Procurement at UKIFS
Information for those looking to become a supplier or contractor for the UK Industrial Fusion Solutions (UKIFS).
Routes to market
We use a number of methods to purchase goods and services. The approach taken will depend on the contract value, type of product/service, the complexity of the requirement and the duration of the agreement.
Direct orders – Low value off the shelf purchases (current threshold <£20,000)
Demonstration of value for money is required as well as 3 quotations provided. A simple purchase order with terms and conditions is issued for low value purchases. See UKIFS Standard Purchase Order Terms and Conditions (PDF, 235 KB, 7 pages) for more information.
Information for suppliers
Please see for general guidance on becoming a supplier to UKIFS.
Procurement portal
Visit the UK Industrial Fusion Solutions procurement portal at https://ukifs.delta-esourcing.com/. Through this platform, you can explore current procurement opportunities and stay informed about upcoming tenders.
Contact the procurement team
Contact the UKIFS procurement team at: operationalprocurement.step@ukifs.uk