Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
148196 |
TLS F404 FA/18 Engine |
$137,676,527.13 | Defence Materiel Organisation |
2008-12-23 |
GENERAL ELECTRIC INTERNATIONAL INC |
148200 |
TLS F404 FA/18 Engine |
$121,092,482.50 | Defence Materiel Organisation |
2008-12-23 |
GENERAL ELECTRIC INTERNATIONAL INC |
198545 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$9,689,626.91 | Defence Materiel Organisation |
2009-04-15 |
STANDARD AERO AUSTRALIA |
166729 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$5,281,912.15 | Defence Materiel Organisation |
2009-02-26 |
STANDARD AERO AUSTRALIA |
235888 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$4,015,041.04 | Defence Materiel Organisation |
2009-09-24 |
STANDARD AERO AUSTRALIA |
131281 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$2,910,826.81 | Defence Materiel Organisation |
2008-09-22 |
STANDARD AERO AUSTRALIA |
159144 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$2,905,482.53 | Defence Materiel Organisation |
2009-02-12 |
STANDARD AERO AUSTRALIA |
247230 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$2,175,664.62 | Defence Materiel Organisation |
2009-10-20 |
STANDARD AERO AUSTRALIA |
221120 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$1,945,267.31 | Defence Materiel Organisation |
2009-07-02 |
STANDARD AERO AUSTRALIA |
228239 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$1,827,632.38 | Defence Materiel Organisation |
2009-09-01 |
STANDARD AERO AUSTRALIA |
151491 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$1,278,988.85 | Defence Materiel Organisation |
2009-01-14 |
STANDARD AERO AUSTRALIA |
171728 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$611,142.74 | Defence Materiel Organisation |
2009-03-17 |
STANDARD AERO AUSTRALIA |
214728 |
Pratt & Whitney Interim Engineering Program |
$568,952.82 | Defence Materiel Organisation |
2009-07-27 |
PRATT AND WHITTNEY A/ASIA PTY LTD |
141475 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$332,424.93 | Defence Materiel Organisation |
2008-11-11 |
STANDARD AERO AUSTRALIA |
152819 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$330,111.24 | Defence Materiel Organisation |
2009-01-23 |
STANDARD AERO AUSTRALIA |
136893 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$301,039.83 | Defence Materiel Organisation |
2008-11-05 |
STANDARD AERO AUSTRALIA |
154631 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$254,252.32 | Defence Materiel Organisation |
2009-02-02 |
STANDARD AERO AUSTRALIA |
82936 |
Freight reenbursement for APA HMU assemblies Qty 8 P/N: 6038T62P27 |
$202,377.63 | Defence Materiel Organisation |
2008-04-23 |
ASIA PACIFIC AEROSPACE |
173173 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$156,889.89 | Defence Materiel Organisation |
2009-04-07 |
STANDARD AERO AUSTRALIA |
136807 |
GST for Repair/Overhaul of ENGINE CAE540170 |
$93,094.69 | Defence Materiel Organisation |
2008-09-29 |
STANDARD AERO AUSTRALIA |
82367 |
T-700 GNOME METS Calibration and Maintenance July 2008 |
$88,404.75 | Defence Materiel Organisation |
2008-03-08 |
CMR TECHNOLOGIES INC |
131231 |
PROFIT PAYMENT FOR CONTRACT C388581 |
$88,031.54 | Defence Materiel Organisation |
2007-11-12 |
STANDARD AERO AUSTRALIA |
180285 |
GST PAYMENT FOR AE2100-264 ENGINE CAE540072 |
$87,522.36 | Defence Materiel Organisation |
2009-04-02 |
STANDARD AERO AUSTRALIA |
195858 |
REPAIR OVERHAUL MOD T S/No T07107 |
$56,824.70 | Defence Materiel Organisation |
2009-06-11 |
QDS PROPULSION BUSINESS UNIT |
210947 |
Repair of Secondary Power System component |
$42,928.01 | Defence Materiel Organisation |
2009-07-23 |
TRIUMPH GEAR SYSTEMS INC. DBA TRUIM |
147837 |
Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 |
$40,946.00 | Defence Materiel Organisation |
2008-12-09 |
STANDARD AERO AUSTRALIA |
154625 |
OVERHAUL OF COMUSTION LINER ASSEMBLIES QTY 50 |
$29,865.00 | Defence Materiel Organisation |
2008-12-20 |
STANDARD AERO AUSTRALIA |
139459 |
GST for Repair/Overhaul of a PGB S/No CAG640104 |
$29,351.53 | Defence Materiel Organisation |
2008-11-04 |
STANDARD AERO AUSTRALIA |
161417 |
GST PAYMENT FOR AE2100-159 QEC LMG7169-224S1 |
$27,674.25 | Defence Materiel Organisation |
2009-01-16 |
STANDARD AERO AUSTRALIA |
82058 |
PRESSURE SWITCH |
$25,824.08 | Defence Materiel Organisation |
2007-11-15 |
DOWTY PROPELLERS |
157613 |
PROFIT PAYMENT FOR CONTRACT C388581 |
$25,545.54 | Defence Materiel Organisation |
2008-12-16 |
STANDARD AERO AUSTRALIA |
139453 |
GST for Repair/Overhaul of ENGINE LMG7169-0118 |
$20,418.70 | Defence Materiel Organisation |
2008-09-29 |
STANDARD AERO AUSTRALIA |
131216 |
GST for Repair/Overhaul of a QEC Power Plant |
$20,120.50 | Defence Materiel Organisation |
2008-09-29 |
STANDARD AERO AUSTRALIA |
139464 |
GST ON FIXED PRICE DELIVERABLES IAW CONTRACT C388581 |
$18,221.89 | Defence Materiel Organisation |
2008-05-27 |
STANDARD AERO AUSTRALIA |
127590 |
T-700 GNOME METS Calibration and Maintenance July 2008 |
$18,136.42 | Defence Materiel Organisation |
2008-07-10 |
CMR TECHNOLOGIES INC |
214828 |
GST For firewall ASSY PO 4500682914 |
$15,852.78 | Defence Materiel Organisation |
2009-07-15 |
STANDARD AERO AUSTRALIA |
169618 |
GST FOR GEARBOX |
$15,198.63 | Defence Materiel Organisation |
2009-03-18 |
STANDARD AERO AUSTRALIA |
139458 |
GST for Repair/Overhaul of a APU |
$15,179.83 | Defence Materiel Organisation |
2008-11-04 |
STANDARD AERO AUSTRALIA |
184624 |
GST PAYMENT FOR AE2100-151 CAG640026 |
$13,658.96 | Defence Materiel Organisation |
2008-12-30 |
STANDARD AERO AUSTRALIA |
173164 |
GST PAYMENT FOR AE2100-258 FADEC S/N BX47783 |
$13,635.04 | Defence Materiel Organisation |
2009-03-26 |
STANDARD AERO AUSTRALIA |
136809 |
GST for Repair/Overhaul of GEARBOX PROP CAG640148 |
$13,536.31 | Defence Materiel Organisation |
2008-09-30 |
STANDARD AERO AUSTRALIA |
139463 |
GST for Repair/Overhaul of a PROPELLER DAP0271 |
$13,478.25 | Defence Materiel Organisation |
2008-11-07 |
STANDARD AERO AUSTRALIA |
161446 |
Duct, Exhaust Gat turbine |
$13,054.44 | Defence Materiel Organisation |
2007-04-24 |
LCF SYSTEMS INC |
132158 |
CCP2 PRICE INCREASE |
$12,936.62 | Defence Materiel Organisation |
2008-10-15 |
QDS PROPULSION BUSINESS UNIT |
167964 |
GST PAYMENT FOR AE2100-293 PGB S/N CAG640164 |
$12,145.23 | Defence Materiel Organisation |
2009-02-27 |
STANDARD AERO AUSTRALIA |
116687 |
JET START 300 GPU |
$11,770.00 | Defence Materiel Organisation |
2008-08-21 |
DC ROBERTS AIRCRAFT PTY LTD |
184623 |
GST PAYMENT FOR AE2100-218 S/N P-1044 |
$11,436.14 | Defence Materiel Organisation |
2009-01-09 |
STANDARD AERO AUSTRALIA |
139460 |
GST for Repair/Overhaul of a FADEC S/No BX47602 |
$11,395.20 | Defence Materiel Organisation |
2008-11-03 |
STANDARD AERO AUSTRALIA |
173163 |
GST PAYMENT FOR AE2100-351 PROPELLER S/N DAP0225 |
$10,631.10 | Defence Materiel Organisation |
2009-03-24 |
STANDARD AERO AUSTRALIA |
139446 |
GST for Repair/Overhaul of a QEC Power Plant |
$10,473.03 | Defence Materiel Organisation |
2008-09-16 |
STANDARD AERO AUSTRALIA |
217037 |
RECURRING SERVICES GST IAW CONTRACT No C88581 |
$10,133.46 | Defence Materiel Organisation |
2009-07-23 |
STANDARD AERO AUSTRALIA |