DWP Flexible Support Fund Dynamic Purchasing System 2
Registrations for the Flexible Support Fund, Dynamic Purchasing System 2 (FSF DPS 2), is currently suspended. A temporary offline registration process is available.
Register on the Flexible Support Fund DPS 2
Online registration for accreditation on to theDWPFSF DPS 2- For the Provision of Work Focused Activities, has been suspended to allowthe Department for Work and Pensions (DWP)to migrate to a new eProcurement System (ePS).
For new suppliers who want to apply for accreditation on to the FSF DPS 2, there is a temporary process to follow. You should email cdfsf.adhocprocurement@dwp.gov.uk if you want to apply and the relevant information will be sent to you.
You will be able to begin applying for accreditation on to the DWP FSF DPS 2 once the new ePS goes live.
Guidance on how to register onthe new DWPePS will be made available in due course.
Once registered onthe new DWPePS, you will then be able to access the application form to apply for accreditation to the FSF DPS 2.
The application process
The application for the FSF DPS 2, will still be a 2-Stage application process. To submit yourDWPaccreditation application, you need to ensure you complete the application stages in the correct order.
The 2 stages consist of:
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Stage 1 – completion of theapplication form
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Stage 2 – Supplier registration and completion of a questionnaire on Basware
Suppliers must first complete Stage 1 of the accreditation process and receive a confirmation Award Letter, prior to progressing to Stage 2 on Basware.
The Supplier will need to log-in or create a Basware account to complete Stage 2, once logged into Basware the Supplier will need to search for theFSF DPS 2opportunity.
Once a Supplier has located theDPSon Basware they will need to complete 2 sections:
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A yes / no question to confirm they have completed stage 1. At this point the Supplier will also need to provide their unique reference number which can only be obtained from their accreditation Award Letter
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The FSF DPS 2 operates on a Request for Quotes (RFQs) basis which uses a series of filters in Basware to determine, which suppliers to invite to the RFQ stage. The filters include:
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Service Categories (linked to Employability Journey)
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Customer Group(s)
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Delivery Method
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Location
The Supplier must complete the filters by selecting which of them apply to their organisation to ensure they receive the appropriate RFQs. If these filters are not completed, Suppliers will not be fully accredited and therefore will not receive RFQ opportunities.
Once the Supplier has completed the sections on Basware,these will be reviewed by DWP, who will confirm the outcome with the Supplier as to whether their application has been either ‘accepted or rejected’ at Stage 2.
The Supplier will then be live on Basware and eligible to receiveRFQs.
More information on the detail required in your application, theFSF DPS 2Specification and Instructions to Potential Suppliers, will be hosted on the new ePS in due course.
Help and support with your application
This guidance note will be updated in due course with further help and support regarding the application process for accreditation on to the FSF DPS 2 via the new DWP ePS
Additional Information
Once the issues with the DWP ePS are resolved, the accreditation process will be opened on the ePS and remain so, until further notice. Any interested Suppliers will need to apply for accreditation.
A Supplier must be fully accredited to the FSFDPS2 to be able to receive and respond to RFQ opportunities.
The length ofRFQresponse time allocated to Suppliers will vary depending on the complexities of the individualRFQ. Suppliers will have up to the expiry date shown on the opportunity to edit, amend and submit a response tothe RFQ.DWPwill try to process all accreditation applications andRFQsin relation to the FSFDPS2 as quickly as resources allow.
Being accredited on theDWPFSFDPS2 does not guarantee that you will receive any business as a result of responding to RFQs.
Updates to this page
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Information has been added about a temporary offline process which allows suppliers to register for the FSF DPS 2.
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Updated content to align with the registration process for Contracted Provision due to a new eProcurement System being launched.
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First published.