CAGE 23980 - CUMMINS CAL PACIFIC LLC
USA

CUMMINS CAL PACIFIC LLC

CAGE Code: 23980
DUNS: 787223296
1939 DEERE AVE
IRVINE CA 92606-4818
UNITED STATES

Telephone: 949-253-6000
Fax: 949-253-6080


CUMMINS CAL PACIFIC LLC is an Active Commercial Supplier with the Cage Code 23980 and is tracked by Dun & Bradstreet under DUNS Number 787223296.

Additional Data For CAGE 23980

ORG ID:LTR SENT FOR DOCUMENTATION 12 OCT 90/ CUMMINS WEST INC/ M
SIC Code 1:3519
Status:A
Associated CAGE:23980
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 23980

Tuesday, October 3, 2017
($75.26)
1200: Department of Agriculture
129AC7: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF 6709 FIRE ENGINE TRANSMISSION REPLACEMENT
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  AG9AC7P170231  
Wednesday, September 20, 2017
$9,289.62
1400: Department of the Interior
140P85: PWR SF/SEA MABO(85000)

C: DELIVERY ORDER
IGF::OT::IGF, HIGH-VOLTAGE GENERATOR REPAIR SERVICES FOR YOSEMITE NATIONAL PARK.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP17PD03595     INP16PC00399  
Monday, September 18, 2017
$8,011.15
1200: Department of Agriculture
129AC7: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF 6709 FIRE ENGINE TRANSMISSION REPLACEMENT
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  AG9AC7P170231  
Monday, August 28, 2017
$22,009.00
9700: Department of Defense
6991PE: DOT MARITIME ADMIN

B: PURCHASE ORDER
PURCHASE OF A SPARE CUMMINS DIESEL GENSET FOR FS-65 MARY ANN IGF::OT::IGF PROVIDE ONE (1) NEW CUMMINS ONAN 29.0 MDKDS MARINE DIESEL GENSET WITH FOUNDATION. THIS UNIT IS INTENDED TO BE A SPARE FOR AN EXISTING GENSET WITH THE SERIAL NUMBER C140644971.
2030: DECK MACHINERY

  6991PE17P00042  
Tuesday, July 18, 2017
$28,695.00
1400: Department of the Interior
140P85: PWR SF/SEA MABO(85000)

C: DELIVERY ORDER
IGF::OT::IGF EMERGENCY GENERATOR RENTAL FOR YOSEMITE NATIONAL PARK
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP17PD01894     INP16PC00399  
Monday, July 17, 2017
$3,187.22
1200: Department of Agriculture
129AC7: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF EN 6676.
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  AG9AC7P170179  
Wednesday, July 12, 2017
$2,481.58
1400: Department of the Interior
140P85: PWR SF/SEA MABO(85000)

C: DELIVERY ORDER
IGF::OT::IGF REPAIR OIL COOLER ON YCLS GENERATOR #1
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP17PD01795     INP16PC00399  
Tuesday, July 11, 2017
$0.00
1400: Department of the Interior
140P85: PWR SF/SEA MABO(85000)

B: IDC
IGF::OT::IGF HIGH-VOLTAGE GENERATOR MAINTENANCE AND REPAIR SERVICES IDIQ CONTRACT FOR YOSEMITE NATIONAL PARK. THE PURPOSE OF THIS MODIFICATION 0001 IS TO EXERCISE OPTION YEAR 1 AND ADJUST THE PERFORMANCE PERIOD IN ACCORDANCE WITH SECTION I.8, 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000). THE EFFECTIVE PERIOD OF OPTION YEAR 1 IS 8/18/2017 THROUGH 8/17/2018.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP16PC00399     P16PS01208  
Friday, July 7, 2017
$5,000.00
1400: Department of the Interior
140R20: MP-REGIONAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF CCAO NETWORK ERROR ON PUMP EMERGENCY GENERATOR
H243: EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS

  INR17PX00392     R17PS00660  
Tuesday, June 27, 2017
$43,199.00
9700: Department of Defense
6991PE: DOT MARITIME ADMIN

B: PURCHASE ORDER
CUMMINS MARINE DIESEL PARTS AND SERVICE THE FOLLOWING SETS FORTH THE REQUIREMENT TO SUPPLY US DOT MARITIME ADMINISTRATION, SUISUN BAY RESERVE FLEET (SBRF), CUSTOMER 258139, WITH GENUINE CUMMINS MARINE DIESEL ENGINE PARTS PRICE IS DISCOUNTED 20%, SUPPLIES AND SERVICE. (SEE ATTACHED SOW) THE TERM IS FOR ONE (1) YEAR, WITH FOUR (4) OPTION YEARS POTENTIALLY TO FOLLOW.IGF::OT::IGF
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  6991PE17P00018     DTMA9417Q00018  
Monday, April 24, 2017
$25,600.00
9700: Department of Defense
FA4427: FA4427 60 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF CUMMINS PACIFIC WILL PROVIDE TRAINING ON INPOWER, 3200/3201 AND 3X CONTROLS FOR 8 EMPLOYEES.
AF14: R&D- EDUCATION: EDUCATIONAL (ENGINEERING DEVELOPMENT)

  FA442717P0114  
Wednesday, April 19, 2017
($10.02)
1400: Department of the Interior
140P85: PWR SF/SEA MABO(85000)

C: DELIVERY ORDER
IGF::OT::IGF GENERATOR REPAIR, HIGH VOLTAGE, URGENT FOR YOSEMITE NATIONAL PARK.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP17PD00159     INP16PC00399  
Wednesday, April 12, 2017
$12,368.50
1400: Department of the Interior
140P85: PWR SF/SEA MABO(85000)

C: DELIVERY ORDER
IGF::OT::IGF, HIGH VOLTAGE GENERATORS RENTED FOR EMERGENCY BACK-UP POWER AT YOSEMITE NATIONAL PARK.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP17PD00992     INP16PC00399  
Wednesday, March 22, 2017
$5,615.00
1400: Department of the Interior
140P85: PWR SF/SEA MABO(85000)

C: DELIVERY ORDER
IGF::OT::IGF HIGH-VOLTAGE GENERATOR RENTAL FOR POWER OUTAGE AT THE YOSEMITE NATIONAL PARK, WAWONA TUNNEL.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP17PD00780     INP16PC00399  
Friday, February 24, 2017
($1,680.78)
1400: Department of the Interior
140A13: PACIFIC REGION

B: PURCHASE ORDER
IGF::OT::IGF I451440 REPAIRS
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  INA16PX02080  
Monday, January 9, 2017
$0.00
1400: Department of the Interior
140P85: PWR SF/SEA MABO(85000)

C: DELIVERY ORDER
IGF::OT::IGF HIGH-VOLTAGE GENERATOR MAINTENANCE AND REPAIR SERVICES FOR YOSEMITE NATIONAL PARK. THE PURPOSE OF THIS NO-COST BILATERAL MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 12/31/16 TO 1/31/17 IN ORDER TO ALLOW THE CONTRACTOR REASONABLE TIME TO COMPLETE THE REQUIRED WORK. DUE TO MULTIPLE PARK EMERGENCIES, INCLUDING STORM DAMAGE AND POWER OUTAGES, THE CONTRACTING OFFICER'S REPRESENTATIVE WAS UNABLE TO ACCOMMODATE THE CONTRACTOR'S REQUESTS TO SCHEDULE THE REQUIRED WORK. THIS EXTENSION WILL ALLOW THE COMPLETION OF THAT WORK.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP16PD02715     INP16PC00399  
Thursday, January 5, 2017
$8,999.00
1400: Department of the Interior
140P85: PWR SF/SEA MABO(85000)

C: DELIVERY ORDER
IGF::OT::IGF HIGH-VOLTAGE GENERATOR RENTAL FOR YOSEMITE NATIONAL PARK
W061: LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP17PD00347     INP16PC00399  
Thursday, December 29, 2016
$0.00
1400: Department of the Interior
140P85: PWR SF/SEA MABO(85000)

C: DELIVERY ORDER
IGF::OT::IGF TROUBLESHOOT AND REPAIR A 68KW PORTABLE GENERAC GENERATOR FOR YOSEMITE NATIONAL PARK, MARIPOSA COUNTY, CALIFORNIA. THE PURPOSE OF THIS NO-COST, BILATERAL MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 12/31/2016 TO 1/31/2017 THIS IS TO ALLOW THE CONTRACTOR REASONABLE TIME TO REPAIR THE GENERAC PORTABLE GENERATOR. THIS NEW PERIOD OF PERFORMANCE END DATE IS A RESULT OF DELAYS OUTSIDE THE CONTRACTOR'S CONTROL. AS A RESULT OF THE MODIFICATION, THE CONTRACT TOTAL REMAINS UNCHANGED AT $6,577.14.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP17PD00081     INP16PC00399  
Friday, December 2, 2016
$29,000.00
1400: Department of the Interior
140P85: PWR SF/SEA MABO(85000)

C: DELIVERY ORDER
IGF::OT::IGF GENERATOR REPAIR, HIGH VOLTAGE, URGENT FOR YOSEMITE NATIONAL PARK.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP17PD00159     INP16PC00399  
Monday, November 28, 2016
$11,267.00
1400: Department of the Interior
140P85: PWR SF/SEA MABO(85000)

C: DELIVERY ORDER
IGF::OT::IGF GENERATORS, RENTAL, NEEDED FOR EMERGENCY ELECTRICITY IN YOSEMITE NATIONAL PARK.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP17PD00125     INP16PC00399  
Tuesday, November 15, 2016
$6,577.14
1400: Department of the Interior
140P85: PWR SF/SEA MABO(85000)

C: DELIVERY ORDER
IGF::OT::IGF TROUBLESHOOT AND REPAIR A 68KW PORTABLE GENERAC GENERATOR FOR YOSEMITE NATIONAL PARK, MARIPOSA COUNTY, CALIFORNIA.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP17PD00081     INP16PC00399  
Thursday, November 3, 2016
$0.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF SMALL BOAT REPAIRS. MOD. TO CORRECT DUNS NUMBER AND CAGE CODE.
P300: SALVAGE- MARINE VESSELS

  DOCRA133M16SE1630  
Thursday, November 3, 2016
$20,895.02
1400: Department of the Interior
140A13: PACIFIC REGION

B: PURCHASE ORDER
IGF::OT::IGF I451440 REPAIRS
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  INA16PX02080  
Tuesday, September 13, 2016
$7,499.45
1400: Department of the Interior
140A13: PACIFIC REGION

B: PURCHASE ORDER
IGF::OT::IGF I451440 REPAIRS
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  INA16PX02080  
Thursday, August 18, 2016
$69,950.26
1400: Department of the Interior
140P85: NATIONAL PARK SERVICE

C: DELIVERY ORDER
IGF::OT::IGF HIGH-VOLTAGE GENERATOR MAINTENANCE AND REPAIR SERVICES FOR YOSEMITE NATIONAL PARK
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP16PD02715     INP16PC00399  
Thursday, August 18, 2016
$0.00
1400: Department of the Interior
140P85: NATIONAL PARK SERVICE

B: IDC
IGF::OT::IGF HIGH-VOLTAGE GENERATOR MAINTENANCE AND REPAIR SERVICES IDIQ CONTRACT FOR YOSEMITE NATIONAL PARK.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP16PC00399     P16PS01208  
Friday, July 22, 2016
$4,923.93
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
INJECTOR
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

  SPMYM416M0632  
Tuesday, July 5, 2016
($378.01)
1400: Department of the Interior
140P85: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF X:NOGRN SERVICE, URGENT REPAIRS ON PRIMARY GENERATOR FOR THE CRANE FLAT AREA OF YOSEMITE NATIONAL PARK, MARIPOSA COUNTY, CALIFORNIA. THIS MODIFICATION DE-OBLIGATES THE REMAINING BALANCE OF THIS ORDER AS WORK HAS BEEN COMPLETED. AS A RESULT OF THE ABOVE, THIS MODIFICATION DECREASES THE PURCHASE ORDER BY $378.01, RESULTING IN A NEW PURCHASE ORDER OF $12,603.14.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP16PX01138  
Friday, May 27, 2016
($100.00)
1400: Department of the Interior
140P85: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF X:NOGRN SERVICE, URGENT REPAIRS ON PRIMARY GENERATOR FOR THE CRANE FLAT AREA OF YOSEMITE NATIONAL PARK, MARIPOSA COUNTY, CALIFORNIA. THIS NO-COST MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE END DATE FROM JUNE 3, 2016 TO JULY 29, 2016. THIS IS DUE TO UNFORESEEN CIRCUMSTANCES THAT HAVE MADE THE COMPLETION DATE UNATTAINABLE FOR THE CONTRACTOR. THE CONTRACTOR NEEDS THE EXTRA TIME TO DELIVER THE REFURBISHED GENERATOR MOTOR HEADS TO THE GOVERNMENT. IN CONSIDERATION FOR THIS DELAY, THE CONTRACTOR HAS AGREED TO DEDUCT $100 FROM THE ORIGINAL CONTRACT AMOUNT. THE PURCHASE ORDER TOTAL IS CHANGED FROM $13,081.15 TO A NEW TOTAL OF $12,981.15, A REDUCTION OF $100. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED UNLESS SPECIFIED HEREIN.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP16PX01138  
Wednesday, April 13, 2016
$13,081.15
1400: Department of the Interior
140P85: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF X:NOGRN SERVICE, URGENT REPAIRS ON PRIMARY GENERATOR FOR THE CRANE FLAT AREA OF YOSEMITE NATIONAL PARK, MARIPOSA COUNTY, CALIFORNIA.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  INP16PX01138  
Friday, December 4, 2015
$7,732.47
1500: Department of Justice
61804: ATWATER, USP

B: PURCHASE ORDER
TURBO CHARGERS FOR EMERGENCY GENERATOR
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  DJBATWRP110076  
Wednesday, October 7, 2015
$112.50
1200: Department of Agriculture
9AC7: R5 NO-CAL ACQ SERVICE AREA (NCASA)

B: PURCHASE ORDER
IGF::CT::IGF EN 6687 FIRE ENGINE TRANSMISSION REPAIR, MENDOCINO NATIONAL FOREST.
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  AG9AC7P150260  
Monday, September 28, 2015
$273.61
1200: Department of Agriculture
9AC7: R5 NO-CAL ACQ SERVICE AREA (NCASA)

B: PURCHASE ORDER
IGF::CT::IGF EN 6687 FIRE ENGINE TRANSMISSION REPAIR, MENDOCINO NATIONAL FOREST.
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  AG9AC7P150260  
Monday, August 31, 2015
$4,586.33
1200: Department of Agriculture
9AC7: R5 NO-CAL ACQ SERVICE AREA (NCASA)

B: PURCHASE ORDER
IGF::CT::IGF EN 6687 FIRE ENGINE TRANSMISSION REPAIR, MENDOCINO NATIONAL FOREST.
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  AG9AC7P150260  
Tuesday, May 19, 2015
$0.00
1200: Department of Agriculture
9AC7: R5 NO-CAL ACQ SERVICE AREA (NCASA)

B: PURCHASE ORDER
IGF::CT::IGF APPROVED RATIFICATION FOR GENERATOR REPAIR.
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  AG9AC7P150161  
Friday, November 30, 2012
($2,220.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
REPLACEMENT OF BAD CIRCUIT BOARD IN RELATION TO AUTOMATIC TRANSFER SWITCH
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA600C10161     VA-262-11-RQ-0110  
Friday, August 3, 2012
$13,882.50
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
SERVICE, EMERGENCY GENERATOR
W061: LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  N0040612P4629     N0040612T2414  
Tuesday, June 26, 2012
($1,234.91)
7000: HOMELAND SECURITY, DEPARTMENT OF
00037: BASE LOS ANGELES/LONG BEACH

PO Purchase Order
DIESEL GENERATOR W/ OTPC70A ATS - 25DSKCA
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  HSCG3711PPSK341  
Thursday, May 24, 2012
$2,988.00
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG

PO Purchase Order
GENERATOR RENTAL FOR 2 DAYS
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  W912LA12P8009  
Sunday, May 6, 2012
$3,879.18
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG

PO Purchase Order
LOAD BANK W/FULL SERVICE OF GENERATOR AT
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  W912LA12P8009  
Thursday, October 27, 2011
$3,775.00
9700: DEPT OF DEFENSE
N55236: SOUTHWEST REGIONAL MAINT CENTER

PO Purchase Order
PREPARE FOR AND ACCOMPLISH A LOAD TEST IN SUPPORT OF THE SSDG N0.4 ON THE USS CURTS (FFG-38) IN ACCORDANCE WITH THE STATEMENT OF WORK.
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  N5523612P0006  
Tuesday, October 18, 2011
$3,775.00
9700: DEPT OF DEFENSE
N55236: SOUTHWEST REGIONAL MAINT CENTER

PO Purchase Order
USS CURTS (FFG-38)NO.4 SSDG LOAD TEST
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  N5523612P0003  
Friday, September 30, 2011
$21,936.32
7000: HOMELAND SECURITY, DEPARTMENT OF
00037: BASE LOS ANGELES/LONG BEACH

PO Purchase Order
DIESEL GENERATOR W/ OTPC70A ATS - 25DSKCA
6115: GENERATORS & GENERATOR SETS ELECT

  HSCG3711PPSK341  
Thursday, April 14, 2011
($182.59)
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
MULTIMETER, DIGITAL
R499: OTHER PROFESSIONAL SERVICES

  N0024411P0657  
Wednesday, April 6, 2011
$1,099.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
REPLACEMENT OF BAD CIRCUIT BOARD IN RELATION TO AUTOMATIC TRANSFER SWITCH
J099: MAINT-REP OF MISC EQ

  VA600C10161     VA-262-11-RQ-0110  
Friday, April 1, 2011
$7,713.55
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
MULTIMETER, DIGITAL
R499: OTHER PROFESSIONAL SERVICES

  N0024411P0657  
Wednesday, March 2, 2011
$16,794.00
9700: DEPT OF DEFENSE
N55236: SOUTHWEST REGIONAL MAINT CENTER

PO Purchase Order
PROVIDE USS JEFFERSON CITY (SSN-759)WITH RENTAL OF ONE 80 TON CHILLER UNIT
W041: LEASE-RENT OF REFRIGERATION - AC EQ

  N5523611P0033  
Monday, December 20, 2010
$3,450.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
SERVICE REQUIRED TO TEST AND REPROGRAM THE AUTOMATIC TRANSFER SWITCH (ATS) TIMERS FOR BUILDING 5, 5A, 125, 126, 126OP, 128, 133, 138, 149 AND 150.
J099: MAINT-REP OF MISC EQ

  VA600C10161     VA-262-11-RQ-0110  
Thursday, March 11, 2010
$17,262.25
7000: HOMELAND SECURITY, DEPARTMENT OF
00037: BASE LOS ANGELES/LONG BEACH

PO Purchase Order
SPV07 25 KW 35 HP DIESEL EMERGENCY GENERATOR FOR BLDG. 16
6115: GENERATORS & GENERATOR SETS ELECT

  HSCG3710PPSJ120  
Wednesday, April 15, 2009
$3,929.19
9700: DEPT OF DEFENSE
FA4610: FA4610 30 CONS LGC

PO Purchase Order
FLYWHEEL ASSEMBLY
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA461009P0089  
Monday, February 2, 2009
$1,404.40
9700: DEPT OF DEFENSE
N55236: SOUTHWEST REGIONAL MAINT CENTER

PO Purchase Order
USS ASHEVILLE (SSN-758) ADDITIONAL COSTS FOR DIESEL GENERATOR.
W061: LEASE-RENT OF POWER DISTRIBUTION EQ

  N5523609P8013  
Tuesday, January 6, 2009
$11,915.00
9700: DEPT OF DEFENSE
N55236: SOUTHWEST REGIONAL MAINT CENTER

PO Purchase Order
USS ASHEVILLE (SSN-758); RENTAL OF ONE DIESEL GENERATOR UNIT.
W061: LEASE-RENT OF POWER DISTRIBUTION EQ

  N5523609P8013  
Friday, November 21, 2008
$12,945.00
9700: DEPT OF DEFENSE
N55236: SOUTHWEST REGIONAL MAINT CENTER

PO Purchase Order
USS JEFFERSON CITY (SSN-759) RENTAL OF PIER SIDE DIESEL GENERATOR 1000KW.
W061: LEASE-RENT OF POWER DISTRIBUTION EQ

  N5523609P8006  
Thursday, August 21, 2008
$1,481.06
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V691P8K016  
Wednesday, July 16, 2008
$46.21
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
ATS SERVICE MANUAL
9999: MISCELLANEOUS ITEMS

  V691P8G600  
Tuesday, June 24, 2008
$18,704.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
RENTAL OF 75KW GENERATORS
W061: LEASE-RENT OF POWER DISTRIBUTION EQ

  N0024408P1943  
Friday, December 7, 2007
$43,808.00
6395: USDA APHIS MRPBS

PO Purchase Order
GENERATOR RENTAL
6115: GENERATORS & GENERATOR SETS ELECT

  AG6395P080531  
Tuesday, July 10, 2007
$70,804.68
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
GENERATOR RENTAL
6115: GENERATORS & GENERATOR SETS ELECT

  AG6395P070955  
Friday, February 2, 2007
$70,804.00
6395: USDA APHIS MRPBS

PO Purchase Order
GENERATOR RENTAL
6115: GENERATORS & GENERATOR SETS ELECT

  AG6395P070955  
Wednesday, January 10, 2007
$362.50
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
PROVIDE ANALYSIS AND QUOTATION FOR REPAIRS TO EMER
Z299: MAINT, REP/ALTER/ALL OTHER

  V691P77653  
Monday, November 27, 2006
$4,519.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
KIT, ADAPTER
2815: DIESEL ENGINES AND COMPONENTS

  N0024407P0293  
Monday, September 11, 2006
$4,742.36
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CASREP SUPPORT CG 41407, 06008: MSG ID 071442Z SEP 06
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8506P66BC72  
Thursday, July 27, 2006
$45,872.00
6395: USDA APHIS MRPBS

PO Purchase Order
500 KW GENERATOR RENTAL
6115: GENERATORS & GENERATOR SETS ELECT

  AG6395P060716  
Tuesday, July 18, 2006
$83.35
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
ELEMENT AIR CLEANER TYPE #A
9999: MISCELLANEOUS ITEMS

  V691P6E588  
Wednesday, May 3, 2006
($26,185.00)
9700: DEPT OF DEFENSE
M62204: COMMANDING OFFICER

PO Purchase Order

2815: DIESEL ENGINES AND COMPONENTS

  M6220405P3161  
Wednesday, April 19, 2006
$100.32
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
322-0387-02 LIGHT-IND 4 @ 5.83EA
5960: ELECTRON TUBES & ASSOC HARDWARE

  V6916P6733  
Monday, November 21, 2005
$6,764.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
7.5 KW GENSET
6115: GENERATORS & GENERATOR SETS ELECT

  INPP8380060014  
Friday, September 30, 2005
$26,185.00
9700: DEPT OF DEFENSE
M62204: COMMANDING OFFICER

PO Purchase Order

2815: DIESEL ENGINES AND COMPONENTS

  M6220405P3161  
Tuesday, November 26, 2002
$0.00
9700: DEPT OF DEFENSE
WA40D: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5136: TAPS,DIES & COLLETS-HAND & MACHINE

  N0024401P1685  
Tuesday, November 26, 2002
($2,687.00)
9700: DEPT OF DEFENSE
WA40D: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5136: TAPS,DIES & COLLETS-HAND & MACHINE

  N0024401P1685  

National Stock Numbers Related To CAGE 23980

  FSG    FSC    NSN    Part Number    Name  
  29    2910  2910-01-425-8112  3075340-RX    PUMP,FUEL,CAM ACTUATED  

  Alternate References: 2910014258112, 014258112  
  28    2815  2815-01-425-8110  3803977    RING SET,PISTON   

  Alternate References: 2815014258110, 014258110  
  29    2910  2910-01-425-8115  3084589    INJECTOR ASSEMBLY,FUEL  

  Alternate References: 2910014258115, 014258115  
  29    2990  2990-01-426-0595  3803743    PARTS KIT,SUPERCHARGER  

  Alternate References: 2990014260595, 014260595  
  28    2815  2815-01-425-8111  3803730    VALVE,POPPET,ENGINE  

  Alternate References: 2815014258111, 014258111  
  28    2815  2815-01-425-8114  3076046    PUSH ROD,ENGINE POPPET VALVE  

  Alternate References: 2815014258114, 014258114  
  29    2910  2910-01-481-9529  F4HZ9350-C    PUMP,FUEL,CAM ACTUATED  

  CANCELLED - Replaced by 2910-01-425-8109

  Alternate References: 2910014819529, 014819529  
  29    2910  2910-01-425-8109  F4HZ9350-C    PUMP,FUEL,CAM ACTUATED  

  Alternate References: 2910014258109, 014258109  
  48    4820  4820-01-424-9754  F4HZ9350-C    VALVE,CHECK  

  CANCELLED - Replaced by 2910-01-425-8109

  Alternate References: 4820014249754, 014249754