CAGE 1DB40 - ADVANCED FLUID SYSTEMS, INC.
USA

ADVANCED FLUID SYSTEMS, INC.

CAGE Code: 1DB40
DUNS: 139203244
RD 32 CAMPBELL
YORK PA 17402
UNITED STATES

Telephone: 610-948-1000
Fax: 610-948-1010


ADVANCED FLUID SYSTEMS, INC. is an Active Commercial Supplier with the Cage Code 1DB40 and is tracked by Dun & Bradstreet under DUNS Number 139203244.

Additional Data For CAGE 1DB40

SIC Code 1:5084
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1DB40

Monday, September 11, 2017
$1,845.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF NEITHER A CRITICAL FUNCTION NOR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD NSN: 4320-01-419-2734/ ITEMS: PUMP, AXIAL PISTON
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4017P49088  
Monday, September 11, 2017
$0.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
IGF::OT::IGF NEITHER A CRITICAL FUNCTION NOR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD NSN: 4320-01-419-2734/ ITEMS: PUMP, AXIAL PISTONS
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4017P49088  
Thursday, July 27, 2017
$5,546.50
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
4320-01-415-2998, PUMP AXIAL PISTON
4320: POWER AND HAND PUMPS

  HSCG4017P40546  
Friday, July 14, 2017
($500.00)
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICE. MOD#1: FEE WAIVED FOR OPEN AND INSPECT BY VENDOR. REPAIR OF2530-01-F12-2751 HYDRAULIC PUMP
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4015P49183  
Thursday, June 22, 2017
$4,695.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF NEITHER A CRITICAL FUNCTION NOR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD NSN:4320-01-419-2734/ ITEMS: PUMP, AXIAL PISTONS.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4017P49088  
Monday, April 24, 2017
$1,142.50
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
PIPE HANGERS
5340: HARDWARE, COMMERCIAL

  HSCG4017P61345  
Friday, April 21, 2017
$0.00
9700: Department of Defense
S4201A: DCMA NEW CUMBERLAND

B: PURCHASE ORDER
HAND JIB/BOOM VALVE
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  SPRMM117PYE98     SPRMM117QYA09  
Friday, April 21, 2017
$0.00
9700: Department of Defense
S4201A: DCMA NEW CUMBERLAND

B: PURCHASE ORDER
8503738560!PARTS KIT,SEAL REPL
5330: PACKING AND GASKET MATERIALS

  SPE5EM17V0167     SPE5EM16TB702  
Friday, April 21, 2017
$0.00
9700: Department of Defense
S4201A: DCMA NEW CUMBERLAND

B: PURCHASE ORDER
8503573217!VALVE,LINEAR,DIRECT
4820: VALVES, NONPOWERED

  SPE7MC16M7868     SPE7MC16TK330  
Thursday, February 2, 2017
$1,742.00
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
HAND JIB/BOOM VALVE
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  SPRMM117PYE98     SPRMM117QYA09  
Thursday, October 27, 2016
$118.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503790224!VALVE,FLOW CONTROL
4820: VALVES, NONPOWERED

  SPE7M117V0825     SPE7MC16TN243  
Tuesday, October 11, 2016
$150.20
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503738560!PARTS KIT,SEAL REPL
5330: PACKING AND GASKET MATERIALS

  SPE5EM17V0167     SPE5EM16TB702  
Wednesday, August 24, 2016
$2,757.92
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503573217!VALVE,LINEAR,DIRECT
4820: VALVES, NONPOWERED

  SPE7MC16M7868     SPE7MC16TK330  
Friday, August 19, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF CLOSEOUT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCSB134115SE0207     SB1341-15-RQ-0299  
Wednesday, June 15, 2016
$4,190.68
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
4320 01-602-8642 RECPROCATING PUMP
4320: POWER AND HAND PUMPS

  HSCG4016P20522  
Wednesday, April 20, 2016
$4,085.10
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
4320-011-419-3520 HYDRUALIC MOTOR
4320: POWER AND HAND PUMPS

  HSCG4016P40296  
Monday, April 11, 2016
$0.00
9700: Department of Defense
N00167: NSWC CARDEROCK

B: PURCHASE ORDER
IGF::OT::IGF REBUILD HYDRAULIC PUMPS
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  N0016716P0107  
Monday, April 4, 2016
$18,700.00
9700: Department of Defense
N00167: NSWC CARDEROCK

B: PURCHASE ORDER
IGF::OT::IGF REBUILD HYDRAULIC PUMPS
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  N0016716P0107  
Friday, March 18, 2016
$4,792.50
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
VALVE, SAFETY RELIEF.
4820: VALVES, NONPOWERED

  HSCG4016P40208  
Tuesday, March 1, 2016
($675.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
US NAVY REQUIREMENT
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  N0010416PXA08  
Thursday, October 22, 2015
$758.24
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. CHANGE LINE ITEM #1A TO READ 2 EACH $1920.00, NSN 2530 01-F12-2751, P/N PVW45-RSAS-CNNN
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4015P49183  
Monday, October 5, 2015
$675.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
US NAVY REQUIREMENT ACCUMULATOR,HYDRAUL
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  N0010416PXA08  
Tuesday, September 8, 2015
$3,338.76
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
"IGF::OT::IGF" NSN 2530 01-F12-2751, HYDRAULIC PUMP MAIN APP, 2 EACH, P/N PVW45-RSAS-CNNN, MFG: UNITES STATES COAST GUARD SFLC OPEN, INSPECT AND REPORT ONLY! FUNDS FOR THE REPAIR HAVE BEEN PREVIOUSLY FUNDED
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4015P49183  
Thursday, July 9, 2015
($550.00)
9700: Department of Defense
S3306A: DCMA SYRACUSE

B: PURCHASE ORDER
FMS REPAIRS
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  N0038311M214P  
Tuesday, July 7, 2015
$35,128.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
IGF::OT::IGF UTM DECOMMISSIONING SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCSB134115SE0207     SB1341-15-RQ-0299  
Wednesday, February 11, 2015
$80,900.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
SATELLITE LIFT SYSTEM
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  N0017315P0968  
Tuesday, December 9, 2014
$2,629.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CHANGE LINE ITEM #1A TO READ 4 EACH AT $657.25, NSN 4320 01-475-1836, P/N M015-72-1S-015-31-B1-TB-000. IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4014P49175  
Tuesday, September 30, 2014
($99,500.00)
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
CANCEL ORDER
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  N0042114P0807     N0042114T0420  
Friday, September 19, 2014
$4,266.46
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
VALVE, SAFETY RELIEF
4820: VALVES, NONPOWERED

  HSCG4014P40560  
Tuesday, September 16, 2014
$99,500.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
WINCH ASSY/NEW CONTROL PANEL
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  N0042114P0807     N0042114T0420  
Tuesday, September 9, 2014
$600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 4320 01-475-1836, MOTOR, HYDRAULIC, TWO SPEED, 4 EACH, P/N M015-72-1S-015-31-B1-TB-000, MFG: RINEER HYDRAULICS. OPEN, INSPECT AND REPORT ONLY. IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4014P49175  
Thursday, July 24, 2014
$11,386.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
4320-014751836 MOTOR, HYDRAULIC, TWO SPEED, F
4320: POWER AND HAND PUMPS

  HSCG4014P40439  
Monday, March 31, 2014
($102,995.00)
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
TO DE-OBLIGATE AND CANCEL ORDER.
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N0042114P0100     N0042114T0054  
Thursday, March 13, 2014
$7,527.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
COOLER, FLUID, INDUSTRIAL
4420: HEAT EXCHANGERS AND STEAM CONDENSERS

  HSCG4014P40408  
Friday, March 7, 2014
$21,004.20
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
UPGRADES FOR W-7, ELECTRICAL COMPONENTS
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  NNC14VB20P  
Monday, January 13, 2014
$102,995.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
EXISITING WINCH OVERHAUL&CONTROL PANEL
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N0042114P0100     N0042114T0054  
Friday, October 11, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CT::IGF CASREP 13022, CAT3: VALVES.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8514PP45038  
Wednesday, October 2, 2013
$738.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF CASREP 13022, CAT3: VALVES.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8514PP45038  
Tuesday, September 17, 2013
$761.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
LINEAR CONTROL VALVE
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG4013PK00466  
Wednesday, September 11, 2013
$2,105.28
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
COUNTERBALANCE VALVE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4013PK00450  
Thursday, June 27, 2013
$99,395.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
CUSTOM HYDRAULIC POWER UNITS
3442: HYDRAULIC AND PNEUMATIC PRESSES, POWER DRIVEN

  N0017413P0080     N0017413T0042  
Wednesday, August 17, 2011
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
SERVOVALVE,HYDRAULI
4810: VALVES, POWERED

  N0010411PCE58  
Friday, July 29, 2011
$844.63
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BUSHINGS, ELBOWS, HOSES
4730: FITTINGS - HOSE PIPE & TUBE

  HSCG4011P61140  
Monday, June 27, 2011
$1,000.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
FMS REPAIRS
3040: MISC POWER TRANSMISSION EQ

  N0038311M214P  
Friday, June 24, 2011
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
SERVOVALVE,HYDRAULI
4810: VALVES, POWERED

  N0010411PCE58  
Friday, May 13, 2011
($14,035.00)
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
SERVOVALVE,HYDRAULI
4810: VALVES, POWERED

  N0010411PCE58  
Friday, May 13, 2011
($3,514.30)
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
NAVY REQUIREMENT
4320: POWER AND HAND PUMPS

  SPRMM110PPG57  
Wednesday, February 16, 2011
$15,000.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
US NAVY REQUIREMENT SERVOVALVE, HYDRAULIC
4810: VALVES, POWERED

  N0010411PCE58  
Tuesday, February 23, 2010
$3,514.30
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
KLS
4320: POWER AND HAND PUMPS

  SPRMM110PPG57  
Monday, February 1, 2010
$200.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
FLOW CONTROL VALVE, NSN 4820 01-527-2750, P/N MBGA-LHN 1 EACH
3660: INDUSTRIAL SIZE REDUCTION MACHINERY

  HSCG4010EAM003  
Tuesday, May 19, 2009
$3,454.30
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
DLA REQUIREMENT
4320: POWER AND HAND PUMPS

  SPRMM109PPN92  
Thursday, April 16, 2009
$16,485.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
HYDRAULIC POWER UNIT
3040: MISC POWER TRANSMISSION EQ

  N0017409M0106     N0017409Q0033  
Wednesday, April 1, 2009
$5,746.21
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
HEAT EXCHANGER
4520: SPACE AND WATER HEATING EQUIPMENT

  N0016709P0169  
Tuesday, March 31, 2009
$699.84
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN# 4720 01-LG9-0297, HOSE, 2" ID X 2.44" OD, SILLIC ONE RUBBER TUBE, FOUR SPIRALS OF NYLON AND SILLICONE RUBBER COVER, 75 PSI MAX OPERATING PRESSURE, USED FOR COOLANT SYSTEM SERVICE WITH WITH LIQUID-COOLED ENGINES. 12 FT
4720: HOSE AND FLEXIBLE TUBING

  HSCG4009P41048     2109409Y152160754  
Tuesday, April 8, 2008
($1,743.04)
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
MISC. HARDWARE
5340: HARDWARE

  N0010408MK423  
Monday, April 7, 2008
$96.24
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
MISC. HARDWARE
5340: HARDWARE

  N0010408MK423  
Wednesday, April 2, 2008
$1,646.80
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
MISC. HARDWARE
5340: HARDWARE

  N0010408MK423  
Wednesday, January 16, 2008
$4,938.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
FLUSHING CART
3693: INDUSTRIAL ASSEMBLY MACHINES

  HSCG4008P40812  
Monday, September 10, 2007
$5,200.00
1900: STATE, DEPARTMENT OF
AM100: AMERICAN EMBASSY - YEREVAN

PO Purchase Order

  SAM10007MY403  
Tuesday, August 14, 2007
($3,300.00)
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVY REQUIREMENT
4810: VALVES, POWERED

  N0010406VCJ54  
Saturday, May 26, 2007
($950.00)
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
FURNISH/INSTALL REPLACE HPU UNIT AND REMOVAL OF THE OLD ONE
4310: COMPRESSORS AND VACUUM PUMPS

  DOCSB134106N1445  
Friday, September 15, 2006
$22,700.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
FURNISH/INSTALL REPLACE HPU UNIT AND REMOVAL OF THE OLD ONE
4310: COMPRESSORS AND VACUUM PUMPS

  DOCSB134106N1445  
Wednesday, April 26, 2006
$3,300.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order

4810: VALVES, POWERED

  N0010406VCJ54  
Friday, January 27, 2006
$2,692.00
9700: DEPT OF DEFENSE
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order

3040: MISC POWER TRANSMISSION EQ

  N6133106P4020  
Monday, September 12, 2005
$0.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
OIL GEAR PUMP AND GEROTOR PUMP
2995: MISC ENGINE ACCESSORIES - AIRCRAFT

  HSCG4005P40950  
Wednesday, June 22, 2005
$3,909.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order

4820: VALVES, NONPOWERED

  N0042105P0623  
Monday, May 16, 2005
$7,549.68
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
OIL GEAR PUMP AND GEROTOR PUMP
2995: MISC ENGINE ACCESSORIES - AIRCRAFT

  HSCG4005P40950  
Wednesday, March 23, 2005
$90.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order

4820: VALVES, NONPOWERED

  N0010404PDH95  
Tuesday, March 19, 2002
$2,737.00
9700: DEPT OF DEFENSE
AD17: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

3695: MISC SPECIAL INDUSTRY MACHINE

  DAAD1702P0384