CAGE 20400 - PACKAGING SPECIALTIES, INC.
USA

PACKAGING SPECIALTIES, INC.

CAGE Code: 20400
DUNS: 004223079
300 LAKE RD
MEDINA OH 44256-2459
UNITED STATES

Telephone: 3307236000
Fax: 3307258180


PACKAGING SPECIALTIES, INC. is an Active Commercial Supplier with the Cage Code 20400 and is tracked by Dun & Bradstreet under DUNS Number 004223079.

Additional Data For CAGE 20400

SIC Code 1:3412
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 20400

Wednesday, July 5, 2017
$4,004.60
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504541265!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED17P1017     SPE8ED17Q0605  
Tuesday, June 20, 2017
$3,172.45
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504486303!COVER,SHIPPING AND
8110: DRUMS AND CANS

  SPE8ED17P0957     SPE8ED17Q0493  
Saturday, June 3, 2017
$7,371.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504458660!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED17P0908     SPE8ED17Q0560  
Thursday, May 4, 2017
$3,290.30
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504316058!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED17P0742     SPE8ED17Q0440  
Friday, March 31, 2017
$2,421.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504185134!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED17P0586     SPE8ED17Q0353  
Tuesday, February 21, 2017
$2,224.45
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504058882!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED17P0421     SPE8ED17Q0029  
Thursday, January 19, 2017
$738.45
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504016920!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED17P0338     SPE8ED17Q0095  
Thursday, January 12, 2017
$3,125.10
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503967143!COVER,SHIPPING AND
8110: DRUMS AND CANS

  SPE8ED17P0297     SPE8ED17Q0086  
Thursday, January 12, 2017
$3,693.60
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503992612!RING,LOCKING,METAL
8110: DRUMS AND CANS

  SPE8ED17P0314     SPE8ED17Q0071  
Tuesday, December 27, 2016
$182.50
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503909389!COVER,SHIPPING AND
8110: DRUMS AND CANS

  SPE8ED17P0224     SPE8ED17Q0028  
Tuesday, November 22, 2016
$152.30
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503788222!COVER,SHIPPING AND
8110: DRUMS AND CANS

  SPE8ED17P0090     SPE8ED16Q0687  
Tuesday, November 22, 2016
$76.15
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503788696!COVER,SHIPPING AND
8110: DRUMS AND CANS

  SPE8ED17P0091     SPE8ED16Q0688  
Thursday, September 29, 2016
$3,038.50
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503694450!COVER,SHIPPING AND
8110: DRUMS AND CANS

  SPE8ED16M1183     SPE8ED16Q0701  
Wednesday, September 21, 2016
$6,295.80
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503648451!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED16M1140     SPE8ED16Q0580  
Friday, September 9, 2016
$3,152.10
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503596167!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED16M1088     SPE8ED16Q0674  
Thursday, August 25, 2016
$3,140.40
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503525753!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED16M1026     SPE8ED16Q0572  
Wednesday, June 1, 2016
$466.95
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503291580!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED16M7063     SPE8ED16Q0467  
Tuesday, May 10, 2016
$3,525.60
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503225291!COVER,SHIPPING AND
8110: DRUMS AND CANS

  SPE8ED16M0760     SPE8ED16Q0363  
Friday, May 6, 2016
$4,145.40
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503185753!COVER,SHIPPING AND
8110: DRUMS AND CANS

  SPE8ED16M0726     SPE8ED16Q0220  
Friday, February 19, 2016
$15,180.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8502946064!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED16M0475     SPE8ED16Q0250  
Thursday, February 11, 2016
$4,062.90
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8502897241!COVER,SHIPPING AND
8110: DRUMS AND CANS

  SPE8ED16M0419     SPE8ED16Q0010  
Wednesday, February 10, 2016
$0.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8502415499!RING,LOCKING,METAL
8110: DRUMS AND CANS

  SPE8ED15M1763     SPE8ED15Q0528  
Wednesday, February 3, 2016
$658.75
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8502886809!RING,LOCKING,METAL
8110: DRUMS AND CANS

  SPE8ED16M0405     SPE8ED15Q0521  
Friday, December 18, 2015
$0.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8502493391!RING,LOCKING,METAL
8110: DRUMS AND CANS

  SPE8ED15M1867     SPE8ED15Q0619  
Thursday, December 3, 2015
$530.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8502728817!COVER,SHIPPING AND
8110: DRUMS AND CANS

  SPE8ED16M0252     SPE8ED16Q0025  
Thursday, October 22, 2015
$4,829.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8502613828!COVER,SHIPPING AND
8110: DRUMS AND CANS

  SPE8ED16M0089     SPE8ED16Q0031  
Wednesday, October 21, 2015
$54,193.75
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8502613186!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED16M0084     SPE8ED16Q0037  
Tuesday, August 26, 2014
$0.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8500631764!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED14M0479     SPE8ED14Q0266  
Tuesday, February 25, 2014
$13,132.80
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8500631764!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED14M0479     SPE8ED14Q0266  
Monday, December 16, 2013
$7,071.12
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8500499900!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED14M0271     SPE8ED14Q0177  
Monday, October 21, 2013
$6,053.60
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8500396952!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPE8ED14M0001     SPE8ED13Q0069  
Thursday, March 29, 2012
$3,172.50
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4520832319!BOA
8110: DRUMS AND CANS

  SPM8ED12M0796     SPM8ED12T0425  
Friday, February 24, 2012
$3,413.20
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4520517962!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED12M0677     SPM8ED11T1185  
Thursday, December 29, 2011
$3,703.70
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4520007275!COVER,SHIPPING AND
8110: DRUMS AND CANS

  SPM8ED12M7021     SPM8ED11Q1182  
Wednesday, October 26, 2011
$12,110.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4519465749!BOA
8110: DRUMS AND CANS

  SPM8ED12M7008     SPM8ED12Q0052  
Tuesday, August 23, 2011
$13,568.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4518823945!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M1577     SPM8ED11Q1036  
Friday, August 5, 2011
$11,535.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4518651837!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M1455     SPM8ED11Q0939  
Friday, March 4, 2011
$96,770.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4517132492!DRUM,HAZARDOUS MATE
8110: DRUMS AND CANS

  SPM8ED11M0582     SPM8ED11T0288  
Friday, February 4, 2011
$10,442.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4516853269!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M0502     SPM8ED11T0104  
Friday, February 4, 2011
$12,633.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4516853832!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M0499     SPM8ED11T0105  
Wednesday, February 2, 2011
$11,443.20
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4516829572!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED11M0514     SPM8ED11Q0248  
Thursday, August 19, 2010
$24,744.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4515275025!HEAVY EQUIPMENT
8110: DRUMS AND CANS

  SPM8ED10M0939     SPM8ED10Q0683  
Thursday, August 19, 2010
$24,744.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4515275025!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED10M0939     SPM8ED10Q0683  
Saturday, June 5, 2010
$11,962.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4514534581!HEAVY EQUIPMENT
8110: DRUMS AND CANS

  SPM8ED10M0704     SPM8ED10Q0475  
Thursday, April 15, 2010
$4,630.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
ADDITIONAL WORK; REPAIR OF DRUM
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008C1522     SP060008R0318  
Tuesday, March 23, 2010
$3,252.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4513760019!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED10M0475     SPM8ED10Q0339  
Tuesday, January 26, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
CHANGE OF PAYMENT OFFICE FOR CLIN 0001
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008C1522     SP060008R0318  
Thursday, November 5, 2009
($6,750.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
DECREASE IN SCOPE
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008C1522     SP060008R0318  
Tuesday, October 27, 2009
$4,812.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

DO Delivery Order
4512363949!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  0002     SPM8ED09D5014  
Tuesday, October 27, 2009
$12,030.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

DO Delivery Order
4512362518!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  0001     SPM8ED09D5014     SPM8ED09Q0730  
Tuesday, September 29, 2009
$0.00
SPM8ED: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600059397!DRUM,SHIPPING AND S
8110: DRUMS AND CANS

  SPM8ED09D5014  
Friday, August 14, 2009
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
WAIVER OF TOLERANCES
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008C1522     SP060008R0318  
Tuesday, July 21, 2009
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
ADMINISTRATIVE CHANGE TO CORRECT PAYMENT OFFICE.
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008C1522     SP060008R0318  
Tuesday, June 30, 2009
($6,374.70)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
CHANGE IN STATEMENT OF OBJECTIVE
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008C1522     SP060008R0318  
Wednesday, June 10, 2009
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
CHANGE IN STATEMENT OF OBJECTIVES
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008C1522     SP060008R0318  
Wednesday, May 27, 2009
$3,762.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

PO Purchase Order
19 GALLON STEEL DRUM
8110: DRUMS AND CANS

  SP330009P0272  
Monday, April 20, 2009
$0.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
CERT CONTNR INSERT
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N6339409P0231  
Thursday, April 16, 2009
$3,423.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
CERT CONTNR INSERT
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N6339409P0231  
Friday, January 9, 2009
$425,849.85
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
INCREASE FUNDING FOR CONTRACT.
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008C1522     SP060008R0318  
Thursday, June 26, 2008
($1,500.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PERIOD OF PERFORMANCE WAS EXTENDED DUE TO NON-CONFORMANCE. CONTRACTOR PROVIDED $1,500 CONSIDERATION.
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008C1522     SP060008R0318  
Wednesday, April 2, 2008
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
MODIFICATION ISSUED TO DELETE CLAUSE I83, "DEFINITE QUANTITY " IN ITS ENTIRETY FROM SUBJECT CONTRACT.
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008C1522     SP060008R0318  
Monday, March 31, 2008
$14,650.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
30 GALLON DRUM CRS
8110: DRUMS AND CANS

  N0016408P0716  
Tuesday, March 18, 2008
$3,336.00
9700: DEPT OF DEFENSE
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
DRUM 16 GALLON
5340: HARDWARE

  N6133108P3535     N6133108T3514  
Wednesday, March 5, 2008
$244,035.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PROCUREMENT IS FOR 51 REUSABLE 1B1 ALUMINUM DRUMS.
6830: GASES: COMPRESSED AND LIQUEFIED

  SP060008C1522     SP060008R0318  
Wednesday, August 29, 2007
$12,743.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
DRUM ASSY PART NUMBER: 143351-02
8135: PACKAGING & PACKING BULK MATERIALS

  W911RQ07P0252  
Sunday, August 12, 2007
$66,997.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4505286892!DRUM,SHIP
8110: DRUMS AND CANS

  SPM8ED07M0552  
Friday, April 6, 2007
$26,875.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4504202506!DRUM,SHIP
8110: DRUMS AND CANS

  SPM8ED07M0293  
Wednesday, February 21, 2007
$12,120.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4503835738!DRUM,SHIP
8110: DRUMS AND CANS

  SPM8ED07V0215  
Monday, January 29, 2007
$3,228.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order
DRUM ASSYEMBLY (40 GALLON)
8135: PACKAGING & PACKING BULK MATERIALS

  W911RQ07P0072     W911RQ07T0052  
Monday, November 6, 2006
$3,101.00
9700: DEPT OF DEFENSE
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
16 GALLON DRUM
8110: DRUMS AND CANS

  N6133107P0304     N6133106T0345  
Wednesday, October 25, 2006
$7,035.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
16 GAL DRUM CRS
8110: DRUMS AND CANS

  N0016407P0071  
Wednesday, August 23, 2006
$5,961.00
9700: DEPT OF DEFENSE
FA8213: FA8213 AFLCMC EBHK

PO Purchase Order

8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  FA821306M0091  
Friday, March 17, 2006
$6,747.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

8110: DRUMS AND CANS

  SP053006M1797  
Friday, January 20, 2006
$2,981.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

8110: DRUMS AND CANS

  SP053006M1222  
Tuesday, December 6, 2005
$11,874.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

PO Purchase Order
0000000000000 TY-00/KOOLER STYROFOAM, MED

  HHSN2692006MM602873P  
Tuesday, December 6, 2005
$12,442.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

8110: DRUMS AND CANS

  SP310006P0235  
Thursday, November 10, 2005
$3,517.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP053006M0338  
Thursday, October 13, 2005
$7,490.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

8135: PACKAGING & PACKING BULK MATERIALS

  W911RQ06P0010  
Tuesday, October 4, 2005
$2,890.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  SP053005M4960  
Saturday, July 9, 2005
$4,204.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

8110: DRUMS AND CANS

  SP053005V0026  
Monday, April 26, 2004
$14,744.00
9700: DEPT OF DEFENSE
W911RQ: W0MC USA DEP RED RIVER

PO Purchase Order

8135: PACKAGING & PACKING BULK MATERIALS

  W911RQ04P0187  
Monday, September 9, 2002
$137,391.00
9700: DEPT OF DEFENSE
SG60: USA SPACE AND STRATEGIC DEF CDR

DCA Definitive Contract

AC23: R&D-MISSILE & SPACE SYS-ADV DEV

  DASG6002C0083  
Wednesday, April 24, 2002
$26,030.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8110: DRUMS AND CANS

  SP056002MJZ78  
Tuesday, June 5, 2001
$31,035.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

8110: DRUMS AND CANS

  0187     SP050097D2094  
Monday, May 21, 2001
$31,350.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

8110: DRUMS AND CANS

  0001     SP056001D5222  
Monday, May 21, 2001
$0.00
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

IDC Indefinite Delivery Contract

8110: DRUMS AND CANS

  SP056001D5222  
Friday, April 27, 2001
$31,035.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

8110: DRUMS AND CANS

  0186     SP050097D2094  
Monday, February 5, 2001
$55,258.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8110: DRUMS AND CANS

  SP056001M9892  
Saturday, January 13, 2001
$0.00
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

IDC Indefinite Delivery Contract

8110: DRUMS AND CANS

  SP050097D2094  
Saturday, January 13, 2001
$31,035.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DO Delivery Order

8110: DRUMS AND CANS

  0181     SP050097D2094  
Monday, November 6, 2000
$33,871.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8110: DRUMS AND CANS

  SP056001M2875  

National Stock Numbers Related To CAGE 20400

  FSG    FSC    NSN    Part Number    Name  
  81    8110  8110-00-254-5714  UN 1A2/X120/S    DRUM,SHIPPING AND STORAGE  

  Alternate References: 8110002545714, 002545714  
  81    8145  8145-01-052-0341  15071    CONTAINER,FUEL  

  Alternate References: 8145010520341, 010520341  
  81    8110  8110-00-366-6848  UN 1A2/X43/S    DRUM,SHIPPING AND STORAGE  

  Alternate References: 8110003666848, 003666848  
  81    8145  8145-01-141-2278  15529    SHIPPING AND STORAGE CONTAINER,FUEL CONTROL  

  Alternate References: 8145011412278, 011412278  
  81    8145  8145-00-171-3995  P051    SHIPPING AND STORAGE  

  Alternate References: 8145001713995, 001713995  
  81    8110  8110-00-297-6680  UN 1A2/Y39/S    DRUM,SHIPPING AND STORAGE  

  CANCELLED - Replaced by 8110-00-254-5713

  Alternate References: 8110002976680, 002976680  
  81    8110  8110-00-254-5713  UN 1A2/Y39/S    DRUM,SHIPPING AND STORAGE  

  Alternate References: 8110002545713, 002545713  
  81    8110  8110-00-082-2625  UN 1A2/Y100/S    DRUM,SHIPPING AND STORAGE  

  Alternate References: 8110000822625, 000822625  
  81    8145  8145-00-933-4626  P051    SHIPPING AND STORAG  

  CANCELLED - Replaced by 8145-00-171-3995

  Alternate References: 8145009334626, 009334626  
  81    8110  8110-01-101-4055  Q85BR16NBH    DRUM,HAZARDOUS MATERIAL DISPOSAL  

  Alternate References: 8110011014055, 011014055  
  81    8110  8110-01-372-5756  Q85BR16NBH    DRUM,HAZARDOUS MATERIAL DISPOSAL  

  CANCELLED - Replaced by 8110-01-101-4055

  Alternate References: 8110013725756, 013725756  
  81    8110  8110-01-101-4056  Q85BR16    DRUM,HAZARDOUS MATERIAL RECOVERY  

  Alternate References: 8110011014056, 011014056