid
  • Price carries 20 of 100 points: a 10% discount moves about 2 points. The method statement decides this lot, not the discount.

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

Procedure terms & legal framework

From the official record
Procedure method
Open procedure
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Procurement category
Services
Notice status
Closed
Procurement threshold
Above threshold (FTS publication)
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Yes (GPA)
Recurring procurement
Unspecified in notice
First published
21 Sept 2026, 16:43 BST
Last source update
21 Sept 2026, 16:43 BST
Award evaluation window
Submission end – 18 Nov 2026
Authority reference
C467717
FTS notice number
2026/S 000-089336
Latest notice
Tender notice (UK4)
Classification (CPV)
Laboratory servicesResearch and development services and related consultancy servicesResearch laboratory servicesResearch services
Delivery area
Not published
Official registry OCID
ocds-h6vhtk-0776d5 Find a Tender
Contract terms summary

Payment of valid and undisputed invoices will be made within 30 days of receipt of the invoice or, if later, the date by which the payment falls due in accordance with the invoice, which must be submitted promptly by the Supplier.

All invoices must be sent, quoting a valid Purchase Order Number (PO Number) and any other relevant details including the minimum required information set out in Section 68(9) of the Procurement Act 2023, to: fsa.payments.

Within 10 Working Days of receipt of your countersigned copy of this Order Form, we will send you a unique PO Number. You must be in receipt of a valid PO Number before submitting an invoice.

To avoid delay in payment it is important that the invoice is compliant and that it includes a valid PO Number, item number (if applicable) and the details (name, email, and telephone number) of your Buyer contact (i.e., Buyer Authorised Representative). Non-compliant invoices may be sent back to you, which may lead to a delay in payment.

Review and risk notes
Risks

Risks associated with this research project may include delays in project delivery, changes in project scope or requirements, difficulties in obtaining representative food contact material samples, sample quality or availability issues, laboratory capacity constraints, analytical method development and validation challenges, equipment failure, data quality concerns, stakeholder availability, and delays in the provision of information, materials or approvals. There is also a risk that analytical testing and research findings may not produce the anticipated outcomes, requiring further investigation, testing, or refinement of the proposed approach. Suppliers will be expected to identify, manage, monitor, and mitigate risks throughout the contract term to ensure the successful delivery of the agreed objectives, outputs, and timescales.

How it was run

Official notice
Run through: Atamis legacy domain (health-family.force.com) · Who buys & how to bid on Atamis
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Legacy Salesforce domain still used in notices — use the current Atamis portal · this portal address is a legacy domain; the operator has migrated
Submission deadline
19 Oct 2026, 12:00 BST
Clarification deadline
5 Oct 2026, 12:00 BST
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Tenders for FSA funded projects must be submitted through the health-family single e-Commercial System (Atamis), using the following link: health-family.force.com/s/Welcome ↗

Timeline

21 Sept 2026 → 4 Jan 2027 · 5 dates
  1. Tender notice published37 days ago
    21 Sept 2026, 16:43 BST
  2. Clarification questions by24 days ago
    5 Oct 2026, 12:00 BST
  3. Submission deadline10 days ago
    19 Oct 2026, 12:00 BST
  4. Today
    29 Oct 2026
  5. Award decision expected byin 20 days
    18 Nov 2026, 23:59 GMT
  6. Contract startsin 66 days
    4 Jan 2027

Notice history

1 event · 1 release on Find a Tender
  1. Tender notice published
    21 Sept 2026, 16:43 BST
    UK4

Contracting authority & participating public bodies

Food Standards Agency

Contracting authorityPublic authority - central government GB-PPON: PJRM-6866-LYYX YO1 7PR, York, Yorkshire & Humber, YO1 7PRContact name, email

Official documents & specifications (2)

Official links; attachments are not copied

Tender pack and attachments

Notices published for this procedure

  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender