CAGE 0ZSP2 - A & A BOLT & SCREW COMPANY
USA

A & A BOLT & SCREW COMPANY

CAGE Code: 0ZSP2
DUNS: 021456389
1110 BATAVIA FARM RD
BALTIMORE MD 21237-2882
UNITED STATES

Telephone: 4106878831
Fax: 4106870071


A & A BOLT & SCREW COMPANY is an Active Commercial Supplier with the Cage Code 0ZSP2 and is tracked by Dun & Bradstreet under DUNS Number 021456389.

Additional Data For CAGE 0ZSP2

SIC Code 1:5072
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0ZSP2

Monday, July 17, 2017
$1,703.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
WASHERS
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4017P61948  
Monday, July 3, 2017
$680.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
SCREW, HEXAGON STAINLESS STEEL
5305: SCREWS

  HSCG4017P61647  
Friday, June 9, 2017
$22.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
BOLT
5305: SCREWS

  HSCG4017P61744  
Saturday, June 3, 2017
$6,800.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
SCREW 100 PG HEXAGON HEAD, 316 STAINLESS STEEL
5305: SCREWS

  HSCG4017P61647  
Tuesday, May 30, 2017
$262.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
WASHER
5310: NUTS AND WASHERS

  HSCG4017P61728  
Friday, May 19, 2017
$976.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
BOLT
5306: BOLTS

  HSCG4017P61713  
Tuesday, May 16, 2017
$1,783.76
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
BOLT
5306: BOLTS

  HSCG4017P60891  
Thursday, May 11, 2017
$145.60
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
STUD
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4017P61418  
Friday, April 21, 2017
$33.24
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
BOLT
5306: BOLTS

  HSCG4017P60861  
Wednesday, January 4, 2017
$13,376.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
5305-01-393-1827 SCREW, CAP, SOCKET HD 5305-01-584-6095 M12 BOLT SCREW CAP HEX HEAD
5305: SCREWS

  HSCG4017P20346     HSCG4017QAG181  
Friday, October 7, 2016
$3,600.24
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
SCREWS
5305: SCREWS

  HSCG4017P60023  
Tuesday, September 20, 2016
$1,093.60
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
SCREW&NUTS
5310: NUTS AND WASHERS

  HSCG4016P61326  
Tuesday, September 13, 2016
$885.20
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
WASHER AND STUD
5310: NUTS AND WASHERS

  HSCG4016P61938  
Wednesday, August 31, 2016
$200.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
WASHERS
5310: NUTS AND WASHERS

  HSCG4016P61887  
Wednesday, July 6, 2016
$3,426.24
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
1. BOLT, 1 1/8-8 UN X 3 1/2" LONG BOLT ASTM A193 GR B16 16 EACH 2. NUT, 1 1/8-8 UN HEAVY HEX NUT ASTM A194 GR-4 FOR HIGH TEMPERATURE APPLICATIONS 16 EA 3. BOLT, 1/2"-13 X 1"LG, MACH, H BOLT, 1/2" 24 EA 4.BOLT, 5/8-11 X 2 3/4" LONG, 31 BOLT 100 EA 5. BOLT 5/8"-11 X2 1/2" LG MACH 1250 EA
5306: BOLTS

  HSCG4016P60103  
Tuesday, June 21, 2016
$4,256.32
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
NUTS, STUD, AND BOLTS.
5306: BOLTS

  HSCG4016P61203  
Thursday, May 19, 2016
$1,436.32
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
BOLT
5306: BOLTS

  HSCG4016P61017  
Thursday, April 21, 2016
$1,187.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
NUTS&BOLTS
5310: NUTS AND WASHERS

  HSCG4016P61180     2116406Y152195420  
Wednesday, March 16, 2016
$569.60
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
1/2" BOLT
5306: BOLTS

  HSCG4016P61017  
Friday, March 4, 2016
$1,378.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
BOLT
5306: BOLTS

  HSCG4016P60190     2116406Y152193884  
Tuesday, February 23, 2016
$59.90
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
STEEL HEX SCREW
5306: BOLTS

  HSCG4016P60996  
Friday, February 19, 2016
$1,482.12
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
HIGH TENSILE ROD
5306: BOLTS

  HSCG4016P60993  
Thursday, February 11, 2016
$2,021.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
5310-002623570 WASHER, 1" BOLT DIA, LOCK, SPRING 5310-008275610 NUT, 5/8"-11, SELF LOCKING, NYLON
5310: NUTS AND WASHERS

  HSCG4016P60550  
Friday, January 22, 2016
$397.50
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
5310-002623570 WASHER, 1" BOLT DIA, LOCK, SPR
5310: NUTS AND WASHERS

  HSCG4016P60075  
Monday, December 7, 2015
$1,569.15
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
HEXAGON SCREWS
5305: SCREWS

  HSCG4016P60399  
Tuesday, December 1, 2015
$2,481.60
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
WASHER, SCREWS
5310: NUTS AND WASHERS

  HSCG4016P60419  
Tuesday, October 20, 2015
$917.04
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
HEX HEAD SCREWS&PHILLIPS PAN HEAD BOLTS
5305: SCREWS

  HSCG4016P60384  
Tuesday, October 6, 2015
$3,407.60
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
5305-01LG05146 SCREW, 10-24 X 1/2" LONG, THRE 5306-01LG08774 BOLT, 3/4"-10 X 2 3/4", HEAVY 5306-01LG08775 BOLT, 3/4"-10 X 3 3/4" HEAVY H 5305-01LG08069 BOLT, 3/4"-10 NC X 3 1/4" LONG 5305-01LG08070 BOLT, 3/4"-10 NC X 3 3/4" LONG
5305: SCREWS

  HSCG4016P60340  
Friday, September 4, 2015
$26.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
5305-01LG05303 SCREW, #8 X 1" LONG, STAINL 5305-01LG05304 ANCHOR, PLASTIC 3/4" LONG, 3/1
5305: SCREWS

  HSCG4015P61913  
Wednesday, August 26, 2015
$201.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
5306-01LG36331 BOLT, 3/8"-16 X 2 1/2" LG
5305: SCREWS

  HSCG4015P61464  
Wednesday, August 19, 2015
$39.56
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
5305-01LG05304 ANCHOR, PLASTIC 3/4" LONG, 3/1 5306-01LG08554 BOLT, 5/8"-11 UNC-2A HEX HEAD
5305: SCREWS

  HSCG4015P61780  
Monday, August 3, 2015
$158.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
WASHER, FLAT, 12MM BOLT SIZE, 13 MM ID X 24 MM OD X 3MM WIDTH
5310: NUTS AND WASHERS

  HSCG4015P61880  
Tuesday, July 28, 2015
$997.50
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
5306-01LG36659 BOLT, 5/8"-11 X 4 1/2" LG, MAC
5306: BOLTS

  HSCG4015P61764  
Wednesday, June 24, 2015
$342.20
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
5310-01LG36557 WASHER, 1/2" BOLT DIA, FL 5306-01LG36331 BOLT, 3/8"-16 X 2 1/2" LG
5310: NUTS AND WASHERS

  HSCG4015P61750  
Thursday, June 11, 2015
$1,065.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
5310-01LG36557 WASHER, 1/2" BOLT DIA, FLAT
5310: NUTS AND WASHERS

  HSCG4015P61424  
Wednesday, June 10, 2015
$57.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
5305-01LG05304 SCREW, #4-8, ANCHOR, PLASTIC 5305-01LG05303 SCREW, #8M X 1" LONG, 18.8 STAINLESS 5306-01LG88615 SCREW, 1/4-20 X 1 1/4" LONG,
5305: SCREWS

  HSCG4015P61420  
Friday, April 10, 2015
$112.84
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
5307-01LG06064 STUD, 5/8"-11 X 2 1/4" LONG, 3
5307: STUDS

  HSCG4015P61263  
Wednesday, January 7, 2015
$1,192.50
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
5306-01LG38897 SCREW
5306: BOLTS

  HSCG4015P60649  
Friday, December 5, 2014
$629.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
5305-01LG06926 SCREW, 8-32 X 1/2" LENGTH, HEX 5310-002623570 WASHER, 1" BOLT DIA, LOCK, SPR 5310-007638927 NUT, 1"-8 UNC, PLAIN, HEX 5310-01LG91179 NUT, 5/8"-11, HEX, STEEL, HO
5340: HARDWARE, COMMERCIAL

  HSCG4015P60716  
Wednesday, December 3, 2014
$1,979.68
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
5310-01LG05636 NUT,1-3/4" - 5 UNC-2B, HEX, HE 5306-00LG16801 ROD, 3/4"-10 X 6 FT LENGTH, CO 5310-01LG05640 NUT, 7/8" - 14 UNC-2B, HEX, GR 5310-01LG05637 NUT 1 3/4"-5 5310-01LG05639 SCREW, CAP, HEX, 7/8" - 14 UNC 5310-002623570 WASHER, 1" BOLT DIA, LOCK, SPR
5310: NUTS AND WASHERS

  HSCG4015P60593  
Wednesday, November 12, 2014
$1,395.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
5310-01LG39040 NUT 5310-002623570 WASHER 5310-007638927 NUT
5310: NUTS AND WASHERS

  HSCG4015P60631  
Tuesday, September 2, 2014
$116.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
5310-01LG49955 WASHER, 5/8" BOLT SIZE, F
5310: NUTS AND WASHERS

  HSCG4014P61694  
Friday, August 22, 2014
$5,532.62
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
5307-01LG06064 STUD, 5/8"-11 X 2 1/4" LONG, 3 5306-005435589 BOLT, 5/8"-11 X 2 1/2" LG, MAC 5306-01LG06077 SCREW, 3/8-16 X 1 3/4" LONG, Z 5310-01LG49955 WASHER, 5/8" BOLT SIZE, F 5306-01LG37001 BOLT, 3/8"-16 X 1 1/2" LG, MAC
5340: HARDWARE, COMMERCIAL

  HSCG4014P61373  
Thursday, July 31, 2014
$1,080.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
5306-01LG39780 BOLT, 1/2"-13 TPI X 1 1/2" LG,
5306: BOLTS

  HSCG4014P61597  
Thursday, July 17, 2014
$988.64
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
5306-01LG42498 BOLT, 1/2"-13 X 2" LG, MACH, H 5306-005149730 BOLT, 5/8"-11 X 2 1/2" LG, MAC
5306: BOLTS

  HSCG4014P61585  
Wednesday, July 9, 2014
$24.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
5306-01LG88615 SCREW
5306: BOLTS

  HSCG4014P61113  
Tuesday, June 17, 2014
$96.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SCREWS
5305: SCREWS

  HSCG4014P61103  
Tuesday, June 10, 2014
$170.78
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
STAINLESS STEEL, HEXAGON BOLTS
5305: SCREWS

  HSCG4014P61095  
Tuesday, June 10, 2014
$1,476.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NUT, 1/2"- 13, SELF-LOCKING
5310: NUTS AND WASHERS

  HSCG4014P61304  
Thursday, June 5, 2014
$820.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BOLTS
5340: HARDWARE, COMMERCIAL

  HSCG4014P61350  
Tuesday, April 15, 2014
$1,230.50
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
M12 SCREW FOR MK75
5305: SCREWS

  HSCG4014P61002  
Friday, April 4, 2014
$900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
WASHERS
5310: NUTS AND WASHERS

  HSCG4014P61081  
Wednesday, March 5, 2014
$1,270.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SELF LOCKING NUTS
5310: NUTS AND WASHERS

  HSCG4014P60947  
Thursday, February 27, 2014
$627.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SCREWS
5305: SCREWS

  HSCG4014P60936  
Thursday, February 20, 2014
$684.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BOLTS AND SCREWS
5305: SCREWS

  HSCG4014P60921  
Tuesday, February 11, 2014
$644.60
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SCREWS&BOLTS
5305: SCREWS

  HSCG4014P61063  
Thursday, January 23, 2014
$400.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NUTS, HEX
5310: NUTS AND WASHERS

  HSCG4014P60814  
Monday, December 23, 2013
$2,521.16
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
HEX JAM NUTS
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4014P60698  
Wednesday, November 20, 2013
$34.08
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
WASHERS
5310: NUTS AND WASHERS

  HSCG4014P60397  
Thursday, October 10, 2013
$218.40
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NUT - 1" -8
5310: NUTS AND WASHERS

  HSCG4014P60102  
Monday, September 9, 2013
$1,987.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NUT AND WASHER
5310: NUTS AND WASHERS

  HSCG4013P61524  
Monday, July 8, 2013
$5,971.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
M12 BOLT SCREWCAP HEX HEAD NSN: 5305-01-584-6095
5305: SCREWS

  HSCG4013P20897  
Thursday, May 16, 2013
$507.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BOLTS
5306: BOLTS

  HSCG4013P60274  
Friday, April 19, 2013
$103.68
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SCREWS
5305: SCREWS

  HSCG4013P60254  
Thursday, January 31, 2013
$40.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BOLTS
5306: BOLTS

  HSCG4013P60202  
Thursday, December 6, 2012
$2,510.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BOLTS, SCREWS, WASHERS
5306: BOLTS

  HSCG4013P60162  
Monday, November 19, 2012
$396.10
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SCREWS FOR MK-75
5305: SCREWS

  HSCG4013P60151  
Tuesday, November 13, 2012
$48.40
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BOLTS
5305: SCREWS

  HSCG4013P60140  
Thursday, October 18, 2012
$2,355.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NUTS, SELF LOCKING
5310: NUTS AND WASHERS

  HSCG4013P60106  
Wednesday, September 19, 2012
$201.10
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
1. 5310-01-LG9-1100, NUT 5/16"-18 NC, QTY 1 PACKAGE. 2. 5310-00-LG2-3506, NUT 7/16"-14 UNC, QTY 50 EACH.
5310: NUTS AND WASHERS

  HSCG4012P61738  
Sunday, September 16, 2012
$1,526.60
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
1. NSN 5310-01-LG3-6556, NUT, 100 EACH. 2. NSN 5306-00-903-3538, ROD, 15 EACH.
5310: NUTS AND WASHERS

  HSCG4012P61729  
Thursday, August 23, 2012
$1,008.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BOLTS
5306: BOLTS

  HSCG4012P61340  
Thursday, July 19, 2012
$201.10
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NUT
5310: NUTS AND WASHERS

  HSCG4012P61614  
Tuesday, July 10, 2012
$523.40
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BOLTS
5306: BOLTS

  HSCG4012P61604  
Tuesday, July 3, 2012
$726.60
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
STAINLES STEEL NUTS
5310: NUTS AND WASHERS

  HSCG4012P61600  
Thursday, June 28, 2012
$1,320.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
THREADED RODS
5306: BOLTS

  HSCG4012P61591  
Wednesday, June 20, 2012
$4,320.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 5305 01-584-6095 SCRWEW CAP, HEX HEAD BOLT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4012P20807  
Monday, April 9, 2012
$1,041.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
M12 X TAP BOLT
5305: SCREWS

  HSCG4012P61104  
Friday, March 23, 2012
$759.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NUTS
5310: NUTS AND WASHERS

  HSCG4012P60260  
Wednesday, March 7, 2012
$345.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
3/8 -16 X 1 3/4 BOLTS
5305: SCREWS

  HSCG4012P60236  
Tuesday, February 21, 2012
$2,709.40
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
1. NSN 5310-00-LG2-2554, NUT, 7/8"-0 NC-2B THREAD CLASS, QTY 1860 EACH. 2. NSN 5306-00-087-0791, BOLT, 5/8"-11 X 3" LG, QTY 200 EACH.
5310: NUTS AND WASHERS

  HSCG4012P60733  
Thursday, February 16, 2012
$1,478.75
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
875 5/8 BOLTS
5306: BOLTS

  HSCG4012P60200  
Thursday, February 16, 2012
$910.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
5305-15-056-5836, SCREWS, 8M X 1.25 X 22MM, CAP, S/S 230 EACH
5305: SCREWS

  HSCG4012P60205  
Friday, February 3, 2012
$16,979.99
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MATERIAL FOR THE CGC EAGLE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4012P60830  
Wednesday, January 18, 2012
$401.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
WASHERS, FLAT.
5310: NUTS AND WASHERS

  HSCG4012P60557  
Tuesday, December 27, 2011
$2,051.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NUT AND WASHER
5310: NUTS AND WASHERS

  HSCG4012P60662  
Friday, December 16, 2011
$168.30
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
HEX BOLTS.
5306: BOLTS

  HSCG4012P60547  
Monday, December 12, 2011
$1,474.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
WASHER
5310: NUTS AND WASHERS

  HSCG4012P60651  
Friday, December 2, 2011
$1,154.40
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
STEEL RODS
5306: BOLTS

  HSCG4012P60162  
Tuesday, November 29, 2011
$23.56
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SCREWS.
5305: SCREWS

  HSCG4012P60535  
Monday, October 17, 2011
$1,390.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BOLT QTY 1000 @ $1.39/EA.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4012P60409  
Wednesday, September 21, 2011
$192.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
HEX NUTS.
5310: NUTS AND WASHERS

  HSCG4011P61975  
Tuesday, August 30, 2011
$960.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SELF LOCKING NUT
5310: NUTS AND WASHERS

  HSCG4011P61884  
Friday, August 26, 2011
$1,630.28
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BOLTS AND STUDS.
5305: SCREWS

  HSCG4011P61943  
Wednesday, August 24, 2011
$1,615.44
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
HEXAGON BOLTS.
5306: BOLTS

  HSCG4011P61940  
Wednesday, August 17, 2011
$838.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NUTS AND BOLTS
5306: BOLTS

  HSCG4011P61930  
Tuesday, August 16, 2011
$471.25
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
HEX NUTS
5310: NUTS AND WASHERS

  HSCG4011P61929  
Tuesday, August 9, 2011
$136.44
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BOLT, 1/2"-13 UNC X 2" LONG, HEX HEAD, NICKEL-COPPER ALLOY 400
5305: SCREWS

  HSCG4011P61982  
Tuesday, August 9, 2011
$405.06
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NUTS&BOLTS.
5310: NUTS AND WASHERS

  HSCG4011P61919  
Thursday, August 4, 2011
$21.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BOLTS.
5306: BOLTS

  HSCG4011P61912