Open 10 contracts, 13.70%, Prequalified 3 contracts, 4.11%, limited 60 contracts, 82.19%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
81050 |
Contract N260469 |
$7,402,947.75 | Department of Defence |
2008-02-04 |
BAE SYSTEMS LAND & ARMAMENTS INC. |
114435 |
DirectOR,ANTIAIRCRAFT WEAPONS ; X-BAND F x 1 |
$6,300,232.49 | Defence Materiel Organisation |
2008-08-15 |
SAAB SYSTEMS PTY LTD |
78371 |
FINANCE ESTIMATES |
$4,125,000.00 | Department of Defence |
2007-12-05 |
KAZ GROUP PTY LTD |
141379 |
Rafael Mini-Typhoon, Typhoon and Toplite |
$3,962,518.51 | Defence Materiel Organisation |
2007-11-12 |
RAFAEL ARMAMENT DEVELOPMENT AUTHORI |
139299 |
CLASS A OVERHAUL OF 2 PHALANX CLOSE IN WEAPON SYSTEMS BLOCK A |
$2,363,709.08 | Defence Materiel Organisation |
2005-03-23 |
FMS ACCOUNT |
144146 |
Repair and overhaul of two CIWS Mounts |
$1,769,883.20 | Defence Materiel Organisation |
2007-10-31 |
RAYTHEON COMPANY DBA RAYTHEON DIV |
191924 |
CHARACTERISATION STUDIES AND DEVELOPMENT ACTIVITIES |
$1,455,522.90 | Defence Materiel Organisation |
2009-05-28 |
NATO SEASPARROW SURFACE MISSILE SYS |
83223 |
Contract N260470 |
$1,311,170.13 | Defence Materiel Organisation |
2008-04-24 |
AAI AEROSONDE PTY LTD |
154556 |
Repair and overhaul of CIWS Mount |
$1,031,911.96 | Defence Materiel Organisation |
2007-11-11 |
RAYTHEON COMPANY DBA RAYTHEON DIV |
139425 |
Contract N260469 |
$817,606.37 | Defence Materiel Organisation |
2008-11-20 |
BAE SYSTEMS LAND & ARMAMENTS INC.!D |
127595 |
Contract N260469 |
$766,014.25 | Defence Materiel Organisation |
2008-09-30 |
BAE SYSTEMS LAND & ARMAMENTS INC. D |
116703 |
Contract N260469 |
$752,715.88 | Defence Materiel Organisation |
2008-05-27 |
BAE SYSTEMS LAND & ARMAMENTS INC. D |
275508 |
MK 6 Lower Hoist Assy |
$711,931.31 | Defence Materiel Organisation |
2008-09-23 |
MCNALLY INDUSTRIES LLC |
159147 |
Amendment to Contract 4500439389 |
$658,856.00 | Defence Materiel Organisation |
2008-04-16 |
JACOBS AUSTRALIA |
172248 |
Procurement of: ISOLATOR,RADIO FREQUENCY REFLECTION |
$470,297.30 | Defence Materiel Organisation |
2009-02-20 |
SAAB SYSTEMS Pty Ltd |
96990 |
FINANCE ESTIMATES |
$463,463.00 | Department of Defence |
2008-06-30 |
KAZ GROUP PTY LTD |
147840 |
Signal Underwater Sound (SUS) |
$291,183.62 | Defence Materiel Organisation |
2008-11-07 |
SPARTON ELECTRONICS FLORIDA INC.!DI |
168568 |
Procurement of: GUN SUPPORT,SUBASSE |
$181,600.00 | Defence Materiel Organisation |
2009-02-16 |
SPIRIT RIVER Pty Ltd |
95877 |
Test & Trials and Acceptance |
$175,500.00 | Defence Materiel Organisation |
2008-06-13 |
SYPAQ SYSTEMS PTY LTD |
230156 |
Technical Support for torpedo maintenance. |
$173,973.00 | Defence Materiel Organisation |
2009-09-14 |
JPO PROJECT PAMMANDI CBASS EMBASSAY |
137230 |
RETAINER,GUN COMPONENT ; LEFT NOSE CLAMP X 16 EA |
$161,353.51 | Defence Materiel Organisation |
2008-10-09 |
SPIRIT RIVER Pty Ltd |
137281 |
GRIP, RIFLE; RIGHT NOSE CLAMP x 16 EA |
$151,574.50 | Defence Materiel Organisation |
2008-10-14 |
SPIRIT RIVER Pty Ltd |
97506 |
TRAINING |
$134,200.00 | Department of Defence |
2008-06-19 |
AIR AFFAIRS AUSTRALIA PTY LTD |
181562 |
Procurement of: COVER,TORPEDO TUBES |
$127,968.00 | Defence Materiel Organisation |
2009-03-26 |
AUSTRALIAN PUMP INDUSTRIES Pty * |
91754 |
ORDER RAISED IAW THALES AUSTRALIA CENTAUR QUOTATI 20% DOWN PAYMENT ON ORDER 80% DELIVERY OF EACH UN |
$114,809.20 | Defence Materiel Organisation |
2008-06-02 |
THALES AUSTRALIA |
123633 |
RING ASSEMBLY,ELECTRICAL CONTACT X 2 EA |
$102,704.34 | Defence Materiel Organisation |
2008-08-20 |
SAAB SYSTEMS PTY LTD |
104259 |
Milestone 4 of Contract N260470 GST on USD |
$101,553.77 | Defence Materiel Organisation |
2008-05-27 |
AAI AEROSONDE PTY LTD |
171617 |
MILESTONE PAYMENTS FOR DIRECTOR, ANTI-AIRCRAFT WEAPONS |
$98,181.47 | Defence Materiel Organisation |
2009-02-25 |
SAAB SYSTEMS PTY LTD |
235859 |
JTask 108-S |
$93,048.42 | Defence Materiel Organisation |
2009-10-09 |
JPO PROJECT PAMMANDI CBASS EMBASSAY |
110687 |
FINANCE ESTIMATES |
$84,700.00 | Department of Defence |
2007-12-05 |
KAZ GROUP PTY LTD |
275509 |
MK 6 Lower Hoist Assy |
$81,316.60 | Defence Materiel Organisation |
2008-10-15 |
MCNALLY INDUSTRIES LLC |
184820 |
HUMAN MACHINE INTERFACE ASSESSMENT METHODOLOGY |
$78,390.40 | Department of Defence |
2009-05-04 |
BAE SYSTEMS AUSTRALIA LTD |
132529 |
MILESTONE PAYMENTS FOR DirectOR, ANTI-AIRCRAFT WEAPONS |
$63,604.33 | Defence Materiel Organisation |
2008-09-05 |
SAAB SYSTEMS PTY LTD |
127412 |
Engineering Services for MK6 Lower Gun Mount |
$53,530.07 | Defence Materiel Organisation |
2008-09-23 |
MCNALLY INDUSTRIES LLC |
275510 |
MK 6 Lower Hoist Assy |
$50,731.20 | Defence Materiel Organisation |
2008-12-16 |
MCNALLY INDUSTRIES LLC |
167966 |
NIXIE UPGRADE ON HMAS TOOWOOMBA |
$50,376.90 | Defence Materiel Organisation |
2009-03-10 |
THALES AUSTRALIA |
187368 |
Procurement of: WAVEGUIDE ASSEMBLY |
$46,985.92 | Defence Materiel Organisation |
2009-04-27 |
SAAB SYSTEMS Pty Ltd |
163291 |
Contract N260470 |
$42,978.10 | Defence Materiel Organisation |
2008-09-30 |
AAI AEROSONDE PTY LTD |
91783 |
Evaluate Thales Contract Master Schedule |
$38,382.40 | Defence Materiel Organisation |
2008-06-02 |
TERRA FIRMA PTY LTD |
80427 |
TARGET RADAR |
$36,922.26 | Department of Defence |
2007-12-20 |
ENGINEERING CONTROL SUPPLIES LIMITE |
83086 |
Seawater Batteries |
$35,805.28 | Defence Materiel Organisation |
2008-04-17 |
ORDNANCE TECHNOLOGY SERVICE INC. |
81862 |
ESSM Missile Firing |
$34,932.75 | Defence Materiel Organisation |
2007-12-11 |
DEPARTMENT OF DEFENCE |
275512 |
MK 6 Lower Hoist Assy |
$34,285.64 | Defence Materiel Organisation |
2008-12-17 |
MCNALLY INDUSTRIES LLC |
136325 |
SUPPORT,WAVEGUIDE X 1EA |
$32,353.29 | Defence Materiel Organisation |
2008-10-10 |
SAAB SYSTEMS Pty Ltd |
80131 |
LUMPSUM THROUGH FREIGHT FROM KONGSBERG NORWAY TO D AGREEMENT ASAMENDED BY EMAIL LETTERS DAYED 23/8/0 |
$30,737.39 | Department of Defence |
2007-12-11 |
RIDGEWAY INTERNATIONAL |
82585 |
CYLINDER SLEEVE |
$28,633.00 | Defence Materiel Organisation |
2007-12-22 |
ROLLS-ROYCE MARINE AUSTRALIA |
237791 |
Procurement of: COVER,ACCESS; COVER,ACCESS; COVER,ACCESS; COVER,ACCESS; COVER,ACCESS; COVER,ACCESS |
$25,526.49 | Defence Materiel Organisation |
2009-09-15 |
ASC Pty Ltd |
173363 |
Procurement of: HORN,WAVEGUIDE |
$24,100.00 | Defence Materiel Organisation |
2008-11-26 |
THALES TRAINING & SIMULATION P/L |
80755 |
FILTER ELEMENTS |
$23,600.50 | Department of Defence |
2007-12-21 |
ROLLS-ROYCE MARINE AUSTRALIA |
161437 |
Repair and overhaul of two CIWS Mounts |
$21,511.02 | Defence Materiel Organisation |
2008-12-16 |
RAYTHEON COMPANY DBA RAYTHEON DIV |
137284 |
ALIGNMENT FIXTURE,LASER X 4 |
$20,328.00 | Defence Materiel Organisation |
2008-10-10 |
ROHWEDDER Pty Ltd |
137311 |
WAVEGUIDE ASSEMBLY x 1EA |
$19,029.23 | Defence Materiel Organisation |
2008-09-22 |
SAAB SYSTEMS Pty Ltd |
153483 |
Procurement of: TRAP,MOISTURE |
$18,845.54 | Defence Materiel Organisation |
2008-12-10 |
RAYTHEON AUSTRALIA Pty Ltd |
75279 |
SERVICES FOR ASSESSING & REPORTING ON QUALITY MGMT SYSTEMS OF THE DIRECTORATE OF NAVY WARFARE SY |
$18,150.00 | Department of Defence |
2008-03-18 |
REQUAL BUSINESS SERVICES PTY LTD |
123583 |
COUPLING,WAVEGUIDE X 2 EA |
$16,789.48 | Defence Materiel Organisation |
2008-08-20 |
SAAB SYSTEMS PTY LTD |
223319 |
Procurement of: IGNITER,ELECTRIC MATCH |
$16,150.00 | Defence Materiel Organisation |
2009-07-29 |
CHEM-SUPPLY Pty Ltd |
83017 |
1-1000GR 25mm Kits |
$15,629.92 | Defence Materiel Organisation |
2008-04-14 |
GRAFLEX INC |
123593 |
COUPLING,WAVEGUIDE X 2 EA |
$15,373.71 | Defence Materiel Organisation |
2008-08-20 |
SAAB SYSTEMS PTY LTD |
154619 |
Round Counters |
$14,964.72 | Defence Materiel Organisation |
2009-01-19 |
DEFENCE MARITIME SERVICES PTY LTD |
104271 |
ANZAC SHIP ALLIANCE PROBITY AUDITOR AMENDMENT 5 |
$14,548.97 | Defence Materiel Organisation |
2007-11-12 |
KPMG AUSTRALIA |
185881 |
Procurement of: ATTENUATOR,VARIABLE |
$14,486.80 | Defence Materiel Organisation |
2009-04-15 |
AGILENT TECHNOLOGIES AUSTRALIA* |
221106 |
Circuit Breakers |
$14,136.67 | Defence Materiel Organisation |
2009-08-21 |
E C SUPPLY CORPORATION |
174387 |
Procurement of: TRAP,MOISTURE |
$14,056.00 | Defence Materiel Organisation |
2009-03-24 |
FRONTLINE AUSTRALASIA Pty Ltd |
201598 |
REPAIR WORK |
$13,928.71 | Defence Materiel Organisation |
2009-06-25 |
INCHCAPE SHIPPING SERVICES HOLDINGS |
81863 |
EESM Missile Firing Canada |
$13,308.62 | Defence Materiel Organisation |
2007-12-18 |
DEPARTMENT OF DEFENCE |
236461 |
Procurement of: SHAFT BRAKE ASSEMBLY; MOUNT,RESILIENT,WEAPON SYSTEM; WIRE,NONELECTRICAL |
$13,230.83 | Defence Materiel Organisation |
2009-09-17 |
ASC Pty Ltd |
166660 |
Training for Torpedo Maintainers |
$12,908.26 | Defence Materiel Organisation |
2007-11-12 |
FMS ACCOUNT |
123579 |
RETAINER,BALL,BEARING X 1 EA |
$12,715.47 | Defence Materiel Organisation |
2008-08-19 |
SAAB SYSTEMS PTY LTD |
151150 |
Procurement of: WAVEGUIDE ASSEMBLY |
$12,437.60 | Defence Materiel Organisation |
2008-12-11 |
SAAB SYSTEMS Pty Ltd |
248347 |
Procurement of: BEAM,HOISTING |
$11,677.88 | Defence Materiel Organisation |
2009-10-26 |
ASC Pty Ltd |
168563 |
Procurement of: STELA |
$11,040.00 | Defence Materiel Organisation |
2009-02-18 |
SPIRIT RIVER Pty Ltd |
124427 |
Freight og Tiplite from Sydney to Darwin & from Darwin to Newcastle |
$11,000.00 | Defence Materiel Organisation |
2008-09-08 |
TNT EXPRESS |
153404 |
Procurement of: GAGE,GAP SETTING |
$10,600.00 | Defence Materiel Organisation |
2008-12-01 |
THALES AUSTRALIA |