---
title: "703966450 DFAP/0050 - UK Agency Fuel Cards 2022 under Crown Commercial Services Framework RM6186"
ocid: "ocds-h6vhtk-03604f"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03604f"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-03604f.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-03604f.json"
source: "Find A Tender Service"
current_stage: "Tender"
buyer: "MINISTRY OF DEFENCE"
published: "2022-08-19"
---

# 703966450 DFAP/0050 - UK Agency Fuel Cards 2022 under Crown Commercial Services Framework RM6186

Buyer: MINISTRY OF DEFENCE  
Current stage: Tender  
OCID: ocds-h6vhtk-03604f

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-03604f.json)

## Summary

The Ministry of Defence is seeking a card payment service to purchase ground fuels and charge for electric vehicles in the UK under Crown Commercial Services Framework RM6186. The contract, valued at £938,000 GBP, requires the provision of diesel fuel, unleaded gasoline, NOx reduction agent, and electric charging services. The procurement involves a single lot with a contract period starting from November 1, 2022, to October 31, 2026. The submission deadline for tenders is September 15, 2022, with the invitation date for the second stage being August 18, 2022.

This tender from the Ministry of Defence presents an opportunity for businesses providing card payment services for fuel and electric charging to engage with a significant government organisation. Companies specializing in providing fuel card solutions and electric vehicle charging services would be well-suited to compete for this contract. The procurement process is currently in the selective stage, following a restricted procedure approach. The contract terms allow for electronic ordering and invoicing, with a bid validity period of 90 days. Suppliers will need to adhere to the suitability criteria outlined in the procurement documents to participate in this tender.

## Notice

The Authority requires a card payment service that will allow the purchase of ground fuels and charge for electric vehicles in retail quantities at a wide variety of outlets in UK. The Supplier is required to provide device or fuel card that allows for the purchase of the following products: a. Diesel fuel (DIESO MT) - Diesel fuel to BS EN 590 latest issue. b. Unleaded gasoline (ULGAS) - Unleaded gasoline to BS EN 228 latest issue. c. NOx reduction agent - NOx reduction agent to BS ISO 22241 latest issue. d. Electric Charge. To UK standard for motor vehicles.

### Lot Information

Lot 1

The Authority requires a card payment service that will allow the purchase of ground fuels and charge for electric vehicles in retail quantities at a wide variety of outlets in UK. The Supplier is required to provide device or fuel card that allows for the purchase of the following products: a. Diesel fuel (DIESO MT) - Diesel fuel to BS EN 590 latest issue. b. Unleaded gasoline (ULGAS) - Unleaded gasoline to BS EN 228 latest issue. c. NOx reduction agent - NOx reduction agent to BS ISO 22241 latest issue. d. Electric Charge. To UK standard for motor vehicles. The Authority are looking for a Supplier to provide 90% UK Fuel Card coverage.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/023114-2022 |
| Notice type | Tender Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Restricted procedure |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 19 Aug 2022 |
| Submission deadline | 15 Sep 2022 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | 1 Nov 2022 - 31 Oct 2026 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £938,000 |
| Lots value | £938,000 |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Active |
| Lots status | Active |
| Awards status | Not specified |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | MINISTRY OF DEFENCE |
| Locality | BRISTOL |
| Post town | Bristol |
| Postcode | BS34 8JH |
| Country | England |
| ITL 1 | TLK South West (England) |
| ITL 2 | TLK5 West of England |
| ITL 3 | TLK52 Bath & North East Somerset and South Gloucestershire |
| Local authority | South Gloucestershire |
| Electoral ward | Stoke Park & Cheswick |
| Westminster constituency | Filton and Bradley Stoke |
| Delivery location | Not specified |

## CPV Codes

### Divisions

- 30 - Office and computing machinery, equipment and supplies except furniture and software packages

### Codes

- 30163100 - Agency fuel cards

## Release History

- 19 Aug 2022 at 11:12 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/023114-2022

## Notice URLs

- https://crowncommercialservice.bravosolution.co.uk/go/421512300182B5BF91B8

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03604f. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-03604f.json.