CAGE 9Y192 - AUBURN MANUFACTURING INCORPORATED
USA

AUBURN MANUFACTURING INCORPORATED

CAGE Code: 9Y192
DUNS: 097737571
34 WALKER RD
MECHANIC FALLS ME 04256-0000
UNITED STATES

Telephone: 2073458271
Fax: 2073453380

AUBURN MANUFACTURING INCORPORATED is an Active Manufacturer with the Cage Code 9Y192 and is tracked by Dun & Bradstreet under DUNS Number 097737571.

Additional Data For CAGE 9Y192

SIC Code 1:2221
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9Y192

Sunday, December 17, 2017
$5,256.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
SILICA CLOTH
8305: TEXTILE FABRICS

  70Z04018P60353Y00  
Friday, June 2, 2017
$21,480.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
CLOTH, PLAIN WEAVE GL
8305: TEXTILE FABRICS

  SPMYM217P1999     SPMYM217Q1944  
Friday, May 19, 2017
$0.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: IDC
SILICA CLOTH, OPTION 4
8305: TEXTILE FABRICS

  SPMYM214D0017     SPMYM214Q0187  
Wednesday, March 15, 2017
$112,200.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

C: DELIVERY ORDER
SILICA CLOTH, OPTION 3
8305: TEXTILE FABRICS

  SPMYM217F0071     SPMYM214D0017     SPMYM214Q0187  
Saturday, March 4, 2017
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: IDC
4610031037!CLOTH,SATIN
8305: TEXTILE FABRICS

  SPE1C117D1026     SPE1C116R0139  
Tuesday, February 14, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
WELDING BLANKET
4240: SAFETY AND RESCUE EQUIPMENT

  N0010417PBR39  
Thursday, February 2, 2017
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: IDC
4610031037!CLOTH,SATIN
8305: TEXTILE FABRICS

  SPE1C117D1026     SPE1C116R0139  
Wednesday, January 25, 2017
$81,575.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
WELDING BLANKET
4240: SAFETY AND RESCUE EQUIPMENT

  N0010417PBR39  
Thursday, January 19, 2017
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: IDC
4610031037!CLOTH,SATIN
8305: TEXTILE FABRICS

  SPE1C117D1026     SPE1C116R0139  
Thursday, January 12, 2017
$252,000.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503997382!CLOTH,SATIN
8305: TEXTILE FABRICS

  0001     SPE1C117D1026  
Monday, January 9, 2017
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: IDC
4610031037!CLOTH,SATIN
8305: TEXTILE FABRICS

  SPE1C117D1026     SPE1C116R0139  
Tuesday, November 15, 2016
$11,321.10
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
HOOK, LACING
8315: NOTIONS AND APPAREL FINDINGS

  SPMYM217P0242     SPMYM217Q0272  
Thursday, October 20, 2016
$112,200.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

C: DELIVERY ORDER
SILICA CLOTH, OPTION 3
8305: TEXTILE FABRICS

  0008     SPMYM214D0017     SPMYM214Q0187  
Thursday, August 4, 2016
$8,086.50
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
HOOK, LACING
8315: NOTIONS AND APPAREL FINDINGS

  SPMYM216M2251  
Tuesday, August 2, 2016
$14,960.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

C: DELIVERY ORDER
SILICA CLOTH, OPTION 3
8305: TEXTILE FABRICS

  0007     SPMYM214D0017     SPMYM214Q0187  
Tuesday, August 2, 2016
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
WELDING PAD
4240: SAFETY AND RESCUE EQUIPMENT

  N0010416PBW17  
Monday, June 27, 2016
$50,490.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

C: DELIVERY ORDER
SILICA CLOTH, OPTION 3
8305: TEXTILE FABRICS

  0006     SPMYM214D0017     SPMYM214Q0187  
Thursday, June 23, 2016
$4,278.96
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503370423!CLOTH,SATIN
8305: TEXTILE FABRICS

  SPE1C116V0220     SPE1C116T1140  
Wednesday, April 20, 2016
$50,232.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

C: DELIVERY ORDER
SILICA CLOTH, OPTION 3
8305: TEXTILE FABRICS

  0005     SPMYM214D0017     SPMYM214Q0187  
Tuesday, April 19, 2016
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
WELDING PAD
4240: SAFETY AND RESCUE EQUIPMENT

  N0010416PBW17  
Monday, April 11, 2016
$0.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: IDC
SILICA CLOTH, OPTION 3
8305: TEXTILE FABRICS

  SPMYM214D0017     SPMYM214Q0187  
Monday, March 28, 2016
$143,280.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503080192!CLOTH,PLAIN WEAVE
8305: TEXTILE FABRICS

  SPE1C116V0135     SPE1C116T0800  
Wednesday, March 9, 2016
($238.64)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
4240: SAFETY AND RESCUE EQUIPMENT

  N0010416PBU28  
Friday, February 19, 2016
$73,029.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
WELDING PAD
4240: SAFETY AND RESCUE EQUIPMENT

  N0010416PBW17  
Thursday, February 4, 2016
$238.64
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
WELDING BLANKET
4240: SAFETY AND RESCUE EQUIPMENT

  N0010416PBU28  
Wednesday, June 17, 2015
$0.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: IDC
SILICA CLOTH, OPTION 2
8305: TEXTILE FABRICS

  SPMYM214D0017     SPMYM214Q0187  
Wednesday, June 10, 2015
$145,440.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502165609!CLOTH,PLAIN WEAVE
8305: TEXTILE FABRICS

  SPE1C115M1858     SPE1C115T1505  
Monday, June 1, 2015
$0.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: IDC
SILICA CLOTH, OPTION 2
8305: TEXTILE FABRICS

  SPMYM214D0017     SPMYM214Q0187  
Monday, March 30, 2015
$898,180.50
9700: Department of Defense
SPM1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
4600075796!CLOTH,SATIN
8305: TEXTILE FABRICS

  0004     SPM1C113D1043  
Monday, March 30, 2015
$133,500.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8501959782!CLOTH,PLAIN WEAVE
8305: TEXTILE FABRICS

  SPE1C115V0375     SPE1C115T1083  
Friday, February 27, 2015
$62,533.20
9700: Department of Defense
SPM1C1: DLA TROOP SUPPORT

C: DELIVERY ORDER
4600075796!CLOTH,SATIN
8305: TEXTILE FABRICS

  0003     SPM1C113D1043  
Tuesday, December 16, 2014
$4,246.50
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
CLOTH, Z-FLEX
8305: TEXTILE FABRICS

  SPMYM415M0129     SPMYM415Q0149  
Tuesday, November 4, 2014
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600075796!CLOTH,SATIN
8305: TEXTILE FABRICS

  SPM1C113D1043     SPM1C113R0009  
Tuesday, October 28, 2014
$83,000.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
SILICA CLOTH
8305: TEXTILE FABRICS

  0002     SPMYM214D0017     SPMYM214Q0187  
Tuesday, October 7, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0007Y     7FCI-F8-030056-B  
Monday, May 19, 2014
$65,570.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
SILICA CLOTH
8305: TEXTILE FABRICS

  0001     SPMYM214D0017     SPMYM214Q0187  
Tuesday, May 13, 2014
$0.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

IDC Indefinite Delivery Contract
SILICA CLOTH
8305: TEXTILE FABRICS

  SPMYM214D0017     SPMYM214Q0187  
Wednesday, April 2, 2014
$79,250.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
CLOTH, S
8305: TEXTILE FABRICS

  SPMYM214M1187     SPMYM214Q0168  
Tuesday, April 1, 2014
$796,667.40
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

DO Delivery Order
8500798182!CLOTH,SATIN
8305: TEXTILE FABRICS

  0002     SPM1C113D1043  
Wednesday, March 5, 2014
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600075796!CLOTH,SATIN
8305: TEXTILE FABRICS

  SPM1C113D1043     SPM1C113R0009  
Monday, March 3, 2014
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600075796!CLOTH,SATIN
8305: TEXTILE FABRICS

  SPM1C113D1043     SPM1C113R0009  
Monday, February 3, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0007Y     7FCI-F8-030056-B  
Thursday, January 2, 2014
$120,591.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4526282055!CLOTH,PLAIN WEAVE
8305: TEXTILE FABRICS

  SPM1C114M0352     SPM1C114T0357  
Wednesday, July 24, 2013
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
WELDING CURTAIN
4240: SAFETY AND RESCUE EQUIPMENT

  N0010413PES07  
Tuesday, June 18, 2013
$123,893.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
CLOTH, SILICA
8305: TEXTILE FABRICS

  SPMYM213M1785     SPMYM213Q0308  
Tuesday, June 11, 2013
$5,439.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
WELDING CURTAIN
4240: SAFETY AND RESCUE EQUIPMENT

  N0010413PES07  
Wednesday, May 1, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS07F0007Y     7FCI-F8-030056-B  
Wednesday, April 3, 2013
$823,994.50
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4524085532!BOA
8305: TEXTILE FABRICS

  0001     SPM1C113D1043  
Thursday, March 28, 2013
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600075796!CLOTH,SATIN
8305: TEXTILE FABRICS

  SPM1C113D1043     SPM1C113R0009  
Tuesday, March 5, 2013
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
WELDING BLANKET
3655: GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE

  N0010413PBK69  
Thursday, February 14, 2013
$5,966.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
WELDING
8305: TEXTILE FABRICS

  N0018913PPJ59  
Tuesday, February 12, 2013
$76,590.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
CLOTH, SILICA
8305: TEXTILE FABRICS

  SPMYM213M0851     SPMYM213Q0143  
Monday, January 28, 2013
$42,550.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
CLOTH, SILICA GLASS
8305: TEXTILE FABRICS

  SPMYM213M0721     SPMYM213Q0112  
Thursday, December 6, 2012
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVY REQUIREMENT
4240: SAFETY AND RESCUE EQUIPMENT

  N0010413PBF85  
Friday, November 30, 2012
$72,600.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVY REQUIREMENT
3655: GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE

  N0010413PBK69  
Thursday, November 8, 2012
$22,931.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
WELDING CURTAIN
4240: SAFETY AND RESCUE EQUIPMENT

  N0010413PBF85  
Thursday, November 1, 2012
$127,840.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4522817643!BOA
8305: TEXTILE FABRICS

  SPM1C113M0013     SPM1C112Q0618  
Thursday, August 23, 2012
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4522183712!BOA
8305: TEXTILE FABRICS

  SPM1C112M2902     SPM1C112Q0502  
Thursday, August 23, 2012
$127,584.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4522183712!BOA
8305: TEXTILE FABRICS

  SPM1C112M2902     SPM1C112Q0502  
Monday, July 16, 2012
$98,196.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
CLOTH, SILICA GLASS (OPTION YEAR III)
8305: TEXTILE FABRICS

  0013     N0040609D9019  
Monday, March 26, 2012
$0.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
CLOTH, SILICA GLASS (OPTION YEAR II)
8305: TEXTILE FABRICS

  0011     N0040609D9019  
Wednesday, March 14, 2012
$50,100.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
CLOTH, SILICA GLASS (OPTION YEAR III)
8305: TEXTILE FABRICS

  0012     N0040609D9019  
Tuesday, February 21, 2012
$89,278.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
CLOTH, SILICA GLASS (OPTION YEAR II)
8305: TEXTILE FABRICS

  0011     N0040609D9019  
Friday, December 9, 2011
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4519069016!CLOTH,PLAIN WEAVE
8305: TEXTILE FABRICS

  SPM1C111M3444     SPM1C111Q0566  
Wednesday, November 9, 2011
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
WELDING BLANKET
4240: SAFETY AND RESCUE EQUIPMENT

  N0010411PEE32  
Monday, October 31, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

IDC Indefinite Delivery Contract
CLOTH, SILICA GLASS (OPTION YEAR III)
8305: TEXTILE FABRICS

  N0040609D9019     N0040608R8053  
Wednesday, October 19, 2011
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
WELDING BLANKET
4240: SAFETY AND RESCUE EQUIPMENT

  N0010411PEE32  
Friday, October 7, 2011
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NUCLEAR REQUIREMENT
4240: SAFETY AND RESCUE EQUIPMENT

  N0010411PEE32  
Friday, October 7, 2011
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BLANKET
8305: TEXTILE FABRICS

  N0018911MPJ25  
Friday, September 30, 2011
$99,299.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
CLOTH, SILICA GLASS (OPTION YEAR II)
8305: TEXTILE FABRICS

  0010     N0040609D9019  
Tuesday, September 27, 2011
$457,015.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVY REQUIREMENT
4240: SAFETY AND RESCUE EQUIPMENT

  N0010411PEE32  
Tuesday, September 20, 2011
$11,775.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BLANKET
8305: TEXTILE FABRICS

  N0018911MPJ25  
Thursday, September 15, 2011
$145,230.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4519069016!CLOTH,PLAIN WEAVE
8305: TEXTILE FABRICS

  SPM1C111M3444     SPM1C111Q0566  
Wednesday, September 14, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5680: MISC CONTRUCT MATERIALS

  GS07F0007Y     7FCI-F8-030056-B  
Wednesday, September 7, 2011
$91,100.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
CLOTH, SILICA GLASS (OPTION YEAR II)
8305: TEXTILE FABRICS

  0009     N0040609D9019  
Monday, May 23, 2011
$1,137.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
AMI-TUF CLOTH
8305: TEXTILE FABRICS

  M0014611VF375  
Friday, May 6, 2011
$91,100.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
CLOTH, SILICA GLASS (OPTION YEAR II)
8305: TEXTILE FABRICS

  0008     N0040609D9019  
Monday, May 2, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
CLOTH, SILICA GLASS (OPTION YEAR II)
8305: TEXTILE FABRICS

  0007     N0040609D9019  
Monday, April 25, 2011
$81,990.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
CLOTH, SILICA GLASS (OPTION YEAR II)
8305: TEXTILE FABRICS

  0007     N0040609D9019  
Tuesday, April 19, 2011
$11,782.50
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
VEXTRA CLOTH
8305: TEXTILE FABRICS

  SPMYM311P5054  
Tuesday, April 12, 2011
$11,782.50
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
VEXTRA CLOTH
8305: TEXTILE FABRICS

  SPMYM311M4045  
Tuesday, March 29, 2011
$39,275.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BLANKET, WELDING
8305: TEXTILE FABRICS

  N0018911MPN80  
Monday, March 14, 2011
$46,461.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

DO Delivery Order
CLOTH, SILICA GLASS (OPTION YEAR II)
8305: TEXTILE FABRICS

  0005     N0040609D9019  
Saturday, February 5, 2011
$1,090.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SEAL
5330: PACKING AND GASKET MATERIALS

  M0014611VF187  
Tuesday, January 25, 2011
$911.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
AMI-TUF CLOTH
8305: TEXTILE FABRICS

  M0014611VH383  
Wednesday, October 20, 2010
$0.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

IDC Indefinite Delivery Contract
CLOTH, SILICA GLASS (BASE YEAR)
8305: TEXTILE FABRICS

  N0040609D9019     N0040608R8053  
Friday, October 1, 2010
$319,410.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
TEXTILE FABRICS
8305: TEXTILE FABRICS

  AN01     SPM1C109D0006  
Wednesday, August 4, 2010
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
CLOTH, SILICA GLASS (OPTION YEAR I)
8305: TEXTILE FABRICS

  0004     N0040609D9019     N0040608R8053  
Thursday, July 29, 2010
$82,644.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
CLOTH, SILICA GLASS (OPTION YEAR I)
8305: TEXTILE FABRICS

  0004     N0040609D9019     N0040608R8053  
Thursday, May 13, 2010
$178.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET MATERIAL, TADPOLE
5530: PLYWOOD AND VENEER

  N0040610P6448  
Wednesday, January 27, 2010
($13,632.00)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CLOTH, SILICA GLASS
4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  N0040610P2178  
Tuesday, January 26, 2010
$178.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GASKET MATERIAL
5530: PLYWOOD AND VENEER

  N0040610P2982  
Thursday, January 7, 2010
$42,600.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
CLOTH, SILICA GLASS (OPTION YEAR I)
8305: TEXTILE FABRICS

  0003     N0040609D9019     N0040608R8053  
Wednesday, December 23, 2009
$13,632.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CLOTH, SILICA GLASS
4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  N0040610P2178  
Thursday, October 22, 2009
$0.00
N00406: NAVSUP FLT LOG CTR PUGET SOUND

IDC Indefinite Delivery Contract
CLOTH, SILICA GLASS (OPTION YEAR I)
8305: TEXTILE FABRICS

  N0040609D9019     N0040608R8053  
Monday, October 19, 2009
$238,500.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4512272660!CLOTH,SATIN
8305: TEXTILE FABRICS

  0005     SPM1C109D0006  
Friday, October 16, 2009
$0.00
N00406: NAVSUP FLT LOG CTR PUGET SOUND

IDC Indefinite Delivery Contract
CLOTH, SILICA GLASS (OPTION YEAR I)
8305: TEXTILE FABRICS

  N0040609D9019     N0040608R8053  
Tuesday, August 4, 2009
$185,280.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4511550595!CLOTH,SATIN
8305: TEXTILE FABRICS

  0004     SPM1C109D0006  
Thursday, June 18, 2009
$39,800.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order
CLOTH, SILICA GLASS (BASE YEAR)
8305: TEXTILE FABRICS

  0002     N0040609D9019     N0040608R8053  
Thursday, March 26, 2009
$238.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SEAL
5330: PACKING AND GASKET MATERIALS

  M0014609VF290  

National Stock Numbers Related To CAGE 9Y192

  FSG    FSC    NSN    Part Number    Name  
  59    5970  5970-01-480-3220  GL16-2    TAPE,INSULATION,ELECTRICAL  

  Alternate References: , 014803220  
  59    5970  5970-01-480-0514  GL16-1    TAPE,INSULATION,ELECTRICAL  

  Alternate References: , 014800514  
  42    4240  4240-01-593-8054  SAS2400-1    CURTAIN,SAFETY,WELDING  

  Alternate References: , 015938054  
  42    4240  4240-01-593-8056  SGLV6000-1    CURTAIN,SAFETY,WELDING  

  Alternate References: , 015938056  
  42    4240  4240-01-593-8057  SGL1700    CURTAIN,SAFETY,WELDING  

  Alternate References: , 015938057  
  42    4240  4240-01-645-0502  PGL2000    WELDING BLANKET  

  Alternate References: , 016450502  
  83    8305  8305-66-140-3503  SGC-10PAF    CLOTH,PLAIN WEAVE  

  Alternate References: , 661403503