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    Contracts Gazetted from 1 July 1998 30 June 1999

    Valued at $100,000 and Above

    Supplier Name Defence Contract Contract Value Contract Description

    Reference Date

    Number

    CALZONI SPA 099478 20/02/98 $2,146,255,996.00 MAGNETIC UNIT. HEAD

    VALVE PROXIMITY SWITCH

    ACTUATOR MAGNET UNIT.

    TAB WASHER. HOISTING

    CYLINDER ASSEMBLY.

    CLAMP. STREAMLINED MAST

    ASSEMBLY MAIN STRUCTURE.

    SPACER. LOCKING DEVICE

    ASSEMBLY. HOISTING

    CYLINDER HEAD ASSEMBLY.

    CHECK SPOOL. WASHER.

    WASHER. ADI LIMITED, C218481 28/10/98 $985,221,765.00 AMENDED CONTRACT FOR TECHNOLOGY GROUP, THE CONSTRUCTION AND MINEHUNTER SUPPLY OF 6 MINEHUNTER

    COASTAL VESSELS FOR THE

    PREPARATION OF OPERATION

    SEQUENCING PROCEDURES

    AND STANDARD OPERATION

    PROCEDURES. ADI LIMITED, C218481 19/08/98 $983,976,383.00 AMENDED CONTRACT FOR TECHNOLOGY GROUP, THE CONSTRUCTION AND MINEHUNTER SUPPLY OF 6 MINEHUNTER

    COASTAL VESSELS TO

    INCORPORATE THE SUPPLY

    OF FOOT PRESS TO TALK

    SWITCHES ADI LIMITED, C218481 6/07/98 $983,830,954.00 AMENDED CONTRACT FOR TECHNOLOGY GROUP, THE CONSTRUCTION AND MINEHUNTER SUPPORT OF 6 MINEHUNTER

    COASTAL VESSELS TO

    INCORPORATE THE SUPPLY

    OF DATA ON CDROM FOR

    SELECTED DELIVERABLES

    ADI LIMITED, C218481 11/06/98 $983,716,531.00 AMENDED CONTRACT FOR TECHNOLOGY GROUP, THE CONSTRUCTION AND MINEHUNTER SUPPLY OF 6 MINEHUNTER

    COASTAL VESSELS TO

    SUPPLY AND INSTALL

    ADDITIONAL HAND AND

    HEADSETS ADI LIMITED, C218481 7/05/98 $983,444,762.00 AMENDED CONTRACT FOR TECHNOLOGY GROUP, THE CONSTRUCTION AND MINEHUNTER SUPPLY OF 6 MINEHUNTER

    COASTAL VESSELS TO

    IMPLEMENT THE DSTO

    ALGORITHMS. ADI LIMITED, C218481 30/04/98 $983,260,978.00 AMENDED CONTRACT FOR TECHNOLOGY GROUP, THE CONSTRUCTION AND MINEHUNTER SUPPORT OF 6 MINEHUNTER

    COASTAL VESSELS TO

    SUPPLY AND INSTALL

    ADDITIONAL SOUND

    POWERED TELEPHONES

    ADI LIMITED, C218481 7/12/95 $968,905,961.00 POSSIBLE TECHNOLOGY GROUP, DUPLICATE.AMENDED MINEHUNTER CONTRACT FOR THE

    CONSTRUCTION & SUPPORT

    OF 6 MINEHUNTER COASTAL

    VESSELS TO PURCHASE AN

    ADDITIONAL TOWED SONAR

    BODY ADI LIMITED, C218481 20/02/98 $966,773,644.00 POSSIBLE DUPLICATE. TECHNOLOGY GROUP, AMENDED CONTRACT FOR MINEHUNTER THE CONSTRUCTION &

    SUPPORT OF 6 MINEHUNTER

    COASTAL VESSELS TO

    PROVIDE A UNIVERSAL

    GRAPHIC REPEATER

    DOWNLOAD CAPABILITY

    ADI LIMITED, C218481 29/10/97 $966,563,570.00 POSSIBLE DUPLICATE. TECHNOLOGY GROUP, AMENDED CONTRACT FOR MINEHUNTER THE CONSTRUCTION &

    SUPPORT OF 6 MINEHUNTER

    COASTAL VESSELS TO

    PROVIDE FOR CONTINGENCY

    PARTY TRAINING. ADI LIMITED, C218481 9/09/97 $966,478,281.00 POSSIBLE DUPLICATE. TECHNOLOGY GROUP, AMENDED CONTRACT FOR MINEHUNTER THE CONSTRUCTION &

    SUPPORT OF 6 MINEHUNTER

    COASTAL VESSELS TO

    INCORPORATE AMPS.

    ADI LIMITED, C218481 26/08/95 $961,454,000.00 POSSIBLE DUPLICATE. TECHNOLOGY GROUP, AMENDED CONTRACT FOR MINEHUNTER THE CONSTRUCTION &

    SUPPORT OF 6 MINEHUNTER

    COASTAL VESSELS TO

    INCLUDE MODIFICATIONS TO

    THE MINE DISPOSAL SYSTEM.

    ADI LIMITED, C218481 13/01/97 $948,363,885.00 POSSIBLE TECHNOLOGY GROUP, DUPLICATE.AMENDED MINEHUNTER CONTRACT FOR THE

    CONSTUCTION & SUPPORT OF

    6 MINEHUNTER COASTAL

    VESSELS (CHANGEOVER

    FROM PETROL DRIVEN

    OUTBOARD ENGINES TO

    DIESEL) ADI LIMITED, C218481 12/03/97 $948,223,039.00 POSSIBLE DUPLICATE. TECHNOLOGY GROUP, AMENDED CONTRACT FOR MINEHUNTER THE CONSTRUCTION &

    SUPPORT OF 6 MINEHUNTER

    COASTAL VESSELS(TO

    REFLECT FIRM PRICES FOR

    THE REPLACEMENT OF THE

    CO2 BASED FIRE

    EXTINGUISHERS TO NAFS-111

    ADI LIMITED, C218481 3/10/96 $948,181,598.00 POSSIBLE DUPLICATE. TECHNOLOGY GROUP, CONTRACT FOR THE

    MINEHUNTER CONSTRUCTION & SUPPORT

    OF 6 MINEHUNTER COASTAL

    VESSELS-AMDT(CHANGE

    FROM CO2 BASED FIRE

    EXTINGUISHERS TO NAF-S111 ADI LIMITED, C218481 20/09/96 $947,754,344.00 POSSIBLE

    TECHNOLOGY GROUP, DUPLICATE.AMENDED MINEHUNTER CONTRACT FOR THE

    CONSTRUCTION & SUPPORT

    OF 6 MINEHUNTER COASTAL

    VESSELS TO INCLUDE

    MODIFICATIONS TO THE

    MESSAGE HANDLING

    TERMINAL ADI LIMITED CAL605178N01/06/1999 $898,576,000.00 FFG UPGRADE - DETAILED

    Q DESIGN, EQUIPMENT

    ACQUISITION AND

    INSTALLATION ADI LIMITED CALVS4001504/06/1999 $170,042,190.00 PRODUCTION OF INFANTRY

    8 MOBILITY VEHILCES (IMVS) THIESS CONTRACTORS CDFE9200348 18/03/1999 $118,922,000.00 SUBCONTRACTORS AND PTY LTD BENEFICIARIES TURST

    ACCOUNT FOR THE DESIGN

    AND CONSTRUCTION OF

    FACILITIES AT LAVARACK

    BARRACKS. MATRA BAE C338334 30/11/1998 $116,244,000.00 PROCUREMENT OF THE DYNAMICS ADVANCED SHORT RANGE

    AIR-TO-AIR MISSILE

    CAPABILITY LOCKHEED MARTIN CAL3725910 11/08/98 $112,690,316.00 PROCUREMENT OF FOUR CORP ORSS TACTICAL AIR DEFENCE

    RADAR SYSTEMS AND

    ASSOCIATED SUPPLIES SERCO DEFENCE BNESQ0198G21/12/1998 $105,355,019.23 PROVISION OF GARRISON SERVICES PTY LTD S SUPPORT SERVICES FOR

    DEFENCE STH QUEENSLAND

    REGION CONTRACT NUMBER

    DCSC-SQ 01/98 BRITISH AEROSPACE MWIV309908 24/06/98 $86,800,000.00 PROVISION OF ADF FLIGHT FLIGHT SCREENING & BASIC FLYING

    FROM 030199 TO 31122008 SERCO GARDNER BLASER001 10/03/1999 $58,000,000.00 CSP GNS CONTRACT NQ MERCHANT PTY LTD

    LLOYD OFFSHORE V309914 28/10/98 $54,140,385.00 PROVISION OF HELICOPTER HELICOPTERS PTY LTD SEARCH & RESCUE SERVICES

    TO RAAF BASES FROM 01 JAN

    1999 TO 31 DEC 2003 CALZONI SPA 099704 24/04/98 $52,400,000.00 WATER LEVEL SENSOR PE:

    COLLINS CLASS SBORKEL

    INDUCTION SYSTEM.. SITEP ITALIA SPA 099975 07/07/98 $43,600,000.00 PROCESSING/AMPLIFYING

    UNIT CM-7310(V)101. MCDONNELL TFP920/11 25.09.98 $41,538,000.00 CONTRACTOR FURNISHED DOUGLAS EQUIPMENT HARDWARE IN CORPORATION (USA) SUPPORT OF HORNET

    UPGRADE PHASE 1 OPTUS NETWORKS PTY C438787 29.09.98 $39,783,476.00 SUPPLY OF A SYSTEM TO LTD MEET THE FIXED COMPONENT

    AND MOBILE TERMINAL KIT

    REQUIREMENTS OF THE

    DEFENCE MOBLIE

    COMMUNICATIONS NETWORK

    (DMCN) TENIX CAL604269N05/05/1999 $36,796,000.00 INTEGRATION OF ESSMINTO DEFENCESYSTEMS PTY S THE ANZAC SHIPS AND LTD SHOREFACILITIES TYCO AUSTRALIA PTY CAL998033127/07/98 $36,551,718.00 AP-3C ADVANCED FLIGHT LTD MD SIMULATOR BRITISH AEROSPACE CAL438769 31/05/1999 $35,337,508.00 CONTRACT OFR THE SUPPLY

    OF BATTLEFIELD

    TELECOMMUNICATIONS

    NETWORK VISION ABELL P/L CAL3725731 05/05/1999 $31,926,000.00 DIGITAL HYDROGRAPHIC

    DATABASE AT THE

    RANHYDROGRAPHIC OFFICE,

    WOLLONGONG. KFPW PROPERTY CDFE9301037 27/07/98 $29,435,930.00 REIMBURSEMENT OF MANAGERS PTY LTD OPERATING EXPENSES

    RELATING TO EXPENDITURE

    LEASES. ROCKWELL CAL989905G29/01/1999 $27,419,180.00 PROVISION OF FUNDS FOR AUSTRALIA PTY LTD PS THE SUPPLY, INSTALLATION

    AND TEST OF A HIGH

    DYNAMIC PRECISE

    POSITIONING SERVICE

    GLOBAL POSITIONING

    SYSTEM CSC AUSTRALIA MZ248635 29/05/98 $26,911,584.00 MHQ CABLINGS RUSSELL CDFE8200512 05/05/1999 $25,200,000.00 BENEFICIARIES OFFICESREDEVELOPMTRUSTACCOUNT (C/- CIVIL & ENT CIVIC) FOR THE

    INSTALLATION OF

    INFORMATION SYSTEMSIN

    THE NEW RUSSELL OFFICES

    COMPLEX, ACT. RUSSELL OFFICES CDFE9200460 18/06/1999 $25,000,000.00 CAMPBELL PARK REFIT REDEVELOPMENT PROJECT (TRUST ACCOUNT

    FOR SUBCONTRACT WORK). HANSEN YUNKEN (NT) DSUF9AP024 21.07.98 $23,268,410.00 DOCUMENT AND CONSTRUCT

    1ST COMBAT ENGINEER

    REGIMENT FACILITIES AT

    ROBERTSON BARRACKS, NT INCAT TASMANIA SLPASA022 28/05/1999 $22,441,700.00 CHARTER OF WAVE PEIRCING

    CATAMARAN FOR THE ROYAL

    AUSTRALIAN NAVY R M STANIER c338313 18/09/97 $22,095,000.00 MODIFICATION OF 6 HS748 CONSULTANTS PTY NAVIGATIONAL TRAINER LTD AIRCRAFT. HENRY WALKER CDFE9200402 14/05/1999 $21,285,820.00 HEAD CONTRACTOR CONTRACTING P/L CONTRACT FOR DARWIN

    POST FSR ADDITIONAL

    AIRCRAFT PAVEMENTS

    PROJECT. TENIX DEFENCE CAL3725824 03/02/1999 $19,905,000.00 UPGRADE THE RADAR SYSTEMS PTY LTD WARNING CAPABLITY ON C-

    130H AIRCRAFT 51FNQR CDFE9200248 22/12/1998 $19,425,105.00 TRUST ACCOUNT FOR DESIGN REDEVELOPMENT OF AND CONSTRUCTION OF

    FACYS FACILITIES FOR 51 FNQR

    REDEVELOPMENT. TENIX DEFENCE 96/02122/XX 29/09/98 $17,966,964.00 PROVISION OF IN SERVICE SYSTEMS PTY LTD SUPPORT FOR THE ANZAC

    CLASS PLATFORM SYSTEM ROYAL MELBOURNE PC-222-31-1 23/11/1998 $17,364,655.00 PROVISION OF TECHNICAL INSTITUTE OF AND TRADES TRAINING TO TECHNOLOGY ARMY LOGISTIC TRAINING

    CENTRE (ALTC) ON-SITE AT

    BANDIANA AND BONEGILLA. RLM SYSTEMS PTY CAPO 43983 21/09/98 $16,897,875.00 SUPPLY OF A DIGITAL LTD TOPOGRAPHIC SUPPORT

    SYSTEM (PLEASE NOTE THIS

    CONTRACT ARRANGED HAS

    ALREADY BEEN GAZETTED ID

    40067620 THE CONTRACT

    PRICE WAS INCORRECT) RLM SYSTEMS PTY CAPO 439783 21/09/98 $16,749,307.00 SUPPLY OF A DIGITAL LTD TOPOGRAPHIC SUPPORT

    SYSTEM ADI ORDNANCE SOH903001L22/01/1999 $16,573,485.00 5" CHARGE PROPELLING ADI BENALLA R LTA 1993 JOHN HOLLAND CDFE9200094 03/09/98 $15,585,222.00 HEAD CONTRACTOR FOR THE CONSTRUCTION & RAAF BASE DARWIN FUEL

    FARM AND AIRCRAFT

    HYDRANT REFUELLING

    SYSTEM. ASPECT COMPUTING CALC438768 14.09.98 $15,000,000.00 DEVELOPMENT OF THE JOINT P/L INTELLIGENCE SUPPORT

    ENVIRONMENT. SAP AUSTRALIA PTY CBMEE62174 6/11/98 $14,478,080.00 PROVISION OF SOFTWARE LTD AND IMPLEMENTATION

    SERVICES FOR PROJECT

    ROMAN PHASE 1. SAP AUSTRALIA PTY CFIEE62174 19/11/98 $14,478,080.00 PROVISION AND

    LTD IMPLEMENTATION SERVICES

    FOR PROJECT ROMAN PHASE

    1.

    ADI LTD 191097MK 25/05/1999 $14,114,803.68 AMENDMENT NO12 CHARGE

    PROPELLING 5"/54 RLM SYSTEMS PTY CAL3725716 08.10.98 $14,093,000.00 PARARE SYSTEM IN BENDIGO. LTD

    ADI LIMITED, 191097MK 29/11/98 $14,011,927.55 AMENDMENT NO 3. CHARGE OPERATIONS GROUP, PROPELLING 5"/54. MARINE

    ALENIA - AZIENDA DI 024615 7/10/98 $13,963,100.00 PINION. DISK. SCREW M24X70. FINMECCANICA WASHER. O RING. O RING. V

    RING . ADI LIMITED, 191097MK 9/11/98 $13,942,774.19 AMENDMENT NO 2.

    OPERATIONS GROUP, PROPELLING 5/54 CHARGE. MARINE

    ADI LIMITED, 191097MK 08.10.98 $13,925,260.94 AMENDMENT NO 1.

    OPERATIONS GROUP, PROPELLING 5'/54 CHARGE MARINE CAL FSAC MK AN67-0. ADI ORDANCE 8880002 17/06/1999 $13,809,268.05 CARTRIDGE 105MM

    HOWITZER HE M1 FUZED PD ADI LTD 8880002 30/03/1999 $13,787,250.29 AMENDMENT NO3

    CARTRIDGE 105MM

    HOWITZER

    ADI LTD 8880002 12/12/1998 $13,751,195.95 AMENDMENT NO.1

    MUNITIONS AUSTRALIAN PSGMACSW28/01/1999 $13,655,796.00 DELIVERY AND SUBMARINE CORP P/L A076 ADMINISTRATION OF

    COLLINS CLASS SUBMARINE

    TRAINING SERVICES (AS PER

    CONTRACT) ACTEW ENERGY DEM2/98 25/03/1999 $12,900,000.00 SUPPLY OF ELECTRICITY TO

    CERTAIN SITES IN VICTORIA

    OVER FIVE YEARS ADI ORDANCE 903002LR 17/06/1999 $12,835,627.72 CARTRIDGE 105MM

    HOWITZER HE M1 FUZED PD ADI ORDNANCE SOH903002L10/02/1999 $12,828,125.24 CARTRIDGE 105MM BENALLA R

    LOCKHEED MARTIN CAL3725911 11/08/98 $12,730,036.00 PROCUREMENT OF 5 YEARS CORP ORSS LOGISTICS SUPPORT

    ASSOCIATED WITH THE

    PROCUREMENT OF FOUR

    TACTICAL AIR DEFENCE

    RADAR SYSTEMS AND

    ASSOCIAITED SUPPLIES. THIESS CONTRACTORS CDFE9200341 18/03/1999 $12,239,000.00 MANAGING CONTRACTOR PTY LTD FOR LAVARACK BARRACKS

    REDEVELOPMENT STAGE 2

    PROJECT. AUSTRALIANSUBMARIPSGCCLO22805/05/1999 $12,000,000.00 ID2 WORKSCOPE NE CORP P/L 98 HMASFARNCOMB JOHN HOLLAND CDFE9200411 28/05/1999 $11,972,600.00 CONSTRUCTION OF THE CONSTRUCTION & EASTROC FACILITY AT RAAF

    WILLIAMTOWN. NAUTRONIX LTD CAL702275D01.10.98 $11,707,000.00 SEA 1418 - MULTI INFLUENCE

    V MEASUREMENT RANGES

    CONTRACT AUSTRALIAN CFI1494001 13/07/98 $11,515,000.00 GUARDING SERVICES F/Y PROTECTIVE SERVICE 98/99 OSCMAR 700391 18/12/1998 $10,934,668.00 SUPPLY OF TACTICAL INTERNATIONAL LTD ENGAGEMENT SIMULATION

    SYSTEM (TESS) AUST FLIGHT ADLAF99003 05/05/1999 $10,431,000.00 PROVISION OF AIRBORNE TESTSERVICES TEST &TRANSPORT SUPPORT

    FOR RAAF EDINBURGH,SA AUSTRALIAN FLIGHT V309930 01/04/1999 $10,431,000.00 PROVISION OF AIRBORNE TEST SERVICES PTY TEST & TRANSPORT SUPPORT LTD SERVICES TO AIRCRAFT RE

    SEARCH & DEVELOPMENT

    UNIT, RAAF BASE,

    EDINBURGH SA FOR 6 YEARS BRITISH AEROSPACE CAL438769U31/05/1999 $10,060,296.52 CONTRACT FOR THE SUPPLY

    S OF BATTLEFIELD

    TELECOMMUNICATIONS

    NETWORK CABLE & WIRELESS CAL310013E28/05/1999 $9,965,000.00 PROCUREMENT OF SATELLITE OPTUS S PAYLOAD STUDY ADI ORDNANCE SOH901002C01/04/1999 $9,553,404.05 AMMUNTION AGAINST ADI BENALLA S LTA 1993 ADI ORDNANCE LCA8880001 05/02/1999 $9,325,806.00 CARTRIDGE 0.50 CAL 4 BALL/1 BENALLA TRACER ENERGEX PTY LTD DEM2/98 25/03/1999 $9,300,000.00 SUPPLY OF ELECTRICITY TO

    CERTAIN SITES IN

    QUEENSLAND OVER A TWO

    YEAR PERIOD ADI LIMITED, 191039MK 9/11/98 $9,182,942.46 AMENDMENT NO 3. OPERATIONS GROUP, CARTRIDGE 5"/54. MARINE

    ADI LIMITED, 191039MK 13/08/98 $9,181,819.64 AMENDMENT NO 2. CHARGE OPERATIONS GROUP, PROPELLING 5"/54. MARINE

    BOEING AUSTRALIA PSGCCLO02012/01/98 $9,025,618.00 AD HOC ORDERS COMBAT LIMITED 98 RELATED DEFECTS

    REPAIRS_UNDER BOEING ISS

    CONTRACTCAPO N260286_FOR

    FY 98/99 TRANSFIELD CDFE9200290 01/02/1999 $8,713,569.00 HEAD CONTRACT PACKAGE CONSTRUCTION P/L FOR CONSTRUCTION WORKS

    AT HMAS STIRLING STAGE 3. ROSEBANK 191002mk 12/12/1998 $8,689,744.16 AMENDMENT NO.1 ENGINEERING P/L CARTRIDGE 76MM AUSTRALIAN 410-800547& 17/07/98 $8,304,669.00 DEFENCE SPECTRUM COSTS COMMUNICATIONS AND CLASSIFIED FREQUENCY AUTHORITY FEES. ADI LIMITED PSG9WREFP28/05/1999 $8,297,803.00 HMAS WESTRALIA REFIT 1999

    RIM

    CONCRETE CDFE8200693 19/06/98 $7,825,848.00 DESIGN AND CONSTRUCTION CONSTRUCTIONS OF EARTH COVERED GROUP BUILDINGS AT RAAF BASE

    TINDAL. COMPUTING DEVICES V309939 26/05/1999 $7,816,034.00 SUPPLY, TESTING & CANADA LTD INSTALLATION OF A FAST

    TIME ACOUSTIC ANALYSIS

    SYSTEM (FTAAS) FOR RAAF

    MARITIME PATROL LOGISTICS

    MANAGEMENT SQUADRON,

    RAAF BASE EDINBURGH SA. TENIX DEFENCE CNO9546DX 26/10/98 $7,811,686.00 HIGH DATA RATE SYSTEMS PTY LTD COMMUNICATIONS

    EQUIPMENT OWEN 1790151AC 25/06/1999 $7,773,458.21 DIEHL 513 TRACK SHOES AND INTERNATIONAL ACCESSORIES PROCURED FOR

    M113 UPGRADE PROJECT ADI ORDNANCE LCA8890017 03/02/1999 $7,598,882.76 AMMUNITION IAW ADI LTA BENALLA 1993 ASPECT COMPUTING MDM200679 07/06/1999 $7,531,186.00 PUCKAPUNYAL MILITARY P/LTD AREA BASE AREA NETWORK

    (PMA BAN) SONARTECH ATLAS CNO9614DX 13/01/1999 $7,441,959.00 SUPPLY OF SHIP NOISE PTY LTD MONITORING SYSTEMS

    (SNMS) FOR RAN FFG GUIDED

    MISSILE FRIGATES CIVIL & CIVIC PTY LTD CDFE9200256 11/01/1999 $7,413,600.00 MANAGING CONTRACTOR

    FOR THE RAAF BASE

    AMBERLEY

    REDEVELOPMENT. FIRE ARMS TRAINING 701231 19/11/1998 $7,346,434.43 SUPPLY AND INSTALLATION SYSTEM (FATS) OF WEAPONS TRAINING INCORPORATED. SIMULATION SYSTEMS (WTSS)

    AND FOR THE SUPPLY OF

    INDIRECT FIRE OBSERVER

    TRAINER (IFOT)

    THIESS CDFE9301235 18/03/1999 $7,270,623.00 REMEDIATION OF FORMER ENVIRONMENTAL ALBION EXPLOSIVES SERVICES FACTORY SITE. TRANSFIELD E8200358 16/12/1998 $7,229,391.00 HEAD CONTRACTOR FOR MACMAHON JOINT RAAF BASE LEARMONT VENTURE PROVISION OF OPERATIONAL

    FACILITIES. NORDICDEFENCE 096176 31/01/1996 $7,155,493.68 FOUR SETS INDUSTRIES A/S OFDOCUMENTATION

    CONSISTING OF: - DATA

    PACKAGE - SPARE PARTS

    INFORMATION -USER'S AND

    SAFETY MANUAL - SERVICE

    MANUAL - QA PLAN. FOUR

    SETS OFBIANNUAL

    DOCUMENTATION UPDATE

    PACKAGE UNTIL ONE YEAR

    AFTER FINALDELIVERY.

    COMPLETE DAMDIC M SIKORSKY AIRCRAFT CALPK1169 30/10/98 $7,003,000.00 S-70B-2 HELICOPTER SPARES AUST LTD

    TRANSFIELD CDFE9200168 6/11/98 $6,701,627.00 DESIGN AND CONSTRUCT CONSTRUCTION P/L CONTRACTOR FOR THE HMAS

    STIRLING PROJECT - STAGE 3. OPTUS NETWORKS PTY C438788 29.09.98 $6,690,983.00 SUPPLY OF MAINTENANCE LTD AND OPERATIONAL SUPPORT

    SERVICES FOR THE DEFENCE

    MOBLIE COMMUNICATIONS

    NETWORK (DCMN) REDBACK BOOT CO MDM200458 29.09.98 $6,652,038.07 COMBAT BOOTS FOR THE

    AUSTRALIAN ARMY(WARM

    TO HOT CLIMATE), CAPO G5-

    200458 SHELL CO OF SETDNE2JM 29/10/98 $6,622,000.00 DIESEL AUSTRALIA LTD

    ROSEBANK 191002mk 28/01/1999 $6,389,744.16 AMENDMENT NO.1 ENGINEERING P/L CARTRIDGE 76MM HADEN F M PTY LTD E94STI63 10/05/1999 $6,352,291.25 VARIATION TO THEFIXED

    PLANT AND EQUIPMENT

    MAINTENANCE CONTRACT

    UNDER CLAUSE12.1 MOBIL OIL AUSTRALIA SETDNEIFA 10/06/1999 $6,351,101.02 DIESEL FUEL LTD

    BRITISH AEROSPACE CAL138098 09/12/98 $6,334,906.40 RAVEN PRIME CONTRACT AUST. PTY LTD MILESTONE CLAIMS LEND LEASE CDFE9200239 16/12/98 $6,260,336.00 MANAGEMENT OF THE PROPERTY SERVICES DESIGN AND CONSTRUCTION

    OF FACILITIES AT HMAS

    ALBATROSS

    (REDEVELOPMENT STAGE

    ONE). JOHN HOLLAND DSUF9AP023 04.08.98 $6,216,671.00 DOCUMENT & CONSTRUCT CONSTRUCTIONS P/L PACKAGE C74 - JNR OFFR &

    SNCO ACCOMMODATION

    EXPANSION, ROBERTSON

    BARRACKS, NT SHELL CO OF SETDNDSJQ 14/07/98 $6,200,000.00 F76 AUSTRALIA LTD

    ADI ORDNANCE LCA8890020 05/02/1999 $6,081,106.54 CARTRIDGE 5.56MM BLANK F3 BENALLA LOOSE

    PIONEER AEROSPACE FB27010 07/12/1998 $6,000,000.00 PARACHUTES FOR THE CORPORATION AUSTRALIAN ARMY CHISHOLM INSTITUTE N98/01536 18/12/1998 $5,700,000.00 PROVISION OF COOKERY AND

    HOSPITALITY TRAINING AND

    SUPPORT SERVICES FOR THE

    AUSTRALIAN DEFENCE

    FORCE TELSTRA CORB092DC28.09.98 $5,650,000.00 TO PAY ACCOUNTS FOR CORPORATION G TELECOMMUNICATIONS LIMITED SERVICES. TENIX DEFENCE 96/04370/XX 19/06/98 $5,474,982.00 TRAINING SUPPORT SERVICES SYSTEMS PTY LTD AT TRAINING UNIT ANZAC

    SHIP SUPPORT CENTRE JOHN HOLLAND DSUF9AP061 29/11/1998 $5,445,671.00 DOCUMENT & CONSTRUCT CONSTRUCTIONS P/L ANCILLARY FACILITIES AT

    ROBERTSON BKS, NT BARCLAY MOWLEM DSUF8AP090 01/06/98 $5,425,600.00 DOCUMENTATION AND CONSTRUCTIONS CONSTRUCTION OF OR

    ACCOMMODATION STAGE 3

    AT ROBERTSON BARRACKS,

    NT ADI MINEHUNTER CAL609934N22/03/1999 $5,280,561.00 PROVISION OF ASSET

    Q MANAGEMENT PLANNING

    SYSTEM PHASE 2C. BP AUSTRALIA SETDNDRXA 06/07/98 $5,200,821.07 SUPPLY OF DIESEL LIMITED

    SHELL CO OF SETDNE2R0 29/10/98 $5,033,578.60 DISTILLATE F-76 AND AVCAT AUSTRALIA LTD F-44 TENIX SHIPBUILDING PSG9WCAN908/02/1999 $5,000,000.00 HMAS CANBERRA DSRA6 WA 870 WORKPACKAGE AMPOL SWL229000112/08/98 $5,000,000.00 SUPPLY AOF AVTUR AND

    B EXCISE TO RAAF BASE

    WILLIAMTOWN ZAUNER CDFE9200031 24/07/98 $4,964,717.00 MEDIUM WORKS CONTRACT CONSTRUCTION FOR THE BANDIANA

    REDEVELOPMENT STAGE 2

    PROJECT. FIRE ARMS TRAINING 200758 19/11/1998 $4,934,410.08 OPERATE AND MAINTENANCE SYSTEM (FATS) SUPPORT SERVICES (OMSS) INCORPORATED. FOR WEAPONS TRAINING

    SIMULATION SYSTEMS (WTSS)

    AND FOR THE MAINTENANCE

    SUPPORT SERVICES (MSS) FOR

    THE INDIRECT FIRE

    OBSERVER TRAINING (IFOT). JOHN HOLLAND CDFE9200280 22/01/1999 $4,931,404.00 HEAD CONTRACTOR FOR THE CONSTRUCTION & RAAF BASE DARWIN

    HYDRANT REFUELLING

    SYSTEM. BRITISH AEROSPACE CALVS4001628/05/1999 $4,698,318.91 WAGTAIL RADIOS FOR AUST. PTY LTD 1 INFANTRY MOBILITY

    VEHICLE BLAKE DAWSON CDFE9301111 22.10.98 $4,685,000.00 ACQUISITION OF PROPERTY WALDRON IN SLADES ROAD,

    WILLIAMTOWN, ADJOINING

    RAAF BASE WILLIAMTOWN. HMAS ALBATROSS CDFE9200238 16/12/98 $4,606,556.00 TRUST ACCOUNT FOR DESIGN REDEVELOPMENT AND CONSTRUCTION OF

    FACILITIES AT HMAS

    ALBATROSS. SHELL CO OF SETDNDW0P 14/08/98 $4,603,200.00 F76 DIESEL AUSTRALIA LTD

    BMC SOFTWARE CORCB79484 15/06/1999 $4,600,000.00 SOFTWARE MAINTENANCE COX CONSTRUCTIONS CDFE8200683 16/06/98 $4,596,032.00 HEAD CONTRACTOR FOR

    PTY LTD VARIOUS WORKS AT THE

    PORT WAKEFIELD

    REDEVELOPMENT PROJECT. ROSSHAVEN MARINE SLPAO06O1 22/12/1998 $4,525,916.92 WHEELHOUSE MAINTENANCE SERCO GARDNER PPEV309846F 3/08/98 $4,514,474.90 CSP-SERCO GARDNER MERCHANT PTY LTD MERCHANT COSTS FOR THE

    PERIOD 01JUL98-30JUN99 HADEN FM PTY LTD CDFE94NQ1528/05/1999 $4,500,000.00 MAINTENACE AND

    9A MANAGEMENT OF

    COMPREHENSIVE

    MAINTENANCE CONTRACT

    FOR TOWNSVILLE AREA OF

    RESPONSIBILITY. POC: G.

    MEERS 07 4771 7925. CSC AUSTRALIA PTY COR630DISC 04/01/1999 $4,400,000.00 SUPPLY OF PROJECT LTD NORTHERN EXPOSURE AS PER

    CONTRACT SITEP ITALIA SPA 040006 14/07/98 $4,400,000.00 O-RING HA: WIND SENSOR

    ML-7237(V)2 PE: WIND SPEED

    AND DIRECTION. SITEP ITALIA SPA 040006 14/07/98 $4,400,000.00 O-RING HA: WIND SENSOR

    ML-7237(V)2 PE: WIND SPEED

    AND DIRECTION. SERCO AUSTRALIA MCE140039 4/08/98 $4,288,063.00 PROVISION OF CONTRACT

    PTY LIMITED SERVICES BY SERCO HOOKER COCKRAM CDFE9200326 05/03/1999 $4,236,325.00 ADF SCHOOL OF LANGUAGES

    LTD RAAF WILLIAMS - DESIGN

    AND CONSTRUCTION. GILBARCO AUSTRALIA MDM200076 18/09/98 $4,155,566.00 FIELD LUBRICATING AND

    LTD SERVICING PALLET THOMSON MARCONI 115189MK 30/07/98 $4,122,255.60 AMENDMENT NO 5. TARGETS. SONAR PTY LTD

    COMPAQ CBMEE64827 05/05/1999 $4,100,000.00 PROFESSIONAL SERVICES SHELL CO OF SETDNDVV14/08/98 $4,078,900.00 F76 DIESEL AUSTRALIA LTD N

    CELSIUSTECH AUST CAL372530722/12/1998 $4,043,135.09 COMPUTING HARDWARE AND

    LTD G SOFTWARE NORTH WEST CDFE9200126 24.09.98 $4,000,804.00 CONSTRUCTION

    CONSTRUCTION PTY CONTRACTOR FOR THE

    LTD ABOVE GROUND

    CONTINGENCY

    ACCOMMODATION AT RAAF

    BASE TINDAL. P&O BERKLEY CBMEE29135 13/08/98 $4,000,000.00 BULK ORDER FOR THE

    CHALLENGE PROVISION OF CLEANING

    SERVICES FOR DEFENCE

    OCCUPIED PREMISES - ACT

    REGION FOR THE PERIOD

    01/07/98 TO 30/06/2000. IBM AUSTRALIA CORAS401 08/09/98 $4,000,000.00 EXTENSION OF STRATEGIC

    LIMITED ACCOUNT OFFER

    AGREEMENT FOR THE

    PROVISION OF LOTUS NOTES

    PRODUCTS, SPECIFIED UNDER

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