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PROCUREMENT OPPORTUNITY

Drone Capability Coalition - Tactical Multirotor ISR UAV

Ministry of Defence · compiled

Tender information last checkedLast checked 29 Sept 2026, 21:58.

Opportunity overview

The Tactical Multirotor ISR UAV ITT aims to procure approximately 10 different batches of UAS, consisting of 2 complete systems, as described in the Introduction (Annex A) including all ground elements (e.g. 2 systems = x2 ground elements), which will be tested by the Drone Capability Coalition. The intent is that, following testing, platforms that meet the requirements will be considered for a potential future production contract (circa x25 systems per month). The systems must be produced and delivered for testing within 6 weeks of contract award. Bidders are to ensure that their system meets all qualification questions & entry criteria prior to submitting their proposal.

Classification

  • CPV35613100 — Unmanned combat aerial vehicles
  • TED_TYPE_SUPPLIES_CONTRACTPURCHASE — Purchase

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
ocds-h6vhtk-04e2a0
Status
active
Procurement Method
selective
Main Procurement Category
goods
Procurement Method Details
Restricted

Legal basis

Id
32009L0081
Scheme
CELEX

Tender Period

Ends
17 Mar 2025, 13:00

Classification

Id
35613100
Scheme
CPV
Description
Unmanned combat aerial vehicles

Submission terms

Languages

en

Submission Method

written

Selection criteria

Criteria

Criterion 1
Type
suitability
Description
Suppliers Instructions How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal - Click the “Click here to register” link - Accept the terms and conditions and click “continue” - Enter your correct business and user details - Note the username you chose and click “Save” when complete - You will shortly receive an email with your unique password (please keep this secure) 2. Express an Interest in the tender - Login to the portal with the username/password - Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier) - Click on the relevant PQQ to access the content. - Click the “Express Interest” button in the “Actions” box on the left-hand side of the page. - This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only) - Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box 3. Responding to the tender - You can now choose to “Reply” or “Reject” (please give a reason if rejecting) - You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the PQQ - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) If you require any further assistance please consult the online help, or contact the eTendering help desk.

Applies To

supplier
Criterion 2
Type
suitability
Description
Suppliers Instructions How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal - Click the “Click here to register” link - Accept the terms and conditions and click “continue” - Enter your correct business and user details - Note the username you chose and click “Save” when complete - You will shortly receive an email with your unique password (please keep this secure) 2. Express an Interest in the tender - Login to the portal with the username/password - Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier) - Click on the relevant PQQ to access the content. - Click the “Express Interest” button in the “Actions” box on the left-hand side of the page. - This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only) - Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box 3. Responding to the tender - You can now choose to “Reply” or “Reject” (please give a reason if rejecting) - You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the PQQ - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) If you require any further assistance please consult the online help, or contact the eTendering help desk.

Applies To

subcontractor

Additional Classifications

Entry 1
Id
PURCHASE
Scheme
TED_TYPE_SUPPLIES_CONTRACT
Description
Purchase

Items and delivery

Item 1
Id
0

Delivery locations

Entry 1
Region
UK

Buyer, suppliers and contacts

Organisation 1
Id
GB-FTS-84983
Name
Ministry of Defence

Roles

buyer

Address

Locality
Bristol
Postal Code
BS34 8JH
Country Name
United Kingdom
Street Address
DE&S Abbey Wood

Details

Classifications

Entry 1
Id
MINISTRY
Scheme
TED_CA_TYPE
Description
Ministry or any other national or federal authority, including their regional or local subdivisions
Entry 2
Id
02
Scheme
COFOG
Description
Defence

Identifier

Legal Name
Ministry of Defence

Contact

Name
Attn: Gallina-morris Thomas
Organisation 2
Id
GB-FTS-102084
Name
DE&S

Roles

reviewBody

Address

Locality
Bristol
Postal Code
BS34 8JH
Country Name
United Kingdom
Street Address
MOD Abbey Wood South, 1261, Spruce 2B

Identifier

Legal Name
DE&S

Recorded locations

  • Buyer location · Bristol · BS34 8JH · United Kingdom
  • Delivery location · UK

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. ocds-h6vhtk-04e2a0-2025-02-17T12:35:04Zcompiled ·