CAGE 9N532 - YALE CORDAGE, INC.
USA

YALE CORDAGE, INC.

CAGE Code: 9N532
DUNS: 067050401
77 INDUSTRIAL PARK RD
SACO ME 04072-1804
UNITED STATES

Telephone: 2072823396
Fax: 2072824620

YALE CORDAGE, INC. is an Active Manufacturer with the Cage Code 9N532 and is tracked by Dun & Bradstreet under DUNS Number 067050401.

Additional Data For CAGE 9N532

ORG ID:ALL MAIL SHALL BE DIRECTED TO P O BOX 3820 PORTLAND ME 04104-3820
SIC Code 1:2298
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9N532

Thursday, September 14, 2017
$13,576.50
7000: Department of Homeland Security
70Z084: SILC BSS(00084)

B: PURCHASE ORDER
IFG::OT::IGF REQUIRED BOAT SLING FOR CUTTER SMALL BOATS
4020: FIBER ROPE, CORDAGE, AND TWINE

  3217847XPZFT4  
Thursday, September 14, 2017
$58,140.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
NYLON ROPE
4020: FIBER ROPE, CORDAGE, AND TWINE

  DOCRA133R17CQ0100D0001     DOCRA133R17CQ0100  
Monday, September 11, 2017
$0.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: IDC
NYLON ROPE FOR OCEANOGRAPHIC RESEARCH
4020: FIBER ROPE, CORDAGE, AND TWINE

  DOCRA133R17CQ0100  
Friday, July 28, 2017
$10,680.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504605274!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC17P5441     SPE7M417T4027  
Monday, July 10, 2017
$91,295.20
9700: Department of Defense
N62306: NAVAL OCEANOGRAPHIC OFFICE

B: PURCHASE ORDER
MINILINE
4020: FIBER ROPE, CORDAGE, AND TWINE

  N6230616P0002     N6230616T5038  
Friday, June 30, 2017
$0.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

C: DELIVERY ORDER
ROPE ASSY, INSERT 4020-01-338-3307 FOB DEST
4020: FIBER ROPE, CORDAGE, AND TWINE

  0004     SPRDL116D0034  
Monday, May 1, 2017
$86,625.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

C: DELIVERY ORDER
NOUN: ROPE ASSEMBLY, INSERT NSN: 4020-01-338-3309 FOB: DESTINATION
4020: FIBER ROPE, CORDAGE, AND TWINE

  0005     SPRDL116D0034  
Thursday, April 27, 2017
$90,125.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

C: DELIVERY ORDER
ROPE ASSY, INSERT 4020-01-338-3307 FOB DEST
4020: FIBER ROPE, CORDAGE, AND TWINE

  0004     SPRDL116D0034  
Thursday, April 13, 2017
$17,486.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504310109!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC17V6939     SPE7MC17TF575  
Monday, March 27, 2017
$4,990.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504251023!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M017V6899     SPE7M017T6883  
Monday, March 27, 2017
$4,990.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504250595!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M017V6897     SPE7M017T6789  
Tuesday, January 31, 2017
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: PURCHASE ORDER
11M NSW 7-8 INCH YALE BOAT SLING
4020: FIBER ROPE, CORDAGE, AND TWINE

  N0024417P0127  
Thursday, January 26, 2017
$26,285.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: PURCHASE ORDER
11M NSW 7/8 " YALE BOAT SLING
4020: FIBER ROPE, CORDAGE, AND TWINE

  N0024417P0127  
Friday, October 21, 2016
$0.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: IDC
ADDED UPDATED QUALITY ASSURANCE PROVISIONS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPRDL116D0034     SPRDL115R0412  
Wednesday, September 28, 2016
$16,332.75
9700: Department of Defense
N62306: NAVAL OCEANOGRAPHIC OFFICE

B: PURCHASE ORDER
MINILINE
4020: FIBER ROPE, CORDAGE, AND TWINE

  N6230616P0002     N6230616T5038  
Wednesday, August 31, 2016
$79,475.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

C: DELIVERY ORDER
DELIVERY ORDER FOR 85 EACH 4020-01-338-3308 90 FT ROPE
4020: FIBER ROPE, CORDAGE, AND TWINE

  0002     SPRDL116D0034  
Friday, August 19, 2016
$0.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

C: DELIVERY ORDER
MODIFICATION TO EXTEND DELIVERY OF THE FIRST ARTICLE TEST REPORT WITH NO CONSIDERATION.
4020: FIBER ROPE, CORDAGE, AND TWINE

  0001     SPRDL116D0034  
Monday, August 15, 2016
$935.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503539185!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC16VB232     SPE7MC16TK342  
Thursday, August 11, 2016
$0.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: IDC
MODIFICATION TO CHANGE PLACE OF PERFORMANCE
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPRDL116D0034     SPRDL115R0412  
Monday, July 11, 2016
$48,450.00
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503419234!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8EE16V1150     SPE8EE16T2423  
Monday, June 20, 2016
$15,300.00
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503356830!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8EE16V1067     SPE8EE16T2234  
Monday, May 9, 2016
$24,980.00
9700: Department of Defense
SPE7M4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503223788!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M416V1583     SPE7M416T3200  
Thursday, April 21, 2016
$31,404.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: PURCHASE ORDER
YALE CORDAGE SLING ASSEMBLY
3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  N0024416P0295     N0024416T0115  
Wednesday, April 20, 2016
$427,574.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

C: DELIVERY ORDER
FIRST ORDERING YEAR ROPE ASSEM INSER/EXTRAC 60' NSN: 4020-01-338-3307 MFR PART NUMBER: 11-1-3957-1 QUANTITY: 24 ROPE ASSEM INSERT/EXTRAC 90' NSN: 4020-01-338-3308 MFR PART NUMBER: 11-1-3957-2 QUANTITY: 425 ROPE ASSEMB INSER/EXTRAC 120' NSN: 4020-01-338-3309 MFR PART NUMBER: 11-1-3957-3 QUANTITY: 9 ROPE ASSEMBLY,INSER NSN: 4020-01-338-3309 MFR PART NUMBER: 11-1-3957-3 QUANTITY: 1
4020: FIBER ROPE, CORDAGE, AND TWINE

  0001     SPRDL116D0034  
Tuesday, April 19, 2016
$0.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: IDC
3 YEAR NSN: 4020-01-338-3307 COMMODITY NAME: ROPE ASSEMB INSERT/EXTRAC 60' MFR PART NUMBER: 11-1-3957-1 NSN: 4020-01-338-3308 COMMODITY NAME: ROPE ASSEMB INSERT/EXTRAC 90' MFR PART NUMBER: 11-1-3957-2 NSN: 4020-01-338-3309 COMMODITY NAME: ROPE ASSEMB INSERT/EXTRAC 120 MFR PART NUMBER: 11-1-3957-3
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPRDL116D0034     SPRDL115R0412  
Monday, April 11, 2016
$12,895.68
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503126638!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8EE16V0798     SPE8EE16T1522  
Friday, April 8, 2016
$153.18
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503119509!CORD ASSEMBLY,FIBRO
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8EE16M7215     SPE8EE16T1015  
Friday, April 8, 2016
($228.00)
7000: Department of Homeland Security
70Z028: BASE MIAMI(00028)

B: PURCHASE ORDER
MOORING LINE
4020: FIBER ROPE, CORDAGE, AND TWINE

  HSCG8015PXME233  
Thursday, April 7, 2016
$4,990.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503116801!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC16V5885     SPE7M016T7114  
Monday, March 28, 2016
$1,870.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503080335!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M116V9685     SPE7M116TL804  
Friday, March 4, 2016
$7,120.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502993842!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC16M4145     SPE7MC16T1981  
Wednesday, March 2, 2016
$3,560.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502974838!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC16M3989     SPE7MC15TK674  
Wednesday, February 17, 2016
$11,337.96
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT C&E

B: PURCHASE ORDER
8502945130!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8EE16V0577     SPE8EE16T0994  
Wednesday, February 17, 2016
$16,062.11
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT C&E

B: PURCHASE ORDER
8502945197!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8EE16V0579     SPE8EE16T0993  
Monday, February 8, 2016
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EA-133M-12-SU-0377. THE AWARD AMOUNT OF $29,878.00 HAS BEEN INVOICED AND PAID IN FULL TO YALE CORDAGE INC. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
4020: FIBER ROPE, CORDAGE, AND TWINE

  DOCEA133M12SU0377     EA-133M-12-RQ-0120  
Thursday, January 21, 2016
$12,490.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502858134!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC16V3045     SPE7MC16T6057  
Wednesday, January 13, 2016
$935.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502836035!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M116V5555     SPE7M116TB664  
Wednesday, January 13, 2016
$935.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502835348!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M116V5515     SPE7M116TB083  
Thursday, December 31, 2015
$7,650.00
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT C&E

B: PURCHASE ORDER
8502804696!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8EE16V0410     SPE8EE16T0622  
Friday, December 11, 2015
$935.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502762374!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M116V4067     SPE7M116T8323  
Tuesday, December 1, 2015
$3,560.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502728742!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M116M1535     SPE7M116T5525  
Tuesday, November 10, 2015
$14,184.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502675484!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC16V1343     SPE7MC16T2035  
Tuesday, November 10, 2015
$10,710.00
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT C&E

B: PURCHASE ORDER
8502674517!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8EE16V0213     SPE8EE16T0266  
Monday, October 26, 2015
$16,480.00
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT C&E

B: PURCHASE ORDER
8502628195!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8EE16M0048     SPE8EE15T0067  
Monday, October 19, 2015
$12,880.00
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT C&E

B: PURCHASE ORDER
8502611942!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8EE16V0127     SPE8EE16T0102  
Friday, October 16, 2015
$6,630.00
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT C&E

B: PURCHASE ORDER
8502606453!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8EE16V0104     SPE8EE16T0052  
Friday, October 16, 2015
$4,728.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502606129!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC16V0520     SPE7MC16T0468  
Friday, October 16, 2015
$935.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502602926!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M116V0958     SPE7M116T0957  
Tuesday, September 22, 2015
$0.00
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

B: PURCHASE ORDER
CLOSE OUT
4010: CHAIN AND WIRE ROPE

  DOCEA133W15SU0338  
Tuesday, July 14, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

C: DELIVERY ORDER
CLOSEOUT
4020: FIBER ROPE, CORDAGE, AND TWINE

  DOCAB133R09CQ0032D0001     DOCAB133R09CQ0032  
Tuesday, July 14, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

C: DELIVERY ORDER
CLOSEOUT
4020: FIBER ROPE, CORDAGE, AND TWINE

  DOCAB133R09CQ0032D0003     DOCAB133R09CQ0032  
Tuesday, July 14, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

C: DELIVERY ORDER
CLOSEOUT
4020: FIBER ROPE, CORDAGE, AND TWINE

  DOCAB133R09CQ0032D0004     DOCAB133R09CQ0032  
Tuesday, July 14, 2015
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

C: DELIVERY ORDER
CLOSEOUT
4020: FIBER ROPE, CORDAGE, AND TWINE

  DOCAB133R09CQ0032L002     DOCAB133R09CQ0032  
Monday, July 13, 2015
$5,822.50
8000: National Aeronautics and Space Administration
DFRC0: ARMSTRONG FLIGHT RESEARCH CENTER

B: PURCHASE ORDER
850FT VECTRAN ROPE
4020: FIBER ROPE, CORDAGE, AND TWINE

  NND15CC56W  
Monday, July 13, 2015
$935.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502292681!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M115VE478     SPE7M115TU040  
Wednesday, July 8, 2015
$109,761.85
1300: Department of Commerce
000RA: WESTERN ACQUISITION DIVISION - BOULDER

C: DELIVERY ORDER
PROVIDE REELS OF NYLON ROPE TO NOAA PMEL
4010: CHAIN AND WIRE ROPE

  DOCD0005     DOCRA133R13CQ0004  
Monday, July 6, 2015
$9,992.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502271300!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC15V6552     SPE7MC15TC868  
Wednesday, July 1, 2015
$935.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502254229!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M015M4519     SPE7M015TA107  
Monday, June 29, 2015
$18,200.00
9700: Department of Defense
SPE8E3: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502255868!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8E315V0701     SPE8E315T1863  
Monday, June 29, 2015
$3,570.00
9700: Department of Defense
SPE8E3: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502256070!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8E315V0702     SPE8E315T1855  
Monday, June 29, 2015
$935.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502255907!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M115VD866     SPE7M115TS411  
Friday, June 26, 2015
$4,728.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502227762!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC15M6972     SPE7M015T9137  
Tuesday, June 23, 2015
$2,498.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502236349!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M015M4441     SPE7M015T9557  
Tuesday, June 23, 2015
$2,364.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502238272!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M015VA755     SPE7M015T9903  
Thursday, June 18, 2015
$4,080.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502223719!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE7M015M4377  
Friday, June 5, 2015
$3,560.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502180154!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC15M6504     SPE7M015T6247  
Tuesday, May 26, 2015
$0.00
9700: Department of Defense
N62306: NAVAL OCEANOGRAPHIC OFFICE

B: PURCHASE ORDER
MINILINE, ARACOM
6655: GEOPHYSICAL INSTRUMENTS

  N6230615P7003  
Monday, April 13, 2015
$18,620.00
9700: Department of Defense
SPE8E3: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502005864!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8E315V0463     SPE8E315T1239  
Wednesday, April 8, 2015
$4,722.00
7000: Department of Homeland Security
00080: SFLC PROCUREMENT BRANCH 1

B: PURCHASE ORDER
MOORING LINE
4020: FIBER ROPE, CORDAGE, AND TWINE

  HSCG8015PXME233  
Monday, April 6, 2015
$41,502.60
9700: Department of Defense
N62306: NAVAL OCEANOGRAPHIC OFFICE

B: PURCHASE ORDER
MINILINE, ARACOM
6655: GEOPHYSICAL INSTRUMENTS

  N6230615P7003  
Thursday, April 2, 2015
$12,490.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8501974271!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC15V3926     SPE7MC15T7479  
Monday, March 23, 2015
$106,517.25
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

B: PURCHASE ORDER
NYLON ROPE; 8 STRAND PLAITED WHL MUST BE PRESTRETCHED. FOR NDBC
4010: CHAIN AND WIRE ROPE

  DOCEA133W15SU0338  
Monday, March 16, 2015
$16,611.70
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8501911651!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC15V3459     SPE7MC15T6461  
Monday, February 9, 2015
$11,430.72
9700: Department of Defense
SPE8E3: DLA TROOP SUPPORT

B: PURCHASE ORDER
8501796768!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8E315V0279     SPE8E315T0725  
Monday, January 12, 2015
$3,375.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8501669087!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC15M2180     SPE7M015T2483  
Thursday, January 8, 2015
$7,872.00
1300: COMMERCE, DEPARTMENT OF
WE133R: WESTERN FIELD DELEGATES OAR

PO Purchase Order
PURCHASE 6000 METERS OF POLYESTER 10MM COATED LINE.
4010: CHAIN AND WIRE ROPE

  DOCWE133R15SU0139  
Monday, December 29, 2014
$5,904.00
1300: COMMERCE, DEPARTMENT OF
WE133R: WESTERN FIELD DELEGATES OAR

PO Purchase Order
PURCHASE COPOLYMER ROPE. 19,680 FT ON 2 REELS.
4010: CHAIN AND WIRE ROPE

  DOCWE133R15SU0115  
Thursday, November 20, 2014
$20,272.96
9700: DEPT OF DEFENSE
SPE8E3: DLA TROOP SUPPORT

PO Purchase Order
8501579537!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8E315V0103     SPE8E315T0254  
Tuesday, November 18, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

IDC Indefinite Delivery Contract
NYLON ROPE FOR NOAA PMEL
4020: FIBER ROPE, CORDAGE, AND TWINE

  DOCRA133R13CQ0004  
Friday, October 24, 2014
$47,700.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

PO Purchase Order
8501492398!ROPE ASSEMBLY,INSER
1670: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT

  SPE4A715M0995     SPE4A714TQ351  
Monday, October 20, 2014
$17,990.00
9700: DEPT OF DEFENSE
SPE8E3: DLA TROOP SUPPORT

PO Purchase Order
8501476832!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8E315V0041     SPE8E315T0071  
Monday, September 8, 2014
$11,874.50
9700: DEPT OF DEFENSE
SPE8E3: DLA TROOP SUPPORT

PO Purchase Order
8501338512!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8E314V1069     SPE8E314T2580  
Tuesday, September 2, 2014
$10,046.43
9700: DEPT OF DEFENSE
SPE8EE: DLA TROOP SUPPORT C&E

PO Purchase Order
8501314157!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8EE14MQ048     SPE8EE14Q1109  
Tuesday, August 12, 2014
$4,722.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
MOORING LINES SEE QUOTES IN EMAIL. POC: MELISSA MORANG 207-494-1011
4020: FIBER ROPE, CORDAGE, AND TWINE

  HSCG8014PXME438  
Thursday, July 17, 2014
$16,611.70
9700: DEPT OF DEFENSE
SPE7MC: DLA LAND AND MARITIME

PO Purchase Order
8501157487!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7MC14V4876     SPE7MC14TA235  
Thursday, July 10, 2014
$125,940.10
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

DO Delivery Order
PROVIDE NYLON ROPE TO NOAA PMEL
4020: FIBER ROPE, CORDAGE, AND TWINE

  DOCRA133R13CQ0004D0004     DOCRA133R13CQ0004  
Tuesday, July 8, 2014
$15,785.00
9700: DEPT OF DEFENSE
SPE8EE: DLA TROOP SUPPORT C&E

PO Purchase Order
8501106595!SLING,MULTIPLE LEG
3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  SPE8EE14M0847     SPE8E314T1314  
Monday, June 30, 2014
$12,995.00
9700: DEPT OF DEFENSE
SPE8E3: DLA TROOP SUPPORT

PO Purchase Order
8501102906!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8E314V0820     SPE8E314T2015  
Monday, June 30, 2014
$4,996.00
9700: DEPT OF DEFENSE
SPE7M0: DLA LAND AND MARITIME

PO Purchase Order
8501104421!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M014VD375     SPE7MC14T9045  
Monday, June 23, 2014
$14,099.50
9700: DEPT OF DEFENSE
SPE8E3: DLA TROOP SUPPORT

PO Purchase Order
8501082021!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8E314V0803     SPE8E314T1972  
Friday, June 13, 2014
$4,160.00
1300: COMMERCE, DEPARTMENT OF
WE133R: WESTERN FIELD DELEGATES OAR

PO Purchase Order
PURCHASE LUGGER LINE ROPE PER SPECIFICATION.
4010: CHAIN AND WIRE ROPE

  DOCWE133R14SU0592  
Tuesday, June 10, 2014
$14,910.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
MAXIBRAID YALE CORDAGE ROPE
4020: FIBER ROPE, CORDAGE, AND TWINE

  HSCG8514PDMF459  
Tuesday, June 3, 2014
$4,996.00
9700: DEPT OF DEFENSE
SPE7M0: DLA LAND AND MARITIME

PO Purchase Order
8501021568!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M014VC047     SPE7MC14T8141  
Thursday, May 29, 2014
$23,250.48
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

DO Delivery Order
NYLON ROPE FOR NOAA PMEL
4020: FIBER ROPE, CORDAGE, AND TWINE

  DOCRA133R13CQ0004D0003     DOCRA133R13CQ0004  
Monday, May 12, 2014
$20,464.72
9700: DEPT OF DEFENSE
SPE8E3: DLA TROOP SUPPORT

PO Purchase Order
8500948001!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8E314V0660     SPE8E314T1595  
Thursday, May 8, 2014
$11,330.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
IGF::CT::IGF - HOISTING SLING
3910: CONVEYORS

  N6554014P5145     N6554014T5099  
Wednesday, April 30, 2014
$4,999.75
9700: DEPT OF DEFENSE
SPE8EE: DLA TROOP SUPPORT C&E

PO Purchase Order
8500866240!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8EE14MQ030     SPE8EE14Q0597  
Wednesday, April 30, 2014
$14,141.00
9700: DEPT OF DEFENSE
SPE8EE: DLA TROOP SUPPORT C&E

PO Purchase Order
8500875523!ROPE,FIBROUS
4020: FIBER ROPE, CORDAGE, AND TWINE

  SPE8EE14MQ034     SPE8E314T1310  
Tuesday, April 22, 2014
$4,996.00
9700: DEPT OF DEFENSE
SPE7M0: DLA LAND AND MARITIME

PO Purchase Order
8500877352!SLING ASSEMBLY,BOAT
2030: DECK MACHINERY

  SPE7M014V9742     SPE7MC14T6274  
Tuesday, April 8, 2014
$2,405.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
MINILINE ASSY, ARACOM
9340: GLASS FABRICATED MATERIALS

  N0040614P2605  

National Stock Numbers Related To CAGE 9N532

  FSG    FSC    NSN    Part Number    Name  
  40    4020  4020-01-210-2154  12343394    ROPE,KINETIC 80MM  

  Alternate References: , 012102154  
  40    4020  4020-01-218-4488  12343396    ROPE,KINETIC 64MM  

  Alternate References: , 012184488  
  40    4020  4020-01-318-5428  506-120-69    ROPE,FIBROUS  

  Alternate References: , 013185428  
  40    4020  4020-01-480-5480  7102016RZZC    ROPE,FIBROUS  

  Alternate References: , 014805480  
  39    3940  3940-01-545-7099  95124NAVY00001    SLING,MULTIPLE LEG  

  Alternate References: , 015457099  
  20    2030  2030-01-612-2536  5110199    SLING ASSEMBLY,BOAT LIFTING  

  Alternate References: , 016122536  
  40    4020  4020-01-624-3576  93032IECLMA001    CORD ASSEMBLY,FIBROUS  

  Alternate References: , 016243576  
  20    2030  2030-01-602-3883  5106602-L    LIFTING SLING  

  CANCELLED - Replaced by 2030016122536

  Alternate References: , 016023883  
  20    2030  2030-01-629-9598  5110540    SLING ASSEMBLY,BOAT LIFTING  

  Alternate References: , 016299598  
  20    2030  2030-01-629-9574  5110463    SLING ASSEMBLY,BOAT LIFTING  

  Alternate References: , 016299574  
  20    2030  2030-01-629-9494  5110540    SLING ASSEMBLY,BOAT LIFTING  

  Alternate References: , 016299494  
  20    2030  2030-01-629-9544  5110463    SLING ASSEMBLY,BOAT LIFTING  

  Alternate References: , 016299544  
  40    4030  4030-01-630-3393  10036    HOOK,RELEASE  

  Alternate References: , 016303393  
  20    2030  2030-01-642-5695  5110472 DETAIL 23-A    SLING ASSEMBLY,BOAT LIFTING  

  Alternate References: , 016425695  
  40    4020  4020-01-641-4882  7722016RZZH    ROPE,FIBROUS  

  Alternate References: , 016414882  
  20    2030  2030-01-629-5071  5110199    SLING ASSEMBLY,BOAT LIFTING  

  Alternate References: , 016295071  
  39    3940  3940-01-659-9546  93328IECLMA002    SLING,MULTIPLE LEG  

  Alternate References: , 016599546  
  39    3940  3940-01-659-9550  93328IECLMA001    SLING,MULTIPLE LEG  

  Alternate References: , 016599550