Contractor

Signature date

Price at signature (base) $m

Quantities at signature

Price at 30 Jun 10 (base) $m

Quantities at Jun 10

Equipment

Notes

The Boeing Company

Dec 01

50.4

Various

309.2

Various

Aircraft & Pylon modification kits

13

US Government (ATPLZY)

Oct 99

350.3

71

333.8

71

APG73 Radars

US Government (ATPLDG)

Dec 06

206.8

66

235.5

73

Radar Warning Receivers

ELTA Systems Ltd

May 08

89.8

32

89.8

32

ECM Jammer Pods

Raytheon

May 04

53.6

3/0

71.0

3/3

Tactical Readiness Trainers & Tactical Operational Flight Trainers

13

Major equipment received and quantities to 30 Jun 10

Ph2 Hornet Aircrew Training System - completed. Ph2.1 Air Defence Upgrade - completed. Ph2.2 Avionics Upgrade - completed. Ph2.3 Electronic Warfare Upgrade - interim capability delivered.

Notes

Note 1:  Transfer from other phases of AIR 5376.

Note 2:  Transfer from AIR 5376 Phase 1 Hornet Air Crew Training System.

Note 3:  White Paper considerations.

Note 4:  Transfer to Facilities.

Note 5:  Scope increase for Hornet Air Crew Training System.

Note 6:  Administrative Savings Harvest.

Note 7:  Transfer to Facilities.

Note 8:  Decrease for Radio Frequency Jammer.

Note 9:  Skilling Australia's Defence Industry harvest.

Note 10:  

Scope increase to include Hornet Electronic Warfare Self Protection Suite upgrade being conducted under Phase 2.3.

Note 11:  

Other expenditure comprises: operating expenditure, contractors, consultants, contingency, other capital expenditure not attributable to the aforementioned top 5 contracts and minor contract expenditure. As the prime systems integrator, the Commonwealth is undertaking a strategy of incremental contracting of work packages as they are defined, this has included engaging in over 20 FMS cases with the US Government to support various stages of the project. Other expenditure includes an amount of $81.8m on aircraft software upgrade FMS cases and an additional $123.8m on other major FMS cases for items such as the Multifunctional Information Distribution System, Joint Helmet Mounted Cueing System, Risk Reduction and Hornet Upgrade support activities. In addition $48.8m has been spent on fleet modifications by Boeing Defence Australia and BAE Systems Australia.

Note 12:  

Other expenditure comprises: operating expenditure, contractors, consultants, other capital expenditure not attributable to the aforementioned top 5 contracts and minor contract expenditure. In particular a total of $11.7m has been spent on aircraft software upgrade FMS cases, $8.3m on Counter Measures Dispenser Set and pylon modification kits from SAAB AB and $6.9m for fleet modification activities undertaken by Boeing Defence Australia.

Note 13:  

Base Date dollars have not been provided for some contracts in this project. As the Prime Systems Integrator the Commonwealth has, as a risk management strategy, undertaken a process of incremental contracting, by way of both new contracts and changes to existing contracts, for work packages as they are defined. This strategy results in varying base dates for work packages contracted by each contract change. This strategy applies to The Boeing Company and Raytheon contracts, as a result expressing real price increases/decreases at a total prime contract level in base date dollars is not feasible. The Elta Systems Ltd contract and FMS however have been calculated at base date dollars.