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    • Hand tools (27110000)

    Grandparent Category: 27000000 Tools and General Machinery

    36 contracts, total value $2,408,173.09
    Consultancies: 1 contracts, 2.78%
    Procurement methods: Open 8 contracts, 22.22%, Prequalified 4 contracts, 11.11%, limited 24 contracts, 66.67%,

    Suppliers

    Supplier Contracts Count Total Contract Value
    AUSTRALIAN GENERAL ENGINEERING 1 $1,317,888.00
    ALFRED MANUFACTURING COMPANY INC 2 $151,772.32
    SNAP ON TOOLS (AUST) PTY LTD 4 $150,904.38
    BAC SYSTEMS PTY LTD 1 $116,402.00
    HENCHMAN PRODUCTS 1 $102,092.72
    CUTTING EDGE TACTICAL INC. 1 $81,398.59
    A AND D INTERNATIONAL Pty Ltd 3 $66,704.50
    J BLACKWOOD & SON LTD 3 $55,850.89
    TOOL SOLUTIONS 1 $45,600.00
    TOOLS AND TRADE PTY LTD 2 $42,169.29
    INDUSTRIAL AIR TOOLS 1 $36,600.00
    PLG INDUSTRIAL 2 $33,606.00
    SEVEN SEAS SHIPSCHANDLERS LLC 2 $29,012.44
    MAN DIESEL AUSTRALIA Pty Ltd 2 $27,564.04
    HARRISONS TIMBER HARDWARE 1 $21,779.18
    ID INTERNATIONAL 1 $21,670.60
    Airwell Pumps 1 $18,326.71
    WURTH AUSTRALIA 1 $17,042.65
    DRIVETRAIN POWER AND PROPULSION 1 $15,200.70
    TRADE TOOLS DIRECT 1 $12,666.50
    RUSSCO AGENCIES 1 $11,304.50
    A MAN'S TOYSHOP 1 $11,223.24
    TRADELINK PLUMBING SUPPLIES 1 $11,101.34
    TRIMCAST PTY LTD 1 $10,292.50

    Agencies

    Agency Contracts Count Total Contract Value
    Defence Materiel Organisation 21 $2,162,139.17
    Department of Defence 14 $227,707.21
    Australian Antarctic Division 1 $18,326.71

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    251912 ENTRENCHING TOOLS,HAND, BG16 HINGED PICK & SHOVEL COMBINATION, GUM WOOD HANDLE $1,317,888.00Defence Materiel Organisation 2009-12-17 AUSTRALIAN GENERAL ENGINEERING
    118872 Crimpers for blasting caps & fuse cutter $119,668.60Defence Materiel Organisation 2008-08-23 ALFRED MANUFACTURING COMPANY INC
    176941 Provision of Hand tools and Containerisation to Support Navy and First of Class flight trialsMRHPO $116,402.00Defence Materiel Organisation 2009-04-15 BAC SYSTEMS PTY LTD
    231570 Various Tools for Project S33 Sqn $102,092.72Defence Materiel Organisation 2009-09-24 HENCHMAN PRODUCTS
    204278 Provision of MRH90 FAK tool kits for Army and Navy $85,613.37Defence Materiel Organisation 2009-06-29 SNAP ON TOOLS (AUST) PTY LTD
    125861 Bolt Cutters and Sledge Hammers $81,398.59Defence Materiel Organisation 2008-09-17 CUTTING EDGE TACTICAL INC.
    147231 Procurement of: PLIERS $45,600.00Defence Materiel Organisation 2008-11-19 TOOL SOLUTIONS
    187381 Procurement of: ROTARY TOOL KIT,PNEUMATIC $36,600.00Defence Materiel Organisation 2009-04-30 INDUSTRIAL AIR TOOLS
    157808 Crimpers for blasting caps & fuse cutter $32,103.72Defence Materiel Organisation 2008-12-16 ALFRED MANUFACTURING COMPANY INC
    133646 Purchase of tools & vinyl shadowing to upgrade 38SQN aircraft maintenance tool boards.38SQN/135/08-09 $30,731.76Department of Defence 2008-09-03 SNAP ON TOOLS PTY LTD
    96569 TOOLS $28,489.56Department of Defence 2008-06-16 TOOLS AND TRADE PTY LTD
    148788 Procurement of: SEAT AND $26,949.10Defence Materiel Organisation 2008-11-18 A AND D INTERNATIONAL Pty Ltd
    83421 TOOLS FOR POD SHOP. $25,467.08Defence Materiel Organisation 2008-04-03 J BLACKWOOD & SON LTD
    148674 Procurement of: MARLINESPIKE $24,075.40Defence Materiel Organisation 2008-11-05 A AND D INTERNATIONAL Pty Ltd
    242617 Procurement of: SOCKET,SOCKET WRENCH; SOCKET,SOCKET WRENCH; HANDLE,SPANNER WRENCH; SOCKET,SOCKET WRENCH $21,840.00Defence Materiel Organisation 2009-10-14 SNAP ON TOOLS (AUST) Pty Ltd
    76973 TRADESMAN TOOL UPGRADES AS PER BLOCK SCALES FOR DEPLOYMENT RTF-4 $21,779.18Department of Defence 2007-11-29 HARRISONS TIMBER HARDWARE
    207673 RIVETER, BLIND, HAND, QTY: 7 $21,670.60Defence Materiel Organisation 2009-07-17 ID INTERNATIONAL
    186419 VARIOUS TOOLS AND HARDWARE ITEMS $20,265.97Department of Defence 2009-05-15 J BLACKWOOD & SON LTD
    199474 Procurement of: WRENCH,ADJUSTABLE $19,860.00Defence Materiel Organisation 2009-05-12 PLG INDUSTRIAL
    76419 VARIOUS EXPENSE ITEMS $18,910.84Department of Defence 2008-01-12 SEVEN SEAS SHIPSCHANDLERS LLC
    222187 Spare / replacement parts for remediation sytem $18,326.71Australian Antarctic Division 2009-08-07 Airwell Pumps
    133780 Tooling $17,042.65Department of Defence 2008-06-10 WURTH AUSTRALIA
    170295 Procurement of: OUTIL DE FRAISAGE $16,572.08Defence Materiel Organisation 2009-02-16 MAN DIESEL AUSTRALIA Pty Ltd
    216638 Procurement of: KNIFE,SHEATH $15,680.00Defence Materiel Organisation 2009-07-08 A AND D INTERNATIONAL Pty Ltd
    229036 Procurement of: SPANNER ATTACHMENT SET,SOCKET WRENCH; WRENCH,SOCKET $15,200.70Defence Materiel Organisation 2009-08-07 DRIVETRAIN POWER AND PROPULSION
    184298 Procurement of: WRENCH SET,SOCKET $13,746.00Defence Materiel Organisation 2009-04-03 PLG INDUSTRIAL
    198071 VARIOUS TOOLS $13,679.73Department of Defence 2009-06-16 TOOLS AND TRADE PTY LTD
    230001 Provision of MRHPO tools $12,719.25Defence Materiel Organisation 2009-09-15 SNAP ON TOOLS (AUST) PTY LTD
    75801 tool kits $12,666.50Department of Defence 2008-02-22 TRADE TOOLS DIRECT
    111595 Required for Construction Painting - EXPUKPUK $11,304.50Department of Defence 2008-06-25 RUSSCO AGENCIES
    192467 Handtools $11,223.24Department of Defence 2009-05-28 A MAN'S TOYSHOP
    192370 Handtools $11,101.34Department of Defence 2009-05-27 TRADELINK PLUMBING SUPPLIES
    172240 Procurement of: PLAQUE ENLEVAGE $10,991.96Defence Materiel Organisation 2009-02-18 MAN DIESEL AUSTRALIA Pty Ltd
    201845 TOOL KITS FOR AACAP FOR PNG $10,292.50Department of Defence 2009-06-23 TRIMCAST PTY LTD
    187218 J BLACKWOOD & SON INV KWFU4019 WAR09/784 - INVOICE CHARGED TWICE REFER CREDIT FROM BLACKWOODS WAR09/784 $10,117.84Department of Defence 2009-01-14 J BLACKWOOD & SON LTD
    226303 STABILA TOOLS FOR OVERSEAS POST $10,101.60Department of Defence 2009-08-17 SEVEN SEAS SHIPSCHANDLERS LLC