Open 6 contracts, 11.76%, Prequalified 13 contracts, 25.49%, limited 32 contracts, 62.75%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
243362 |
Conversion of MACK 'R' Series Trucks to Aviation F uel Tanker MK2 Specification |
$11,099,649.04 | Defence Materiel Organisation |
2009-11-11 |
MACK TRUCKS AUST (MTA) |
214104 |
681910 (NT1976) RAAF Tindal Fuel Frm 1 Repaint of 14 tanks. |
$1,096,957.40 | Department of Defence |
2009-07-20 |
SPOTLESS P & F PTY LTD |
121857 |
Fuel Farm Refurbishment |
$1,093,871.05 | Department of Defence |
2008-07-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
173113 |
Provision of Mooring & Ancillary Equipment to Towed Flexible Barge |
$767,254.40 | Defence Materiel Organisation |
2009-04-02 |
TRELLEBORG ENGINEERED SYSTEM |
97069 |
Fuel Farm Refurbishment |
$608,738.90 | Department of Defence |
2008-06-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
100100 |
Fuel Sample analysis- Bathurst |
$385,000.00 | Defence Materiel Organisation |
2008-06-26 |
OILCHECK PTY LTD |
187143 |
trailer, tank |
$320,100.00 | Defence Materiel Organisation |
2009-05-12 |
THE AIR DOCTOR |
83249 |
BALL VALVE ASSEMBLY (6INCH) FOR FLAMMABLE FLUID IN ACCORDANCE WITH CONTRACT E1-203754 |
$281,355.25 | Defence Materiel Organisation |
2008-04-24 |
KEMPE SUPPLY GROUP |
168031 |
SA2378 - Regional Bulk Fuel Remediation |
$187,000.00 | Department of Defence |
2009-03-11 |
SPOTLESS P & F PTY LTD |
121777 |
RAAF Base Townsville - DS-NQ - Repairs to BFI Retention Pond |
$175,571.00 | Department of Defence |
2008-09-03 |
ALL PUMPS SALES & SERVICE |
231613 |
Consultant for ILS rectification |
$161,522.80 | Defence Materiel Organisation |
2009-09-25 |
ROSS |
243421 |
20 Ltr Metal Fuel Containers |
$132,629.90 | Defence Materiel Organisation |
2009-11-10 |
ASTUTE ELECTRONICS |
80549 |
Supply & Install Fuel Storage Tank |
$118,734.00 | Department of Defence |
2008-04-14 |
FUEL INSTALLATION SERVICES |
229918 |
Audit Deficiencies Remediation FBW Fuel Farm |
$95,000.00 | Department of Defence |
2009-09-14 |
SPOTLESS P&F 14 DAY TRUST A/C |
104219 |
Use of Exisitng ASP Contract - Check and Repair Tank Gauges |
$94,311.87 | Defence Materiel Organisation |
2008-07-17 |
ASP SHIP MANAGEMENT PTY LTD |
231579 |
TFBDS Mooring System - Post Trial Procurement with OEM |
$78,007.67 | Defence Materiel Organisation |
2009-09-23 |
TRELLEBORG ENGINEERED SYSTEM |
241717 |
Use of existing ASP contract - PV Valves Cargo and Slop Tanks |
$74,030.00 | Defence Materiel Organisation |
2009-11-04 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
88335 |
Use of Exisitng ASP Contract - Check and Repair Tank Gauges |
$70,895.00 | Defence Materiel Organisation |
2008-05-05 |
ASP SHIP MANAGEMENT PTY LTD |
172988 |
HIRE OF T68 TANK |
$68,128.50 | Department of Defence |
2009-03-30 |
LIQUIP SALES (NQ) |
82390 |
REPAIR OF TOWED FLEXIBLE BARGE AND DISCHARGE SYSTEM |
$59,947.80 | Defence Materiel Organisation |
2008-03-06 |
GILBERT GROUP QLD T/A O'SULLIVAN |
180315 |
CYLINDRICAL FUEL BLADDERS |
$52,578.04 | Defence Materiel Organisation |
2009-04-20 |
AVON INFLATABLES LTD |
198638 |
HMAS SUCCESS - TANK CLEANING SERVICE |
$51,867.00 | Department of Defence |
2009-06-17 |
SHORESIDE MARINE |
159179 |
Use of exising ASP Contract - Long Lead Spares Valves for Ballast Tanks |
$50,500.07 | Defence Materiel Organisation |
2009-02-02 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
241720 |
Use of existing ASP contract - RAS Hoses |
$39,499.86 | Defence Materiel Organisation |
2009-11-04 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
108264 |
Useof exisitng ASP contract - 2.5 RAS Hoses |
$38,867.22 | Defence Materiel Organisation |
2008-07-22 |
ASP SHIP MANAGEMENT PTY LTD |
78789 |
Fuel Farm maintenance |
$31,040.00 | Department of Defence |
2007-12-03 |
AVIATION FUEL MAINTENANCE |
82523 |
Use of Exisitng ASP Contract. Providision of 6 & 12 Spare Kits for Purifiers |
$29,718.29 | Defence Materiel Organisation |
2008-01-07 |
ASP SHIP MANAGEMENT PTY LTD |
233775 |
supply 2 ea bulk fuel meters calibrate meters once fitted |
$28,416.52 | Department of Defence |
2009-09-29 |
SGS AUSTRALIA PTY LTD |
195873 |
Use of exising ASP Contract - ECP for Increasing HFO Capacity |
$27,142.50 | Defence Materiel Organisation |
2009-06-12 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
226585 |
OEM to supply drain hose to Towed Flexible Barge |
$26,136.00 | Defence Materiel Organisation |
2009-09-01 |
TRELLEBORG ENGINEERED SYSTEM |
80780 |
STRIP AND SURVEY OF TOWED FLEXIBLE BARGE DISCHARGE SYSTEM |
$24,992.00 | Department of Defence |
2008-01-31 |
GILBERT GROUP QLD T/A O'SULLIVAN |
159176 |
Use of exising ASP Contract - Long Lead Spares Valves for Engine Room Ship Side |
$23,589.72 | Defence Materiel Organisation |
2009-02-02 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
82832 |
Use of Exisitng ASP Contract.- Install and Update Tank Radar Software |
$23,121.95 | Defence Materiel Organisation |
2008-03-13 |
ASP SHIP MANAGEMENT PTY LTD |
170291 |
Procurement of: TUBE ASSEMBLY,METAL |
$19,000.00 | Defence Materiel Organisation |
2009-02-13 |
HEDEMORA Pty Ltd |
217291 |
TANK CLEANING OF HMAS WARRAMUNGA |
$16,060.00 | Department of Defence |
2009-08-06 |
RMD TANKERS |
244982 |
TANK PRESSURE TEST -(REFUELLER) |
$16,033.60 | Department of Defence |
2009-11-12 |
AVIATION FUEL MAINTENANCE |
226389 |
OEM to replace damaged equipment following AT&E |
$15,345.00 | Defence Materiel Organisation |
2009-09-01 |
TRELLEBORG ENGINEERED SYSTEM |
241718 |
Use of existing ASP contract - Side Hose Reels |
$14,663.88 | Defence Materiel Organisation |
2009-11-04 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
208920 |
Use of existing ASP contract - Water Ballast Tank Readings |
$14,477.93 | Defence Materiel Organisation |
2009-07-14 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
100310 |
Use of Exisitng ASP Contract - Check and Repair Tank Gauges |
$13,860.00 | Defence Materiel Organisation |
2008-06-30 |
ASP SHIP MANAGEMENT PTY LTD |
74449 |
S5101, WR 300079222. Carry out independent investi discharge into bulk fuel tank. |
$13,200.00 | Department of Defence |
2008-03-06 |
SINCLAIR KNIGHT MERZ PTY LTD |
104059 |
Freight of Prism III Cairns to Darwin Navy Base |
$13,200.00 | Defence Materiel Organisation |
2008-07-07 |
TNT EXPRESS |
153352 |
service and repair of two refuelling vehicles |
$13,200.00 | Department of Defence |
2009-01-12 |
CADILLAC GRIT BLASTING |
166874 |
Yearly clibrations at RAAF Scherger |
$13,145.00 | Department of Defence |
2009-03-02 |
GOULD INSTRUMENTS PTY LTD |
139202 |
supply bulk fuel meter |
$12,249.49 | Department of Defence |
2008-11-12 |
SGS AUSTRALIA PTY LTD |
228364 |
TANK PRESSURE TEST -(REFUELLER) |
$11,836.00 | Defence Materiel Organisation |
2009-09-10 |
AVIATION FUEL MAINTENANCE |
149689 |
carry out repairs and maintenance on fuel tankers at RAAF Curtin |
$10,868.00 | Department of Defence |
2008-10-24 |
AVIATION FUEL MAINTENANCE |
166878 |
6monthly aviation fuel hose testing |
$10,780.00 | Department of Defence |
2009-03-03 |
FUEL INSTALLATION SERVICES |
208794 |
Use of existing ASP contract - HFO Filters |
$10,611.52 | Defence Materiel Organisation |
2009-07-17 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
153489 |
Procurement of: INDICATING BANJO BOLT |
$10,192.00 | Defence Materiel Organisation |
2008-12-17 |
A AND D INTERNATIONAL Pty Ltd |
229955 |
AVERY HARDOLL 2.5IN HOSE UNIT FOR FUEL TANKERS AT RAAF EAST SALE |
$10,031.24 | Department of Defence |
2009-09-14 |
C&L SALES PTY LTD |