Office for Product Safety and Standards (OPSS) - Product Testing Framework
Estimated value
—
Awarded value
£41.0m
Suppliers
35
Lots
5
Published
20 Mar 2026
Description
The Office for Product Safety and Standards (OPSS), part of the Department of Business and Trade (DBT) have concluded a compliant procurement exercise relating to various categories of product testing to verify compliance with applicable regulations and standards. DBT will award an Open Framework across 5 Lots. At this stage, DBT can confirm the lotting structure in detail and that the procurement will involve 5 lots that will cover product testing services to support our role as the UK's National Regulator Enforcement Services that the Office for Product Safety and Standards are responsible for. These procurements will underpin regulatory enforcement and market surveillance across the full breadth of OPSS's responsibilities. The testing requirements will cover: • Lot 1: Construction and Building Products. • Lot 2: Electrical and Electronic Products. • Lot 3: General Consumer Products. • Lot 4: Multi-Disciplinary Analysis (Chemical Biochemical & Microbiological Testing). • Lot 5: Cybersecurity and Digital Compliance.. These testing services are essential for OPSS's proactive and reactive enforcement activities, supporting consumer safety, regulatory compliance, and market confidence. DBT have utilised the new Open Framework permissions permitted by The Procurement Act 2023. It is perceived that the framework will be opened at least once in the first 3 years of up to an 8-year framework. The value of the opportunity across 8 years is capped at £43,000,000 ex VAT. The full specification was provided within the tender documents, and the intention of this notice is to further inform suppliers that a compliant procurement process is now complete and formally announce the authority's decision to award a contract before the contract is signed, and it triggers the mandatory standstill period which ends midnight (00:00) on the 31st March 2026. DBT reserves the right to change any information contained within this notice at any time, and potential suppliers rely upon any information provided entirely at their own risk. Background The Office for Product Safety and Standards (OPSS) is part of The Department for Business and Trade (DBT) and was created in January 2018 to deliver consumer protection and to support business confidence, productivity, and growth. OPSS regulate a wide range of products with a focus on their safety and integrity. OPSS works with local, national, and international regulators, with consumer representatives and with businesses to deliver effective protections and to support compliance. OPSS' mission is to be a trusted product regulator for the UK. This means protecting people and places, enabling business to thrive and empowering consumers to make good choices. OPSS will be a leader of good regulatory practice and a champion of local regulation. OPSS is: • the national regulator for most consumer products, excluding vehicles, medicines, food, and certain other specialist categories. • the national regulator for legal metrology, ensuring weighing and measuring instruments used for trade are accurate and reliable. • the National Regulator for Construction Products (NRCP), responsible for ensuring construction products placed on the market meet regulatory requirements. • the enforcement authority for a range of product regulations on behalf of other government departments. Suppliers are strongly encouraged to read the text at the following link to gain a full understanding of the role of the enforcement services within Government: https://www.gov.uk/guidance/national-regulation-enforcement-services
Scope
- Reference
- PR_4755
- Commercial tool
- Standalone contract
- Contract dates
- 31 Mar 2026 to 31 Mar 2029
- CPV classifications
- 7160000071700000
- Contract locations
- UK, United Kingdom
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Award criteria
Criteria the buyer will use to evaluate bids.
| Name | Description | Type | Weighting |
|---|---|---|---|
| Technical Assessment | — | quality | — |
| Social Value | — | quality | — |
| Commercial Assessment | — | price | — |
Participation
Conditions suppliers must meet to bid.
Suppliers are required to meet the minimum financial standards set out in the PSQ (Appendix F) in the Invitation to Tender document (ITT). They must self-certify their ability to meet these standards in response to sub-question 15.b or 15.c, and confirm they can provide any information required under sub-question 15.d. The Authority may verify a Supplier's ability to meet the financial standards it has self-certified at any point in the Procurement. The Authority may require the Supplier to confirm that the information contained within the relevant Core Supplier Information is accurate and up to date and to submit any other information required under sub-question 15.d. Where such information is insufficient, the Authority may request additional information. If the Authority determines that the Supplier does not meet the minimum financial standards set out in sub-question 15.c, or the Supplier fails to provide sufficient information, the Supplier may be excluded from further participation in the Procurement. Associated Suppliers Suppliers may rely on an associated supplier to meet the minimum financial standards. If this is the case, suppliers must provide more detail as as set in Q15.a of the PSQ in the ITT. Minimum Credit Ratings Suppliers or any Associated Supplier must meet one or more of the minimum credit ratings. Please refer to Q15.b of the PSQ in the ITT. Financial Indicators If credit ratings are not met, suppliers must self-certify that they or any Associated Supplier meet at least two of the three financial indicators. Please refer to Q15.c of the PSQ in the ITT. Core Supplier Information Suppliers must confirm that their Core Supplier Information is accurate and up to date, and be prepared to provide it if requested. Please refer to Q15.d of the PSQ in the ITT. Insurance Suppliers must confirm whether they already have or can commit to obtain, prior to award of the contract, the level of insurance cover indicated in Q17 of the PSQ in the ITT. Legal Capacity Suppliers must confirm that they have, or will have by the time of Contract award, the necessary human and technical resources to ensure compliance with the UK General Data Protection Regulation and to protect the rights of data subjects. Please refer to Q19 of the PSQ in the ITT.
As part of the procurement process, suppliers are required to provide detailed responses to several compliance and governance-related questions in the PSQ (Appendix F) of the ITT. These questions assess the supplier's ability to manage subcontractors, identify and mitigate conflicts of interest, meet cybersecurity standards, and declare any procurement-related conflicts. Responses must be complete and accurate, and in some cases, failure to respond or provide sufficient information may result in exclusion from further participation in the procurement. Suppliers must demonstrate experience of sub-contractor management where they intend to sub-contract a proportion of the relevant Contract. This includes how they have previously maintained healthy supply chains and the procedures used to ensure performance. Please refer to Q22 of the PSQ in the ITT. Suppliers must confirm that they are accredited to ISO17025 (or equivalent). Please refer to Q23 of the PSQ in the ITT. Suppliers must confirm whether they, any Associated Person or Intended Subcontractor have an actual, perceived or potential Procurement Conflict of Interest with the Authority or its advisers. Please refer to Q26 of the PSQ in the ITT. If there is a conflict of interest, they must submit a conflict of interest statement including a description of the conflict, roles and responsibilities, separation measures, access controls, confidentiality agreements, audit rights, standards for integrity, and any other relevant information. Please refer to Q27 of the PSQ in the ITT. Suppliers must confirm that they and any Intended Subcontractor have Cyber Essentials certification (or equivalent), or evidence that certification will be achieved prior to Contract commencement. Please refer to Q43 of the PSQ in the ITT.
As part of the procurement process, suppliers are required to provide detailed responses to several compliance and governance-related questions in the PSQ (Appendix F) of the ITT. These questions assess the supplier's ability to manage subcontractors, identify and mitigate conflicts of interest, meet cybersecurity standards, and declare any procurement-related conflicts. Responses must be complete and accurate, and in some cases, failure to respond or provide sufficient information may result in exclusion from further participation in the procurement. Suppliers must demonstrate experience of sub-contractor management where they intend to sub-contract a proportion of the relevant Contract. This includes how they have previously maintained healthy supply chains and the procedures used to ensure performance. Please refer to Q22 of the PSQ in the ITT. Suppliers must confirm that they are accredited to UKAS ISO/IEC 17025:2017, CREST or NCSC-Assured Services accreditation (or equivalent). Please refer to Q23 of the PSQ in the ITT. Suppliers must confirm whether they, any Associated Person or Intended Subcontractor have an actual, perceived or potential Procurement Conflict of Interest with the Authority or its advisers. Please refer to Q26 of the PSQ in the ITT. If there is a conflict of interest, they must submit a conflict of interest statement including a description of the conflict, roles and responsibilities, separation measures, access controls, confidentiality agreements, audit rights, standards for integrity, and any other relevant information. Please refer to Q27 of the PSQ in the ITT. Suppliers must confirm that they and any Intended Subcontractor have Cyber Essentials Plus certification (or equivalent), or evidence that certification will be achieved prior to Contract commencement. Please refer to Q43 of the PSQ in the ITT.
Submission & procedure
- Procedure
- Open procedure
Award details· 5 awards
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£16.0m
Award date
20 Mar 2026
Contract start
31 Mar 2026
Contract end
31 Mar 2030
Lots · 5 total
Divisions of the contract. Each lot can be awarded separately.
| Lot | Title | Est. value | Status |
|---|---|---|---|
| 1 | Construction and Building Products | £16.0m | complete |
| 2 | Electrical and Electronic Products | £11.0m | complete |
| 3 | General Consumer Products | £7.0m | complete |
| 4 | Chemical, Biochemical & Microbiological Analysis (Multi-Disciplinary Testing) | £5.0m | complete |
| 5 | Cybersecurity and Digital Compliance | £4.0m | complete |