| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 247218 |
Provision of Submarine Rescue Service 1 JUne - 30 Nov 2009 |
$1,929,892.30 | Defence Materiel Organisation |
2009-08-07 |
JAMES FISHER MARINE SERVICES LIMITE |
| 191837 |
Provision of Submarine Rescue Service 1 JUne - 30 Nov 2009 |
$1,503,095.32 | Defence Materiel Organisation |
2009-05-27 |
JAMES FISHER MARINE SERVICES LIMITE |
| 81457 |
The provision of services for Safety Case for Aust Submarine Escape and Rescue Services (SERS) |
$757,198.02 | Department of Defence |
2007-11-27 |
BMT DEFENCE SERVICES (AUSTRALIA) |
| 104324 |
Submarine Escape and Rescue Services - Interim Service |
$483,315.80 | Defence Materiel Organisation |
2008-07-09 |
ASC PTY LTD |
| 193544 |
Civil air transport of LR5 to Australia |
$460,483.50 | Defence Materiel Organisation |
2009-06-04 |
ALLTRANS INTERNATIONAL |
| 226524 |
Rectify SETF rod gearing defect / Instal treated pipework / Maintenance LP & HP Drier |
$444,840.00 | Defence Materiel Organisation |
2009-09-10 |
STACE PTY LTD |
| 157757 |
Pre engineering documentation package & set inter- face deck stools for mobilisation of UK SRS L |
$345,110.17 | Defence Materiel Organisation |
2008-12-15 |
DEFENCE MARITIME SERVICES PTY LTD |
| 147800 |
Logistocal support services to assist in country LARS & ASRV equip transport to store |
$198,000.00 | Defence Materiel Organisation |
2008-12-17 |
OCEAN TECHNIX |
| 123585 |
CASE,LIFE RAFT X 150 EA |
$193,050.00 | Defence Materiel Organisation |
2008-08-20 |
RFD (AUSTRALIA) PTY LTD |
| 189601 |
Logistocal support services to assist in country LARS & ASRV equip transport to store |
$135,243.72 | Defence Materiel Organisation |
2009-04-02 |
OCEAN TECHNIX |
| 144042 |
Logistical Supp Services to facilitate packaging & storage of Sub Rescue Capability |
$129,446.90 | Defence Materiel Organisation |
2008-11-28 |
ASC PTY LTD |
| 221216 |
SETF HP Air Systems repairs |
$121,341.00 | Defence Materiel Organisation |
2009-08-11 |
H I FRASER PTY LTD |
| 223984 |
Rectify SETF rod gearing defect / Instal treated pipework / Maintenance LP & HP Drier |
$113,733.40 | Department of Defence |
2009-08-11 |
STACE PTY LTD |
| 110832 |
Pre engineering documentation package & set inter- face deck stools for mobilisation of UK SRS L |
$96,068.50 | Defence Materiel Organisation |
2008-08-06 |
DEFENCE MARITIME SERVICES PTY LTD |
| 92256 |
Annual shutdown maintenance of SETF |
$92,275.81 | Defence Materiel Organisation |
2008-05-27 |
CAL DIVE INTERNATIONAL |
| 191903 |
Provision of Submarine Rescue Service |
$81,067.78 | Defence Materiel Organisation |
2009-05-29 |
JAMES FISHER MARINE SERVICES LIMITE |
| 125989 |
SERC interim services |
$77,507.10 | Defence Materiel Organisation |
2008-09-22 |
ASC PTY LTD |
| 166723 |
Logistocal support services to assist in country LARS & ASRV equip transport to store |
$73,208.11 | Defence Materiel Organisation |
2009-02-12 |
OCEAN TECHNIX |
| 122060 |
Pre engineering documentation package & set inter- face deck stools for mobilisation of UK SRS L |
$65,121.10 | Defence Materiel Organisation |
2008-09-12 |
DEFENCE MARITIME SERVICES PTY LTD |
| 144122 |
Assist maintenance and safety rounds for SETF / store SERS euipment at ASC |
$60,500.00 | Defence Materiel Organisation |
2008-12-01 |
ASC PTY LTD |
| 166802 |
Provision of a Submarine Rescue Service in the event of an actual disabled submarine incident |
$55,841.86 | Defence Materiel Organisation |
2009-03-09 |
JAMES FISHER DEFENCE LIMITED |
| 240676 |
SETF HP Air Systems repairs |
$52,992.33 | Defence Materiel Organisation |
2009-11-02 |
H I FRASER PTY LTD |
| 211160 |
Rectify SETF rod gearing defect / Instal treated pipework / Maintenance LP & HP Drier |
$51,745.45 | Defence Materiel Organisation |
2009-07-28 |
STACE PTY LTD |
| 208939 |
Use of existing ASP contract - Mooring Capstan |
$47,355.00 | Defence Materiel Organisation |
2009-07-14 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 144304 |
WORK TO COMPLETE REFIT OF ARMY CRAFT AM 240 |
$42,454.61 | Department of Defence |
2008-12-03 |
WILTRADING (WA) PTY LTD |
| 209102 |
SSBA SETS QTY 3 |
$39,866.20 | Department of Defence |
2009-07-08 |
PACIFIC COMMERCIAL DIVING SUPPLY |
| 207300 |
Instal Control System at SETF |
$39,790.58 | Defence Materiel Organisation |
2009-07-08 |
AUTO INSTRUMENT & CONTROL |
| 92257 |
SERS Maintenance |
$36,054.37 | Defence Materiel Organisation |
2008-05-27 |
CAL DIVE INTERNATIONAL |
| 93204 |
BOAT AND ACCESSORIES |
$33,756.91 | Department of Defence |
2008-05-28 |
TOP END TACKLE WORLD |
| 100290 |
Prepare warehouse, arrange cranage & incidentals to unload LARS & ASRV |
$33,000.00 | Defence Materiel Organisation |
2008-07-01 |
OCEAN TECHNIX |
| 93176 |
BOAT AND ACCESSORIES |
$32,128.95 | Department of Defence |
2008-05-28 |
ACCESS BOATING & LEISURE PTY LTD |
| 93203 |
BOAT AND ACCESSORIES |
$31,896.91 | Department of Defence |
2008-05-28 |
ACTIVE MARINE |
| 93177 |
BOAT AND ACCESSORIES |
$31,462.01 | Department of Defence |
2008-05-28 |
ADELAIDE OUTBOARD SERVICE |
| 93180 |
BOAT AND ACCESSORIES |
$30,877.60 | Department of Defence |
2008-05-28 |
ENTERPRISE MARINE |
| 93181 |
BOAT AND ACCESSORIES |
$30,866.67 | Department of Defence |
2008-05-28 |
GOLDEN SEAL MARINE |
| 93178 |
BOAT AND ACCESSORIES |
$29,438.00 | Department of Defence |
2008-05-28 |
ENTERPRISE MARINE |
| 95921 |
Prepare warehouse, arrange cranage & incidentals to unload LARS & ASRV |
$28,121.50 | Defence Materiel Organisation |
2008-06-11 |
OCEAN TECHNIX |
| 207455 |
Use of existing ASP contract - Repair of Port & Stbd Lifeboats |
$23,036.48 | Defence Materiel Organisation |
2009-07-07 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 193485 |
Major service of SERS LP air compressor |
$18,251.31 | Defence Materiel Organisation |
2009-06-03 |
CAPS AUSTRALIA PTY LTD |
| 163389 |
Maintenance OCCABA/Scuba panel items and 12 monthl white HP Drier |
$17,787.00 | Defence Materiel Organisation |
2009-02-24 |
STACE PTY LTD |
| 214896 |
Rectify SETF rod gearing defect / Instal treated pipework / Maintenance LP & HP Drier |
$16,940.00 | Defence Materiel Organisation |
2009-08-05 |
STACE PTY LTD |
| 201758 |
Service of white compressor |
$15,807.44 | Defence Materiel Organisation |
2009-02-24 |
CAPS AUSTRALIA PTY LTD |
| 177143 |
Test lifting points |
$15,665.10 | Defence Materiel Organisation |
2009-04-14 |
A NOBLE AND SON (WA) PTY LTD |
| 169682 |
Maintenance OCCABA/Scuba panel items and 12 monthl white HP Drier |
$13,423.30 | Defence Materiel Organisation |
2009-03-09 |
STACE PTY LTD |
| 163158 |
BIB replacement hoses |
$12,861.73 | Defence Materiel Organisation |
2009-02-18 |
RFD TECHNOLOGIES PTY LTD |
| 100333 |
BOAT SPARE PARTS |
$11,750.16 | Department of Defence |
2008-05-07 |
RMT MARINE |
| 223829 |
UPGRADE SLIP MAINT SUP |
$10,890.00 | Defence Materiel Organisation |
2009-08-24 |
NOAKES RIGGING PTY LTD |
| 127732 |
BOAT MAINTENANCE |
$10,681.97 | Department of Defence |
2008-09-22 |
RMT MARINE |
| 231824 |
REPAINT PROPSPEED AND SLIP COSTS ON 20M SAFETY CRA |
$10,516.00 | Department of Defence |
2009-09-23 |
NOAKES RIGGING PTY LTD |
| 141771 |
BERTH TUGS & PILOT |
$10,315.85 | Department of Defence |
2008-11-11 |
KHOON HOE & CO (PTE) LTD |