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PROCUREMENT OPPORTUNITY

The Supply of Electricity to MOD sites in Northern Ireland

Defence Infrastructure Organisation · Tender notice on Find a Tender

Tender information last checkedLast checked 9 Oct 2026, 11:35.

Opportunity overview

PROCUREMENT SUMMARY Procedure: Open Procedure under the Procurement Act 2023. Contract Length: 24 Months + 12 Month Extension + 12 Month Extension. Maximum Contract Duration: 48 Months. Annual Consumption: Approximately 30.1 GWh. Meter Portfolio: 23 Half-Hourly, 110 Non-Half-Hourly. Portfolio Coverage: Commercial and Domestic Electricity Supplies. Geographic Scope: MOD Sites throughout Northern Ireland. Pricing model: Variable price, cost-plus. Award Basis: Most Advantageous Tender (MAT). Evaluation Split: Technical 50%, Commercial 40%, Social Value 10%. Estimated Total Contract Value: £25,886,000 excluding VAT. 1. CONTRACTING AUTHORITY The Contracting Authority is the Ministry of Defence (MOD), acting through the Defence Infrastructure Organisation (DIO). The DIO is responsible for supporting defence outputs through the management, maintenance, development and operation of the defence estate. The Contracting Authority is seeking to appoint a suitably qualified and experienced electricity supplier to deliver commercial and domestic electricity supply services to MOD establishments throughout Northern Ireland. The Ministry of Defence seeks a supplier capable of delivering secure, reliable, value-for-money electricity services across the Northern Ireland defence estate whilst supporting defence outputs, operational resilience, sustainability objectives and effective stewardship of public funds. 2. PROCUREMENT REFERENCE Procurement Reference: 715787474. 3. BACKGROUND The Ministry of Defence occupies a diverse estate across Northern Ireland comprising military establishments, training areas, operational facilities, administrative buildings, technical infrastructure, residential accommodation and associated support facilities. Electricity is a critical service supporting defence capability, operational readiness, training outputs, estate resilience and the wellbeing of personnel and their families. The Authority requires a supplier capable of delivering a secure, reliable and efficient electricity supply service across the full meter portfolio while supporting statutory compliance, financial transparency, sustainability objectives and operational resilience. The successful supplier will become a key strategic utility provider to the Authority and shall work collaboratively with DIO and its service delivery partners during the contract term. 4. OBJECTIVE OF THE PROCUREMENT The objective of this procurement is to establish a single contract for the provision of electricity supply services covering both commercial and domestic consumption. The Authority seeks a supplier capable of delivering: • Secure electricity supplies • Accurate and timely billing • High-quality customer service • Consumption data management • Sustainability reporting • Carbon reduction support • Strong contract management • Continuous service improvement. The Authority wishes to create a contract that enables value for money whilst ensuring continuity of supply and supporting Government sustainability objectives. 5. CONTRACT SCOPE The scope includes all activities necessary to provide a complete electricity supply service across the MOD portfolio in Northern Ireland. The successful supplier will provide all services required from meter registration through to final invoicing. The supplier shall assume full responsibility for management of all electricity supply accounts included within the contract. 6. COMMERCIAL ELECTRICITY SUPPLY REQUIREMENT Commercial supply points include: • Military establishments • Single living accommodation • Storage sites • Headquarters buildings • Offices • Training facilities • Workshops • Warehouses • Security facilities • Communication facilities. 7. DOMESTIC ELECTRICITY SUPPLY REQUIREMENT Domestic supplies include: • Service Family Accommodation • Other authorised MOD residential properties. 8. METERING The estate uses the following types of meters: • Half-hourly meters • Non-half-hourly meters • Domestic meters • Commercial meters. Actual portfolio data is included within the tender documentation. 9. CONTRACT TERM The proposed contract term is: 24 months initially with two option years (2+1+1). The Authority reserves the right to exercise extension periods at its sole discretion. 10. PRICING MECHANISM The pricing model selected for this procurement is a variable price, cost-plus model. 11. EVALUATION METHODOLOGY Tenders will be assessed using a Quality:Price ratio as below: 60 Quality / 40 Price Minimum standards of legal, financial capacity and technical ability and the evidence required from suppliers to prove that they satisfy quality standards are contained in the ITT document. A Weighted Value for Money (WVFM) Index will be used to calculate the Total Scores. Full details of the evaluation methodology are included in the tender documentation. 12. PERFORMANCE MANAGEMENT KEY PERFORMANCE INDICATORS Supplier performance will be measured by the following KPI’s: 1. Timely Billing. 2. Query and Complaint Resolution. 3. Metering and Registration Performance. 4. Data Quality and Reporting. 5. Unbilled sites. 6. Social Value – Fair Work. Detailed KPIs are included within the contract documents 13. SOCIAL VALUE The Authority will evaluate social value as part of the award process using Model Award Criteria (MAC) 1a - Create and/or retain high-quality jobs. 14. DEFENCE SOURCING PORTAL GUIDANCE ON RESPONDING TO THIS NOTICE: Suppliers must be registered on the Defence Sourcing Portal (DSP) before they can participate in this opportunity. Go to the DSP homepage (link below): https://contracts.mod.uk Then select 'Register now' and follow steps to complete registration. Current Defence Opportunities can be viewed by anyone using the DSP opportunity search facility. Please search using the procurement reference: 715787474. Once the opportunity listing is located: Select the Project Title. Review the project and opportunity details. Locate the linked ITT within the Published Lots section. Select"Go To Project Details". Select the ITT name to view the ITT documentation and details. To participate in the procurement please review the ITT requirements and supporting documents. Select"Express Interest" or"Intend to Respond". After expressing interest, the ITT will move into the supplier's My ITTs area where the tender response can be completed and submitted. Please contact DIOComrcl-Facilities-ESus@mod.gov.uk for any queries on the above process.

Classification

  • CPV09310000 — Electricity

Lots

  • Lot 1£25.9m

Documents and notices

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
715787474
Status
active
Procurement Method
open
Procurement Method Details
Open procedure
Main Procurement Category
goods
Above Threshold
Yes
How to submit
Tenders are to be submitted electronically via the Defence Sourcing Portal: https://contracts.mod.uk/esop/ogc-host/public/mod/web/login.html?_ncp=1764765533529.624381-1
Has Recurrence
Yes

Legal basis

Id
2023/54
Scheme
UKPGA

Special regime

utilities

Submission terms

Electronic Submission Policy
allowed

Languages

en

Tender Period

Ends
9 Nov 2026, 16:00

Enquiry period

Ends
23 Oct 2026, 16:00

Expected award period

Ends
21 Dec 2026, 23:59

Recurrence

Dates

Entry 1
Starts
2 Oct 2028, 23:59

Contract terms

Financial Terms
Invoicing Process The Supplier shall raise invoices for the Services monthly in arrears and shall submit invoices to the Authority on the 15th calendar day of each month. The Supplier shall ensure that each invoice contains all appropriate references in accordance with the guidance for invoicing set out in the Specification and that it is supported by any other documentation or information reasonably required by the Authority to substantiate the invoice. Payment and recovery of sums due shall be governed by DEFCON 522 (Payment and Recovery of Sums Due), a copy of which can be found in the tender pack.

Lots and requirements

Entry 1
Id
1
Status
active
Has Renewal
Yes

Value

Including VAT
31,063,200
Amount
25,886,000
Currency
GBP

Award criteria

Criteria

Criterion 1
Type
quality
Name
Technical Quality and Social Value
Description
TECHNICAL ABILITY AWARD CRITERIA The Technical ability conditions of participation refers to all non-cost elements of the tender evaluation, including Social Value. The following technical abilities will be assessed: • Account Management, Query Resolution, and Stakeholder engagement - 33% weighting • Reporting, Billing & Data - 17% weighting • Meter Readings - 17% weighting • Implementation/Mobilisation plan - 17% weighting • Social Value: Create and/or retain high - quality jobs - 16% weighting. Full details of the Technical Ability scoring criterion can be found in the tender documentation.

Numbers

Entry 1
Number
60
Weight
percentageExact
Criterion 2
Type
price
Name
Commercial
Description
COMMERCIAL AWARD CRITERIA The Commercial Award Criteria refers to cost elements of the tender evaluation. Pricing will be evaluated on the Supplier Management Fee in £kWh. The £kwh fee will be obtained per meter type and then multiplied by the estimated annual consumption to give an indicative annual value. The total cost across all meter types will be used as the Evaluated Tender Cost. Full details of the Commercial scoring criterion can be found in the tender documentation.

Numbers

Entry 1
Number
40
Weight
percentageExact

Selection criteria

Criteria

Criterion 1
Type
economic
Description
LEGAL AND FINANCIAL CAPACITY CONDITIONS OF PARTICIPATION Potential Providers must hold a company license for the supply of electricity in Northern Ireland, issued by the Northern Ireland Authority for Utility Regulation (NIAUR). The tender return is to confirm that the relevant licence will be in place prior to contract start. The below measures will be used to assess Financial Capacity: • Turnover • Liquidity ratio • Company Watch “H” Score • Net Debt/EBITDA. The below insurances must be in place prior to contract start: a) Employer’s (Compulsory) Liability Insurance* = £5,000,000. b) Public Liability Insurance = £1,000,000 per year. c) Professional Indemnity Insurance = £1,000,000 per year. d) Product Liability Insurance = £1,000,000 per year. Further information on legal and financial capacity asessment can be found on the DSP portal.
Criterion 2
Type
technical
Description
TECHNICAL ABILITY CONDITIONS OF PARTICIPATION The following technical abilities will be assessed as Pass/Fail Conditions of Participation: • Equality • Health & Safety Policy • Relevant Experience & Contract Examples • Sub-contracting Management • Carbon Reduction Plan • Modern Slavery • Cyber Security

Suitability

Sme
Yes

Contract period

Starts
1 Apr 2027, 00:00
Ends
31 Mar 2029, 23:59
Max Extent Date
31 Mar 2031, 23:59

Renewal

Description
At the Authority’s sole discretion, it may exercise one or both 12-month contract extensions subject to the following: • An operational need and continuing requirement for the supply of electricity to MOD sites in Northern Ireland • Satisfactory supplier performance against the contract, including service levels, KPIs and material obligations • Affordability, available funding and confirmation that the extension continues to represent value for money • No material change to the requirement that would make use of the advertised option inappropriate • Appropriate internal approvals and governance being obtained before the option is exercised • Any contract-specific conditions, such as agreed pricing or price-review mechanisms for the extension period • Formal contract extension notification being issued in accordance with the contract.

Items and delivery

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
09310000
Description
Electricity

Delivery locations

Entry 1
Region
UKN
Country
GB
Country Name
United Kingdom

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Description
Not published
Entry 2
Id
095518-2026
Document Type
tenderNotice
Notice Type
UK4
Description
Tender notice on Find a Tender
Published
9 Oct 2026, 10:27
Format
text/html

Buyer, suppliers and contacts

Organisation 1
Name
Defence Infrastructure Organisation
Id
GB-PPON-PPWG-8368-RJMG

Identifier

Scheme
GB-PPON
Id
PPWG-8368-RJMG

Address

Street Address
St George's House, DMS Whittington
Locality
Lichfield
Postal Code
WS14 9PY
Country
GB
Country Name
United Kingdom
Region
UKG24

Contact

Name
Mhairi Campbell

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthorityCentralGovernment
Description
Public authority - central government

Recorded locations

  • Buyer location · Lichfield · UKG24 · WS14 9PY · United Kingdom
  • Delivery location · UKN · United Kingdom

Notice and amendment history

9 published notice versions reviewed by ProcuraAxis.

9 VERSIONS
  1. 017985-2026Pipeline notice on Find a Tender ·
  2. 018329-2026Preliminary market engagement notice on Find a Tender ·
  3. 020193-2026Preliminary market engagement notice on Find a Tender ·
  4. 020256-2026Preliminary market engagement notice on Find a Tender ·
  5. 033423-2026Pipeline notice on Find a Tender ·
  6. 033427-2026Preliminary market engagement notice on Find a Tender ·
  7. 033440-2026Pipeline notice on Find a Tender ·
  8. 033443-2026Preliminary market engagement notice on Find a Tender ·
  9. 095518-2026Tender notice on Find a Tender ·

PROCURAAXIS ANALYSIS

ProcuraAxis Analysis

Our approved analysis of the opportunity appears below the official tender information.

ANALYSIS PREVIEW

Opportunity intelligence at a glance

The Defence Infrastructure Organisation (MOD) is seeking one electricity supplier for commercial and domestic MOD meters across Northern Ireland. The supplier will manage supply accounts from meter registration to final invoicing, including billing, consumption data, reporting, customer service, carbon-reduction support and contract management. The stated maximum value is £25.886m excluding VAT for an initial 24-month term with two discretionary 12-month extensions.

Who this may suit

Best suited to established electricity suppliers able to serve mixed commercial and domestic portfolios in Northern Ireland, manage half-hourly and non-half-hourly meters, and provide secure supply, billing and consumption-data services. Suppliers must register on the Defence Sourcing Portal and consult the ITT for detailed standards and response requirements.

Key points identified

  • Electricity supply capabilityProvide a complete electricity supply service for commercial and domestic MOD consumption across the Northern Ireland portfolio.Evidence: The Authority seeks a supplier to deliver commercial and domestic electricity supply services; scope covers all activities necessary for a complete supply service.
  • Meter portfolio managementManage 23 half-hourly and 110 non-half-hourly meters; tender documentation contains the actual portfolio data.Evidence: Annual Consumption: Approximately 30.1 GWh. Meter Portfolio: 23 Half-Hourly, 110 Non-Half-Hourly. Actual portfolio data is included within the tender documentation.
  • Service responsibilitiesManage supply accounts from meter registration through final invoicing, including billing, consumption data, sustainability reporting, carbon-reduction support and contract management.Evidence: The successful supplier will provide all services required from meter registration through to final invoicing... objectives list accurate billing, customer service, consumption data management, sustainability reporting, carbon reduction support and strong contract management.
96% approved-analysis confidence7 supplier criteria identified4 risks or unknowns

SOURCE AND FRESHNESS

Traceable procurement data

Source
Find a Tender
Notice reference
095518-2026
OCID
ocds-h6vhtk-065e75
First published
13 Apr 2026
Last checked
9 Oct 2026, 11:35
Notice versions reviewed
9

HOW THIS WAS PREPARED

Approved, evidence-bound analysis

ProcuraAxis structures information found in published procurement records, checks the result for consistency and publishes only approved analysis. Confidence describes the completeness and consistency of the available source information; it is not a guarantee of eligibility or contract award.

Analysis status
Approved for publication
Analysed
9 Oct 2026
Read the analysis methodology →