Rubber and elastomers (13100000)

Grandparent Category: 13000000 Resin and Rosin and Rubber and Foam and Film and Elastomeric Materials

79 contracts, total value $3,680,827.13
Procurement methods: Open 1 contracts, 1.27%, Open via SON 5 contracts, 6.33%, Prequalified 8 contracts, 10.13%, limited 65 contracts, 82.28%,

Suppliers

Supplier Contracts Count Total Contract Value
MACKAY CONSOLIDATED INDUSTRIES 10 $481,916.80
SAGAMORE INDUSTRIES PTY LTD 1 $428,525.00
TRIMCAST PTY LTD 1 $307,725.00
SCF CONTAINERS INTERNATIONAL 3 $291,298.70
CHIEF FLUID SYSTEMS PTY LTD 8 $287,216.03
Platypus Outdoors Group 1 $265,000.00
TRIMCAST 1 $260,155.50
TRELLEBORG ENGINEERED SYSTEM 1 $116,799.10
HAWKER PACIFIC PTY LTD 1 $99,171.93
PRECISION ACOUSTICS LTD 1 $86,533.99
BAE SYSTEMS AUSTRALIA DEFENCE P* 3 $74,601.91
POINT TRADING 1 $70,130.00
MICHELIN AUSTRALIA PTY LTD 2 $69,340.04
INSAPIPE INDUSTRIES LTD 1 $66,035.94
EE CARTONS 3 $51,205.00
AEROSPACE COMPOSITES PTY LTD 1 $49,955.40
Findlater & Sons Pty Ltd 2 $41,448.00
AERO AND MILITARY PRODUCTS P/L 3 $39,961.79
International Seal Co Aust 2 $39,019.20
International Seal Company Australia 1 $32,057.30
DICK VERNONS CONSTRUCTIONS 1 $31,200.40
Chemring Australia Pty Ltd 1 $29,700.00
A AND D INTERNATIONAL PTY LTD 1 $29,700.00
MARATHON TYRES PTY LTD 1 $27,434.00
BAKER AND PROVAN PTY LTD 1 $23,945.54
TOTALRUBBER LTD 2 $23,330.00
BARRIER SYSTEMS 1 $22,275.00
Deutz Australia Pty Ltd 1 $20,709.92
GOODWILL PRODUCTS P/L 1 $18,984.96
PAC PLUS WHOLESALERS P/L 1 $18,153.01
BUNZL PTY LTD 1 $17,744.36
CLARK RUBBER 1 $17,599.00
TRADE IMPORT SERVICES 1 $16,970.00
CAVALIER ART SUPPLIES 1 $16,632.00
PHOENIX AG (AUSTRALIA) P/L 1 $16,614.40
SETON 1 $16,164.35
TACTICAL SHOP 1 $15,159.73
Beaurepaires 1 $14,560.00
BAE SYSTEMS AUSTRALIA LIMITED 1 $14,284.16
W E SMITH ENGINEERING PTY LTD 1 $13,398.00
DIRECT WHOLESALE TYRES PTY LTD 1 $12,000.12
WEST COAST SHEET METAL & LASER CUT. 1 $11,412.50
BOSS POLYMER TECHNOLOGIES 1 $11,220.00
S.M.SAFETY 1 $11,177.10
MEGARA AUSTRALIA PTY LTD 1 $10,557.71
INTERSPORT TOWNSVILLE 1 $10,400.10
SEKISUI PILON PTY LTD 1 $10,398.96
THYSSENKRUPP MARINE SYSTEMS 1 $10,335.60
REGIONAL PROJECTS GROUP _ 1 $10,325.72
FOAM AND RUBBER SHOP 1 $10,191.13
O RINGS LTD 1 $10,152.73

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 42 $1,837,860.22
Defence Materiel Organisation 27 $973,490.53
Department of Foreign Affairs and Trade 1 $428,525.00
Australian Customs and Border Protection Service 2 $281,970.00
Department of the Environment and Water Resources 2 $77,255.94
Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2 $33,040.00
Department of the Environment and Energy - Australian Antarctic Division 1 $22,968.00
Australian Federal Police 1 $15,159.73
Australian Electoral Commission 1 $10,557.71

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
22966 Passport wallet production.This is an extension of contract no. 837405Total contract value is now $1,499,934.00 (GAPS ID: 1549551) $428,525.00Department of Foreign Affairs and Trade 2001-07-01 SAGAMORE INDUSTRIES PTY LTD
11314 BOX SHIPPING 1100MM LG 550MM W 450MM H PLASTIC OLIVE DRAB C/W PADLOCKABLE CATHES -CARRY HANDLES HARDWARE ON BOX - BLACK (GAPS ID: 1689405) $307,725.00Department of Defence 2007-07-13 TRIMCAST PTY LTD
65025 06/1533 - Provision of Protective Clothing $265,000.00Australian Customs and Border Protection Service 2008-02-25 Platypus Outdoors Group
11586 BOX SHIPPING PLASTIC POLYETHYLENE, 550 MM L BY 550 MM W BY 450 MM H, QUANTITY 1500. (GAPS ID: 1689171) $260,155.50Department of Defence 2007-07-16 TRIMCAST
11529 SHIPPING AND STORAGE CONTAINER, GENERAL PURPOSE FREIGHT, 20 TONNE CAPACITY, QUANTITY 45 RAISED UNDER TERMS AND CONDITIONS OF STANDING OFFER 2560176. (GAPS ID: 1689169) $170,159.22Department of Defence 2007-07-12 SCF CONTAINERS INTERNATIONAL
385184 Service and repair to Towed Flexible Barge System $116,799.10Defence Materiel Organisation 2011-04-19 TRELLEBORG ENGINEERED SYSTEM
337792 Procurement of: RUBBER SHEET,SOLID (1020SH) $103,275.00Defence Materiel Organisation 2010-08-18 MACKAY CONSOLIDATED INDUSTRIES *
2762362 PURCHASE HOSE ASSSEMBLY NONMETALLIC; $99,171.93Defence Materiel Organisation 2014-11-20 HAWKER PACIFIC PTY LTD
2936262 Acoustic tiles $86,533.99Department of Defence 2015-03-10 PRECISION ACOUSTICS LTD
410615 Rubber Sheet $84,900.00Defence Materiel Organisation 2011-05-03 MACKAY CONSOLIDATED INDUSTRIES
11539 SHIPPING AND STORAGE CONTAINER, GENERAL PURPOSE FREIGHT, 20 TONNE CAPACITY, QUANTITY 20, RAISED UNDER TERMS AND CONDITIONS OF STANDING OFFER 2560176 (GAPS ID: 1689204) $83,326.32Department of Defence 2007-07-12 SCF CONTAINERS INTERNATIONAL
3197672 Hose. $72,930.00Defence Materiel Organisation 2015-02-24 CHIEF FLUID SYSTEMS PTY LTD
4668 Insert, Optical, Ballistic Goggles Presception Lens Carrier and EPS 21 (GAPS ID: 1669544) $70,130.00Department of Defence 2007-05-16 POINT TRADING
9174 Insulated pipework for Davis station (GAPS ID: 1690878) $66,035.94Department of the Environment and Water Resources 2007-07-03 INSAPIPE INDUSTRIES LTD
3343793 Produce Specialist Material for experimental meas $65,092.50Department of Defence 2016-05-10 MACKAY CONSOLIDATED INDUSTRIES
3368152 Produce Specialised Materials $58,905.00Department of Defence 2016-07-29 MACKAY CONSOLIDATED INDUSTRIES
3294920 Tiles $56,003.20Department of Defence 2015-08-11 MACKAY CONSOLIDATED
3303834 Rubber Sheets $52,096.00Department of Defence 2015-10-29 MACKAY CONSOLIDATED INDUSTRIES
3358717 Hose Nonmettallic 50 Ft long $49,955.40Department of Defence 2016-06-23 AEROSPACE COMPOSITES PTY LTD
2408492 Various - Hose, Non Metallic $49,632.00Defence Materiel Organisation 2014-06-25 CHIEF FLUID SYSTEMS PTY LTD
2917002 Hose. $48,620.00Defence Materiel Organisation 2015-02-24 CHIEF FLUID SYSTEMS PTY LTD
11534 SHIPPING AND STORAGE CONTAINER, GENERAL PURPOSE FREIGHT, 20 TONNE CAPACITY, QUANTITY 10 RAISED UNDER TERMS AND CONDITIONS OF STANDING OFFER 2560176. (GAPS ID: 1689170) $37,813.16Department of Defence 2007-07-13 SCF CONTAINERS INTERNATIONAL
3379987 Rubber Tyres $36,883.00Department of Defence 2016-09-12 MICHELIN AUSTRALIA PTY LTD
2742541 PURCHASE HOSE ASSEMBLY NONMETALLIC $35,584.43Defence Materiel Organisation 2014-10-09 CHIEF FLUID SYSTEMS PTY LTD
2877412 Hose $34,320.00Defence Materiel Organisation 2015-02-03 CHIEF FLUID SYSTEMS PTY LTD
3335685 Rubber repairs $32,457.04Department of Defence 2016-04-05 MICHELIN AUSTRALIA PTY LTD
1553351

O-Rings

$32,057.30Defence Materiel Organisation 2013-06-05 International Seal Company Australia
3336118 Removal and replacement of anti-fa $31,200.40Department of Defence 2016-04-12 DICK VERNONS CONSTRUCTIONS
3363122 Hose $30,956.83Department of Defence 2016-07-06 BAE SYSTEMS AUSTRALIA DEFENCE P*
1490851 Fin Spin Stabalized $29,700.00Defence Materiel Organisation 2013-06-18 Chemring Australia Pty Ltd
3302598 Nonmetallic Hose $29,700.00Department of Defence 2015-10-23 A AND D INTERNATIONAL PTY LTD
3143982 Run Flat Kit Insert $27,434.00Defence Materiel Organisation 2015-05-25 MARATHON TYRES PTY LTD
3390536 Produce Specialised Materials $24,763.20Department of Defence 2016-11-17 MACKAY CONSOLIDATED INDUSTRIES
3085892 Hose $24,633.32Defence Materiel Organisation 2015-04-27 BAE SYSTEMS AUSTRALIA DEFENCE P*
2815472 hose assembly $23,945.54Defence Materiel Organisation 2014-12-24 BAKER AND PROVAN PTY LTD
3406976 Hagglund 72-78 Rubber Road Wheels $22,968.00Department of the Environment and Energy - Australian Antarctic Division 2017-02-21 Findlater & Sons Pty Ltd
2976422 O-Rings $22,524.70Defence Materiel Organisation 2015-03-24 INTERNATIONAL SEAL CO AUST
2943 BARRIERS (GAPS ID: 1694488) $22,275.00Department of Defence 2007-07-19 BARRIER SYSTEMS
949111 Purchase of Hoses $20,709.92Defence Materiel Organisation 2012-10-05 Deutz Australia Pty Ltd
2813532 Gasket Manhole Oval Nitrile $19,011.76Defence Materiel Organisation 2014-12-08 BAE SYSTEMS AUSTRALIA DEFENCE P*
51875 Goodwill Products Items $18,984.96Department of Defence 2006-06-28 GOODWILL PRODUCTS P/L
1435712 Retraed Hagglund Road Wheels $18,480.00Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-04-04 Findlater & Sons Pty Ltd
11472 BOX SETUP SOLID FIBREBOARD OPEN WITH PULL TAB 440 MM LG BY 95 MM W BY 104 MM H, QUANTITY 8000. RAISED UNDER THE TERMS AND CONDITIONS OF STANDING OFFER 2550110. (GAPS ID: 1689275) $18,480.00Department of Defence 2007-07-16 EE CARTONS
3344466 Hose Assembly $18,189.60Department of Defence 2016-05-11 CHIEF FLUID SYSTEMS PTY LTD
51856 Consumables $18,153.01Department of Defence 2007-02-07 PAC PLUS WHOLESALERS P/L
4073 Supply of eating utensils ISO Op Outreach (GAPS ID: 1693948) $17,744.36Department of Defence 2007-08-07 BUNZL PTY LTD
2404511 Airfield markers $17,599.00Department of Defence 2014-06-13 CLARK RUBBER
10651 CPO010869 - Rain Coats (GAPS ID: 1669533) $16,970.00Australian Customs and Border Protection Service 2007-05-17 TRADE IMPORT SERVICES
3428856 Plastic transparent sheeting $16,632.00Department of Defence 2017-05-25 CAVALIER ART SUPPLIES
81242 This order raised IAW E-mail quote from Jeff Rosem $16,614.40Department of Defence 2008-01-24 PHOENIX AG (AUSTRALIA) P/L
11459 BOX SETUP SOLID FIBREBOARD, OPEN WITH PULL TAB, 440 MM LG BY 95 MM W, RAISED AS PER TERMS AND CONDITIONS OF STANDING OFFER 2550110 (GAPS ID: 1689259) $16,500.00Department of Defence 2007-07-16 EE CARTONS
2460461 O-RINGS $16,494.50Defence Materiel Organisation 2014-06-11 International Seal Co Aust
3289605 Fabrication Materials $16,472.50Department of Defence 2015-08-18 MACKAY CONSOLIDATED INDUSTRIES
11466 BOX SHIPPING FIBREBOARD DOUBLE BOARD CONFORMS TO AS 2838, 534 MM LG BY 534 MM W BY 393 MM DEEP. RAISED UNDER THE TERMS AND CONDITIONS OF STANDING OFFER 2550110, QUANTITY 5000. (GAPS ID: 1689273) $16,225.00Department of Defence 2007-07-16 EE CARTONS
550942 Supply of 64ea - 600 x 900mm Anti Fatigue Mats and 4ea - 600 x 900mm Stand Matting. $16,164.35Defence Materiel Organisation 2012-04-03 SETON
3397347 Rubber Sheet $15,455.44Department of Defence 2016-12-23 AERO AND MILITARY PRODUCTS P/L
5535 training equipment (GAPS ID: 1675753) $15,159.73Australian Federal Police 2007-06-12 TACTICAL SHOP
1645401 Tyres for Caterpillar 518C $14,560.00Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-07-31 Beaurepaires
3408424 Purchase of hardware commercial $14,284.16Department of Defence 2017-02-23 BAE SYSTEMS AUSTRALIA LIMITED
3350524 Hose $14,080.00Department of Defence 2016-05-31 CHIEF FLUID SYSTEMS PTY LTD
2916872 Hose. $13,860.00Defence Materiel Organisation 2015-02-26 CHIEF FLUID SYSTEMS PTY LTD
319067 Procurement of: RUBBER ROUND SECTION(50EA) $13,398.00Defence Materiel Organisation 2010-06-04 W E SMITH ENGINEERING PTY LTD
2945392 Rubber Sheet $12,901.35Defence Materiel Organisation 2015-03-12 AERO AND MILITARY PRODUCTS P/L
792111 Rubber Sheet $12,165.00Defence Materiel Organisation 2012-08-06 TOTALRUBBER LTD
533201 Tyres $12,000.12Department of Defence 2012-05-03 DIRECT WHOLESALE TYRES PTY LTD
3057802 Rubber sheet $11,605.00Defence Materiel Organisation 2015-03-31 AERO AND MILITARY PRODUCTS P/L
1508541 STEEL FOR FRAMES $11,412.50Department of Defence 2013-06-11 WEST COAST SHEET METAL & LASER CUT.
9158 Silicone Rubber (GAPS ID: 1690875) $11,220.00Department of the Environment and Water Resources 2007-07-02 BOSS POLYMER TECHNOLOGIES
3393527 Cable Protectors $11,177.10Department of Defence 2016-12-02 S.M.SAFETY
1605121 Rubber $11,165.00Defence Materiel Organisation 2013-07-22 TOTALRUBBER LTD
10929 RING-BINDERS (GAPS ID: 1689588) $10,557.71Australian Electoral Commission 2007-03-12 MEGARA AUSTRALIA PTY LTD
3324518 PT sneakers $10,400.10Department of Defence 2016-02-16 INTERSPORT TOWNSVILLE
471463 Unifoam 6mm material $10,398.96Department of Defence 2011-12-01 SEKISUI PILON PTY LTD
659301 RUBBER STRIP $10,335.60Defence Materiel Organisation 2012-06-06 THYSSENKRUPP MARINE SYSTEMS
51959 Gen stores $10,325.72Department of Defence 2007-09-24 REGIONAL PROJECTS GROUP _
3314089 Rubber Tiles $10,252.00Department of Defence 2015-12-22 MACKAY CONSOLIDATED INDUSTRIES
2331301 PURCHASE OF ANTI-SLIP GYM MATTING $10,191.13Department of Defence 2014-05-12 FOAM AND RUBBER SHOP
3403949 Produce and Fit Specialised Materials $10,157.40Department of Defence 2017-02-02 MACKAY CONSOLIDATED INDUSTRIES
1221502 O-RINGS $10,152.73Defence Materiel Organisation 2013-02-14 O RINGS LTD