CAGE 3W544 - LEWIS MACHINE & TOOL CO.
USA

LEWIS MACHINE & TOOL CO.

CAGE Code: 3W544
DUNS: 054212261
1305 11TH ST W
MILAN IL 61264-2260
UNITED STATES

Telephone: 3097877151
Fax: 3097877193


LEWIS MACHINE & TOOL CO. is an Active Commercial Supplier with the Cage Code 3W544 and is tracked by Dun & Bradstreet under DUNS Number 054212261.

Additional Data For CAGE 3W544

ORG ID:M
SIC Code 1:3599
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3W544

Tuesday, July 18, 2017
$142,896.00
7000: Department of Homeland Security
70B06C: MISSION SUPPORT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF 300 STAND-ALONE CHASSIS SYSTEMS
1055: LAUNCHERS, ROCKET AND PYROTECHNIC

  HSBP1017P00382  
Thursday, June 15, 2017
$0.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502187054!HANDLE,GUN CARRYING
1005: GUNS, THROUGH 30MM

  SPE7L415M2724     SPE7L415T5133  
Wednesday, May 31, 2017
$0.00
70CMSW: MISSION SUPPORT WASHINGTON

B: PURCHASE ORDER
DHS BULK CLOSE OUT
1095: MISCELLANEOUS WEAPONS

  HSCEMS12P00089  
Monday, December 5, 2016
$0.00
9700: Department of Defense
SPM7LX: DLA LAND AND MARITIME

B: IDC
4600074365!BRACKET,QUICK RELEA
1005: GUNS, THROUGH 30MM

  SPM7LX13D0013  
Tuesday, September 27, 2016
($113,176.00)
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503118859!
1005: GUNS, THROUGH 30MM

  SPE7L316M4649     SPE7L316T6149  
Tuesday, June 28, 2016
$5,742.28
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503378806!BUFFER ASSEMBLY,REC
1005: GUNS, THROUGH 30MM

  SPE7L416M2753  
Wednesday, April 27, 2016
$0.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503118859!BOLT,AUTOMATIC WEAP
1005: GUNS, THROUGH 30MM

  SPE7L316M4649     SPE7L316T6149  
Tuesday, April 12, 2016
$113,176.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503118859!BOLT,AUTOMATIC WEAP
1005: GUNS, THROUGH 30MM

  SPE7L316M4649     SPE7L316T6149  
Monday, December 7, 2015
$0.00
9700: Department of Defense
SPM7LX: DLA LAND AND MARITIME

B: IDC
4600074365!BRACKET,QUICK RELEA
1005: GUNS, THROUGH 30MM

  SPM7LX13D0013  
Monday, November 30, 2015
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
RIFLES
1005: GUNS, THROUGH 30MM

  N0010416MK901  
Wednesday, October 28, 2015
$36,022.56
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
RIFLES
1005: GUNS, THROUGH 30MM

  N0010416MK901  
Thursday, June 11, 2015
$136,000.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502187054!HANDLE,GUN CARRYING
1005: GUNS, THROUGH 30MM

  SPE7L415M2724     SPE7L415T5133  
Tuesday, March 24, 2015
$149,927.82
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8501933743!BUFFER ASSEMBLY,REC
1005: GUNS, THROUGH 30MM

  SPE7L415M1945  
Tuesday, February 3, 2015
$299,943.60
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8501646176!BUFFER ASSEMBLY,REC
1005: GUNS, THROUGH 30MM

  SPE7L415M0859  
Wednesday, December 10, 2014
$0.00
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

PO Purchase Order
4524560813!BRACKET,MOUNTING
5340: HARDWARE, COMMERCIAL

  SPM5E413M4609     SPM5E413Q1886  
Monday, December 8, 2014
$0.00
9700: Department of Defense
SPM7LX: DLA LAND AND MARITIME

B: IDC
4600074365!BRACKET,QUICK RELEA
1005: GUNS, THROUGH 30MM

  SPM7LX13D0013  
Thursday, October 9, 2014
$149,927.82
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8501446091!BUFFER ASSEMBLY,REC
1005: GUNS, THROUGH 30MM

  SPE7L415M0129  
Thursday, October 2, 2014
$149,927.82
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8501431710!BUFFER ASSEMBLY,REC
1005: GUNS, THROUGH 30MM

  SPE7L415M0053  
Thursday, September 18, 2014
($3,274.32)
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION TO NE140094 WILL DECREASE BY $3,274.32 BY REMOVING THE 7.62 SOCOM SUPPRESSOR AND SOCOM MUZZLE BRAKE FROM THE BUILD AND ADDING THE STANDARD LMT FLASH HIDER IN PLACE OF THE SOCOM MUZZLE BRAKE. THIS WILL MAKE THE TOTAL PURCHASE ORDER AMOUNT $12,196.00.
1095: MISCELLANEOUS WEAPONS

  DJBP0315NE140094  
Friday, September 12, 2014
$15,470.32
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
WEAPONS SECURITY HAZARD - MUST BE DELIVERED TO THE SECURITY OFFICER ONLY AMMUNITION/WEAPONS/SECURITY DEVICES/HAZARDOUS MATERIAL SHALL BE DELIVERED TO THE ARMORY/LOCKSHOP/SECURITY OFFICER ONLY
1095: MISCELLANEOUS WEAPONS

  DJBP0315NE140094  
Monday, July 21, 2014
$0.00
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

PO Purchase Order
4524560813!BRACKET,MOUNTING
5340: HARDWARE, COMMERCIAL

  SPM5E413M4609     SPM5E413Q1886  
Friday, March 21, 2014
$0.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4524185478!BRACKET,QUICK RELEA
1005: GUNS, THROUGH 30MM

  0005     SPM7LX13D0013     SPM7L413Q0149  
Friday, March 21, 2014
$0.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4524084737!BRACKET,QUICK RELEA
1005: GUNS, THROUGH 30MM

  0004     SPM7LX13D0013  
Thursday, December 5, 2013
$0.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4523617618!BRACKET,QUICK RELEA
1005: GUNS, THROUGH 30MM

  0001     SPM7LX13D0013  
Thursday, December 5, 2013
$0.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4523946588!BRACKET,QUICK RELEA
1005: GUNS, THROUGH 30MM

  0002     SPM7LX13D0013  
Wednesday, December 4, 2013
$0.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4523946588!BRACKET,QUICK RELEA
1005: GUNS, THROUGH 30MM

  0002     SPM7LX13D0013  
Friday, November 22, 2013
$0.00
9700: DEPT OF DEFENSE
SPM7LX: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600074365!BRACKET,QUICK RELEA
1005: GUNS, THROUGH 30MM

  SPM7LX13D0013  
Wednesday, November 13, 2013
$0.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4523617618!BRACKET,QUICK RELEA
1005: GUNS, THROUGH 30MM

  0001     SPM7LX13D0013  
Wednesday, July 24, 2013
$0.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4523699620!TRIGGER SUBASSEMBLY
1005: GUNS, THROUGH 30MM

  SPM7L413M1311  
Wednesday, July 17, 2013
$27,640.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4524992392!BUFFER ASSEMBLY,REC
1005: GUNS, THROUGH 30MM

  YM01     W52H0910D0257  
Friday, June 7, 2013
$0.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4523699620!BOA
1005: GUNS, THROUGH 30MM

  SPM7L413M1311  
Wednesday, May 22, 2013
$15,680.00
9700: DEPT OF DEFENSE
SPM5E4: DLA TROOP SUPPORT

PO Purchase Order
4524560813!OTHER GROCERY AND R
5340: HARDWARE, COMMERCIAL

  SPM5E413M4609     SPM5E413Q1886  
Wednesday, April 10, 2013
$115,318.90
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4524185478!BRACKET,QUICK RELEA
1005: GUNS, THROUGH 30MM

  0005     SPM7LX13D0013     SPM7L413Q0149  
Thursday, March 28, 2013
$186,048.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4524084737!PV IRAQ
1005: GUNS, THROUGH 30MM

  0004     SPM7LX13D0013  
Tuesday, March 19, 2013
$186,048.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4523998712!BRACKET,QUICK RELEA
1005: GUNS, THROUGH 30MM

  0003     SPM7LX13D0013  
Wednesday, March 13, 2013
$186,048.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4523946588!BOA
1005: GUNS, THROUGH 30MM

  0002     SPM7LX13D0013  
Wednesday, February 13, 2013
$78,259.50
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4523699620!SUBSISTENCE PRIME VENDOR
1005: GUNS, THROUGH 30MM

  SPM7L413M1311  
Monday, February 11, 2013
$0.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4522219461!BARREL,GRENADE LAUN
1010: GUNS, OVER 30MM UP TO 75MM

  SPM7L412M2312     SPM7L412Q1415  
Tuesday, February 5, 2013
$120,539.78
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4523617618!BOA
1005: GUNS, THROUGH 30MM

  0001     SPM7LX13D0013  
Wednesday, December 12, 2012
$0.00
9700: DEPT OF DEFENSE
SPM7LX: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600074365!BRACKET,QUICK RELEA
1005: GUNS, THROUGH 30MM

  SPM7LX13D0013  
Monday, October 15, 2012
$0.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4521288889!BOA
1005: GUNS, THROUGH 30MM

  YM01     W52H0907D0304  
Monday, October 15, 2012
$0.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4521288889!BOA
1005: GUNS, THROUGH 30MM

  YM01     W52H0907D0304  
Wednesday, September 19, 2012
$18,977.97
7000: Department of Homeland Security
MSDC0: MISSION SUPPORT WASHINGTON

B: PURCHASE ORDER
LEWIS MACHINE&TOOL (LMT) COMPANY 16 SS 5R MWS .308 CALIBER RIFLE PACKAGE
1095: MISCELLANEOUS WEAPONS

  HSCEMS12P00089  
Friday, August 31, 2012
$23,730.45
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
16" STAINLESS
1005: GUNS, THROUGH 30MM

  N0016412P0326  
Monday, August 27, 2012
$61,100.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4522219461!BOA
1010: GUNS, OVER 30MM UP TO 75MM

  SPM7L412M2312     SPM7L412Q1415  
Monday, August 27, 2012
$0.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4522219461!BOA
1010: GUNS, OVER 30MM UP TO 75MM

  SPM7L412M2312     SPM7L412Q1415  
Monday, August 27, 2012
$0.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4522219461!BARREL,GRENADE LAUN
1010: GUNS, OVER 30MM UP TO 75MM

  SPM7L412M2312     SPM7L412Q1415  
Monday, May 14, 2012
$6,215.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4521288889!TRIGGER SUBASSEMBLY
1005: GUNS, THROUGH 30MM

  YM01     W52H0907D0304  
Monday, April 16, 2012
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
LAUNCHER,GRENADE
1010: GUNS, OVER 30MM UP TO 75MM

  5027     N0010407DL004  
Monday, April 16, 2012
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
LAUNCHER,GRENADE
1010: GUNS, OVER 30MM UP TO 75MM

  5026     N0010407DL004  
Monday, April 9, 2012
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
LAUNCHER,GRENADE
1010: GUNS, OVER 30MM UP TO 75MM

  5027     N0010407DL004  
Monday, April 9, 2012
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
LAUNCHER,GRENADE
1010: GUNS, OVER 30MM UP TO 75MM

  5026     N0010407DL004  
Thursday, February 2, 2012
$566,930.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
LAUNCHER,GRENADE
1010: GUNS, OVER 30MM UP TO 75MM

  5027     N0010407DL004  
Friday, January 27, 2012
$673,730.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
LAUNCHER,GRENADE
1010: GUNS, OVER 30MM UP TO 75MM

  5026     N0010407DL004  
Tuesday, October 11, 2011
$500,000.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4519330368!BOA
1010: GUNS, OVER 30MM UP TO 75MM

  YM01     W52H0909D0231  
Tuesday, September 27, 2011
$13,350.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
US NAVY REQUIREMENT
1010: GUNS, OVER 30 MM UP TO 75 MM

  0004     N0010407DL004  
Monday, August 15, 2011
$84,921.75
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4518736999!SIGHT,REAR
1005: GUNS, THROUGH 30 MM

  SPM7L411V4544     SPM7L411TH451  
Tuesday, July 19, 2011
$89,000.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
US NAVY REQUIREMENT
1010: GUNS, OVER 30 MM UP TO 75 MM

  0002     N0010407DL004  
Monday, May 23, 2011
$26,700.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
GRENADE LAUNCHER
1010: GUNS, OVER 30 MM UP TO 75 MM

  0001     N0010407DL004  
Friday, May 20, 2011
$27,568.80
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4517911413!BOA
1005: GUNS, THROUGH 30 MM

  SPM7L411V2322     SPM7L411TB425  
Wednesday, May 18, 2011
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TO ENCORPORATE ENGINEERING CHANGE PROPOSAL L11S7113 TO THE CONTRACT.
1010: GUNS, OVER 30 MM UP TO 75 MM

  W52H0907D0144     W52H0906R0415  
Thursday, May 12, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
TRANSFER OF CONTRACT TO ACC-WRN - M16 RIFLE
1005: GUNS, THROUGH 30 MM

  0001     W52H0910D0257  
Thursday, April 7, 2011
$33,915.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
SLOPING CHEEKWELD BUTT STOCK
1005: GUNS, THROUGH 30 MM

  N0016411P0400     N0016411T0121  
Thursday, March 10, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
GRENADE LAUNCHER BARRELS
1010: GUNS, OVER 30 MM UP TO 75 MM

  0002     W52H0909D0231  
Thursday, March 10, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
SHIM PLATE
1005: GUNS, THROUGH 30 MM

  W52H0907D0429     W52H0907R0154  
Thursday, March 10, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
GRENADE LAUNCHER BARRELS
1010: GUNS, OVER 30 MM UP TO 75 MM

  0001     W52H0909D0231  
Wednesday, March 9, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
GRIP, GRENADE LAUNCHER
1010: GUNS, OVER 30 MM UP TO 75 MM

  0002     W52H0907D0144  
Wednesday, March 9, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
GRIP, GRENADE LAUNCHER
1010: GUNS, OVER 30 MM UP TO 75 MM

  W52H0907D0144     W52H0906R0415  
Tuesday, March 1, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
BARREL, GRENADE LAUN NSN: 1010-01-376-3342
1010: GUNS, OVER 30 MM UP TO 75 MM

  0002     W52H0909D0231  
Friday, February 25, 2011
$35,281.50
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4517055948!SIGHT,REAR
1005: GUNS, THROUGH 30 MM

  SPM7L411M1521     SPM7L411T7030  
Friday, February 11, 2011
$27,076.50
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4516922991!SIGHT,REAR
1005: GUNS, THROUGH 30 MM

  SPM7L111V4438     SPM7L411T5581  
Wednesday, January 19, 2011
$59,076.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4516681746!SIGHT,REAR
1005: GUNS, THROUGH 30 MM

  SPM7L111V3805     SPM7L411T4055  
Tuesday, January 18, 2011
$37,800.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
GRIP FOR GRENADE LAUNCHER
1010: GUNS, OVER 30 MM UP TO 75 MM

  0002     W52H0907D0144  
Tuesday, January 11, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
BRACKET, QUICK RELEASE
1005: GUNS, THROUGH 30 MM

  W52H0907D0237     W52H0907R0148  
Tuesday, January 11, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
SHIM
1005: GUNS, THROUGH 30 MM

  W52H0907D0429     W52H0907R0154  
Monday, January 10, 2011
$25,810.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
US NAVY REQUIREMENT LAUNCHER, GRENADE
1010: GUNS, OVER 30 MM UP TO 75 MM

  5025     N0010407DL004  
Monday, January 3, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
BUFFER ASSEMBLY NSN: 1005-01-522-0772 PN: 13004468
1005: GUNS, THROUGH 30 MM

  0001     W52H0910D0257  
Thursday, December 23, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
ADMINISTRATIVE TRANSFER TO DLA
1010: GUNS, OVER 30 MM UP TO 75 MM

  W52H0909D0231     W52H0908R0450  
Thursday, December 23, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
CORRECTION OF CONTRACT EXPIRATION DATE.
1010: GUNS, OVER 30 MM UP TO 75 MM

  W52H0907D0144     W52H0906R0415  
Monday, December 20, 2010
$6,712.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4516453861!CARRIER,BOLT
1005: GUNS, THROUGH 30 MM

  SPM7L411M0888     SPM7L410Q1397  
Tuesday, December 14, 2010
$292,500.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
PRODUCTION OF M203 GRENADE LAUNCHER BARRELS
1010: GUNS, OVER 30 MM UP TO 75 MM

  0002     W52H0909D0231  
Thursday, December 9, 2010
$44,307.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4516369703!SIGHT,REAR
1005: GUNS, THROUGH 30 MM

  SPM7L411M0822     SPM7LX10T0110  
Tuesday, November 23, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MODIFICATION TO DELIVERY ORDER 0001 TO INCORPORATE ECP L10S3086 - NO COST TO EITHER PARTY
1005: GUNS, THROUGH 30 MM

  0001     W52H0910D0257  
Thursday, October 21, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TRANSFERRING NSN TO DLA FOR FUTURE ADMINISTRATION. NSN AFFECTED: 4710-01-233-8637; NOUN - TUBE, BENT, METALLIC: PART NUMBER 9390016.
4710: PIPE, TUBE AND RIGID TUBING

  W52H0907D0118     W52H0906R0363  
Tuesday, October 12, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TRANSFERING CONTRACT ADMINISTRATION OF BASIC CONTRACT AND ALL FUTURE DELIVERY ORDERS TO DLA LAND - POC MARY JOHNSON
1005: GUNS, THROUGH 30 MM

  W52H0910D0257     W52H0910R0165  
Wednesday, September 29, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TRANSFERRING TWO NSNS TO DLA FOR ADMINISTRATION: 1005-01-233-8530 AND 1005-01-219-2402.
1005: GUNS, THROUGH 30 MM

  W52H0906D0313     W52H0906R0363  
Thursday, September 16, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
ADMINISTRATIVE TRANSFER
1005: GUNS, THROUGH 30 MM

  W52H0907D0131     W52H0906R0572  
Thursday, September 16, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
ADMINISTRATIVE TRANSFER
1005: GUNS, THROUGH 30 MM

  W52H0907D0304     W52H0907R0204  
Wednesday, September 15, 2010
$43,610.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
US NAVY REQUIREMENT
1010: GUNS, OVER 30 MM UP TO 75 MM

  5024     N0010407DL004  
Saturday, September 4, 2010
$19,692.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4515438067!SIGHT,REAR
1005: GUNS, THROUGH 30 MM

  SPM7L110VC040     SPM7L110TN164  
Thursday, September 2, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
ADDING HEAVY PHOPHATE COATING REQUIREMENT CLAUSE TO THE BASIC CONTRACT.
1005: GUNS, THROUGH 30 MM

  W52H0910D0257     W52H0910R0165  
Tuesday, August 31, 2010
$9,790.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
US NAVY REQUIREMENT
1010: GUNS, OVER 30 MM UP TO 75 MM

  5023     N0010407DL004  
Thursday, August 19, 2010
$49,840.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
LAUNCHER,GRENADE
1010: GUNS, OVER 30 MM UP TO 75 MM

  5022     N0010407DL004  
Wednesday, August 18, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MODIFY SECTION B AS IT WAS ENTERED INCORRECTLY AT TIME OF AWARD
1005: GUNS, THROUGH 30 MM

  0001     W52H0910D0257  
Tuesday, August 17, 2010
$43,610.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
US NAVY REQUIREMENT
1010: GUNS, OVER 30 MM UP TO 75 MM

  5021     N0010407DL004  
Saturday, August 7, 2010
$16,410.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4515142691!SIGHT,REAR
1005: GUNS, THROUGH 30 MM

  SPM7L110VA922     SPM7L110TM428  
Thursday, July 22, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
ADMINISTRATIVE MOD CHANGING LEWIS MACHINES SMALL BUSINESS SIZE STATUS FROM SMALL DISADVANTAGED TO SMALL BUSINESS
1005: GUNS, THROUGH 30 MM

  W52H0910D0257     W52H0910R0165  
Thursday, July 22, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
CHANGING LEWIS MACHINES SMALL BUSINESS SIZE STATUS AS IT WAS ENTERED INCORRECTLY AT TIME OF AWARD.
1005: GUNS, THROUGH 30 MM

  0001     W52H0910D0257  
Monday, July 19, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
BUFFER ASSEMBLY NSN: 1005-01-522-0772 PN: 13004468
1005: GUNS, THROUGH 30 MM

  W52H0910D0257     W52H0910R0165  
Monday, July 19, 2010
$427,616.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
BUFFER ASSEMBLY
1005: GUNS, THROUGH 30 MM

  0001     W52H0910D0257