Saved source observation · CN4188928

Military Watercraft Maintenance

A later observation replaced this one. The explorer’s totals use $42,263.38 from the latest observation, published 5 February 2026.

$169,053.50

Full reported contract value · AUD including applicable GST · 2025-09-10 to 2025-10-10

Reporting agency
Department of Defence
Reported supplier
SSAF SHEETMETAL
Reported ABN
52 131 582 495. Exemption as supplied: No.
Category
Military watercraft
Procurement method
Limited tender
Original publication
2025-09-17 10:56:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
3000225984
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4188928 · Official weekly workbook ending 2025-09-20 · sheet “Contract Notice Export”, row 515.

The original register may now show later corrections. The card and this observation keep the saved source date.