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SOURCES SOUGHT NOTICE: AIRCRAFT PARKING APRON, RAAF TINDAL, AUSTRALIA
NAVFACSYSCOM PACIFIC
SOURCES SOUGHT FOR CONSTRUCTION OF AN AIRCRAFT PARKING APRON, RAAF TINDAL, AUSTRALIA. This is a Sources Sought announcement only. This is not a solicitation announcement for proposals and no contract will be awarded from this announcement. No reimbursement will be made for any costs associated with providing information in response to this announcement. No telephone calls will be accepted requesting a bid package or solicitation because there is no bid package or solicitation available. In order to protect the procurement integrity of any future procurement, if any, that may arise from this announcement, information regarding the technical point of contract will not be given and no appointments for presentations will be made. The intent of this synopsis is to identify potential sources that are capable of construction of an aircraft parking apron primarily to accommodate six large-frame aircraft, shoulders, multiple taxiways, runway connections, and all supporting infrastructure including utilities, airfield lighting, grading and drainage, access roads, site preparation, and Type III in-ground hydrant fueling system at the Royal Australian Air Force Base Tindal, Australia. The North American Industry Classification System (NAICS) may include Subsection 237310 – Highway, Street, and Bridge Construction. The applicable size standard is $45 million. The magnitude of construction for this project is anticipated to be between $150,000,000 and $200,000,000. Interested sources having the capability to perform this work are invited to submit a completed Questionnaire (Attachment 1) and Experience Questionnaire (Attachment 2), limited to a total of ten (10) single-sided, 8.5”x11” pages and 10-point font or larger. Submit qualifications using the attached forms by electronic mail to merbbyjoyce.n.corpuz.civ@us.navy.mil no later than 19 October 2026, 2:00 PM, HST. Complete information must be submitted as the Government will not seek clarification of information provided. The
43--SEAL ASSEMBLY,SHAFT,SPRING LOADED
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 106.000 ; Not to Exceed 350,000.00
59--CONNECTOR,PLUG,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 127.000 ; Not to Exceed 350,000.00
59--TRANSFORMER,POWER AUTOTRANSFORMER
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 26.000 ; Not to Exceed 350,000.00
59--SHIELDING GASKET,ELECTRONIC
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00
59--CIRCUIT CARD ASSEMBLY
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 53.000 ; Not to Exceed 350,000.00
59--COVER,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 412.000 ; Not to Exceed 350,000.00
59--CONNECTOR,RECEPTACLE,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 88.000 ; Not to Exceed 350,000.00
Y--GCI Pollyanna #2 Acid Mine Drainage Remediation Pr
DOI OSMRE (CO)
GCI Pollyanna #2 Acid Mine Drainage Remediation Project
X1DB-- Katy TX OPC 175,306 ANSI/BOMA 197,219 RSF Amendment 3
OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)
Katy TX OPC 175,306 ANSI/BOMA
10--EC ADAPTER ASSEMBLY
DLA LAND AND MARITIME
Proposed procurement for NSN 1005016557324 EC ADAPTER ASSEMBLY: Line 0001 Qty 112 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 41758 18550P. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
10--MAINTENANCE KIT,GUN
DLA LAND AND MARITIME
Proposed procurement for NSN 1005016757112 MAINTENANCE KIT,GUN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
10--MECHANISM,TRAVERSIN
DLA LAND AND MARITIME
Proposed procurement for NSN 1005015171749 MECHANISM,TRAVERSIN: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0726 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
47--TUBE ASSEMBLY,METAL
DLA AVIATION
Proposed procurement for NSN 4710013256413 TUBE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 81205 69-71215-501. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
16--HARNESS,PERSONNEL PARA
DLA AVIATION
Proposed procurement for NSN 1670013856722 HARNESS,PERSONNEL PARA: Line 0001 Qty 404 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
48--VALVE,SAFETY RELIEF
DLA LAND AND MARITIME
Proposed procurement for NSN 4820012866618 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Approved source is 11859 D50379-AH-CS1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CONNECTOR BODY,RECEPTA
DLA LAND AND MARITIME
Proposed procurement for NSN 5935011538109 CONNECTOR BODY,RECEPTA: Line 0001 Qty 15 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 03554 482-13E22-55P3(104). The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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