CAGE 8L951 - SILVEX INCORPORATED
USA

SILVEX INCORPORATED

CAGE Code: 8L951
DUNS: 053440319
45 THOMAS DR
WESTBROOK ME 04092-3833
UNITED STATES

Telephone: 2077610392
Fax: 2077611651

SILVEX INCORPORATED is an Active Commercial Supplier with the Cage Code 8L951 and is tracked by Dun & Bradstreet under DUNS Number 053440319.

Additional Data For CAGE 8L951

SIC Code 1:3471
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8L951

Wednesday, September 6, 2017
$150.00
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF PHOSPHATE COATING
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3904017P0375  
Tuesday, December 8, 2015
$150.00
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF ZINC SERVICES
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  N3904016P0054  
Thursday, June 25, 2015
$288.60
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF PHOSPHATE COATING SERVICES
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  N3904015P0258  
Friday, February 20, 2015
$160.00
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF ZINC COATING SERVICES
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  N3904015P0138  
Thursday, February 12, 2015
($500.00)
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF ZINC SERVICES
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  N3904015P0034  
Friday, January 23, 2015
$210.00
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF ZINC PLATING SERVICE
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  N3904015P0109  
Wednesday, December 3, 2014
$500.00
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF ZINC SERVICES
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  N3904015P0034  
Friday, November 7, 2014
$400.00
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF PLATING SERVICES
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  N3904015P0043  
Wednesday, October 29, 2014
$0.00
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF ZINC-COATING SERVICE
K053: MODIFICATION OF EQUIPMENT- HARDWARE AND ABRASIVES

  N3904014P0121  
Wednesday, August 6, 2014
($150.00)
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF ANODIZE SERVICES
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  N3904014P0239  
Friday, May 30, 2014
$150.00
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF ANODIZE SERVICES
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  N3904014P0239  
Monday, April 21, 2014
$200.00
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF ZINC PLATING SERVICES
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  N3904014P0181  
Wednesday, February 19, 2014
$170.00
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF ANODIZE SERVICES
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  N3904014P0093  
Friday, February 14, 2014
$225.00
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF ZINC-COATING SERVICE
K053: MODIFICATION OF EQUIPMENT- HARDWARE AND ABRASIVES

  N3904014P0121  
Friday, January 3, 2014
$200.00
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF ZINC-COATING REMOVAL SERVICES
K053: MODIFICATION OF EQUIPMENT- HARDWARE AND ABRASIVES

  N3904014P0071  
Tuesday, October 23, 2012
$200.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC COAT
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  N0018913PPJ03  
Friday, May 18, 2012
$92.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
RE-ZINC
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  N0018912PPJ43  
Wednesday, April 25, 2012
$448.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
RE-ZINC COAT
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  N0018912PPJ43  
Wednesday, February 22, 2012
$264.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC PLATING
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  N0018912PPJ32  
Thursday, January 19, 2012
$6,283.20
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SSN 752 EOH
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  N0018912PPJ28  
Friday, January 6, 2012
$200.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC COAT FILLERS
J034: MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY

  N0018912PPJ23  
Friday, January 6, 2012
$1,651.20
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC PLATING SERVICES
J095: MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES

  N0018912PPJ14  
Thursday, September 8, 2011
$2,338.40
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
RE-ZINC PLATE
J034: MAINT-REP OF METALWORK MACHINE

  N0018911PPJ26  
Monday, August 1, 2011
$5,612.16
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC PLATING
J034: MAINT-REP OF METALWORK MACHINE

  N0018911MPJ15  
Friday, July 29, 2011
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC PLATING LEVERS
J034: MAINT-REP OF METALWORK MACHINE

  N0018911PPH95  
Monday, July 11, 2011
$823.50
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
RE-ZINC COAT-PARTS
J048: MAINT-REP OF VALVES

  N0018911PPV08  
Wednesday, June 29, 2011
$529.20
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
RE-ZINC COAT
J034: MAINT-REP OF METALWORK MACHINE

  N0018911PPJ10  
Tuesday, June 21, 2011
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC PLATING LEVERS
J034: MAINT-REP OF METALWORK MACHINE

  N0018911PPH95  
Monday, May 23, 2011
$1,651.20
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC PLATING LEVERS
J034: MAINT-REP OF METALWORK MACHINE

  N0018911PPH95  
Wednesday, April 27, 2011
$438.90
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
LEVERS
J034: MAINT-REP OF METALWORK MACHINE

  N0018911PPH82  
Tuesday, April 5, 2011
$200.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC PLATE (SSN758)
J034: MAINT-REP OF METALWORK MACHINE

  N0018911PPH72  
Wednesday, February 16, 2011
$1,003.20
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
LEVERS
J034: MAINT-REP OF METALWORK MACHINE

  N0018910PPH60  
Wednesday, February 2, 2011
$500.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ANODIZING
J034: MAINT-REP OF METALWORK MACHINE

  N0018911PPH47  
Tuesday, January 18, 2011
$200.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC PLATING
J034: MAINT-REP OF METALWORK MACHINE

  N0018911PPH42  
Wednesday, October 27, 2010
$1,605.12
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PLATING
J034: MAINT-REP OF METALWORK MACHINE

  N0018911PPS05  
Friday, October 22, 2010
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
LEVERS
J034: MAINT-REP OF METALWORK MACHINE

  N0018910PPH60  
Thursday, August 19, 2010
$3,109.50
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PLATING
J034: MAINT-REP OF METALWORK MACHINE

  N0018910PPH89  
Friday, July 2, 2010
$1,672.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
LEVERS
J034: MAINT-REP OF METALWORK MACHINE

  N0018910PPH60  
Tuesday, June 29, 2010
$1,934.80
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC PLATING SERVICE
3461: SECONDARY METALWORKING MACH-ACCESS

  N0018910PPZ30  
Monday, June 28, 2010
$3,316.80
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
REMOVE RESIDUAL PLASTISOL
J034: MAINT-REP OF METALWORK MACHINE

  N0018910PPH55  
Friday, January 29, 2010
$1,068.96
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC
J034: MAINT-REP OF METALWORK MACHINE

  N0018910PPA67  
Friday, January 29, 2010
$4,164.32
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC PLATING
J034: MAINT-REP OF METALWORK MACHINE

  N0018910PPA66  
Thursday, January 14, 2010
$1,509.12
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC PLATING SERVICE
J034: MAINT-REP OF METALWORK MACHINE

  N0018910PP127  
Friday, January 8, 2010
$5,879.04
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC PLATING
J034: MAINT-REP OF METALWORK MACHINE

  N0018910PPA52  
Tuesday, July 21, 2009
$5,879.04
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SERVICES
J034: MAINT-REP OF METALWORK MACHINE

  N0018909PPK46  
Thursday, June 4, 2009
$1,509.12
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC PLATING
J034: MAINT-REP OF METALWORK MACHINE

  N0018909PPK09  
Monday, April 27, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SERVICES
J034: MAINT-REP OF METALWORK MACHINE

  N0018909PPH29  
Wednesday, April 8, 2009
$4,983.08
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SERVICES
J034: MAINT-REP OF METALWORK MACHINE

  N0018909PPH29  
Monday, March 30, 2009
$1,509.12
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ZINC PLATING SERVICE
J034: MAINT-REP OF METALWORK MACHINE

  N0018909PP675  
Friday, February 27, 2009
$200.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
VENDOR SERVICE
J034: MAINT-REP OF METALWORK MACHINE

  N0018909PPH07  
Tuesday, January 13, 2009
$250.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SILVER PLATING
J034: MAINT-REP OF METALWORK MACHINE

  N0018909PPJ58  
Wednesday, August 27, 2008
($350.00)
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
VENDOR SERVICE
J034: MAINT-REP OF METALWORK MACHINE

  N0018908PPH88  
Monday, August 11, 2008
$375.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SERVICES
J034: MAINT-REP OF METALWORK MACHINE

  N0018908PPK54  
Tuesday, August 5, 2008
$6,209.04
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SERVICES
Z300: MAINT, REP-ALT/RESTORATION

  N0018908PPS46  
Tuesday, July 29, 2008
$200.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SERVICES
J034: MAINT-REP OF METALWORK MACHINE

  N0018908PPK42  
Thursday, May 29, 2008
$350.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
VENDOR SERVICE
J034: MAINT-REP OF METALWORK MACHINE

  N0018908PPH88  
Thursday, November 29, 2007
$29,963.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PLATING
J034: MAINT-REP OF METALWORK MACHINE

  N0018908MPJ31  
Tuesday, August 21, 2007
$200.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SERVICE
J034: MAINT-REP OF METALWORK MACHINE

  N0018907PPP43  
Thursday, August 9, 2007
$4,719.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PLATING
J034: MAINT-REP OF METALWORK MACHINE

  N0018907MPP17  
Friday, August 3, 2007
$5,453.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PLATING SERVICES
J034: MAINT-REP OF METALWORK MACHINE

  N0018907MPP25  
Friday, July 27, 2007
$1,382.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PLATING
J034: MAINT-REP OF METALWORK MACHINE

  N0018907PPP23  
Thursday, May 3, 2007
$465.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PLATING SERVICES
5340: HARDWARE

  N0018907PPK14  
Thursday, October 19, 2006
$200.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ANODIZED SPACER PLATE
9535: PLATE SHEET STRIP-NONFERROUS METAL

  N0018907PPM09  
Monday, September 11, 2006
$250.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N0018906PPU04  
Tuesday, August 29, 2006
$8,392.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

J012: MAINT-REP OF FIRE CONT EQ

  N0018906MPS16  
Wednesday, June 21, 2006
$150.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

J034: MAINT-REP OF METALWORK MACHINE

  N0018906PPL18  
Tuesday, June 20, 2006
$6,975.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  N0018906MPG47  
Thursday, April 27, 2006
$200.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

J034: MAINT-REP OF METALWORK MACHINE

  N0018906PPD51  
Thursday, January 26, 2006
$200.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

DO Delivery Order

J034: MAINT-REP OF METALWORK MACHINE

  0027     N0010201A0817  
Friday, November 4, 2005
$200.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

DO Delivery Order

5340: HARDWARE

  0026     N0010201A0817  
Tuesday, August 23, 2005
$350.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

DO Delivery Order

J095: MAINT-REP OF METAL BARS & SHEETS

  0025     N0010201A0817  
Friday, May 27, 2005
$200.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

DO Delivery Order

3470: MACHINE SHOP SETS KITS & OUTFITS

  0024     N0010201A0817  
Friday, March 4, 2005
$250.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

DO Delivery Order

K059: MOD OF ELECT-ELCT EQ

  0023     N0010201A0817  
Monday, February 14, 2005
$250.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

DO Delivery Order

J034: MAINT-REP OF METALWORK MACHINE

  0021     N0010201A0817  
Monday, February 14, 2005
$250.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

DO Delivery Order

J034: MAINT-REP OF METALWORK MACHINE

  0022     N0010201A0817  
Tuesday, November 30, 2004
$150.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

DO Delivery Order

J059: MAINT-REP OF ELECT-ELCT EQ

  0020     N0010201A0817  
Thursday, October 14, 2004
$200.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

DO Delivery Order

J043: MAINT-REP OF PUMPS & COMPRESSORS

  0019     N0010201A0817  
Sunday, October 1, 2000
$0.00
N00102: PORTSMOUTH NAVAL SHIPYARD

IDC Indefinite Delivery Contract

K059: MOD OF ELECT-ELCT EQ

  N0010201A0817