Foundry machines and equipment and supplies (23160000)

Grandparent Category: 23000000 Industrial Manufacturing and Processing Machinery and Accessories

14 contracts, total value $837,248.19
Procurement methods: Open 3 contracts, 21.43%, Prequalified 1 contracts, 7.14%, limited 10 contracts, 71.43%,

Suppliers

Supplier Contracts Count Total Contract Value
DMG MORI SEIKI AUSTRALIA PTY LTD 1 $518,580.70
SOUTH PACIFIC ENGINEERING PTY LTD 2 $82,962.00
LOCKHEED MARTIN CORPORATION!DBA LOCKHEED MARTIN AERONAUTICS!DIV 1 $66,513.95
SEVEN SEAS SHIPSCHANDLERS LLC 1 $41,164.82
Central Foundry Pty Ltd 1 $28,816.70
SELL & PARKER SECURE DESTRUCTION PTY LTD 1 $25,806.00
TR CALIBRATION 1 $13,132.08
KEYSIGHT TECHNOLOGIES PTY LTD 1 $12,144.00
KONICA MINOLTA BUSINESS 1 $11,000.00
LABORATORY SYSTEMS GROUP P/L 1 $10,947.75
TRADEWAY MAINTENANCE AND ENGINEERING SERVICES 1 $10,887.89
FURNACE ENGINEERING PTY LTD 1 $10,135.40
HARRISONS TIMBER'N 1 $5,156.90

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 12 $797,483.74
Department of Parliamentary Services 1 $28,816.70
Royal Australian Mint 1 $10,947.75

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
1118632 son $518,580.70Department of Defence 2012-11-21 DMG MORI SEIKI AUSTRALIA PTY LTD
3546083-A1 TLO Office Accommodation $66,513.95Department of Defence 2019-11-01 LOCKHEED MARTIN CORPORATION!DBA LOCKHEED MARTIN AERONAUTICS!DIV
3700614 Undertake testing and repairs of Special Military Equipment $47,773.00Department of Defence 2020-07-01 SOUTH PACIFIC ENGINEERING PTY LTD
180633 TV BRACKET AND PHONO PLUGS PO MRTF 08/0555 $41,164.82Department of Defence 2009-04-15 SEVEN SEAS SHIPSCHANDLERS LLC
3604812 Undertake Testing and Repairs of Special Military Equipment $35,189.00Department of Defence 2019-07-01 SOUTH PACIFIC ENGINEERING PTY LTD
3196122 Supply of Door Handles and Locks $28,816.70Department of Parliamentary Services 2015-05-19 Central Foundry Pty Ltd
3642318 Destruction of controlled material $25,806.00Department of Defence 2019-11-20 SELL & PARKER SECURE DESTRUCTION PTY LTD
3694246 Calibration of Military Equipment $13,132.08Department of Defence 2020-07-01 TR CALIBRATION
3694247 Calibration of Military Equipment $12,144.00Department of Defence 2020-07-01 KEYSIGHT TECHNOLOGIES PTY LTD
122093 Purchase of Colour Printers $11,000.00Department of Defence 2008-07-15 KONICA MINOLTA BUSINESS
792591 GENERIC EQUIPMENT $10,947.75Royal Australian Mint 2012-07-19 LABORATORY SYSTEMS GROUP P/L
3685029 Supply 24 Radius Contact Springs $10,887.89Department of Defence 2020-05-27 TRADEWAY MAINTENANCE AND ENGINEERING SERVICES
3510056 Purchase Small Furnace $10,135.40Department of Defence 2018-05-21 FURNACE ENGINEERING PTY LTD
221509-A1 TOOLS FOR ADDITIONAL 2 X EODTEAMS OF EQUIP. $5,156.90Department of Defence 2009-08-17 HARRISONS TIMBER'N