CAGE 0ZU14 - WESTERN AIR INTERNATIONAL
USA

WESTERN AIR INTERNATIONAL

CAGE Code: 0ZU14
DUNS: 848460457
1239 W SAN PEDRO ST
GILBERT AZ 85233-2406
UNITED STATES

Telephone: 4809664999
Fax: 4809665001


WESTERN AIR INTERNATIONAL is an Active Commercial Supplier with the Cage Code 0ZU14 and is tracked by Dun & Bradstreet under DUNS Number 848460457.

Additional Data For CAGE 0ZU14

SIC Code 1:5088
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZU14

Sunday, September 17, 2017
$1,875.00
9700: Department of Defense
SPE4A1: DLA AVIATION

B: PURCHASE ORDER
8504754045!RETAINER,DIAPHRAGM
5342: HARDWARE, WEAPON SYSTEM

  SPE4A117P1389     SPE4A117T1793  
Thursday, August 3, 2017
$0.00
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
FLANGE ASSEMBLY,MOU
2990: MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT

  SPRMM117PYN15     SPRMM117QYU31  
Monday, July 31, 2017
$6,000.00
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
FLANGE ASSEMBLY,MOU
2990: MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT

  SPRMM117PYN15     SPRMM117QYU31  
Tuesday, July 18, 2017
$7,000.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8504580816!SEAT,VALVE
4810: VALVES, POWERED

  SPE4A417V8125     SPE4A517TCN26  
Monday, July 10, 2017
$7,500.00
9700: Department of Defense
FA8225: FA8225 AFSC OL H PZAB

B: PURCHASE ORDER
NSN:1680ND074512GXM,C-5 WEAPON SYSTEM PIN
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA822517P0027     FA822517Q1414  
Friday, June 16, 2017
$2,480.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504500994!RESTRICTOR,FLUID FL
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE4A517V3558     SPE4A517TBW15  
Friday, June 16, 2017
$800.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504501627!RESTRICTOR,FLUID FL
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE4A517V3566     SPE4A517TBY01  
Wednesday, April 19, 2017
$4,725.00
9700: Department of Defense
SPETA6: DLA OKLAHOMA CITY

B: PURCHASE ORDER
8504324441!HOUSING,VALVE
4820: VALVES, NONPOWERED

  SPETA617P0844  
Tuesday, April 18, 2017
$4,060.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8504321516!CAGE,VALVE
4820: VALVES, NONPOWERED

  SPE4A417V5360     SPE4A117T0561  
Friday, March 24, 2017
$2,400.00
9700: Department of Defense
SPE5E2: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504245433!SPRING,HELICAL,COMP
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPE5E217V5883     SPE5E217T7835  
Tuesday, March 21, 2017
$956.00
9700: Department of Defense
SPE5E2: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504233870!SPRING
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPE5E217V5790     SPE5E217T7288  
Monday, March 20, 2017
$2,700.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504227954!COVER ASSY,REGULATO
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS

  SPE4A517P5074     SPE4A517TF249  
Wednesday, February 8, 2017
$675.00
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504095124!SPRING,HELICAL,COMP
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPE5EM17V2794     SPE5EM16T9968  
Friday, January 13, 2017
$1,000.00
9700: Department of Defense
SPETA6: DLA OKLAHOMA CITY

B: PURCHASE ORDER
8504006960!PLATE,ANCHOR
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPETA617P0507  
Thursday, December 29, 2016
$2,550.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503965937!DISK,VALVE
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A517P2545     SPE4A517T2450  
Thursday, December 22, 2016
$1,840.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503953676!SPRING,HELICAL,COMP
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPE4A517P2443     SPE4A516TEV62  
Wednesday, December 21, 2016
$7,350.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503952357!DISK,VALVE
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A417V2323     SPE4A517TA640  
Friday, November 18, 2016
$565.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503861979!COVER,DIAPHRAGM
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A517V1037     SPE4A517T7250  
Tuesday, November 15, 2016
$480.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503846330!PLUG,MACHINE THREAD
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A517P1432     SPE4A516TKB06  
Thursday, November 10, 2016
$3,080.40
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503816035!SCREW,CAP,SOCKET HE
5305: SCREWS

  SPE4A517P1234     SPE4A517Q0266  
Wednesday, November 2, 2016
$675.00
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503809528!SPRING,HELICAL,COMP
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPE5EM17V0694     SPE5EM17T0458  
Tuesday, October 25, 2016
$600.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503783320!COVER ASSY,REGULATO
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS

  SPE4A517V0640     SPE4A517T1523  
Monday, October 24, 2016
$795.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503776840!SWITCH AND BRACKET
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A517V0309     SPE4A517T2423  
Tuesday, October 11, 2016
$1,500.00
9700: Department of Defense
SPE4A1: DLA AVIATION

B: PURCHASE ORDER
8503737115!SEAT,VALVE
4810: VALVES, POWERED

  SPE4A117P0051     SPE4A116T0875  
Friday, October 7, 2016
$2,140.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503734453!VALVE,SOLENOID
4810: VALVES, POWERED

  SPE7MC17V0531     SPE7MC17T0195  
Wednesday, September 21, 2016
$800.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503676367!COVER ASSEMBLY
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS

  SPE4A516V5726     SPE4A516TLE35  
Friday, September 16, 2016
$480.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503653235!PLUG,MACHINE THREAD
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A516M9211     SPE4A516THT79  
Monday, September 12, 2016
$1,700.00
9700: Department of Defense
SPE4A1: DLA AVIATION

B: PURCHASE ORDER
8503636088!PLATE,DIAPHRAGM RET
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A116V0099     SPE4A116T0744  
Monday, September 12, 2016
$850.00
9700: Department of Defense
SPE4A1: DLA AVIATION

B: PURCHASE ORDER
8503617311!PLATE,DIAPHRAGM RET
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A116M0595     SPE4A116T0604  
Monday, August 29, 2016
$500.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503589792!RESTRICTOR,FLUID FL
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE4A516V5326     SPE4A516TJX13  
Monday, August 22, 2016
$3,780.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503565339!NUT,SLEEVE
5310: NUTS AND WASHERS

  SPE4A516V5215     SPE4A516TJA82  
Tuesday, August 9, 2016
$1,988.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503516634!ARM ASSY,LINKAGE
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS

  SPE4A516M8166     SPE4A516TDK19  
Monday, July 18, 2016
$675.00
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503440900!SPRING,HELICAL,COMP
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPE5EM16V6285     SPE5EM16T6666  
Friday, June 24, 2016
$500.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503374870!RESTRICTOR,FLUID FL
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE4A516V4176     SPE4A516TED13  
Thursday, June 23, 2016
$0.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502965445!COVER,DIAPHRAGM
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A516M3820     SPE4A516TL749  
Tuesday, June 14, 2016
$898.00
9700: Department of Defense
SPE7M4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503339917!VALVE,SOLENOID
4810: VALVES, POWERED

  SPE7M416M3681     SPE7M016Q0712  
Thursday, June 2, 2016
$880.00
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503301156!WASHER,SPRING TENSI
5310: NUTS AND WASHERS

  SPE5E816M3946     SPE5E816TB779  
Thursday, May 12, 2016
$399.00
9700: Department of Defense
SPE5E1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503238272!BRACKET,DOUBLE ANGL
5340: HARDWARE, COMMERCIAL

  SPE5E116V2497     SPE5EK16T8947  
Wednesday, May 11, 2016
$220.00
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503230659!WASHER,SPRING TENSI
5310: NUTS AND WASHERS

  SPE5E816M3511     SPE5E816T8875  
Friday, May 6, 2016
$956.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503217735!TUBE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE4A516V3154     SPE4A516TZ778  
Friday, April 29, 2016
$0.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502748897!SWITCH,SENSITIVE
5930: SWITCHES

  SPE4A516M1853     SPE4A515Q2653  
Monday, April 18, 2016
$750.00
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503150292!SPRING,HELICAL,COMP
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPE5EM16V4069     SPE5EJ16T6163  
Monday, April 11, 2016
$478.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503126782!TUBE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE4A416V8655     SPE4A516TT437  
Monday, April 4, 2016
$900.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503103187!GUIDE,VALVE STEM
4810: VALVES, POWERED

  SPE7M116VA149     SPE7M116TN873  
Tuesday, February 23, 2016
$4,050.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502965445!COVER,DIAPHRAGM
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A516M3820     SPE4A516TL749  
Friday, February 12, 2016
($4,725.00)
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502784963!
4820: VALVES, NONPOWERED

  SPE4A516M2135     SPE4A516T0001  
Tuesday, February 9, 2016
$850.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502920510!COVER,DIAPHRAGM
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A516M3365     SPE4A516TB239  
Friday, January 29, 2016
$1,650.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502880729!DISK,VALVE
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A516M2977     SPE4A516TE799  
Wednesday, January 20, 2016
$478.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502853864!TUBE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE4A516V1489     SPE4A516TF849  
Wednesday, January 13, 2016
($800.00)
9700: Department of Defense
SPE7M9: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502790776!MOTOR-TACHOMETER GE
6105: MOTORS, ELECTRICAL

  SPE7M916M1017     SPE7M115TAK83  
Monday, January 11, 2016
$3,240.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502748897!SWITCH,SENSITIVE
5930: SWITCHES

  SPE4A516M1853     SPE4A515Q2653  
Wednesday, December 23, 2015
$1,600.00
9700: Department of Defense
SPE7M9: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502790776!MOTOR-TACHOMETER GE
6105: MOTORS, ELECTRICAL

  SPE7M916M1017     SPE7M115TAK83  
Monday, December 21, 2015
$4,725.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502784963!HOUSING,VALVE
4820: VALVES, NONPOWERED

  SPE4A516M2135     SPE4A516T0001  
Thursday, December 3, 2015
$1,800.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502736697!DISK,VALVE
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A516M1749     SPE4A516T2825  
Tuesday, December 1, 2015
$11,916.00
9700: Department of Defense
SPEHA6: DLA AVIATION - OGDEN

B: PURCHASE ORDER
8502728758!SHAFT ASSEMBLY,OUTP
2995: MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT

  SPEHA616M0094  
Friday, November 13, 2015
$525.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502686134!SKIRT,VALVE
4820: VALVES, NONPOWERED

  SPE7MC16M1351     SPE7MC16Q0073  
Tuesday, October 20, 2015
($2,100.00)
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502601899!
4820: VALVES, NONPOWERED

  SPE7MC16M0431     SPE7MC15Q3078  
Friday, October 16, 2015
$585.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502606321!SPRING,HELICAL,COMP
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPE4A516V0189     SPE4A516T2181  
Thursday, October 15, 2015
$2,100.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502601899!RETAINER,VALVE
4820: VALVES, NONPOWERED

  SPE7MC16M0431     SPE7MC15Q3078  
Monday, June 15, 2015
$400.00
9700: Department of Defense
SPETA6: DLA OKLAHOMA CITY

B: PURCHASE ORDER
8502210435!SHAFT AND INSERT
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPETA615M1185  
Thursday, June 11, 2015
$1,750.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502201915!SPRING,HELICAL,COMP
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPE4A515M6529     SPE4A515TR175  
Wednesday, April 1, 2015
$7,700.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8501968529!HOUSING,FUEL PUMP
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPE4A415VA922     SPE4A515TM702  
Thursday, March 26, 2015
$17,500.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8501942096!DISK,VALVE
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  SPE4A515M4649     SPE4A515TK568  
Thursday, January 22, 2015
$4,200.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8501733128!STATOR,MOTOR
6105: MOTORS, ELECTRICAL

  SPE4A515M2823     SPE4A514TEZ71  
Wednesday, December 24, 2014
$5,130.00
9700: Department of Defense
SPEFA5: DLA AVIATION AT CHERRY POINT, NC

B: PURCHASE ORDER
8501665323!(P) SLEEVE,GUIDE / 661030-4
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPEFA515M0959  
Tuesday, September 23, 2014
($135.70)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
WASHER-RUBBER FOR T44 MATERIAL
5310: NUTS AND WASHERS

  N6883612P1560  
Wednesday, August 6, 2014
$1,951.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
GUIDE, VALVE
4810: VALVES, POWERED

  FA811214MA372  
Thursday, July 24, 2014
($90.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
DELIVERY DATE EXTENSION AND PRICE DECREASE
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  HSCG3814P300227  
Tuesday, July 15, 2014
$61,770.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
BUY: DIRECT ANTENNA
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  HSCG3814P300227  
Wednesday, June 4, 2014
$3,000.00
9700: DEPT OF DEFENSE
SPETA6: DLA OKLAHOMA CITY

PO Purchase Order
8501024446!PISTON,VALVE
4820: VALVES, NONPOWERED

  SPETA614M0508  
Monday, April 7, 2014
$4,300.00
9700: DEPT OF DEFENSE
SPE4A4: DLA AVIATION

PO Purchase Order
8500825131!SPACER,SLEEVE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A414VB815     SPE4A614TT640  
Wednesday, March 5, 2014
$4,500.00
9700: DEPT OF DEFENSE
SPMHA6: DLA AVIATION AT OGDEN, UT

PO Purchase Order
4526693400!SHIM
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPMHA614M0149  
Friday, December 6, 2013
$3,140.00
9700: DEPT OF DEFENSE
SPE4A4: DLA AVIATION

PO Purchase Order
8500512054!HOUSING,SENSITIVE S
5930: SWITCHES

  SPE4A414V4369     SPE4A514T6212  
Thursday, November 7, 2013
($108.39)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
DFRC0: ARMSTRONG FLIGHT RESEARCH CENTER

PO Purchase Order
DSS BYPASS/SUPPLY/DUMP VALVE AIR SHUTOFF FOR SOFIA
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  NND13AE15P  
Thursday, October 24, 2013
$108.39
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
DFRC0: ARMSTRONG FLIGHT RESEARCH CENTER

PO Purchase Order
DSS BYPASS/SUPPLY/DUMP VALVE AIR SHUTOFF FOR SOFIA
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  NND13AE15P  
Friday, September 27, 2013
$96,065.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
DFRC0: ARMSTRONG FLIGHT RESEARCH CENTER

PO Purchase Order
DSS BYPASS/SUPPLY/DUMP VALVE AIR SHUTOFF FOR SOFIA
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  NND13AE15P  
Tuesday, July 23, 2013
$33,777.00
9700: DEPT OF DEFENSE
SPMHA6: DLA AVIATION AT OGDEN, UT

PO Purchase Order
4525031508!BEARING, BALL, ANNULAR
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPMHA613M0382  
Tuesday, May 7, 2013
$123.80
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
INSULATION
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  M0014613VQ432  
Friday, March 8, 2013
$145,000.00
9700: DEPT OF DEFENSE
SPMTA6: DLA AVIATION AT OKLAHOMA CITY, OK

PO Purchase Order
4523913024!BOOT ASSEMBLY,BALLS
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  SPMTA613M0784  
Thursday, February 7, 2013
$8,665.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
FILTER ASSEMBLY
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  N0024413P0110     N0024413T0025  
Monday, February 4, 2013
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ESCUTCHEON R / H
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883613P0607  
Friday, February 1, 2013
$2,302.62
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
ESCUTCHEON R / H
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883613P0607  
Wednesday, January 23, 2013
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
WASHER, FRONT SPAR
5310: NUTS AND WASHERS

  N6883613P0525  
Tuesday, January 22, 2013
$111.74
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
WASHER, FRONT SPAR
5310: NUTS AND WASHERS

  N6883613P0525  
Thursday, December 13, 2012
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BNC BULKHEAD CONNECTOR, RECEPT
5935: CONNECTORS, ELECTRICAL

  N6883612P2089  
Thursday, November 29, 2012
$17,325.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
FILTER ASSEMBLY
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  N0024413P0110     N0024413T0025  
Wednesday, November 28, 2012
$16.10
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BUS BAR
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P1677  
Monday, November 5, 2012
$250.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
COVER, DIAPHRAGM
4820: VALVES, NONPOWERED

  M0014613VQ082  
Monday, November 5, 2012
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
MOD IS ISSUED BECAUSE PART NUMBER WAS ENTERED WRONG.
5330: PACKING AND GASKET MATERIALS

  M0014613VQ073  
Friday, November 2, 2012
$275.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
RETAINER
5330: PACKING AND GASKET MATERIALS

  M0014613VQ073  
Tuesday, September 18, 2012
$1,213.10
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
AMERICAS DATABASE
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P2552  
Wednesday, August 8, 2012
$502.60
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BNC BULKHEAD CONNECTOR, RECEPT
5935: CONNECTORS, ELECTRICAL

  N6883612P2089  
Tuesday, July 17, 2012
$8,473.50
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
THERMAL RESISTOR, CHECK VALVES
5905: RESISTORS

  HSCG3812P010785  
Wednesday, July 11, 2012
$2,815.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
LIGHT SOCKET
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P1807  
Thursday, June 21, 2012
$856.05
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
BUS BAR
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883612P1677  
Monday, June 18, 2012
($1,000.00)
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: SPRING
5315: NAILS, MACHINE KEYS, AND PINS

  FA811212MK246  
Wednesday, June 6, 2012
$135.70
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
WASHER-RUBBER FOR T44 MATERIAL
5310: NUTS AND WASHERS

  N6883612P1560  
Wednesday, June 6, 2012
$3,500.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
NOUN: SPRING
5315: NAILS, MACHINE KEYS, AND PINS

  FA811212MK246  
Tuesday, May 15, 2012
$12,852.00
9700: DEPT OF DEFENSE
SPMTA6: DLA AVIATION AT OKLAHOMA CITY, OK

PO Purchase Order
4521305855!BOA
4810: VALVES, POWERED

  SPMTA612M1196  
Friday, May 4, 2012
$600.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
COVER
5342: HARDWARE, WEAPON SYSTEM

  FA811212MA216