Managed Security Operation Centre

Legal basis

Id

2023/54

Scheme

UKPGA

Uri

https://www.legislation.gov.uk/ukpga/2023/54/contents ↗

Procedure

Features

****This is a duplication. Prospective Tenderers should see Notice identifier: 2026/S 000-010987******* This tender notice is for the award of a public contract through a competitive flexible procedure in accordance with section 20(1) and (2)(b) of the Procurement Act 2023. The technical specification which are expected to be met for this procurement can be found in the Service Requirements document which is available via the Portal. FSCS intends to shortlist up to 5 suppliers with the highest scoring Procurement Specific Questionnaire (PSQ) responses to participate in the tender stages (ITT) of the competitive flexible procedure. Upon completion of the PSQ stage, a shortlisted selection of suppliers will be invited to the Invitation to Tender stage. At the ITT stage, FSCS may conduct Site Visits and Presentations as part of evaluation of Tenders. Further information and breakdown of the ITT stage will be shared with Shortlisted Bidders. Following the ITT stage tender submissions, FSCS intends to award the contract to the Bidder with the Most Advantageous Tender. FSCS will use an online portal at www.delta-esourcing.com ("the Portal") to make associated tender documents available to suppliers. Suppliers requesting to participate in this procurement competition are required to submit their completed PSQs through the Portal by the deadline set out in this tender notice. The following associated tender documents are being provided with the publication of this tender notice to provide further information about the procurement and are available on the Portal: • Tender Notice • PSQ • Service Requirements

Covered By

Submission terms

Electronic Submission Policy

allowed

Tender Period

Ends

5 Mar 2026, 23:59

Enquiry period

Ends

20 Feb 2026, 12:00

Expected award period

Ends

22 Jun 2026, 23:59

Contract terms

Financial Terms

Invoices must be submitted to Payables@fscs.org.uk and must quote a valid Purchase Order Number.

Amendments