Bedclothes and table and kitchen linen and towels (52120000)

Grandparent Category: 52000000 Domestic Appliances and Supplies and Consumer Electronic Products

65 contracts, total value $2,964,440.81
Procurement methods: Open 9 contracts, 13.85%, Open via SON 1 contracts, 1.54%, Prequalified 6 contracts, 9.23%, limited 49 contracts, 75.38%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Towels 1 $283,500.98

Suppliers

Supplier Contracts Count Total Contract Value
KELLY AND WINDSOR AUSTRALIA PTY* 17 $835,530.63
Source Co Supply Pty Ltd 1 $283,500.98
Polar Linen 4 $242,037.40
JBM AGENCIES PTY LTD 8 $177,247.63
H POLESY & CO PTY LTD 3 $150,975.88
TEXCO INTERNATIONAL LTD 4 $133,548.36
STURDY FRAMAC 1 $126,654.00
LOADS OF LINEN 1 $100,448.70
BEARD A H PTY LTD 1 $93,423.00
SEALY OF AUSTRALIA (NSW) PTY LTD 2 $92,970.40
Intandem 4 $91,390.20
TRANSFIELD SERVICES 1 $88,000.00
M Cohn & Associates 1 $82,280.00
SEVEN SEAS SHIPSCHANDLERS LLC 3 $79,599.87
SERCO SODEXO DEFENCE SERVICES 1 $65,582.46
Source Co. Ltd 1 $47,467.20
BEDSHED TOWNSVILLE 1 $46,590.00
Capital Linen Service 1 $44,000.00
HARRIS SCARFE AUST PTY LTD 1 $33,956.00
SPECIALTY QUILTS 1 $23,840.00
Whittaker House Pty Ltd T/as Waverley Woollen Mills Distribution 1 $20,229.00
CAPELLE & PARTNER 1 $20,000.00
Accommodation Linen Pty Ltd 1 $18,939.25
DANIEL'S QUALITY UPHOLSTERY 1 $15,444.00
Oakley Agencies Pty Ltd 1 $14,452.50
CONSU-MED 1 $13,165.35
SLUMBERCARE BEDDING 1 $12,190.00
Hospitality & Health Care Supplies Pty Ltd 1 $10,978.00

Agencies

Agency Contracts Count Total Contract Value
Defence Materiel Organisation 40 $1,879,017.10
Department of Defence 16 $805,849.08
Australian Federal Police 4 $133,384.13
Department of Immigration and Citizenship 1 $56,760.00
Department of Parliamentary Services 1 $44,000.00
Department of Immigration and Border Protection 1 $20,000.00
Australian Antarctic Division 1 $14,452.50
Australian Customs and Border Protection Service 1 $10,978.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
417687-A1 Bath Towels, Olive Drab & Blue, Hand towel, Olive Drab $283,500.98Defence Materiel Organisation 2011-08-01 Source Co Supply Pty Ltd
1546251

Provision Of Bed Clothes

$194,376.33Defence Materiel Organisation 2013-06-26 KELLY AND WINDSOR AUSTRALIA PTY LTD
3029352 Chairs and tables $126,654.00Department of Defence 2015-04-21 STURDY FRAMAC
103546 FACOPS $100,448.70Department of Defence 2008-07-04 LOADS OF LINEN
2139011

Replacement Mattresses For RAN Vessels

$93,423.00Defence Materiel Organisation 2014-03-13 BEARD A H PTY LTD
341628 Interim LIA for 1BDE (Adel) $88,000.00Department of Defence 2010-10-15 TRANSFIELD SERVICES
456278 Blanket, Bed, Single, Wool, Colour-Brown With Green Stripes, 2.3M Long x 1.85M Wide $82,280.00Defence Materiel Organisation 2011-12-22 M Cohn & Associates
3428911 Purchase of Bed Pillows $76,890.00Department of Defence 2017-05-23 KELLY AND WINDSOR AUSTRALIA PTY*
2853222 Bed Sheet Cotton White $68,640.00Defence Materiel Organisation 2015-01-21 POLAR LINEN
201924 Bedding and Bins for Camp at Robertson Barracks $65,582.46Department of Defence 2009-06-25 SERCO SODEXO DEFENCE SERVICES
1637401-A1 Sheet, Bed; Cotton, White, 275 cm lg, 180 cm w. $65,111.20Defence Materiel Organisation 2013-07-29 Polar Linen
1637381 Sheet, Bed; Cotton, White, 275 cm lg, 180 cm w. $65,111.20Defence Materiel Organisation 2013-07-05 Polar Linen
111415 MATTRESS,BED X 24EA ;MATTRESS,BED X 8EA;MATTRESS,BEDX 177EA;MATTRESS,BED X 2EA; MATTRESS,BED X 1 EA;MATTRESS,BED X 1EA; MATRESS BED X 1EA $64,970.40Defence Materiel Organisation 2008-07-03 SEALY OF AUSTRALIA (NSW) PTY LTD
456321 Bed Sheet, Cotton, White, 275cm Long x 180cm Wide $64,790.00Defence Materiel Organisation 2011-12-22 TEXCO INTERNATIONAL LTD
2931442 Doona $63,184.00Defence Materiel Organisation 2015-03-05 KELLY AND WINDSOR AUSTRALIA PTY*
2961622 cover bedding $62,865.00Defence Materiel Organisation 2015-03-19 KELLY AND WINDSOR AUSTRALIA PTY*
420893 DOONA, WHITE, 2100 MM LG BY 1400 MM W, FIRE RETARDANT, SUBMARINE USE ONLY. MANUFACTURED TO DEFENCE STANDARD DEF(AUST)8318. QTY 600. $61,234.80Defence Materiel Organisation 2011-08-15 JBM AGENCIES PTY LTD
2303821

Fire Retardant Bed Pillow

$59,532.00Defence Materiel Organisation 2014-06-03 KELLY AND WINDSOR AUSTRALIA PTY LTD
275879 Purchase of manchester $56,760.00Department of Immigration and Citizenship 2010-04-13 H. Polesy & Co Pty Limited
2962072 Pillows $53,276.30Defence Materiel Organisation 2015-03-17 KELLY AND WINDSOR AUSTRALIA PTY*
1066391

Bedding Covers

$52,250.00Defence Materiel Organisation 2012-11-09 KELLY AND WINDSOR AUSTRALIA PTY LTD
627191 Linen $49,168.24Australian Federal Police 2011-11-03 H POLESY & CO PTY LTD
372780 Supply of Bath Towels to the Army $47,467.20Defence Materiel Organisation 2011-03-10 Source Co. Ltd
2542331 Manchester $46,590.00Department of Defence 2014-07-14 BEDSHED TOWNSVILLE
455691 Bedding $45,047.64Australian Federal Police 2011-11-15 H POLESY & CO PTY LTD
161224 BEDDING SETS FOR NEW ACCOMMODATION AT CAMP BAKER $44,450.65Department of Defence 2009-02-02 SEVEN SEAS SHIPSCHANDLERS LLC
3429064 Linen Hire $44,000.00Department of Parliamentary Services 2017-05-31 Capital Linen Service
3390902 Sheet Bed Cotton White $43,175.00Department of Defence 2016-11-14 POLAR LINEN
1014971 Provision Of Bed Pillows $42,693.75Defence Materiel Organisation 2012-10-03 KELLY AND WINDSOR AUSTRALIA PTY LTD
354413 DOONA WHITE MANUFACTUREDIN ACCORDANCE WITH STATEMENT OF REQUIREMENT AND DEFENCE STANDARD DEF (AUST) 8318 QTY 500 $42,141.00Defence Materiel Organisation 2010-12-13 TEXCO INTERNATIONAL LTD
3414107 PILLOW BED FIRE RETARDANT FIBRE $38,225.00Department of Defence 2017-03-23 KELLY AND WINDSOR AUSTRALIA PTY*
1211702 Provision Of Pillows For Ship's Bunks $37,950.00Defence Materiel Organisation 2013-02-18 KELLY AND WINDSOR AUSTRALIA PTY LTD
3288860 Fire Retardant Pillow $34,595.00Department of Defence 2015-08-13 KELLY AND WINDSOR AUSTRALIA PTY*
395501 Bedding $33,956.00Department of Defence 2011-05-24 HARRIS SCARFE AUST PTY LTD
3412497 SHEET BED ; FITTED COTTON NAVY BLUE 1900 MM L X 60 $31,617.30Department of Defence 2017-03-13 KELLY AND WINDSOR AUSTRALIA PTY*
372509 Procurement of: MATTRESS, BED (80EA) $28,000.00Defence Materiel Organisation 2011-01-24 SEALY OF AUSTRALIA (NSW) PTY LTD
3368748 Cotton Pillow Case $27,350.40Department of Defence 2016-07-28 INTANDEM
1702891 Provision Of Bunk Bed Pillows $25,300.00Defence Materiel Organisation 2013-08-20 KELLY AND WINDSOR AUSTRALIA PTY LTD
2931462 Doona cover $24,705.95Defence Materiel Organisation 2015-03-05 KELLY AND WINDSOR AUSTRALIA PTY*
3226562 Pillow Case Cotton White $24,538.80Defence Materiel Organisation 2015-06-19 INTANDEM
418930 Bed Comforter $23,840.00Defence Materiel Organisation 2011-06-29 SPECIALTY QUILTS
376033 Procurement of: PILLOW, BED (1880EA) $23,500.00Defence Materiel Organisation 2011-02-16 JBM AGENCIES PTY LTD
2563881 Pillowcase Cotton $21,945.00Defence Materiel Organisation 2014-09-12 Intandem
441437 Supply of woollen blankets for accommodation blocks $20,229.00Australian Federal Police 2011-10-25 Whittaker House Pty Ltd T/as Waverley Woollen Mills Distribution
2679081 Supplies for settlement of refugees on Nauru $20,000.00Department of Immigration and Border Protection 2014-06-20 CAPELLE & PARTNER
79737 MATTRESSES AND PROTECTORS $19,520.69Department of Defence 2008-02-05 SEVEN SEAS SHIPSCHANDLERS LLC
633201 Linen $18,939.25Australian Federal Police 2012-05-21 Accommodation Linen Pty Ltd
1937772

Pillow Cases

$17,556.00Defence Materiel Organisation 2013-12-13 Intandem
368162 Procurement of: COMFORTER,BED (230EA) $17,135.00Defence Materiel Organisation 2010-08-20 JBM AGENCIES PTY LTD
383958 Procurement of: SHEET, BED (600EA) $15,960.00Defence Materiel Organisation 2011-03-16 JBM AGENCIES PTY LTD
447785 Provision of cover, doona $15,698.63Defence Materiel Organisation 2011-11-08 JBM Agencies Pty Ltd
467915 Doona covers $15,675.00Defence Materiel Organisation 2012-02-16 kelly and Windsor Australia Pty Ltd
198647 BUNK BEDS $15,628.53Department of Defence 2009-06-10 SEVEN SEAS SHIPSCHANDLERS LLC
2138881

Soft Furnishings

$15,444.00Defence Materiel Organisation 2014-03-11 DANIEL'S QUALITY UPHOLSTERY
368160 Procurement of: COVER,BEDDING (360EA) $15,030.00Defence Materiel Organisation 2010-08-17 JBM AGENCIES PTY LTD
368320 Procurement of: COMFORTER, BED (200EA) $14,462.00Defence Materiel Organisation 2011-01-11 JBM AGENCIES PTY LTD
231488 Manchester $14,452.50Australian Antarctic Division 2009-09-23 Oakley Agencies Pty Ltd
419891 Cover $14,227.20Defence Materiel Organisation 2011-06-08 JBM AGENCIES PTY LTD
356025 PILLOWCASE COTTON WHITE TO STATEMENT OF REQUIREMENT AND DEFENCE STANDARD DEF (AUST) 8366 $14,058.00Defence Materiel Organisation 2010-12-23 TEXCO INTERNATIONAL LTD
394445 BLANKETS $13,165.35Department of Defence 2011-05-30 CONSU-MED
845131 Pillow Case Cotton White, 75cmLG; 50 cm W $12,559.36Defence Materiel Organisation 2012-08-17 Texco Australia Pty Ltd
344067 Procurement of: MATTRESS,BED (53EA) $12,190.00Defence Materiel Organisation 2010-09-01 SLUMBERCARE BEDDING
1234362 Provision Of Bed Covers $11,945.00Defence Materiel Organisation 2013-02-04 KELLY AND WINDSOR AUSTRALIA PTY LTD
1325611 1310472 - Provision of Supply and Maintenance of Operating Equipment $10,978.00Australian Customs and Border Protection Service 2013-03-25 Hospitality & Health Care Supplies Pty Ltd
546601 BEDDING COVER $10,450.00Defence Materiel Organisation 2012-05-09 KELLY AND WINDSOR AUSTRALIA PTY LTD