Live tenders / LONDON NORTH EASTERN RAILWAY LIMITED
Next Generation on Train Wifi (Members of RM6370)
What the buyer is asking for
This Procurement is a Competitive Flexible Procedure open to members of the GCA Dynamic Market RM6370 Space Technology Solutions (https://supplierregistration.cabinetoffice.gov.uk/dm/RM6370) LNER is looking to procure a new solution with the ability to provide LNER customers and on train staff with high-quality Wi-Fi on LNER's fleet of 65 trains: The current fleet encompasses 43 x 9 car trains carrying up to 615 passengers and 22 x 5 car trains carrying up to 302 passengers. There will be additional 10 trains with similar numbers to the 9 car trains in the future. The requirement covers the provision and installation of relevant hardware, delivery of end-user service and provision of data backhaul, also including authentication and data capture. Tenderers must be members of the Dynamic Market RM6370 (https://supplierregistration.cabinetoffice.gov.uk/dm/RM6370 ) at the time of the tender response deadline with the following part numbers for their bids to be considered: 143 SATCOM User Terminal 205 Up-Link and Down-Link Services 210 Communication Services 235 SATCOM Ground Segment Services 236 SATCOM User Terminal Services 237 SATCOM - Management Services 240 SATCOM - Security Services To meet this requirement applications to join the dynamic market must be submitted no later than 23/09/2026. Bidders who have not yet been admitted at time of their tender submission are requested to provide evidence of their application including the date of submission with their response
How this is scored
Published by the buyer. A winning response is written to these weightings, not to the question.
- 20%qualitySpecification Compliance
- 20%qualitySolution implementation and governance
- 10%qualityContinuous service improvement
- 10%qualitySocial Value
- 40%costWhole Life Contract Cost
What you must already have
Conditions of participation. These are pass or fail, so check them before writing anything.
- economic
Tenderers must be members of the Dynamic Market RM6370 (https://supplierregistration.cabinetoffice.gov.uk/dm/RM6370 ) at the time of the tender response deadline with the following part numbers for their bids to be considered: 143 SATCOM User Terminal 205 Up-Link and Down-Link Services 210 Communication Services 235 SATCOM Ground Segment Services 236 SATCOM User Terminal Services 237 SATCOM - Management Services 240 SATCOM - Security Services To meet this requirement applications to join the dynamic market must be submitted no later than 23/09/2026. Bidders who have not yet been admitted at time of their tender submission are requested to provide evidence of their application including the date of submission with their response.
- Value
- £34,600,000
- Submission deadline
- 16 Oct 2026, 12:00 BST (24 days left)
- Enquiry deadline
- Not stated
- Award decision expected by
- 18 Dec 2026, 23:59 GMT
- Contract start
- Not stated
- Contract end
- Not stated
- Category
- goods
- Lots
- 1
- Procedure
- Open procedure
- CPV codes
- 30200000, 31000000, 32000000
- Legal basis
- 2023/54
How contested is this?
Buyers publish how many bids they received. Across 39 comparable procurements we can tell you the typical field size, how often one of these goes uncontested, and whether the buyer awards on price or on quality.
Timeline
3 published dates · Europe/London
- Tender notice published12 days ago10 Sept 2026, 09:19 BST
- Submission deadlinein 24 days16 Oct 2026, 12:00 BST
- Award decision expected byin 88 days18 Dec 2026, 23:59 GMT
Commercial outcome and contract awards
Nothing awarded yet
Awards (0)
No award published
Contracts (0)
No contract published
Bid statistics
No aggregate bid statistics published
Notice history
2 events · 2 releases on Find a Tender
- Pipeline or early engagement notice8 May 2026, 16:35 BST042715-2026
- Tender notice10 Sept 2026, 09:19 BST085646-2026
Payment terms
Undisputed invoices shall be paid within 30 days and Invoices should all be submitted electronically with a valid Purchase Order number quoted.Undisputed invoices shall be paid within 30 days and Invoices should all be submitted electronically with a valid Purchase Order number quoted.
Documents
How to bid
To Request to Participate in this tender please register on LNER's supplier portal - Oracle Fusion. For new suppliers registering for this tender, please follow the link and register below: https://tinyurl.com/LNERFusionRegistration If you already have an account registered, please email Procurement@lner.co.uk to request to be added to the tender project area. You will not be able to register a new account with the same company details.
Submission happens on the buyer's own portal, which needs an account with them. We never handle your portal credentials.