SON3404661 - General Maintenance, Repair and Operations (MRO) Related Spares


View original record @ tenders.gov.au

63 contracts, total value $6,063,125.85
Procurement methods: Open via SON 59 contracts, 93.65%, limited 4 contracts, 6.35%,

Categories

Category Contracts Count Total Contract Value
Agricultural and forestry and landscape machinery and equipment 1 $11,514.80
Aircraft equipment 1 $20,967.19
Cleaning equipment 1 $10,203.60
Clothing 2 $318,004.50
Containers and storage 1 $21,027.93
Electrical equipment and components and supplies 18 $1,408,595.22
Electronic hardware and component parts and accessories 4 $183,822.77
Fall protection and rescue equipment 1 $12,320.00
Hardware 25 $3,832,040.24
Motor vehicles 1 $10,318.00
Personal safety and protection 1 $30,624.44
Safety apparel 3 $127,864.00
Tools and General Machinery 2 $44,051.27
Warehouse stores 2 $31,771.89

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 63 $6,063,125.85

Suppliers

Supplier Contracts Count Total Contract Value
Muru Office Supplies Pty Ltd 0 $0.00
Staples Australia Pty Limited 0 $0.00
BLACKWOODS 34 $3,962,112.44
HAYMANS ELECTRICAL 21 $1,579,875.78
BUNZL BRANDS AND OPERATIONS PT 8 $521,137.63
Wurth Australia Pty Ltd 0 $0.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3256952-A2 General Maintenance, Repair and operations (MRO) Related spares $780,803.32Department of Defence 2018-06-26 BLACKWOODS
3289779-A5 General Maintenance, Repair and Operations (MRO) Related Spares $772,188.81Department of Defence 2018-06-26 BLACKWOODS
3289789-A3 Commercial-off-the-Shelf Items for Navy Establishments $318,694.25Department of Defence 2018-06-27 BLACKWOODS
3435103 Commercial-off-the-Shelf Items for Navy Establishment Darwin $272,678.37Department of Defence 2017-06-22 BLACKWOODS
3289777-A2 Commercial-off-the-Shelf Items $271,263.15Department of Defence 2018-06-28 BLACKWOODS
3504826 Bill of Material Stores $259,037.14Department of Defence 2018-04-30 HAYMANS ELECTRICAL
3440190 Outfit Allowance List Items $250,000.00Department of Defence 2017-06-27 BLACKWOODS
3484405 Communications & Information Systems Equipment $234,594.12Department of Defence 2018-01-24 HAYMANS ELECTRICAL
3440862 High Visibilty Vests $232,204.50Department of Defence 2017-06-27 BUNZL BRANDS AND OPERATIONS PT
3493648 Bill of Materials Stores $181,145.87Department of Defence 2018-03-13 HAYMANS ELECTRICAL
3289798-A3 Commercial-off-the-Shelf Items for Navy Establishments $164,426.71Department of Defence 2018-06-27 BLACKWOODS
3510066 Bill of Material Stores $153,842.96Department of Defence 2018-05-08 HAYMANS ELECTRICAL
3490251 Outfit Allowance List Items $150,000.00Department of Defence 2017-11-27 BLACKWOODS
3289643-A2 Commercial-off-the-Shelf Items for Navy Establishment $149,230.40Department of Defence 2018-06-26 BLACKWOODS
3507119 Bill of Materials Stores $132,623.85Department of Defence 2018-03-21 HAYMANS ELECTRICAL
3289794-A2 Commercial-off-the-Shelf Items for Navy Establishments $131,239.72Department of Defence 2018-06-27 BLACKWOODS
3457301 Electrical hardware and componentry for courses $119,316.45Department of Defence 2017-09-11 A W M ELECTRICAL
3289785-A2 Commercial-off-the-Shelf Items for Navy Establishments under SON3404661 $115,164.31Department of Defence 2018-06-27 BLACKWOODS
3451318 Outfit Allowance List Items $100,000.00Department of Defence 2017-08-24 BLACKWOODS
3456208 Coveralls Men's $85,800.00Department of Defence 2017-09-06 BUNZL BRANDS AND OPERATIONS PT
3440864 Goggles and Lens Industrial $84,744.00Department of Defence 2017-06-27 BUNZL BRANDS AND OPERATIONS PT
3513063 GENERAL MAINTENANCE, REPAIR AND OPERATIONS (MRO) RELATED SPARES $73,203.44Department of Defence 2018-06-01 BLACKWOODS
3513072 Bill of Material Stores $71,342.78Department of Defence 2018-05-09 HAYMANS ELECTRICAL
3527089 Bill Of Material Stores $71,342.78Department of Defence 2018-05-09 HAYMANS ELECTRICAL
3484404 Communications & Information Systems Equipment $66,785.87Department of Defence 2018-01-24 HAYMANS ELECTRICAL
3435104 Commercial-off-the-Shelf Items for Navy Establishments $42,159.98Department of Defence 2017-06-22 BLACKWOODS
3432354 Commercial-off-the-Shelf Items for Navy Establishments under Standing Offer 404267 $41,796.63Department of Defence 2017-06-19 BLACKWOODS
3498172 Bill of Materials Stores $39,886.30Department of Defence 2018-04-09 HAYMANS ELECTRICAL
3498174 Bill of Materials Stores $35,573.52Department of Defence 2018-03-08 HAYMANS ELECTRICAL
3493650 Bill of Materials Stores $35,352.23Department of Defence 2018-03-13 HAYMANS ELECTRICAL
3445920 On going supply of spares and consumables $33,000.00Department of Defence 2017-07-17 BLACKWOODS
3477316 Tools and stores for workshops $30,641.22Department of Defence 2017-12-18 BLACKWOODS
3477734 Helmets $30,624.44Department of Defence 2017-12-11 BUNZL BRANDS AND OPERATIONS PT
3471144 Electronic Components $27,322.13Department of Defence 2017-11-15 AUSTRALIAN VISUAL SOLUTIONS
3527095 BoM Stores $26,998.76Department of Defence 2018-06-26 HAYMANS ELECTRICAL
3364288-A1 Commercial-off-the-Shelf Items for Navy Establishments $25,621.88Department of Defence 2018-06-27 BLACKWOODS
3498173 Bill of Materials Stores $25,593.12Department of Defence 2018-04-04 HAYMANS ELECTRICAL
3501013 Bill of Materials Stores $25,103.13Department of Defence 2018-03-19 HAYMANS ELECTRICAL
3487377 ELECTRICAL ITEMS $24,641.98Department of Defence 2018-02-15 HAYMANS ELECTRICAL NORTHERN QLD
3450564 Baseball Caps $23,677.50Department of Defence 2017-08-08 BUNZL BRANDS AND OPERATIONS PT
3440869 Spectacles Industrial $22,330.00Department of Defence 2017-06-29 BUNZL BRANDS AND OPERATIONS PT
3435100 Commercial-off-the-Shelf Items for Navy Establishments $21,729.90Department of Defence 2017-06-20 BLACKWOODS
3471110 Drum Bunding $21,027.93Department of Defence 2017-11-14 J BLACKWOOD & SON LTD
3503207 On going supply of spares and consumables $20,980.00Department of Defence 2018-05-03 BLACKWOODS
3506156 Light weight noise reducing pilot headsets $20,967.19Department of Defence 2018-05-15 BEAVER BRANDS PTY LTD
3461823 Gloves Riggers $20,790.00Department of Defence 2017-10-04 BUNZL BRANDS AND OPERATIONS PT
3485767 On going supply of spares and consumables $20,020.00Department of Defence 2018-02-16 BLACKWOODS
3522713 GENERAL MAINTENANCE, REPAIR AND OPERATIONS (MRO) RELATED SPARES $19,303.65Department of Defence 2018-06-23 BLACKWOODS
3508236 Supply of cyalume light sticks $16,373.50Department of Defence 2018-05-10 J. BLACKWOOD AND SON PTY LTD
3450471 Replenish replace stock $15,398.39Department of Defence 2017-08-10 J. BLACKWOOD AND SON PTY LTD
3513073 Tool Remediation $13,607.70Department of Defence 2017-12-08 HAYMANS ELECTRICAL
3517461 Inventory supplies $13,434.39Department of Defence 2018-05-09 HAYMANS ELECTRICAL
3446767 Tools $13,410.05Department of Defence 2017-07-18 J. BLACKWOOD AND SON PTY LTD
3523140 GENERAL MAINTENANCE, REPAIR AND OPERATIONS (MRO) RELATED SPARES $13,053.58Department of Defence 2018-06-18 J BLACKWOOD & SON LTD
3487161 Routing parts and accessories $12,542.21Department of Defence 2018-02-13 BLACKWOODS
3477688 Ladder Safety $12,320.00Department of Defence 2017-12-12 J. BLACKWOOD AND SON PTY LTD
3473046 Protector hearing $11,514.80Department of Defence 2017-11-24 J. BLACKWOOD AND SON PTY LTD
3454698 Protector hearing $11,514.80Department of Defence 2017-08-28 J. BLACKWOOD AND SON PTY LTD
3493646 Bill of Materials Stores $11,470.71Department of Defence 2018-03-13 HAYMANS ELECTRICAL
3527087 BoM Stores $10,859.99Department of Defence 2018-05-18 HAYMANS ELECTRICAL
3451810 Spare Parts Military Vehicles $10,318.00Department of Defence 2017-08-17 J. BLACKWOOD AND SON PTY LTD
3435098 Commercial-off-the-Shelf Items for Navy Establishments $10,289.84Department of Defence 2017-06-20 BLACKWOODS
3519929 CLEANING CONSUMABLES BLACKWOODS $10,203.60Department of Defence 2018-05-01 WIS BLACKWOODS