CAGE 0B039 - VAL ROLLERS, INC
USA

VAL ROLLERS, INC

CAGE Code: 0B039
DUNS: 175570662
2345 N BUTLER AVE
INDIANAPOLIS IN 46218-3910
UNITED STATES

Telephone: 3175421968
Fax: 3175421920


VAL ROLLERS, INC is an Active Manufacturer with the Cage Code 0B039 and is tracked by Dun & Bradstreet under DUNS Number 175570662. This record is not linked as a vendor for any NATO Stock Numbers (NSN/NOC).

Additional Data For CAGE 0B039

SIC Code 1: 3728
Status: A
Type: A
Size: A
Primary Business: J
Type of Business: N
Woman Owned: N
CAO: S3605A
ADP CNT CT: HQ0337

USA Government Contracting Activity for 0B039

Wednesday, September 6, 2017
$17,676.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504721426!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0005     SPE4A616D0244  
Friday, July 7, 2017
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610034911!ROLLER,ADAPTER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A617D6760  
Wednesday, June 7, 2017
$12,350.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504471350!ADAPTER, DOUBLER ROLLER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0010     SPE4A614D5276  
Tuesday, May 16, 2017
$16,354.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504404216!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0004     SPE4A616D0244  
Monday, May 15, 2017
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610027180!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A616D0244     SPE4A616R0433  
Wednesday, January 4, 2017
$23,569.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8503975613!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0003     SPE4A616D0244  
Monday, November 28, 2016
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610007695!ADAPTER, DOUBLER ROLLER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A614D5276  
Sunday, November 13, 2016
$12,000.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8503839386!ADAPTER, DOUBLER ROLLER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0009     SPE4A614D5276  
Wednesday, October 12, 2016
$26,936.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8503740680!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0002     SPE4A616D0244  
Monday, August 22, 2016
$12,825.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8503562291!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0013     SPM4A611D0331  
Friday, August 19, 2016
$12,000.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8503556457!ADAPTER, DOUBLER ROLLER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0008     SPE4A614D5276  
Wednesday, June 22, 2016
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610027180!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A616D0244     SPE4A616R0433  
Tuesday, June 7, 2016
$14,400.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8503313549!ADAPTER, DOUBLER ROLLER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0007     SPE4A614D5276  
Wednesday, May 11, 2016
$23,157.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8503233624!ADAPTER,ENGINE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A616VB910     SPE4A616TU391  
Tuesday, May 3, 2016
$23,520.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8503199854!ADAPTER, DOUBLER ROLLER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0006     SPE4A614D5276  
Monday, February 8, 2016
$7,328.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8502913409!ROLLER,ADAPTER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A616M7564     SPE4A716T8907  
Tuesday, January 19, 2016
$14,400.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8502844815!ADAPTER, DOUBLER ROLLER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0005     SPE4A614D5276  
Thursday, December 10, 2015
$12,825.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8502755726!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0012     SPM4A611D0331  
Tuesday, December 1, 2015
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610007695!ADAPTER, DOUBLER ROLLER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A614D5276  
Tuesday, October 6, 2015
$17,670.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8502576650!ADAPTER, DOUBLER ROLLER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0004     SPE4A614D5276  
Tuesday, October 6, 2015
$12,825.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8502576156!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0011     SPM4A611D0331  
Thursday, July 9, 2015
$11,625.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8502281093!ADAPTER, DOUBLER ROLLER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0002     SPE4A614D5276  
Friday, February 20, 2015
$12,447.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8501831126!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0009     SPM4A611D0331  
Tuesday, December 16, 2014
$19,186.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8501647632!UPLIFT ATTACHMENT
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A615V5871     SPE4A615TC934  
Friday, December 5, 2014
$0.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

IDC Indefinite Delivery Contract
4610007695!ADAPTER, DOUBLER ROLLER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A614D5276  
Wednesday, December 3, 2014
$12,447.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

DO Delivery Order
8501605870!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0008     SPM4A611D0331  
Thursday, November 20, 2014
$31,252.45
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8501580330!UPLIFT ATTACHMENT
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A615V4323     SPE4A615T8537  
Wednesday, October 8, 2014
$12,447.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

DO Delivery Order
8501444361!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0007     SPM4A611D0331  
Wednesday, September 10, 2014
$0.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

IDC Indefinite Delivery Contract
4600069749!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPM4A611D0331  
Wednesday, July 16, 2014
$12,069.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

DO Delivery Order
8501149291!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0006     SPM4A611D0331  
Friday, January 31, 2014
$70,124.05
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500616291!ADAPTER ASSY,ENGINE
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SPE4A614M8167     SPE4A614T3309  
Friday, January 10, 2014
$11,300.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

DO Delivery Order
8500569298!ADAPTER, DOUBLER ROLLER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0001     SPE4A614D5276  
Tuesday, January 7, 2014
$0.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

IDC Indefinite Delivery Contract
4610007695!ADAPTER, DOUBLER ROLLER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A614D5276  
Saturday, September 7, 2013
$3,638.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
DOUBLE ROLLER ADAPTER WITH UPLIFT ASSEMB
3685: SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT

  FA860113P0344  
Wednesday, August 14, 2013
$0.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

IDC Indefinite Delivery Contract
4600069749!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPM4A611D0331  
Friday, July 12, 2013
$41,230.00
9700: DEPT OF DEFENSE
SPE4A4: DLA AVIATION

PO Purchase Order
8500283218!ROLLER,ADAPTER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A413VF371     SPE4A613TJM00  
Friday, March 22, 2013
$30,284.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500169180!ADAPTER,DOUBLER ROLLER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A613V9286     SPE4A613TX941  
Wednesday, February 13, 2013
$16,926.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

DO Delivery Order
8500139411!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0005     SPM4A611D0331  
Wednesday, January 16, 2013
$18,354.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500121861!ROLLER,ADAPTER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A613V3501     SPE4A613TD726  
Saturday, December 15, 2012
$13,888.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

DO Delivery Order
8500109182!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0004     SPM4A611D0331  
Thursday, August 30, 2012
$23,108.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4522257149!BOA
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPM4A612MNH63     SPM4A612QH913  
Monday, May 21, 2012
$15,156.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

DO Delivery Order
4521362200!BOA
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0003     SPM4A611D0331  
Wednesday, May 2, 2012
$26,158.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4521172972!BOA
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPM4A612MJV60     SPM4A612TQ426  
Wednesday, February 22, 2012
$22,734.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

DO Delivery Order
4520490611!BOA
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0002     SPM4A611D0331  
Tuesday, November 29, 2011
$17,710.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4519759625!UPLIFT ATTACHMENT
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPM4A612V2005     SPM4A612T7445  
Tuesday, September 20, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

IDC Indefinite Delivery Contract
4600069749!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A611D0331  
Friday, August 26, 2011
$14,720.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4518865485!BOA
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A611VC576     SPM4A611TKN45  
Monday, August 15, 2011
$19,834.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4518735829!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A611VB977     SPM4A611TJM32  
Thursday, July 21, 2011
$25,193.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4518495453!ROLLER,ADAPTER
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A611MNG51     SPM4A611TAN62  
Tuesday, April 26, 2011
$33,417.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4517660018!ADAPTER,DOUBLER ROLLER
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A611V7488     SPM4A611TAB34  
Tuesday, February 22, 2011
$39,644.50
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4517020363!ADAPTER,DOUBLER ROLLER
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A611V5064     SPM4A611TM262  
Friday, November 12, 2010
$20,825.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4516134360!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A611V1582     SPM4A611T4147  
Monday, October 18, 2010
$52,163.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4515878483!UPLIFT ATTACHMENT
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A611MAR99     SPM4A610Q9642  
Friday, July 30, 2010
$23,112.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4515068868!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A610VA340     SPM4A610TVH72  
Thursday, May 27, 2010
$10,350.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4514455289!ROLLER,ADAPTER
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A610V8059     SPM4A610TQZ87  
Wednesday, May 19, 2010
$6,020.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4514368098!ROLLER,MAINTENANCE
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A610V7648     SPM4A610TQF82  
Tuesday, May 11, 2010
$5,058.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4514278345!ROLLER,ADAPTER
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A610V7259     SPM4A610TPN86  
Wednesday, April 28, 2010
$12,655.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4514140069!ADAPTER,ENGINE
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A610V6745     SPM4A610TNN84  
Tuesday, March 16, 2010
$4,200.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4513683915!ROLLER,ADAPTER
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A610V4970     SPM4A610THV48  
Friday, December 4, 2009
$6,440.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4512717178!UPLIFT ATTACHMENT
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A610M7429     SPM4A610Q1625  
Tuesday, October 6, 2009
$8,976.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4512180257!ROLLER,ADAPTER
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A610M0510     SPM4A609Q9031  
Wednesday, July 22, 2009
$7,566.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4511436129!ADAPTER,ENGINE
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A609MH199     SPM4A609TY340  
Friday, December 5, 2008
$10,544.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
P/N VAL-4300 , RIGGING ADAPTER ENGINE
4920: AIRCRAFT MAINT & REP SHOP EQ

  N6833509P0061  
Tuesday, September 30, 2008
$5,100.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
AM3885 DOUBLE ROLLER ADAPTERS FOR ENGINE CARTS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNL08AQ03P  
Tuesday, September 30, 2008
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
AM3885 DOUBLE ROLLER ADAPTERS FOR ENGINE CARTS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNL08AQ03P  
Wednesday, June 18, 2008
$58,752.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4507894460!ROLLER,MA
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A708V0592  
Tuesday, March 25, 2008
$42,840.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4507157365!ROLLER,MA
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A708V0396  
Tuesday, January 8, 2008
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
ERP TRANSITION
4920: AIRCRAFT MAINT & REP SHOP EQ

  N6833507P0467  
Tuesday, January 8, 2008
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
ERP TRANSITION
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N6833508P0028  
Monday, November 26, 2007
$33,852.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
TRUNNION MOUNT ASSEMBLY
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N6833508P0028  
Friday, September 28, 2007
$97,892.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
ROLLER ADAPTER, P/N VAL 4300
4920: AIRCRAFT MAINT & REP SHOP EQ

  N6833507P0467  
Monday, August 20, 2007
$32,604.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4505345694!UPLIFT AT
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A707MB444  
Tuesday, July 24, 2007
$3,814.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4505137624!ROLLER,MA
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A707V0807  
Thursday, May 31, 2007
$22,860.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order
4504676351!ADAPTER,E
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4L107M1154  
Wednesday, January 31, 2007
$14,280.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4503662599!UPLIFT AT
4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A707M3872  
Thursday, August 17, 2006
$75,075.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N6833506P0555  
Thursday, August 10, 2006
$3,344.00
9700: DEPT OF DEFENSE
SPM5M1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200611!8J7530!97AS!SPM5M1!DSC PHILADELPHIA !SPM5M206V2179 !A!N! !N! ! !20060810!20061109!175570662!175570662!175570662!N!VAL ROLLERS, INC !2345 N BUTLER AVE !INDIANAPOLIS !IN!46218!36000!097!18!INDIANAPOLIS !MARION !INDIANA !+000000003344!N!N!000000000000!5355!KNOBS AND POINTERS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !327999!E! !9! ! ! ! ! !99990909!C! ! !A! !A!N!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5M1!0001! !
5355: KNOBS AND POINTERS

  SPM5M206V2179  
Friday, July 21, 2006
$28,840.00
9700: DEPT OF DEFENSE
SP0405: DLA AVIATION

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  SP040506M3710  
Wednesday, July 19, 2006
$30,261.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A406V4574  
Wednesday, June 7, 2006
$30,380.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A706M5547  
Friday, May 19, 2006
$12,224.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A406V3415  
Tuesday, April 11, 2006
$7,700.00
9700: DEPT OF DEFENSE
SP0407: DLA AVIATION

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  SP040706M7868  
Monday, November 28, 2005
$4,192.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A706V0186  
Tuesday, November 15, 2005
$8,338.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  SPM4A406V0491  
Wednesday, June 15, 2005
$118,827.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract

4920: AIRCRAFT MAINT & REP SHOP EQ

  N0038305CP244  
Wednesday, June 8, 2005
$7,360.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  SP040005V8487  
Tuesday, March 29, 2005
$3,680.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  SP040005V6130  
Friday, February 4, 2005
$34,892.00
9700: DEPT OF DEFENSE
SP0405: DLA AVIATION

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  SP040505MU289  
Thursday, October 21, 2004
$110,440.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract

4920: AIRCRAFT MAINT & REP SHOP EQ

  N0038305CP022  
Monday, March 29, 2004
$105,600.00
9700: DEPT OF DEFENSE
JA10B: NAVAL INVENTORY CONTROL POINT

DCA Definitive Contract

4920: AIRCRAFT MAINT & REP SHOP EQ

  N0038304CP081  
Thursday, March 25, 2004
$29,070.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  SP040004VA804  
Wednesday, December 31, 2003
$42,957.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

DO Delivery Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  0001     SP043004D0407  
Monday, December 22, 2003
$43,776.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  SP043004MU602  
Thursday, December 18, 2003
$0.00
0400: DEFENSE SUPPLY CENTER RICHMOND

IDC Indefinite Delivery Contract

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SPM43004D0407  
Thursday, December 18, 2003
$0.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

DO Delivery Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  8582     SPM43004D0407  
Thursday, December 18, 2003
$0.00
0400: DEFENSE SUPPLY CENTER RICHMOND

IDC Indefinite Delivery Contract

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SP043004D0407  
Thursday, December 18, 2003
$0.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

DO Delivery Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  7404     SP043004D0407  
Wednesday, September 24, 2003
$28,220.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  SP043003MZ975  
Monday, August 11, 2003
$28,552.00
9700: DEPT OF DEFENSE
0490: DEFENSE SUPPLY CENTER RICHMOND

DO Delivery Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  0004     SP049000D0565  
Wednesday, July 16, 2003
$272,394.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

DCA Definitive Contract

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SP043003C2272