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    • Fuel tanks and systems (25172400)

    Parent Category: 25170000 Transportation components and systems
    Grandparent Category: 25000000 Commercial and Military and Private Vehicles and their Accessories and Components

    51 contracts, total value $17,654,927.41
    Procurement methods: Open 6 contracts, 11.76%, Prequalified 13 contracts, 25.49%, limited 32 contracts, 62.75%,

    Suppliers

    Supplier Contracts Count Total Contract Value
    MACK TRUCKS AUST (MTA) 1 $11,099,649.04
    DEFENCE MAINTENANCE MANAGEMENT P/L 2 $1,702,609.95
    SPOTLESS P&F 14 DAY TRUST A/C 2 $1,191,957.40
    TRELLEBORG ENGINEERED SYSTEM 4 $886,743.07
    ASP SHIP MANAGEMENT PTY LTD SIRIUS 14 $525,289.81
    OILCHECK PTY LTD 1 $385,000.00
    THE AIR DOCTOR 1 $320,100.00
    KEMPE SUPPLY GROUP 1 $281,355.25
    SPOTLESS P & F PTY LTD 1 $187,000.00
    ALL PUMPS SALES & SERVICE 1 $175,571.00
    ROSS 1 $161,522.80
    ASTUTE ELECTRONICS 1 $132,629.90
    FUEL INSTALLATION SERVICES 2 $129,514.00
    GILBERT GROUP QLD T/A O'SULLIVAN 2 $84,939.80
    AVIATION FUEL MAINTENANCE 4 $69,777.60
    LIQUIP SALES (NQ) 1 $68,128.50
    AVON INFLATABLES LTD 1 $52,578.04
    SHORESIDE MARINE 1 $51,867.00
    SGS AUSTRALIA PTY LTD 2 $40,666.01
    HEDEMORA Pty Ltd 1 $19,000.00
    RMD TANKERS 1 $16,060.00
    TNT EXPRESS 1 $13,200.00
    SINCLAIR KNIGHT MERZ PTY LTD 1 $13,200.00
    CADILLAC GRIT BLASTING 1 $13,200.00
    GOULD INSTRUMENTS PTY LTD 1 $13,145.00
    A AND D INTERNATIONAL Pty Ltd 1 $10,192.00
    C&L SALES PTY LTD 1 $10,031.24

    Agencies

    Agency Contracts Count Total Contract Value
    Defence Materiel Organisation 30 $13,959,043.71
    Department of Defence 21 $3,695,883.70

    Contracts

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