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    • Aircraft master control systems (25201800)

    Parent Category: 25200000 Aerospace systems and components and equipment
    Grandparent Category: 25000000 Commercial and Military and Private Vehicles and their Accessories and Components

    10 contracts, total value $2,587,291.59
    Procurement methods: Open 2 contracts, 20.00%, Prequalified 2 contracts, 20.00%, limited 6 contracts, 60.00%,

    Suppliers

    Supplier Contracts Count Total Contract Value
    BAE SYSTEMS CONTROLS INC. 1 $1,069,335.41
    BAE SYSTEMS CONTROLS INC. DBA BAE S 1 $458,404.42
    NOVA DEFENCE 1 $330,395.00
    ROCKWELL COLLINS INC. 1 $271,723.54
    CHELTON LIMITED 1 $181,810.13
    ROCKWELL COLLINS INC 1 $116,482.88
    UNIVERSITY OF MELBOURNE 1 $82,500.00
    AIRFLITE PTY LTD 1 $31,776.77
    GE AVIATION BISHOPS CLEEVE CHELTENH 1 $26,195.37
    PILATUS AIRCRAFT LTD 1 $18,668.07

    Agencies

    Agency Contracts Count Total Contract Value
    Defence Materiel Organisation 7 $1,409,260.81
    Department of Defence 3 $1,178,030.78

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    81748 THE TERMS AND CONDITIONS DETAILED ON THE ABOVE REF ACCEPTABLE. $1,069,335.41Department of Defence 2007-12-12 BAE SYSTEMS CONTROLS INC.
    157599 THE TERMS AND CONDITIONS DETAILED ON THE ABOVE REF ACCEPTABLE. $458,404.42Defence Materiel Organisation 2008-07-10 BAE SYSTEMS CONTROLS INC. DBA BAE S
    88456 Engineering Suport Services $330,395.00Defence Materiel Organisation 2008-05-09 NOVA DEFENCE
    80839 RAN/Rockwell Collins RAWS PSA (NASPO) $271,723.54Defence Materiel Organisation 2008-02-23 ROCKWELL COLLINS INC.
    104523 RAAF Spares $181,810.13Defence Materiel Organisation 2008-07-08 CHELTON LIMITED
    157674 RAN/Rockwell Collins RAWS PSA (NASPO) $116,482.88Defence Materiel Organisation 2008-07-10 ROCKWELL COLLINS INC
    138683 Aerodynamic Technologies $82,500.00Department of Defence 2008-11-05 UNIVERSITY OF MELBOURNE
    95947 Overhaul BDS Cost Adjustment - PC9 RI Deeper Maintenance Contract No. 310148 $31,776.77Defence Materiel Organisation 2008-06-11 AIRFLITE PTY LTD
    81013 TECHNICAL AID AGREEMENT FOR RAN MK31 AFCS $26,195.37Department of Defence 2008-02-05 GE AVIATION BISHOPS CLEEVE CHELTENH
    151454 Travel for CRM $18,668.07Defence Materiel Organisation 2007-10-02 PILATUS AIRCRAFT LTD