Open 7 contracts, 6.60%, Prequalified 9 contracts, 8.49%, limited 90 contracts, 84.91%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 3595769 |
Develop ICME tool for acoustic coatings |
$771,496.00 | Department of Defence |
2019-04-15 |
UNIVERSITY OF MELBOURNE |
| 22966 |
Passport wallet production.This is an extension of contract no. 837405Total contract value is now $1,499,934.00 (GAPS ID: 1549551) |
$428,525.00 | Department of Foreign Affairs and Trade |
2001-07-01 |
SAGAMORE INDUSTRIES PTY LTD |
| 11314 |
BOX SHIPPING 1100MM LG 550MM W 450MM H PLASTIC OLIVE DRAB C/W PADLOCKABLE CATHES -CARRY HANDLES HARDWARE ON BOX - BLACK (GAPS ID: 1689405) |
$307,725.00 | Department of Defence |
2007-07-13 |
TRIMCAST PTY LTD |
| 65025 |
06/1533 - Provision of Protective Clothing |
$265,000.00 | Australian Customs and Border Protection Service |
2008-02-25 |
Platypus Outdoors Group |
| 3638997 |
Procurement of fenders |
$261,545.86 | Department of Defence |
2019-10-24 |
MITSUI and CO (AUSTRALIA) LTD |
| 11586 |
BOX SHIPPING PLASTIC POLYETHYLENE, 550 MM L BY 550 MM W BY 450 MM H, QUANTITY 1500. (GAPS ID: 1689171) |
$260,155.50 | Department of Defence |
2007-07-16 |
TRIMCAST |
| 3638998 |
Procurement of fenders |
$258,854.46 | Department of Defence |
2019-10-24 |
MITSUI and CO (AUSTRALIA) LTD |
| 3633122 |
Marine fenders |
$253,814.00 | Department of Defence |
2019-09-27 |
MITSUI and CO (AUSTRALIA) LTD |
| 3680047 |
Research Agreement |
$237,921.79 | Department of Defence |
2020-04-24 |
UNIVERSITY OF MELBOURNE DEPARTMENT OF GEOMATICS |
| 3639067 |
Procurement of fenders |
$214,302.00 | Department of Defence |
2019-10-23 |
MITSUI and CO (AUSTRALIA) LTD |
| 11529 |
SHIPPING AND STORAGE CONTAINER, GENERAL PURPOSE FREIGHT, 20 TONNE CAPACITY, QUANTITY 45 RAISED UNDER TERMS AND CONDITIONS OF STANDING OFFER 2560176. (GAPS ID: 1689169) |
$170,159.22 | Department of Defence |
2007-07-12 |
SCF CONTAINERS INTERNATIONAL |
| 3712890 |
Procurement of Marine Fenders |
$126,720.00 | Department of Defence |
2020-08-13 |
MITSUI and CO (AUSTRALIA) LTD |
| 385184 |
Service and repair to Towed Flexible Barge System |
$116,799.10 | Defence Materiel Organisation |
2011-04-19 |
TRELLEBORG ENGINEERED SYSTEM |
| 337792 |
Procurement of: RUBBER SHEET,SOLID (1020SH) |
$103,275.00 | Defence Materiel Organisation |
2010-08-18 |
MACKAY CONSOLIDATED INDUSTRIES * |
| 2762362 |
PURCHASE HOSE ASSSEMBLY NONMETALLIC; |
$99,171.93 | Defence Materiel Organisation |
2014-11-20 |
HAWKER PACIFIC PTY LTD |
| 2936262 |
Acoustic tiles |
$86,533.99 | Department of Defence |
2015-03-10 |
PRECISION ACOUSTICS LTD |
| 410615 |
Rubber Sheet |
$84,900.00 | Defence Materiel Organisation |
2011-05-03 |
MACKAY CONSOLIDATED INDUSTRIES |
| 11539 |
SHIPPING AND STORAGE CONTAINER, GENERAL PURPOSE FREIGHT, 20 TONNE CAPACITY, QUANTITY 20, RAISED UNDER TERMS AND CONDITIONS OF STANDING OFFER 2560176 (GAPS ID: 1689204) |
$83,326.32 | Department of Defence |
2007-07-12 |
SCF CONTAINERS INTERNATIONAL |
| 3578217 |
Inert Training Aids |
$79,886.60 | Department of Defence |
2019-03-14 |
INERT PRODUCTS, LLC |
| 3197672 |
Hose. |
$72,930.00 | Defence Materiel Organisation |
2015-02-24 |
CHIEF FLUID SYSTEMS PTY LTD |
| 3628442 |
Purchase of Marine Fenders. |
$71,629.58 | Department of Defence |
2019-09-05 |
MITSUI and CO (AUSTRALIA) LTD |
| 4668 |
Insert, Optical, Ballistic Goggles Presception Lens Carrier and EPS 21 (GAPS ID: 1669544) |
$70,130.00 | Department of Defence |
2007-05-16 |
POINT TRADING |
| 9174 |
Insulated pipework for Davis station (GAPS ID: 1690878) |
$66,035.94 | Department of the Environment and Water Resources |
2007-07-03 |
INSAPIPE INDUSTRIES LTD |
| 3343793 |
Produce Specialist Material for experimental meas |
$65,092.50 | Department of Defence |
2016-05-10 |
MACKAY CONSOLIDATED INDUSTRIES |
| 3368152 |
Produce Specialised Materials |
$58,905.00 | Department of Defence |
2016-07-29 |
MACKAY CONSOLIDATED INDUSTRIES |
| 3294920 |
Tiles |
$56,003.20 | Department of Defence |
2015-08-11 |
MACKAY CONSOLIDATED |
| 3303834 |
Rubber Sheets |
$52,096.00 | Department of Defence |
2015-10-29 |
MACKAY CONSOLIDATED INDUSTRIES |
| 3644161 |
Research Agreement |
$52,024.50 | Department of Defence |
2019-11-22 |
UNIVERSITY OF MELBOURNE |
| 3358717 |
Hose Nonmettallic 50 Ft long |
$49,955.40 | Department of Defence |
2016-06-23 |
AEROSPACE COMPOSITES PTY LTD |
| 2408492 |
Various - Hose, Non Metallic |
$49,632.00 | Defence Materiel Organisation |
2014-06-25 |
CHIEF FLUID SYSTEMS PTY LTD |
| 2917002 |
Hose. |
$48,620.00 | Defence Materiel Organisation |
2015-02-24 |
CHIEF FLUID SYSTEMS PTY LTD |
| 3731279 |
Inspection Services |
$39,730.32 | Department of Defence |
2020-11-17 |
PINJARRA ENGINEERING PTY LTD |
| 11534 |
SHIPPING AND STORAGE CONTAINER, GENERAL PURPOSE FREIGHT, 20 TONNE CAPACITY, QUANTITY 10 RAISED UNDER TERMS AND CONDITIONS OF STANDING OFFER 2560176. (GAPS ID: 1689170) |
$37,813.16 | Department of Defence |
2007-07-13 |
SCF CONTAINERS INTERNATIONAL |
| 3379987 |
Rubber Tyres |
$36,883.00 | Department of Defence |
2016-09-12 |
MICHELIN AUSTRALIA PTY LTD |
| 2742541 |
PURCHASE HOSE ASSEMBLY NONMETALLIC |
$35,584.43 | Defence Materiel Organisation |
2014-10-09 |
CHIEF FLUID SYSTEMS PTY LTD |
| 2877412 |
Hose |
$34,320.00 | Defence Materiel Organisation |
2015-02-03 |
CHIEF FLUID SYSTEMS PTY LTD |
| 3335685 |
Rubber repairs |
$32,457.04 | Department of Defence |
2016-04-05 |
MICHELIN AUSTRALIA PTY LTD |
| 1553351 |
O-Rings |
$32,057.30 | Defence Materiel Organisation |
2013-06-05 |
International Seal Company Australia |
| 3336118 |
Removal and replacement of anti-fa |
$31,200.40 | Department of Defence |
2016-04-12 |
DICK VERNONS CONSTRUCTIONS |
| 3363122 |
Hose |
$30,956.83 | Department of Defence |
2016-07-06 |
BAE SYSTEMS AUSTRALIA DEFENCE P* |
| 3448296 |
TYRES |
$30,555.80 | Department of Defence |
2017-07-24 |
MICHELIN AUSTRALIA PTY LTD |
| 3467409 |
Repair parts |
$30,555.80 | Department of Defence |
2017-10-25 |
MICHELIN AUSTRALIA PTY LTD |
| 3460165 |
Repair Parts |
$30,555.80 | Department of Defence |
2017-09-27 |
MICHELIN AUSTRALIA PTY LTD |
| 1490851 |
Fin Spin Stabalized |
$29,700.00 | Defence Materiel Organisation |
2013-06-18 |
Chemring Australia Pty Ltd |
| 3302598 |
Nonmetallic Hose |
$29,700.00 | Department of Defence |
2015-10-23 |
A AND D INTERNATIONAL PTY LTD |
| 3143982 |
Run Flat Kit Insert |
$27,434.00 | Defence Materiel Organisation |
2015-05-25 |
MARATHON TYRES PTY LTD |
| 3533357 |
Procurement of DDG sparing |
$27,261.30 | Department of Defence |
2018-07-30 |
MILSPEC SERVICES PTY LIMITED |
| 3546344 |
Rubber strip |
$26,168.34 | Department of Defence |
2018-10-01 |
VEYANCE BELTING |
| 3390536 |
Produce Specialised Materials |
$24,763.20 | Department of Defence |
2016-11-17 |
MACKAY CONSOLIDATED INDUSTRIES |
| 3085892 |
Hose |
$24,633.32 | Defence Materiel Organisation |
2015-04-27 |
BAE SYSTEMS AUSTRALIA DEFENCE P* |
| 2815472 |
hose assembly |
$23,945.54 | Defence Materiel Organisation |
2014-12-24 |
BAKER AND PROVAN PTY LTD |
| 3406976 |
Hagglund 72-78 Rubber Road Wheels |
$22,968.00 | Department of the Environment and Energy - Australian Antarctic Division |
2017-02-21 |
Findlater & Sons Pty Ltd |
| 2976422 |
O-Rings |
$22,524.70 | Defence Materiel Organisation |
2015-03-24 |
INTERNATIONAL SEAL CO AUST |
| 2943 |
BARRIERS (GAPS ID: 1694488) |
$22,275.00 | Department of Defence |
2007-07-19 |
BARRIER SYSTEMS |
| 3649501 |
Rubber Tiles |
$22,077.00 | Department of Defence |
2019-08-16 |
MACKAY CONSOLIDATED INDUSTRIES PTY
LTD |
| 949111 |
Purchase of Hoses |
$20,709.92 | Defence Materiel Organisation |
2012-10-05 |
Deutz Australia Pty Ltd |
| 3566708 |
Fuel hoses for FC530 |
$19,060.11 | Department of Defence |
2019-01-14 |
THALES AUSTRALIA |
| 2813532 |
Gasket Manhole Oval Nitrile |
$19,011.76 | Defence Materiel Organisation |
2014-12-08 |
BAE SYSTEMS AUSTRALIA DEFENCE P* |
| 51875 |
Goodwill Products Items |
$18,984.96 | Department of Defence |
2006-06-28 |
GOODWILL PRODUCTS P/L |
| 11472 |
BOX SETUP SOLID FIBREBOARD OPEN WITH PULL TAB 440 MM LG BY 95 MM W BY 104 MM H, QUANTITY 8000. RAISED UNDER THE TERMS AND CONDITIONS OF STANDING OFFER 2550110. (GAPS ID: 1689275) |
$18,480.00 | Department of Defence |
2007-07-16 |
EE CARTONS |
| 1435712 |
Retraed Hagglund Road Wheels |
$18,480.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2013-04-04 |
Findlater & Sons Pty Ltd |
| 3344466 |
Hose Assembly |
$18,189.60 | Department of Defence |
2016-05-11 |
CHIEF FLUID SYSTEMS PTY LTD |
| 51856 |
Consumables |
$18,153.01 | Department of Defence |
2007-02-07 |
PAC PLUS WHOLESALERS P/L |
| 3592218 |
Sandblasted urethane 4 feet by 50 feet rolls |
$17,791.75 | Department of Defence |
2019-05-09 |
ARGONICS, INC. |
| 4073 |
Supply of eating utensils ISO Op Outreach (GAPS ID: 1693948) |
$17,744.36 | Department of Defence |
2007-08-07 |
BUNZL PTY LTD |
| 3631568 |
Inspection of fenders |
$17,600.00 | Department of Defence |
2019-09-27 |
FENDERCARE AUSTRALIA PTY LTD |
| 2404511 |
Airfield markers |
$17,599.00 | Department of Defence |
2014-06-13 |
CLARK RUBBER |
| 3455755 |
Data centre foam |
$17,589.00 | Department of Defence |
2017-09-05 |
LAWRENCE & HANSON PTY LTD |
| 10651 |
CPO010869 - Rain Coats (GAPS ID: 1669533) |
$16,970.00 | Australian Customs and Border Protection Service |
2007-05-17 |
TRADE IMPORT SERVICES |
| 3428856 |
Plastic transparent sheeting |
$16,632.00 | Department of Defence |
2017-05-25 |
CAVALIER ART SUPPLIES |
| 81242 |
This order raised IAW E-mail quote from Jeff Rosem |
$16,614.40 | Department of Defence |
2008-01-24 |
PHOENIX AG (AUSTRALIA) P/L |
| 11459 |
BOX SETUP SOLID FIBREBOARD, OPEN WITH PULL TAB, 440 MM LG BY 95 MM W, RAISED AS PER TERMS AND CONDITIONS OF STANDING OFFER 2550110 (GAPS ID: 1689259) |
$16,500.00 | Department of Defence |
2007-07-16 |
EE CARTONS |
| 2460461 |
O-RINGS |
$16,494.50 | Defence Materiel Organisation |
2014-06-11 |
International Seal Co Aust |
| 3289605 |
Fabrication Materials |
$16,472.50 | Department of Defence |
2015-08-18 |
MACKAY CONSOLIDATED INDUSTRIES |
| 11466 |
BOX SHIPPING FIBREBOARD DOUBLE BOARD CONFORMS TO AS 2838, 534 MM LG BY 534 MM W BY 393 MM DEEP. RAISED UNDER THE TERMS AND CONDITIONS OF STANDING OFFER 2550110, QUANTITY 5000. (GAPS ID: 1689273) |
$16,225.00 | Department of Defence |
2007-07-16 |
EE CARTONS |
| 550942 |
Supply of 64ea - 600 x 900mm Anti Fatigue Mats and 4ea - 600 x 900mm Stand Matting. |
$16,164.35 | Defence Materiel Organisation |
2012-04-03 |
SETON |
| 3670558 |
Rubber and Elastomers |
$16,064.40 | Department of Defence |
2020-03-27 |
MACKAY CONSOLIDATED INDUSTRIES PTY LTD |
| 3397347 |
Rubber Sheet |
$15,455.44 | Department of Defence |
2016-12-23 |
AERO AND MILITARY PRODUCTS P/L |
| 3471140 |
Mixing amd Moulding Rubber |
$15,400.00 | Department of Defence |
2017-11-15 |
ABAR RUBBER PTY LTD |
| 5535 |
training equipment (GAPS ID: 1675753) |
$15,159.73 | Australian Federal Police |
2007-06-12 |
TACTICAL SHOP |
| 1645401 |
Tyres for Caterpillar 518C |
$14,560.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2013-07-31 |
Beaurepaires |
| 3408424 |
Purchase of hardware commercial |
$14,284.16 | Department of Defence |
2017-02-23 |
BAE SYSTEMS AUSTRALIA LIMITED |
| 3350524 |
Hose |
$14,080.00 | Department of Defence |
2016-05-31 |
CHIEF FLUID SYSTEMS PTY LTD |
| 2916872 |
Hose. |
$13,860.00 | Defence Materiel Organisation |
2015-02-26 |
CHIEF FLUID SYSTEMS PTY LTD |
| 319067 |
Procurement of: RUBBER ROUND SECTION(50EA) |
$13,398.00 | Defence Materiel Organisation |
2010-06-04 |
W E SMITH ENGINEERING PTY LTD |
| 2945392 |
Rubber Sheet |
$12,901.35 | Defence Materiel Organisation |
2015-03-12 |
AERO AND MILITARY PRODUCTS P/L |
| 792111 |
Rubber Sheet |
$12,165.00 | Defence Materiel Organisation |
2012-08-06 |
TOTALRUBBER LTD |
| 533201 |
Tyres |
$12,000.12 | Department of Defence |
2012-05-03 |
DIRECT WHOLESALE TYRES PTY LTD |
| 3057802 |
Rubber sheet |
$11,605.00 | Defence Materiel Organisation |
2015-03-31 |
AERO AND MILITARY PRODUCTS P/L |
| 3580252 |
Tires |
$11,526.90 | Department of Defence |
2019-03-11 |
MICHELIN AUSTRALIA PTY LTD |
| 1508541 |
STEEL FOR FRAMES |
$11,412.50 | Department of Defence |
2013-06-11 |
WEST COAST SHEET METAL & LASER CUT. |
| 3513692 |
Procurement unique spares for repair of Naval equipment |
$11,308.11 | Department of Defence |
2018-06-08 |
DEFENCE SEALS PTY LTD |
| 9158 |
Silicone Rubber (GAPS ID: 1690875) |
$11,220.00 | Department of the Environment and Water Resources |
2007-07-02 |
BOSS POLYMER TECHNOLOGIES |
| 3510569 |
Inert Training Aids |
$11,217.05 | Department of Defence |
2018-06-01 |
INERT PRODUCTS, LLC |
| 3393527 |
Cable Protectors |
$11,177.10 | Department of Defence |
2016-12-02 |
S.M.SAFETY |
| 1605121 |
Rubber |
$11,165.00 | Defence Materiel Organisation |
2013-07-22 |
TOTALRUBBER LTD |
| 10929 |
RING-BINDERS (GAPS ID: 1689588) |
$10,557.71 | Australian Electoral Commission |
2007-03-12 |
MEGARA AUSTRALIA PTY LTD |
| 3324518 |
PT sneakers |
$10,400.10 | Department of Defence |
2016-02-16 |
INTERSPORT TOWNSVILLE |
| 471463 |
Unifoam 6mm material |
$10,398.96 | Department of Defence |
2011-12-01 |
SEKISUI PILON PTY LTD |
| 659301 |
RUBBER STRIP |
$10,335.60 | Defence Materiel Organisation |
2012-06-06 |
THYSSENKRUPP MARINE SYSTEMS |
| 51959 |
Gen stores |
$10,325.72 | Department of Defence |
2007-09-24 |
REGIONAL PROJECTS GROUP _ |
| 3314089 |
Rubber Tiles |
$10,252.00 | Department of Defence |
2015-12-22 |
MACKAY CONSOLIDATED INDUSTRIES |
| 2331301 |
PURCHASE OF ANTI-SLIP GYM MATTING |
$10,191.13 | Department of Defence |
2014-05-12 |
FOAM AND RUBBER SHOP |
| 3403949 |
Produce and Fit Specialised Materials |
$10,157.40 | Department of Defence |
2017-02-02 |
MACKAY CONSOLIDATED INDUSTRIES |
| 1221502 |
O-RINGS |
$10,152.73 | Defence Materiel Organisation |
2013-02-14 |
O RINGS LTD |
| 3667535 |
Ultra-high-molecular-weight polyethylene ballistic panels |
$10,151.46 | Department of Defence |
2020-03-10 |
CRAIG INTERNATIONAL BALLISTICS PTY LTD |