Department Of Defence - Dsrg - Agency Tenders

The timeframe for delivery is o be inserted following selection of successful tenderer.

The tenderer is requested to provide the times for submission of payment claims for the purposes of clause 11. 2a of the conditions of contract in part5 as follows: times for submission of payment claims monthly on the 15th day of each month.

The commonwealth will apply the following evaluation criteria: project understanding 50 weighting, workload and proposed resources 15 weighting, previous performance 15 weighting, program 20 weighting, indigenous procurement policy no weighting, commonwealth procurement rules compliance no weighting, financial no weighting, alternative proposals if any no weighting, miscellaneous matters for evaluation no weighting and information security no weighting.

The conditions for participation applicable to this tender process are that the tenderer must: 1. complete and return the signed disclaimer and confidentiality agreement. 2. complete and sign the tender form.

The tenderer is requested to provide its maximum amount of delay damages for the purposes of clause 9. 6 of the conditions of contract in part5 together with a breakdown as to how the relevant amount has been calculated as follows: if there are no stages, the maximum delay damages for the works insert per working day.

An industry briefing does apply. Time for industry briefing: 10: 00am 12: 30pm AEST, Date for industry briefing: 25th November 2025, Location: RAAF Base, East Sale, Aerodrome Road, Sale, Victoria.

The cutoff date for questions pertaining to this tender is seven 7 days before the tender close date.

The delivery deadline is specified in the document, with deliverables due on April 30, 2026, for various reports and tools, as stated in milestone descriptiondelivery locationdue daterequirements and stakeholder engagement reportrussell offices, act via email to ***@***. *. * prioritisation toolrussell offices, act via email to ***@***. *. * facilitation materials and reportsrussell offices, act via email to ***@***. *. * implementation report and user documentationrussell offices, act via email to ****.

The customer will pay the amount of a correctly rendered invoice to the supplier within five 5 calendar days after receiving it, or if this day is not a business day, on the next business day, if einvoicing is used. In all other circumstances following receipt of a correctly rendered invoice, including acceptance of the goods andor services by the customer, the customer will pay the amount of a correctly rendered invoice to the supplier within twenty 20 calendar days after receiving it, or if this day is not a business day, on the next business day, as stated in where the customer and the supplier both have the capability to deliver and receive einvoices through the peppol framework and have agreed to use einvoicing, following receipt of a correctly rendered invoice, including acceptance of the goods andor services by the customer, the customer will pay the amount of a correctly rendered invoice to the supplier within five 5 calendar days after receiving it, or if this day is not a business day, on the next business day. in all other circumstances following receipt of a correctly rendered invoice, including acceptance of the goods andor services by the customer, the customer will pay the amount of a correctly rendered invoice to the supplier within twenty 20 calendar days after receiving it, or if this day is not a business day, on the next business day.

The customer will evaluate responses to determine which potential supplier has proposed the best value for money outcome for the customer, as stated in he customer will evaluate all valid responses received by the atm closing time item a. a. 1 that meet the minimum content and format requirements and the conditions for participation if any, to determine which potential supplier has proposed the best value for money outcome for the customer.

The potential suppliers must comply with the matters addressed in A. B. 4. 2 of the commonwealth ATM terms, as stated in for a potential suppliers response to be eligible for consideration the potential suppliers response must comply with the matters addressed in a. b. 4. 2 of the commonwealth atm terms.

There are no site inspections for this ATM, as stated in unless otherwise notified by an addendum, there are no site inspections for this atm.

Questions will be permitted up until 5:00 PM Tuesday, 13 January 2026, ACT local time, as stated in question closing date and timequestions will be permitted up until 5: 00 pm tuesday, 13 january 2026, act local time.

The bid notice states that the timeframe for delivery includes a design period from Q2 2026 to Q2 2027, a construction period from Q1 2028 to Q4 2028, and a defect liability period and interim operational maintenance period from Q4 2028 to Q4 2030.

Respondents may submit questions in relation to the matters set out in attachment 1 only to the contact officer via email by no later than 72 hours prior to the date and time specified in the preceding paragraph.

The bid notice states that the estimated value is between $15,500,**** and $17,600,****.