Respiration air supplying self contained breathing apparatus or accessories (46182004)

Parent Category: 46180000 Personal safety and protection
Grandparent Category: 46000000 Defense and Law Enforcement and Security and Safety Equipment and Supplies

10 contracts, total value $590,053.68
Procurement methods: Open 1 contracts, 10.00%, limited 9 contracts, 90.00%,

Suppliers

Supplier Contracts Count Total Contract Value
MSA (Aust) P/L 1 $364,035.76
DIVEX 3 $84,970.27
DRAGER 3 $82,058.84
SCUBANAUTICS 3 $58,988.81

Agencies

Agency Contracts Count Total Contract Value
Defence Materiel Organisation 1 $364,035.76
Department of Defence 9 $226,017.92

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
163719 Supply of 64 x Breathing Apparatus Set Components & 16 related Computer Tablets $364,035.76Defence Materiel Organisation 2009-02-24 MSA (Aust) P/L
70777

survey and inspection and repairs on 28 LAR V1

$53,571.35Department of Defence 2007-11-20 Drager Safety
133115 ANNUAL SERVICE AND INSPECTION OF QTY 10 DIVEX CCBA $37,394.39Department of Defence 2008-09-25 DIVEX
133142 ANNUAL INSPECTION AND SERVICE OF QTY 9 MIXED GAS SETS $31,177.08Department of Defence 2008-08-13 DIVEX
42218 SERVICE AND REPAIR FOR QTY 75 MICRA AIR SYSTEMS $23,834.25Department of Defence 2007-10-16 SCUBANAUTICS
56104 ANNUAL SERVICE AND TEST OF QTY 70 EBA $22,785.83Department of Defence 2008-01-18 SCUBANAUTICS DIVING ACADEMY
133127

MODIFICATIONS TO QTY 25 DIVEX CCBA

$16,398.80Department of Defence 2008-09-05 DIVEX
133104 ANNUAL INSPECTION OF QTY 10 LAR IV $15,100.57Department of Defence 2008-09-26 DRAGER
133150 ANNUAL SERVICE AND INSPECTION OF QTY 10 LAR VI $13,386.92Department of Defence 2008-07-22 DRAGER
133138 ANNUAL INSPECTION AND SERVICE OF QTY 37 HABD $12,368.73Department of Defence 2008-09-25 SCUBANAUTICS