CAGE 1SWT0 - WBH, INC.
USA

WBH, INC.

DBA MIDWEST AIRCRAFT

CAGE Code: 1SWT0
DUNS: 033374088
164 N MILL ST
PLAINFIELD IN 46168-1140
UNITED STATES

Telephone: 3178391515
Fax: 3178396863


WBH, INC., DBA MIDWEST AIRCRAFT is an Active Manufacturer with the Cage Code 1SWT0 and is tracked by Dun & Bradstreet under DUNS Number 033374088. This record is not linked as a vendor for any NATO Stock Numbers (NSN/NOC).

Additional Data For CAGE 1SWT0

SIC Code 1: 3599
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 1SWT0

Tuesday, September 26, 2017
$37,288.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
ENGINE LIFT FIXTURES SETS YEAR ONE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N6833517F0355     N6833517D0048  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: IDC
ENGINE LIFT FIXTURES SETS YEAR ONE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N6833517D0048  
Thursday, September 7, 2017
$26,740.00
9700: Department of Defense
FA8625: FA8625 AFLCMC WL

D: DEFINITIVE CONTRACT
USAF C-130J, PROP/BRAKE TOOL PART #23063558
1610: AIRCRAFT PROPELLERS AND COMPONENTS

  FA862517C2003     FA862517R2003  
Wednesday, August 23, 2017
$0.00
9700: Department of Defense
FA8625: FA8625 AFLCMC WL

D: DEFINITIVE CONTRACT
USAF C-130J, PROP/BRAKE TOOL
1610: AIRCRAFT PROPELLERS AND COMPONENTS

  FA862517C2003     FA862517R2003  
Wednesday, July 19, 2017
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
IGF::OT::IGF
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N6833517F0102     N6833515D0035  
Wednesday, July 19, 2017
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: IDC
IGF::OT::IGF
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N6833515D0035  
Wednesday, July 19, 2017
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
IGF::OT::IGF
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N6833517F0086     N6833515D0035  
Thursday, May 25, 2017
$0.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504281596!WASH KIT,TURBINE,AI
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A517P5585     SPE4A517TH018  
Thursday, May 25, 2017
$0.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504231924!NUT,PROPELLER,SHIP
2010: SHIP AND BOAT PROPULSION COMPONENTS

  SPE4A517P5114     SPE4A517T7144  
Wednesday, May 24, 2017
$4,050.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504434260!PULLER,MECHANICAL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPE4A617VD716     SPE4A617TW233  
Sunday, May 21, 2017
$23,888.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504408683!ADAPTER,SOCKET WREN
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPE4A517P6846     SPE4A516TDJ02  
Wednesday, May 17, 2017
$27,035.96
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504361260!ADAPTER,WRENCH,VARI
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A517P6375     SPE4A517TA843  
Thursday, April 13, 2017
$1,590.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
OIL DRAIN ATTACHMENT, ENGINE YEAR TWO
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N6833517F0102     N6833515D0035  
Wednesday, April 5, 2017
$47,377.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504281596!WASH KIT,TURBINE,AI
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A517P5585     SPE4A517TH018  
Monday, April 3, 2017
$11,426.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
COVER, VIEWING YEAR THREE
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N6833517F0086     N6833515D0035  
Thursday, March 30, 2017
$88,330.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504231924!NUT,PROPELLER,SHIP
2010: SHIP AND BOAT PROPULSION COMPONENTS

  SPE4A517P5114     SPE4A517T7144  
Tuesday, March 28, 2017
$99,760.00
9700: Department of Defense
FA8625: FA8625 AFLCMC WL

D: DEFINITIVE CONTRACT
USAF C-130J, PROP/BRAKE TOOL PART #23063558
1610: AIRCRAFT PROPELLERS AND COMPONENTS

  FA862517C2003     FA862517R2003  
Wednesday, March 22, 2017
$81,840.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504230767!PROPELLER FLANGE PU
5110: HAND TOOLS, EDGED, NONPOWERED

  SPE4A517P5090     SPE4A517TG199  
Thursday, February 2, 2017
$9,930.00
7000: Department of Homeland Security
70Z023: HQ CONTRACT OPERATIONS (CG-912)(000

B: PURCHASE ORDER
C27J AIRCRAFT SPARE PARTS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  HSCG2317PN50102     HSCG2317PN50102  
Thursday, December 15, 2016
$5,619.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
COVER, VIEWING YEAR TWO
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  0002     N6833515D0035  
Friday, December 9, 2016
$6,961.50
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503917791!CABLE ACCELEROMETER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A517P2089     SPE4A517T0166  
Tuesday, October 25, 2016
$6,961.50
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503782655!CABLE ACCELEROMETER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A417V0726     SPE4A517T0166  
Wednesday, September 7, 2016
$50,612.00
7000: Department of Homeland Security
70Z023: HQ CONTRACT OPERATIONS (CG-912)(000

B: PURCHASE ORDER
C27J AIRCRAFT SPARE PARTS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  HSCG2316PN50261     HSCG23-16-Q-N50261  
Thursday, August 11, 2016
$0.00
9700: Department of Defense
FA8504: FA8504 AFLCMC WLNKA

B: PURCHASE ORDER
PURCHASE OF CONTAINERS FOR SHIPPING GEARBOX MOUNTED ACCESSORY DRIVE (GMAD) AND WIND GUST BRAKES (WGB) FOR THE C-130J AIRCRAFT
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  FA850416P0001  
Wednesday, August 10, 2016
$0.00
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
KEY-SPANNER SLEEVE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  N0038316PP421  
Tuesday, August 9, 2016
$7,330.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
PURCHASE: GMAD REMOVAL TOOL AND ENGINE PRESERVE CART
5140: TOOL AND HARDWARE BOXES

  HSCG3816P300333  
Monday, August 1, 2016
$4,746.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503488769!COVER,SUPPORT,REAR,
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SPE4A516V4741     SPE4A516TGL24  
Tuesday, July 5, 2016
$990.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503402240!PLATE,COUPLER MISSI
1450: GUIDED MISSILE HANDLING AND SERVICING EQUIPMENT

  SPE4A416VC954     SPE4A616TAM36  
Monday, June 27, 2016
$22,625.00
9700: Department of Defense
FA8504: FA8504 AFLCMC WLNKA

B: PURCHASE ORDER
PURCHASE OF CONTAINERS FOR SHIPPING GEARBOX MOUNTED ACCESSORY DRIVE (GMAD) AND WIND GUST BRAKES (WGB) FOR THE C-130J AIRCRAFT
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  FA850416P0001  
Wednesday, June 8, 2016
$6,120.00
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
KEY-SPANNER,SLEEVE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  N0038316PP421  
Friday, April 15, 2016
$2,960.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503144263!PULLER,MECHANICAL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPE4A516V2846     SPE4A516TX538  
Monday, December 21, 2015
$3,912.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502784714!BORESCOPE KIT
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  SPE4A516M2130     SPE4A516T9609  
Wednesday, December 16, 2015
$14,860.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502761566!ADAPTER,WRENCH,VARI
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A516M1951     SPE4A515TEC62  
Monday, December 14, 2015
$7,824.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502761451!BORESCOPE KIT
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  SPE4A516M1950     SPE4A515TEC56  
Thursday, December 3, 2015
$3,912.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502734336!BORESCOPE KIT
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  SPE4A516M1715     SPE4A516T6100  
Monday, November 16, 2015
$0.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8501814414!FITTING,STRUCTURAL
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A515M3617  
Friday, October 16, 2015
$31,311.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502585299!SWAGE,SHANK NUT,AI
5310: NUTS AND WASHERS

  SPE4A516M0376     SPE4A515TV728  
Wednesday, July 8, 2015
$7,524.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502257142!WRENCH,BOX
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPE4A515M6938     SPE4A515TW916  
Wednesday, July 8, 2015
$10,512.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502264195!DRIFT,SPECIAL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPE4A515M7016     SPE4A515TR131  
Tuesday, July 7, 2015
$43,516.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502264586!ADAPTER,TEST
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A515M7024     SPE4A515TQ987  
Monday, July 6, 2015
$58,912.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502262324!EXTRACTOR ASSEMBLY,
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SPE4A515M7006     SPE4A515TQ984  
Tuesday, June 30, 2015
$929.25
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502257691!BOLT,MACHINE
5306: BOLTS

  SPE4A515M6948     SPE4A515TQ970  
Monday, June 29, 2015
$58,388.00
9700: Department of Defense
FA4417: FA4417 1 SOCONS LGC

B: PURCHASE ORDER
IGF::OT::IGF AIRCRAFT SUPPORT TOOLS, PROP BRAKE FIXTURE AND OIL DELIVERY TUBE REMOVAL TOOL.
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  FA441715P0101  
Monday, June 8, 2015
($1,226.60)
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502076677!MOUNT,TRUNNION ASSE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A515M5613  
Wednesday, May 13, 2015
$3,473.60
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502076677!MOUNT,TRUNNION ASSE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A515M5613  
Wednesday, May 6, 2015
$7,524.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8502081119!ADAPTER,WRENCH,VARI
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A415M1000     SPE4A515TK954  
Wednesday, May 6, 2015
$3,160.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502072077!ADAPTOR ASSEMBLY,HO
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SPE4A515M5590     SPE4A515TR383  
Tuesday, May 5, 2015
$15,648.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8502079555!BORESCOPE KIT
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  SPE4A415M0999     SPE4A515TK942  
Monday, April 27, 2015
$27,832.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502049391!SWAGE,SHANK NUT,AI
5310: NUTS AND WASHERS

  SPE4A515M5437     SPE4A515Q2087  
Wednesday, March 18, 2015
$18,440.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8501917951!ADAPTER,WRENCH,VARI
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE4A515M4459     SPE4A515Q0872  
Wednesday, March 18, 2015
$62,976.00
7000: Department of Homeland Security
00023: HQ CONTRACT OPERATIONS (CG-912)

B: PURCHASE ORDER
C27J AIRCRAFT SPARE PARTS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  HSCG2315PN50077     HSCG23-15-Q-N50077  
Monday, March 16, 2015
$654,891.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
ROLLS ROYCE ENGINE TOOLS
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  0002     N6833515D0011     N6833515R0007  
Monday, March 2, 2015
$7,824.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8501861972!BORESCOPE KIT
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  SPE4A515M3994  
Wednesday, February 25, 2015
$27,064.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8501844244!BORESCOPE KIT
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  SPE4A515M3847     SPE4A515Q0814  
Friday, February 20, 2015
$26,840.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8501814414!FITTING,STRUCTURAL
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A515M3617  
Thursday, February 19, 2015
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
V-22 ENGINE TOOLS
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  0001     N6833515D0011     N6833515R0007  
Tuesday, January 6, 2015
$0.00
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
CROSS TUBE,FORWARD
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N0038313PM033  
Tuesday, December 9, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
INHIBITING SET
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038314CM002  
Wednesday, December 3, 2014
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

IDC Indefinite Delivery Contract
ROLLS ROYCE ENGINE TOOLS FOR V-22 AIRCRAFT
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N6833515D0011     N6833515R0007  
Wednesday, December 3, 2014
$694,884.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
ROLLS ROYCE ENGINE TOOLS FOR V-22
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  0001     N6833515D0011     N6833515R0007  
Saturday, September 20, 2014
$6,660.00
9700: DEPT OF DEFENSE
M60169: COMMANDING OFFICER TMO

PO Purchase Order
OIL SAMPLE ADAPTERS
5340: HARDWARE, COMMERCIAL

  M6016914P0020  
Tuesday, September 9, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
INHIBITING SET
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038314CM002  
Tuesday, September 9, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
KIT,INHIBITING
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038314PM006  
Monday, September 8, 2014
$827.00
9700: DEPT OF DEFENSE
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

PO Purchase Order
LIFTING EQUIPMENT A
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  SPRPA114PL085  
Friday, September 5, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
CROSS TUBE,FORWARD
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N0038313PM033  
Wednesday, September 3, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
CRADLE,GROUND HANDL
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N0038314PM007  
Tuesday, September 2, 2014
$6,776.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
LIFTING EQUIPMENT A
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  N0038313PM034  
Tuesday, September 2, 2014
$1,104.00
9700: DEPT OF DEFENSE
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

PO Purchase Order
FIXTURE,ENGINE MAIN
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPRPA114PL098  
Wednesday, July 2, 2014
$18,440.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
ADAPTER,WRENCH,VARI
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038314PM018  
Tuesday, June 17, 2014
$218,113.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SUPPORT EQUIPMENT FOR V-22 ENGINE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0006     N6833512D0009  
Wednesday, May 28, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
WASH KIT, TURBINE,A
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038314PM016  
Tuesday, May 20, 2014
$39,520.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
WASH KIT, TURBINE,A
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038314PM016  
Wednesday, May 7, 2014
$0.00
9700: DEPT OF DEFENSE
M60169: COMMANDING OFFICER TMO

PO Purchase Order
OIL SAMPLE ADAPTER
3460: MACHINE TOOL ACCESSORIES

  M6016914P0004     M6016914TJ006  
Wednesday, May 7, 2014
$12,689.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SERD 7246, P/N 23066614
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0005     N6833512D0009  
Tuesday, May 6, 2014
$4,635.00
9700: DEPT OF DEFENSE
M60169: COMMANDING OFFICER TMO

PO Purchase Order
OIL SAMPLE ADAPTER
3460: MACHINE TOOL ACCESSORIES

  M6016914P0004     M6016914TJ006  
Tuesday, April 15, 2014
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

IDC Indefinite Delivery Contract
V-22 PSE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N6833512D0009     N6833512R0094  
Wednesday, March 26, 2014
$48,390.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SUPPORT EQUIP FOR MV-22 FY 2014
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0004     N6833512D0009  
Tuesday, March 18, 2014
($342,820.00)
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
NAVY REQUIREMENT
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038314CM004  
Monday, March 10, 2014
$342,820.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
FIXTURE,ENGINE MAIN
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038314CM004  
Friday, February 21, 2014
$0.00
9700: DEPT OF DEFENSE
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

PO Purchase Order
ADAPTER,SOCKET WREN
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPRPA114PL181  
Friday, January 17, 2014
$27,830.00
9700: DEPT OF DEFENSE
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

PO Purchase Order
ADAPTER,SOCKET WREN
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPRPA114PL181  
Thursday, January 16, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
EXTRACTOR,DOWEL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  N0038313PM032  
Thursday, January 16, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
CROSS TUBE,FORWARD
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N0038313PM033  
Monday, January 6, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
EXTRACTOR,DOWEL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  N0038313PM032  
Monday, November 25, 2013
$3,170.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
CRADLE,GROUND HANDL
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N0038314PM007  
Friday, November 22, 2013
$91,134.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
KIT,INHIBITING
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038314PM006  
Thursday, November 21, 2013
$4,636.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
REMOVER,PIN
5120: HAND TOOLS, NONEDGED, NONPOWERED

  N0038314PM005  
Thursday, November 21, 2013
$165,250.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

DCA Definitive Contract
INHIBITING SET
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038314CM002  
Thursday, November 14, 2013
$61,839.00
9700: DEPT OF DEFENSE
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

PO Purchase Order
FIXTURE,ENGINE MAIN
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPRPA114PL098  
Friday, November 8, 2013
$15,278.00
9700: DEPT OF DEFENSE
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

PO Purchase Order
LIFTING EQUIPMENT A
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  SPRPA114PL085  
Thursday, October 31, 2013
$4,294.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
HOSE,DRAIN OIL TANK
4720: HOSE AND FLEXIBLE TUBING

  N0038314PM002  
Tuesday, October 8, 2013
$15,763.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
DRAIN LINE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038314PM001  
Tuesday, October 1, 2013
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
UPDATE "SHIP TO" ADDRESSES.
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0003     N6833512D0009  
Wednesday, September 18, 2013
$5,110.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
TUBES SUPPORT KIT
5306: BOLTS

  N0038313PM035  
Thursday, September 12, 2013
$8,582.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
CROSS TUBE,FORWARD
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N0038313PM033  
Thursday, September 12, 2013
$107,520.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
LIFTING EQUIPMENT A
3950: WINCHES, HOISTS, CRANES, AND DERRICKS

  N0038313PM034  
Wednesday, September 11, 2013
$5,208.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
EXTRACTOR,DOWEL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  N0038313PM032  
Wednesday, September 11, 2013
$358,143.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
MV YEAR 2 - P/N 23066613
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0003     N6833512D0009  
Wednesday, August 21, 2013
$0.00
9700: DEPT OF DEFENSE
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

PO Purchase Order
HOSE,DRAIN OIL TANK
4720: HOSE AND FLEXIBLE TUBING

  SPRPA113PL471  
Tuesday, August 13, 2013
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
DRAIN LINE
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0038313PM016