Bae Systems Australia Pty Ltd, BAE Systems Aust Logistics Pty Ltd, BAE SYSTEMS AUSTRALIA LOGISTICS P/L, TENIX TOLL DEFENCE LOGISTICS, TENIXTOLL DEFENCE LOGISTICS PTY*, TENNIX TOLL DEFENCE LOGISTICS PTY LTD, Volvo Commericial Vehicles
Open 26 contracts, 21.14%, Prequalified 11 contracts, 8.94%, limited 86 contracts, 69.92%,
Contracts
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 25089-A1 |
Provision of Defence Integrated Distribution Services (DIDS) throughout Australia (GAPS ID: 1281367) |
$831,040,881.00 | Department of Defence |
2003-12-18 |
TENNIX TOLL DEFENCE LOGISTICS PTY LTD |
| 376639 |
Provision of Defence Integrated Distribution Services (DIDS) throughout Australia |
$764,645,374.80 | Department of Defence |
2003-12-18 |
BAE SYSTEMS |
| 1675881-A3 |
Defence Intergrated Distribution System Contract extension and Material Maintenance Transition |
$130,762,041.80 | Department of Defence |
2013-08-13 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 301827 |
Barcode Technical Solution |
$33,770,000.00 | Department of Defence |
2010-06-15 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 2106471 |
Defence Intergrated Distribution System Contract extension and Material Maintenance Transition |
$14,061,300.00 | Department of Defence |
2013-08-30 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 2193442 |
Defence Intergrated Distribution System Contract extension and Material Maintenance Transition |
$5,872,350.77 | Department of Defence |
2014-04-23 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 2136991 |
Defence Intergrated Distribution System Contract extension and Material Maintenance Transition |
$2,200,000.00 | Department of Defence |
2014-03-31 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 74725 |
DNSDC SUPPORT OF OPERATIONS THROUGH CCP ACTIVITIES |
$1,375,000.00 | Department of Defence |
2008-03-10 |
TENIX TOLL DEFENCE LOGISTICS |
| 2343012 |
Defence Intergrated Distribution System Contract extension and Material Maintenance Transition |
$1,169,390.99 | Department of Defence |
2014-04-29 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 1675901 |
Albury Wodonga Military Area Contract extension and materiel maintenance transition. |
$1,115,593.34 | Department of Defence |
2013-07-29 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 1593661 |
Material Maintenance Technical Documents |
$385,000.00 | Department of Defence |
2013-07-04 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 937161 |
Logistics Storepersons |
$190,969.15 | Defence Materiel Organisation |
2012-09-20 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 169157 |
Cargo Consolidation Point Darwin |
$150,150.00 | Department of Defence |
2009-03-19 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 157138 |
Personnel and MHE support on daily basis OBG stock return |
$133,755.94 | Department of Defence |
2008-09-30 |
TENIX TOLL DEFENCE LOGISTICS |
| 441804 |
Warehouse Labour |
$131,221.05 | Department of Defence |
2011-10-17 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 416341 |
Provision of BAE Systems Storeman against JLC DIDS Contract V310143 |
$110,994.22 | Defence Materiel Organisation |
2011-07-19 |
BAE SYSTEMS AUSTRALIA |
| 215202 |
Cargo Consolidation Point Darwin |
$108,009.00 | Department of Defence |
2009-08-05 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 108052 |
DTP Bin Location Bar Coding |
$82,500.00 | Department of Defence |
2008-07-24 |
TENIX TOLL DEFENCE LOGISTICS |
| 409105 |
TEMPORARY STAFF FOR DISPOSALS PROJECT |
$78,861.55 | Department of Defence |
2011-07-01 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 2895 |
Provision of IT Systems Coordinator (GAPS ID: 1678183) |
$78,408.00 | Department of Defence |
2007-06-08 |
TENIX TOLL DEFENCE LOGISTICS |
| 3288231 |
Acquisition Data & Systems Update |
$75,889.20 | Department of Defence |
2015-08-14 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 30892 |
WAREHOUSE SERVICES |
$71,344.02 | Department of Defence |
2007-08-17 |
TENIX TOLL DEFENCE LOGISTICS |
| 603671 |
Staff required for packing of shipping containers. |
$69,777.58 | Defence Materiel Organisation |
2012-05-28 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 2892 |
Supply of assistance for pulldown and distribution of stores Ex Talisman Sabre (GAPS ID: 1692179) |
$68,942.83 | Department of Defence |
2007-07-05 |
TENIX TOLL DEFENCE LOGISTICS |
| 248466 |
MOTOR VEHICLE PARTS |
$66,414.49 | Department of Defence |
2009-12-11 |
Volvo Commericial Vehicles |
| 872321 |
Components for weapons control system |
$62,092.37 | Defence Materiel Organisation |
2012-08-16 |
BAE Systems Australia |
| 475804 |
Ladders, portable platform, for ship's rigging activities |
$61,425.01 | Defence Materiel Organisation |
2012-03-30 |
Bae Systems Australia Pty Ltd |
| 42789 |
WAREHOUSING COSTS |
$60,686.84 | Defence Materiel Organisation |
2007-10-29 |
TENIX TOLL DEFENCE LOGISTICS |
| 79952 |
PAYMENT OF FIRM'S INVOICE NO.200802-433 DATED 15 F |
$59,226.26 | Department of Defence |
2008-03-27 |
TENIX TOLL DEFENCE LOGISTICS |
| 106529 |
DISPOSAL COSTS |
$55,000.00 | Department of Defence |
2008-07-15 |
TENIX TOLL DEFENCE LOGISTICS |
| 286862 |
Gasket set - spare parts for vehicle repairs |
$52,388.95 | Department of Defence |
2009-05-08 |
BAE Systems Australia Logistics |
| 374787 |
BAE Storeman for Iroquois Disposal |
$46,158.96 | Defence Materiel Organisation |
2011-03-11 |
BAE SYSTEMS AUSTRALIA |
| 3157542 |
Defence Intergrated Distribution System Contract extension and Material Maintenance Transition |
$42,979.84 | Department of Defence |
2014-07-22 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 209410 |
DNSDC SUPPORT TO OPERATIONS CCP |
$41,112.06 | Department of Defence |
2008-11-12 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 90326 |
Motor Vehicle Part |
$38,225.14 | Department of Defence |
2008-05-20 |
TENIXTOLL DEFENCE LOGISTICS PTY* |
| 69737 |
Provision of IT Systems Coordinator |
$36,863.20 | Department of Defence |
2007-12-04 |
TENIX TOLL DEFENCE LOGISTICS |
| 498091 |
Engagement of temporary personnel for Disposal Project. |
$35,009.17 | Defence Materiel Organisation |
2012-04-24 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 144976 |
Additional warehousing labour costs to support CMSS vehicles. |
$34,705.00 | Department of Defence |
2008-11-25 |
TENIX TOLL DEFENCE LOGISTICS |
| 159350 |
Disposal of various dangerous substances |
$34,506.56 | Department of Defence |
2009-02-06 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 77089 |
Additional warehousing labour costs to support CMSS vehicles. |
$33,352.00 | Department of Defence |
2008-01-15 |
TENIX TOLL DEFENCE LOGISTICS |
| 202124 |
REMOVAL & DISPOSAL OF REDUNDANT & OBSOLETE ITEMS |
$31,845.00 | Department of Defence |
2009-06-25 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 127260 |
DISPOSAL COSTS |
$30,214.79 | Department of Defence |
2008-09-23 |
TENIX TOLL DEFENCE LOGISTICS |
| 171787 |
LABOUR HIRE 23 MAR - 30 APR 2009 |
$26,740.30 | Department of Defence |
2009-03-24 |
BAE SYSTEMS AUSTRALIA LOGISTICS P/L |
| 141567 |
REMOVAL AND DESTRUCTION OF CLOTHING |
$26,211.68 | Department of Defence |
2008-11-20 |
TENIX TOLL DEFENCE LOGISTICS |
| 654251 |
Disposal of de-commissioned parts. |
$26,014.03 | Department of Defence |
2012-06-14 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 1114912 |
Provision of warehouse services |
$25,869.12 | Defence Materiel Organisation |
2012-12-19 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 478097 |
Road transport of ground support equip |
$25,410.00 | Department of Defence |
2012-03-28 |
BAE SYSTEMS AUSTRALIA |
| 185587 |
MOTOR VEHICLE SPARE PARTS |
$24,760.89 | Department of Defence |
2009-05-23 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 2944 |
REMOVAL AND DISPOSAL OF DANGEROUS GOODS RAAF RICHMOND (GAPS ID: 1694431) |
$24,588.96 | Department of Defence |
2007-08-03 |
TENIX TOLL DEFENCE LOGISTICS |
| 111130 |
Operation Anode Solomon Islands |
$24,123.37 | Department of Defence |
2008-07-28 |
TENIX TOLL DEFENCE LOGISTICS |
| 395417 |
Staff required for Disposal of Aircraft parts |
$24,063.64 | Department of Defence |
2011-05-27 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 228612 |
REMOVAL OF DANGEROUS GOODS |
$24,046.66 | Defence Materiel Organisation |
2009-09-08 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 279124 |
Provision of Caribou disposal support |
$23,801.98 | Defence Materiel Organisation |
2009-07-22 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 286858 |
Vehicle parts for repair to fleet vehicles |
$22,386.52 | Department of Defence |
2010-02-09 |
BAE Systems Australia Logistics |
| 136269 |
WAREHOUSE SERVICES |
$22,000.00 | Department of Defence |
2008-10-27 |
TENIX TOLL DEFENCE LOGISTICS |
| 186547 |
WAREHOUSE SERVICES AGAINST TTDL / BAE |
$22,000.00 | Department of Defence |
2009-05-20 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 490101 |
Disposals Warehousing Support |
$22,000.00 | Department of Defence |
2012-04-23 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 406988 |
Disposal of asbestos items |
$21,598.50 | Department of Defence |
2011-06-22 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 154795 |
WAREHOUSE SERVICES AGAINST TTDL / BAE |
$21,593.63 | Department of Defence |
2009-01-23 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 78017 |
Inspection and preparation of Camp Earmark Loan St |
$21,503.31 | Department of Defence |
2007-12-14 |
TENIX TOLL DEFENCE LOGISTICS |
| 286802 |
Parts and labour for repairs to vehicles |
$21,273.71 | Department of Defence |
2009-05-11 |
BAE Systems Australia Logistics |
| 286863 |
Bolt Adjuster - Tools and parts for vehicle repairs |
$21,173.32 | Department of Defence |
2009-05-11 |
BAE Systems Australia Logistics |
| 75706 |
QUOTATION NO. 18 (REV) DISPOSAL OF REDUNDANT ITEMS (CLOTHING, WEBBING <(> |
$21,036.96 | Department of Defence |
2008-02-07 |
TENIX TOLL DEFENCE LOGISTICS |
| 203632 |
FINALISE BALANCE OF DISPOSAL ITEMS IN WH 35 DNSDC |
$20,552.36 | Department of Defence |
2009-07-01 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 159506 |
SUPPLY OF STAFF TO JLU WEST FOR SHIPS BACKLOG |
$19,817.45 | Department of Defence |
2009-02-12 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 154831 |
SUPPLY OF STAFF TO JLU WEST FOR SHIPS BACKLOG |
$19,817.45 | Department of Defence |
2009-01-23 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 172761 |
REMOVAL AND DISPOSAL OF BREATHING APPARATUS |
$19,204.68 | Department of Defence |
2009-04-03 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 185588 |
MOTOR VEHICLE PARTS |
$19,144.72 | Department of Defence |
2009-05-25 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 168232 |
REMOVAL & DISPOSAL OF REDUNDANT & OBSOLETE BOXES, CLOTHING ,HEAVY WEBBING & OTHER MATERI |
$19,140.00 | Department of Defence |
2009-03-09 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 30501 |
SERVICES RENDERED BY TENIX TOLL |
$18,569.67 | Department of Defence |
2007-08-21 |
TENIX TOLL DEFENCE LOGISTICS |
| 192687 |
LPRP Buy back |
$18,490.30 | Defence Materiel Organisation |
2009-05-05 |
BAE Systems Aust Logistics Pty Ltd |
| 377198 |
Removal & Disposal of Hazardous/ Dangerous Goods |
$18,367.68 | Department of Defence |
2011-03-21 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 189370 |
CFRP BUYBACK |
$18,102.89 | Department of Defence |
2009-05-11 |
BAE SYSTEMS AUSTRALIA |
| 3288233 |
Investigation & Reporting Services |
$17,709.56 | Department of Defence |
2015-08-14 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 254699 |
PH2 BUYBACK- BAE |
$17,489.92 | Department of Defence |
2010-01-15 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 286801 |
Parts and labour for repair of vehicles |
$16,964.78 | Department of Defence |
2009-05-11 |
BAE Systems Australia Logistics |
| 77690 |
DISPOSAL OF MINE DETECTOR KITS |
$16,840.76 | Department of Defence |
2007-12-11 |
TENIX TOLL DEFENCE LOGISTICS |
| 185586 |
MOTOR VEHICLE PARTS |
$16,306.26 | Department of Defence |
2009-05-25 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 181980 |
MOTOR VEHICLE SPARE PARTS |
$15,844.95 | Department of Defence |
2009-05-07 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 777431 |
Staff required for packing of shipping containers |
$15,830.50 | Defence Materiel Organisation |
2012-07-19 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 777441 |
Staff required for packing of shipping containers |
$15,773.65 | Defence Materiel Organisation |
2012-07-19 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 2900 |
10FSB PULLDOWN ROCKY WBC JOC-EX-17641-45 (GAPS ID: 1692180) |
$15,723.15 | Department of Defence |
2007-07-25 |
TENIX TOLL DEFENCE LOGISTICS |
| 189367 |
CFRP BUYBACK |
$14,875.88 | Department of Defence |
2009-05-12 |
BAE SYSTEMS AUSTRALIA |
| 286870 |
Speedi SLeeve - Parts for repairs to fleet vehicles |
$14,822.46 | Department of Defence |
2009-05-07 |
BAE Systems Australia Logistics |
| 186625 |
RATIONS FOR BUSH FIRE RELIEF |
$14,681.48 | Department of Defence |
2009-05-11 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 192688 |
LPRP Buyback |
$14,542.90 | Defence Materiel Organisation |
2009-05-05 |
BAE Systems Aust Logistics Pty Ltd |
| 97463 |
TRAINING |
$14,461.34 | Department of Defence |
2008-06-19 |
TENIX TOLL DEFENCE LOGISTICS |
| 2915 |
DISPOSAL SERVICE (GAPS ID: 1692958) |
$14,292.83 | Department of Defence |
2007-08-06 |
TENIX TOLL DEFENCE LOGISTICS |
| 286861 |
Seal, non metallic special shaped section - spare parts for vehicle repairs |
$14,171.43 | Department of Defence |
2009-05-08 |
BAE Systems Australia Logistics |
| 127351 |
REMOVAL AND DESTRUCTION OF CLOTHING |
$13,992.00 | Department of Defence |
2008-09-25 |
TENIX TOLL DEFENCE LOGISTICS |
| 236786 |
VEHICLE PARTS |
$13,784.43 | Department of Defence |
2009-05-11 |
BAE SYSTEMS AUSTRALIA |
| 75649 |
Clean and Spray painting of Pendulum Test Rig |
$13,737.39 | Department of Defence |
2008-02-08 |
TENIX TOLL DEFENCE LOGISTICS |
| 267044 |
Secure destruction of CR1M Menu F |
$13,642.20 | Defence Materiel Organisation |
2010-03-02 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 184745 |
Payment for Services Provided |
$13,563.39 | Department of Defence |
2009-05-04 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 286872 |
Hose non metallic - parts for repair to fleet vehicles |
$13,547.75 | Department of Defence |
2009-05-09 |
BAE Systems Australia Logistics |
| 192682 |
LPRP buyback |
$13,518.75 | Defence Materiel Organisation |
2009-05-06 |
BAE Systems Aust Logistics Pty Ltd |
| 236784 |
vehicle parts |
$12,983.63 | Department of Defence |
2008-05-12 |
BAE SYSTEMS AUSTRALIA |
| 138668 |
REMOVAL AND DESTRUCTION OF CLOTHING |
$12,928.61 | Department of Defence |
2008-11-05 |
TENIX TOLL DEFENCE LOGISTICS |
| 3158422 |
RO Plant Defects |
$12,832.11 | Defence Materiel Organisation |
2015-06-04 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 286804 |
Lubrication fitting for vehicle repairs |
$12,695.55 | Department of Defence |
2009-09-18 |
BAE Systems Australia Logistics |
| 76060 |
THIS P.O. IS FOR THE PROVISION OF LABOUR HIRE FOR REPACK CAMP EARMARK STORES RETURNED BY 2/14LHR. |
$12,552.96 | Department of Defence |
2007-11-21 |
TENIX TOLL DEFENCE LOGISTICS |
| 209284 |
Expenses incurred for Asbestos Response at EDN |
$12,457.57 | Department of Defence |
2009-07-16 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 230014 |
FINALISE BALANCE OF DISPOSAL ITEMS IN WH 35 DNSDC |
$12,331.48 | Department of Defence |
2009-09-28 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 286876 |
Side Rack Vehicle Body - Parts for repairs to fleet vehicles |
$12,193.39 | Department of Defence |
2009-05-06 |
BAE Systems Australia Logistics |
| 210983 |
DISPOSAL ACTIVITY |
$12,100.00 | Defence Materiel Organisation |
2009-07-22 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 286869 |
Switch, electrical - parts for repairs to fleet vehicles |
$12,085.13 | Department of Defence |
2009-05-18 |
BAE Systems Australia Logistics |
| 286860 |
Bumper - vehicle spare parts for repair |
$11,986.13 | Department of Defence |
2009-05-11 |
BAE Systems Australia Logistics |
| 909751 |
Staff required for packing of shipping containers |
$11,830.24 | Defence Materiel Organisation |
2012-09-03 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 190982 |
Motor Vehicle Parts - SMI161 |
$11,795.72 | Department of Defence |
2009-06-03 |
BAE SYSTEMS |
| 286866 |
Light, Blackout - Parts for repairs to fleet vehicles |
$11,791.37 | Department of Defence |
2009-05-11 |
BAE Systems Australia Logistics |
| 286864 |
bearing, SLeeve - Parts for vehicle repairs to Fleet |
$11,787.94 | Department of Defence |
2009-10-09 |
BAE Systems Australia Logistics |
| 286797 |
Hatch Roof Assembly Vehicle |
$11,758.19 | Department of Defence |
2009-05-11 |
BAE Systems Australia Logistics |
| 365185 |
Packing and Preservation of Hedemora Die sel Engine Spares |
$11,706.27 | Department of Defence |
2011-02-03 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 476319 |
Engagement of temporary personnel for Disposal Project. |
$11,669.72 | Defence Materiel Organisation |
2012-03-20 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 286859 |
restriction indicator - vehicle spare parts for repairs |
$11,612.48 | Department of Defence |
2009-05-11 |
BAE Systems Australia Logistics |
| 192675 |
LPRP buyback |
$11,291.27 | Defence Materiel Organisation |
2009-05-05 |
BAE Systems Aust Logistics Pty Ltd |
| 3288232 |
Acquisition Data & Systems Update |
$11,000.89 | Department of Defence |
2015-08-14 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 3156322 |
Re-certification of Equipment |
$11,000.00 | Defence Materiel Organisation |
2015-06-01 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
| 189366 |
CFRP BUYBACK |
$10,822.42 | Department of Defence |
2009-05-11 |
BAE SYSTEMS AUSTRALIA |
| 192683 |
LPRP Buyback |
$10,585.03 | Defence Materiel Organisation |
2009-05-05 |
BAE Systems Aust Logistics Pty Ltd |
| 135914 |
Pull down & pack up supervision for completion of Op Mercury in Rockhampton on 19-21Oct08. |
$10,226.61 | Department of Defence |
2008-10-29 |
TENIX TOLL DEFENCE LOGISTICS |
| 125777 |
Camp pulldown supervision at Rockhampton 19-22Oct |
$10,226.61 | Department of Defence |
2008-09-15 |
TENIX TOLL DEFENCE LOGISTICS |
| 88121 |
Conduct disposal service of obsolete inventory at |
$10,000.00 | Defence Materiel Organisation |
2008-05-23 |
TENIX TOLL DEFENCE LOGISTICS |