Manufacturing opportunity for PPE

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Manufacturing opportunity for PPE

PPE Item

Monthly Forecast

Minimum monthly production per supplier

Item

UOM

Monthly Average Demand

Domestic Production

Domestic Production Target

5% of Domestic Total

(20 suppliers max)

N95 Mask (or equivalent)

EACHES

4,816,071

50%

2,408,036

120,400

General Purpose (Procedure) Mask (or equivalent)

EACHES

38,528,571

50%

19,264,286

963,200

Isolation Gown (or equivalent)

EACHES

1,070,238

50%

535,119

26,800

Disposable Apron

EACHES

1,070,238

50%

535,119

26,800

Glasses (or equivalent)

EACHES

963,214

50%

481,607

24,100

Face shield (or equivalent)

EACHES

481,607

50%

240,804

12,000

Gloves (all sizes) (Single Item)

EACHES

102,742,857

50%

51,371,429

2,568,600

Hand Sanitiser (500mL equivalents)

EACHES

1,605,357

50%

802,679

40,100

1.5L Microshield (or equivalent)

EACHES

642,143

50%

321,072

16,100

Detergent Wipe (or equivalent)

PK100

1,284,286

50%

642,143

32,100

Disinfectant wipe (or equivalent)

PK200

642,143

50%

321,072

16,100

Dual detergent/disinfectant wipe

PK200

642,143

50%

321,072

16,100

Disinfectant tablets (presept)

PK600

21,833

50%

10,917

500

Assumptions:

 

All masks are disposable (no re-use)

 

Based on demand model as at 3rd April 2020

 

Demand is modelled for Essential Services only, not for the general public

 

Additional assumptions have been made as part of the demand modelling

 

Proportion of ongoing demand that should be met by domestic supply:

50%

Minimum Proportion of domestic supply for single supplier:

5%

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