CAGE 44845 - TINIUS OLSEN TESTING MACHINE COMPANY
USA

TINIUS OLSEN TESTING MACHINE COMPANY

CAGE Code: 44845
DUNS: 002345007
1065 EASTON RD
HORSHAM PA 19044-3300
UNITED STATES

Telephone: 2156757100
Fax: 2154410899


TINIUS OLSEN TESTING MACHINE COMPANY is an Active Manufacturer with the Cage Code 44845 and is tracked by Dun & Bradstreet under DUNS Number 002345007.

Additional Data For CAGE 44845

Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 44845

Thursday, September 14, 2017
$12,276.00
1600: Department of Labor
1645DC: US DEPT OF LABOR - MINE SAFETY HE

B: PURCHASE ORDER
IGF::OT::IGF DISASSEMBLY, MOVE AND REASSEMBLY ALONG WITH REQUIRED SERVICE/CALIBRATION ON THE TINIUS OLSEN 120,000 LBF SUPER L W/ 602 DIGITAL DISPLAY (SERIAL NO. 200560) AND RELATED EQUIPMENT
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  1645DC17P00020     1645DC-17-Q-00014  
Tuesday, September 5, 2017
$97,853.00
9700: Department of Defense
SPMYM3: DLA MARITIME - PORTSMOUTH

B: PURCHASE ORDER
HEAVY DUTY HARDNESS TESTER
5210: MEASURING TOOLS, CRAFTSMEN'S

  SPMYM317P7114     SPMYM317Q7114  
Thursday, August 24, 2017
$12,235.00
9700: Department of Defense
SP4702: DCSO COLUMBUS

B: PURCHASE ORDER
IGF::OT::IGF!8504688587!LABORATORY EQUIP
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SP470217P0074  
Thursday, August 17, 2017
$5,550.00
9700: Department of Defense
N00167: NSWC CARDEROCK

B: PURCHASE ORDER
''IGF::OT::IGF''ON-SITE CALIBRATION
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N0016717P0297  
Thursday, August 3, 2017
($6,170.53)
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY REPAIRS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911KF13V0135     W911KF13Q0051  
Monday, June 5, 2017
$11,330.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
IGF::OT::IGF PRICING FOR THIRD OPTION.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911KF13V0135     W911KF13Q0051  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1105P07531  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
H251: EQUIPMENT AND MATERIALS TESTING- HAND TOOLS

  HSBP1108P22606  
Friday, April 28, 2017
$4,860.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF SERVICE: CALIBRATION/VERIFICATION
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  W91ZLK15P0439  
Friday, March 24, 2017
$18,670.00
9700: Department of Defense
N00164: NSWC CRANE

B: PURCHASE ORDER
IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N0016417P0172  
Wednesday, February 8, 2017
$0.00
8000: National Aeronautics and Space Administration
80GRC0: NASA GLENN RESEARCH CENTER

B: PURCHASE ORDER
MOD 1 TO CHANGE CONTRACTING OFFICER. WIDE BENCH TOP MACHINE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNC16VH67P     NNC593645Q  
Thursday, September 22, 2016
($4,425.00)
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
IGF::OT::IGF PRICING FOR THIRD OPTION.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911KF13V0135     W911KF13Q0051  
Thursday, September 8, 2016
$46,294.50
8000: National Aeronautics and Space Administration
80GRC0: NASA GLENN RESEARCH CENTER

B: PURCHASE ORDER
WIDE BENCH TOP MACHINE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNC16VH67P     NNC593645Q  
Thursday, September 8, 2016
$4,860.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF SERVICE: CALIBRATION/VERIFICATION, OPTION YEAR ONE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  W91ZLK15P0439  
Tuesday, August 23, 2016
($1,225.00)
9700: Department of Defense
N39040: PORTSMOUTH NAVAL SHIPYARD GF

B: PURCHASE ORDER
IGF::OT::IGF CALIBRATION SERVICES
H299: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS

  N3904014P0096  
Thursday, August 18, 2016
$167,633.00
9700: Department of Defense
SPM4A8: DLA AVIATION

B: PURCHASE ORDER
TENSION TESTING MACHINE, INSTALLATION, TRAINING AND SHIPPING COST
3419: MISCELLANEOUS MACHINE TOOLS

  SPM4A816M0127     SPM4A816Q0081  
Thursday, August 11, 2016
($1,031.25)
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

B: PURCHASE ORDER
DEOBLIGATION OF UNUSED FUNDS - SUPER "L" DIAL TO MODEL 602 RETROFIT
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  N0017408M0258     N0017408Q0114  
Wednesday, May 25, 2016
$0.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY REPAIRS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911KF13V0135     W911KF13Q0051  
Wednesday, May 4, 2016
$10,505.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY REPAIRS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911KF13V0135     W911KF13Q0051  
Thursday, March 24, 2016
$0.00
9700: Department of Defense
W31P4Q: W6QK ACC-RSA

B: PURCHASE ORDER
IGF::CL::IGF EXTEND PERIOD OF PERFORMANCE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W31P4Q16P0047     W31P4Q16Q0035  
Wednesday, March 16, 2016
$3,543.00
9700: Department of Defense
W31P4Q: W6QK ACC-RSA

B: PURCHASE ORDER
IGF::CL::IGF REPAIR&CALIBRATION OLSEN FORCE TESTER
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W31P4Q16P0047     W31P4Q16Q0035  
Tuesday, March 15, 2016
$67,087.00
9700: Department of Defense
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

B: PURCHASE ORDER
IGF::OT::IGF!8503028167!LABORATORY TESTI
Q301: MEDICAL- LABORATORY TESTING

  SP470216M0023  
Wednesday, December 30, 2015
$24,720.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

B: PURCHASE ORDER
GRIPS, PIN AND CLEVIS (YOKE)
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  N0017416P0032  
Tuesday, December 22, 2015
$3,500.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

B: PURCHASE ORDER
IGF::OT::IGF CALIBRATION LBF LOCAP S/N 208820
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  N6893616P0133  
Friday, October 30, 2015
$3,500.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF REPAIR 2 EACH EXTENSOMETERS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N0018916PZ051  
Monday, September 28, 2015
$38,450.00
7000: Department of Homeland Security
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE A RETROFIT OF THE CHICAGO LABORATORY'S TENSILE TESTER.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HSBP1015P00876  
Wednesday, August 12, 2015
($2,395.00)
7000: Department of Homeland Security
00039: CG ACADEMY

B: PURCHASE ORDER
"IGF::OT::IGF" REPAIR OF THE TINIUS OLSEN MACHINE
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG3915PPDD402  
Friday, June 19, 2015
$10,235.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY REPAIRS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911KF13V0135     W911KF13Q0051  
Wednesday, April 8, 2015
$34,037.00
9700: Department of Defense
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

B: PURCHASE ORDER
8501979853!LABORATORY EQUIPMENT AND SUPP
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SP470215M0043  
Monday, January 26, 2015
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
UNIVERSAL TESTING MACHINE
6670: SCALES AND BALANCES

  HHSD200200930672C  
Friday, January 23, 2015
$94,790.00
9700: Department of Defense
W911N2: W0L6 USA DEP LETTERKENY

B: PURCHASE ORDER
UNIVERSAL TESTING MACHINE
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W911N215P0051     W911N215T0009  
Friday, November 28, 2014
$3,500.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
CALIBRATION OF PRESS S/N 205443
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  N6893615P0091  
Monday, October 27, 2014
$4,855.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00039: CG ACADEMY

PO Purchase Order
REPAIR OF THE TINIUS OLSEN MACHINE "IGF::OT::IGF"
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG3915PPDD402  
Friday, September 26, 2014
$8,648.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
SET OF SEDAM SPLIT - DRUM GRIPS
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  NNL14AG15P  
Thursday, September 25, 2014
($5,750.00)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
EMERGENCY REPAIRS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911KF13V0135     W911KF13Q0051  
Thursday, September 18, 2014
$35,295.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
TENSION COMPRESSION MATERIALS TEST EQUIP
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  N0016414P0732     N0016414T0339  
Friday, September 12, 2014
$5,810.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
IGF::CT::IGF
H299: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS

  N6554014P5494  
Wednesday, September 3, 2014
$26,600.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
IGF::OT::IGF RETROFIT SUPER "L" DIGITAL W/LOCAP CONSO
K036: MODIFICATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  N0018914PZ629  
Friday, August 22, 2014
$2,840.01
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
3 EACH - CHARPY ANVIL, FIT: MODEL 74 UP. TINIUS OLSEN PART # 90002461.
5220: INSPECTION GAGES AND PRECISION LAYOUT TOOLS

  W911PT14P0307  
Thursday, August 14, 2014
$20,460.95
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
RETROFIT DIGITAL SERVO WITH CONSOLE
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  N6883614P0887  
Tuesday, June 3, 2014
$6,435.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
IGF::OT::IGF SERVICE/CALIBRATION OF LOCAP W/MACHINE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  N0018914PZ330  
Thursday, May 1, 2014
$5,630.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
TINIUS OLSEN HORIZON SOFTWARE PACKAGE
7030: ADP SOFTWARE

  N6554014P5127  
Tuesday, April 15, 2014
$10,210.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
EMERGENCY REPAIRS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911KF13V0135     W911KF13Q0051  
Friday, March 14, 2014
$2,730.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

PO Purchase Order
IGF::CT::IGF MAINTENANCE OF TINIUS OLSEN MACHINE
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  FA480114P0036  
Wednesday, March 12, 2014
$3,575.00
9700: DEPT OF DEFENSE
N39040: PORTSMOUTH NAVAL SHIPYARD GF

PO Purchase Order
IGF::OT::IGF CALIBRATION SERVICES
H299: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS

  N3904014P0096  
Friday, February 14, 2014
$865.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
IGF::XX::IGF STRAIN GAGE AND COMPONENTS FOR MINE ROOF BOLT MEASURING - OTHER FUNCTION
5220: INSPECTION GAGES AND PRECISION LAYOUT TOOLS

  HHSD2002012M53165P  
Thursday, December 12, 2013
$61,370.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
MOTORIZED PENDULUM IMPACT TESTER
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  W56HZV14PL508  
Friday, September 13, 2013
$4,380.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
IGF::CT::IGF ON-SITE TINIUS OLSEN CALIBRATION
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  N0016713P0167  
Monday, September 9, 2013
$19,095.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
SEDAM WEBBING GRIP
6640: LABORATORY EQUIPMENT AND SUPPLIES

  FA860113P0358  
Wednesday, July 24, 2013
$5,599.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
IGF::OT::IGF FLAT RATE W/ RESULTING CERTIFICATES
J014: MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES

  N6893613P0517  
Monday, July 15, 2013
$10,210.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
EMERGENCY REPAIRS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911KF13V0135     W911KF13Q0051  
Thursday, April 18, 2013
($3,960.00)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
PREVENTATIVE MAINTENANCE, CLOSE OUT OPTION 4
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  W911KF08V0120     W911KF08Q0050  
Wednesday, November 21, 2012
($3,755.00)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC J035 MODIFICATION IS TO DE-OBLIGATE FUNDS ON THE TENSILE AND CARPY TESTING CONTRACT AT THE WATERVLIET ARSENAL, NY FOR CLOSEOUT.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W911PT11P0354  
Thursday, September 27, 2012
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
PREVENTATIVE MAINTENANCE, DE-OB UNUSED FUNDS FOR OPTION 3. ADD DFARS CLAUSE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  W911KF08V0120     W911KF08Q0050  
Thursday, September 20, 2012
$9,470.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
LOAD CELL/ STRAIN MODULE
5340: HARDWARE, COMMERCIAL

  N0016712P0121  
Tuesday, September 18, 2012
$7,983.54
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
STIFFNESS TESTER
8305: TEXTILE FABRICS

  FA860112P0370  
Wednesday, August 29, 2012
$3,985.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
STRAIN GAGE AND COMPONENTS FOR MINE ROOF BOLT MEASURING - OTHER FUNCTION
5220: INSPECTION GAGES AND PRECISION LAYOUT TOOLS

  HHSD2002012M53165P  
Monday, August 6, 2012
$1,670.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION SERVICES
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  N0018912PE378  
Friday, May 18, 2012
$5,395.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SERVICE/CALIBRATION OF LOCAP WITH
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N0018912PZ415  
Friday, April 6, 2012
$7,965.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U438240 --- FURNISH AND DELIVER (1) STIFFNESS TESTER.
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  W912HZ12P0146  
Thursday, November 17, 2011
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
THIS MODIFICATION IS TO ADD CLAUSES FROM THE ORIGINAL CONTRACT, FOR SERVICE AND CALIBRATION OF TENSILE&CHARPY IMPACT MACHINE, THAT WERE OMITTED IN THE PREVIOUS MODIFICATION.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W911PT11P0354  
Monday, November 14, 2011
$12,155.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
PREVENTATIVE MAINTENANCE -A5540013060300 4TH AND FINAL OPTION.
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  W911KF08V0120     W911KF08Q0050  
Tuesday, September 20, 2011
($16,603.24)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
A5540000320300, DE-OBLIGATE FUNDS FROM BASE, 1ST AND 2ND YEAR.
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W911KF08V0120     W911KF08Q0050  
Tuesday, August 23, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS:75 0600:TAS HORIZONTAL LOAD FRAME
7045: ADP SUPPLIES

  HHSF223201111047P  
Monday, August 22, 2011
$3,410.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO ALLOW FOR CORRECTION AND CALIBRATION OF MODEL 84 METAL IMPACT MACHINE, S/N 16610 SO THAT IT CAN BE CERTIFIED.
J035: MAINT-REP OF SERVICE & TRADE EQ

  W911PT11P0354  
Wednesday, August 10, 2011
$60,154.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS:75 0600:TAS HORIZONTAL LOAD FRAME
7045: ADP SUPPLIES

  HHSF223201111047P  
Thursday, June 2, 2011
($7,510.00)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THIS ORDER FOR CALIBRATION OF TENSILE/CHARPY MACHINE
J035: MAINT-REP OF SERVICE & TRADE EQ

  W911PT11P0333  
Thursday, May 26, 2011
$7,510.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
CALIBRATE TENSILE&CHARPY MACHINE
J035: MAINT-REP OF SERVICE & TRADE EQ

  W911PT11P0354  
Monday, May 23, 2011
$7,510.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
CALIBRATE TENSILE&CHARPY MACHINE
J035: MAINT-REP OF SERVICE & TRADE EQ

  W911PT11P0333  
Thursday, May 12, 2011
$32,970.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
IMPACT TESTER FOR METALS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SPMYM211P1775     SPMYM211T0190  
Friday, May 6, 2011
$6,090.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CALIBRATION SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  N0018911PZ422  
Tuesday, April 26, 2011
$50,420.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
602 RETROFIT
5280: SETS, KITS & OUTFITS OF MEASURING T

  N0016711P0229     N0016711T0055  
Monday, April 25, 2011
$2,660.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
2 EACH--CLAM SHELL HOUSING, 1 EACH--SPHERICAL SEAT ASSEMBLY.
1015: GUNS, 75 MM THROUGH 125 MM

  W911PT11P0312  
Friday, February 25, 2011
$4,595.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: 4940 1 EACH - EXTENSOMETER
4940: MISC MAINT EQ

  W911PT11P0224  
Wednesday, January 26, 2011
($923.24)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REPAIR
J052: MAINT-REP OF MEASURING TOOLS

  N0060406P1263  
Monday, December 6, 2010
$10,500.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
A5540003340300
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W911KF08V0120     W911KF08Q0050  
Thursday, September 30, 2010
$377,025.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

DCA Definitive Contract
UNIVERSAL TESTING AND COMPRESSION
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  N0017410C0065     N0017410R0047  
Thursday, September 30, 2010
$5,665.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TEST NAVIGATOR STANDARD SOFTWARE UPGRADE
7030: ADP SOFTWARE

  N6883610P3243  
Thursday, September 16, 2010
$36,330.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

PO Purchase Order
TENSILE TESTING SYSTEM
6635: PHYSICAL PROPERTIES TEST EQ

  FA930010M5030  
Thursday, September 16, 2010
$17,350.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
BENCHTOP UNIVERSAL TESTING MACHINE.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNG10RG57P  
Tuesday, August 3, 2010
$5,855.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
PNEUMATIC GRIPS
5280: SETS, KITS & OUTFITS OF MEASURING T

  N0016710P0268     N0016710T0123  
Thursday, July 1, 2010
$8,725.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
PURCHASE MODEL 602 CONTROLLER AND INSTALLATION AND SERVICE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNL10AD31P  
Monday, June 7, 2010
$133,585.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: 6635 1 EACH - TINIUS OLSEN 60,000 LBF CAPACITY 4-SCREW ELECTROMATC IV UNIVERSAL TESTING MACHINE
6635: PHYSICAL PROPERTIES TEST EQ

  W911PT10P0280     W911PT10Q0141  
Wednesday, May 19, 2010
$15,050.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
STIFFNESS TESTER
6650: OPTICAL INSTRUMENTS

  SP470210P0045  
Wednesday, February 10, 2010
$11,025.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
A5540000320300
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W911KF08V0120     W911KF08Q0050  
Wednesday, December 16, 2009
($461.40)
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
IMPACT TEST SYSTEM FOR PLASTICS
3620: RUBBER & PLASTIC WORKING MACHINE

  W911SD09P0524     W911SD09T0244  
Friday, December 4, 2009
$10,735.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
20MM &25MM PROJ. HOLDER
1398: AMMUNITION HANDLING & SERVICING EQ

  N6893610P0087  
Tuesday, October 13, 2009
$5,685.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
EXTENSOMETER GAGE
5280: SETS, KITS & OUTFITS OF MEASURING T

  N0016710P0003  
Tuesday, September 29, 2009
$7,630.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
H10KS LOAD FRAME (UPDATE-UPGRADE)
6635: PHYSICAL PROPERTIES TEST EQ

  FA860109P0493  
Friday, September 25, 2009
$38,133.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
TABLE TOP SMALL CALIBRE TESTING MACHINE W/ACCESSORIES
6635: PHYSICAL PROPERTIES TEST EQ

  W91ZLK09P1488     W91ZLK09T0748  
Wednesday, September 23, 2009
$47,325.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
MODEL IT542 MOTORIZED PENDULUM IMPACT TESTER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SD09P0504  
Wednesday, September 23, 2009
$23,070.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
IMPACT TEST SYSTEM FOR PLASTICS
3620: RUBBER & PLASTIC WORKING MACHINE

  W911SD09P0524     W911SD09T0244  
Tuesday, September 22, 2009
$16,730.00
9700: DEPT OF DEFENSE
FA8901: FA8901 311 ABG PKB

PO Purchase Order
HALF DRUM GRIPS
6635: PHYSICAL PROPERTIES TEST EQ

  FA890109M0126  
Thursday, July 23, 2009
$11,190.00
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
TINIUS OLSEN PARTS
6695: COMBINATION & MISC INSTRUMENTS

  NNL09AE50P  
Wednesday, July 8, 2009
$130,835.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
UNIVERSAL TESTING MACHINE
6670: SCALES AND BALANCES

  HHSD200200930672C  
Monday, April 6, 2009
$122,297.30
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

DCA Definitive Contract
AERONAUTICAL ENGINEERING LABORATORY TRAINING FACILITY
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0042109C0051     N0042109R0067  
Wednesday, April 1, 2009
$40,195.00
9700: DEPT OF DEFENSE
SPM4A8: DLA AVIATION

PO Purchase Order
IMPACT TESTING MACHINE
3419: MISCELLANEOUS MACHINE TOOLS

  SPM4A809M0047  
Tuesday, February 24, 2009
$49,745.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order
HIGH CAPACITY RETROFIT SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W9124R09P1049  
Wednesday, January 21, 2009
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
PREVENTATIVE MAINTENANCE - 1ST OPTION
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W911KF08V0120     W911KF08Q0050  
Tuesday, January 13, 2009
$26,265.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
LOCAP 30,000LB. CAPACITY
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W91ZLK07P1099     W91ZLK07T0393  

National Stock Numbers Related To CAGE 44845

  FSG    FSC    NSN    Part Number    Name  
  66    6635  6635-00-713-2065  1067    TESTER,TENSION  

  CANCELLED

  Alternate References: 6635007132065, 007132065  
  49    4920  4920-00-929-9356  94333-3    FIXTURE,AIRCRAFT MAINTENANCE  

  CANCELLED - Replaced by - - -

  Alternate References: 4920009299356, 009299356  
  66    6635  6635-00-407-0977  71-13    TESTER,MATERIAL STRENGTH  

  Alternate References: 6635004070977, 004070977  
  66    6635  6635-00-476-8061  2    TESTER,MATERIAL HARDNESS  

  CANCELLED - Replaced by - - -

  Alternate References: 6635004768061, 004768061  
  66    6635  6635-00-371-2236  1505    TESTING MACHINE,IMPACT  

  CANCELLED - Replaced by - - -

  Alternate References: 6635003712236, 003712236  
  66    6635  6635-21-899-9765  300    TESTER,MATERIAL STRENGTH  

  Alternate References: 6635218999765, 218999765  
  66    6635  6635-21-902-0489  OLSEN ABRASION TESTER    TESTER,ABRASIVENESS  

  Alternate References: 6635219020489, 219020489  
  66    6635  6635-00-209-3643  75828    TESTER,MATERIAL BURSTING POINT  

  CANCELLED

  Alternate References: 6635002093643, 002093643  
  66    6635  6635-00-234-5813  7-10-1258    EXTENSOMETER  

  CANCELLED

  Alternate References: 6635002345813, 002345813  
  66    6635  6635-00-234-5817  5-11-341    EXTENSOMETER  

  CANCELLED

  Alternate References: 6635002345817, 002345817  
  66    6635  6635-00-535-4404  PLATE764    EXTENSOMETER  

  Alternate References: 6635005354404, 005354404  
  66    6635  6635-00-526-6216  PLATE764    EXTENSOMETER  

  CANCELLED - Replaced by 6635-00-535-4404

  Alternate References: 6635005266216, 005266216  
  66    6635  6635-00-234-5721  1-16-544    TESTING MACHINE,VIBRATION FATIGUE  

  CANCELLED

  Alternate References: 6635002345721, 002345721  
  66    6635  6635-00-234-5794  7-10-616    EXTENSOMETER  

  CANCELLED

  Alternate References: 6635002345794, 002345794  
  66    6635  6635-00-628-1323  TYPEL    TESTER,MATERIAL STRENGTH  

  Alternate References: 6635006281323, 006281323  
  66    6635  6635-00-450-8715  105100-6    TESTING MACHINE,STR  

  CANCELLED

  Alternate References: 6635004508715, 004508715  
  66    6635  6635-01-286-6433  110-12    TESTER,MATERIAL STRENGTH  

  CANCELLED

  Alternate References: 6635012866433, 012866433  
  66    6635  6635-00-234-5786  7-10-321    EXTENSOMETER  

  CANCELLED

  Alternate References: 6635002345786, 002345786  
  66    6635  6635-00-234-5804  7-10-699    EXTENSOMETER  

  CANCELLED

  Alternate References: 6635002345804, 002345804  
  66    6635  6635-00-234-5782  7-10-290    EXTENSOMETER  

  CANCELLED

  Alternate References: 6635002345782, 002345782  
  66    6635  6635-01-261-8070  DS50-AT339    TESTER,MATERIAL STRENGTH  

  CANCELLED

  Alternate References: 6635012618070, 012618070  
  66    6635  6635-01-283-5226  2LC-969    TESTING MACHINE,UNIVERSAL  

  CANCELLED

  Alternate References: 6635012835226, 012835226  
  66    6635  6635-01-069-7889  PD100-2    TESTER,MATERIAL STRENGTH  

  CANCELLED

  Alternate References: 6635010697889, 010697889  
  66    6635  6635-00-109-0727  300D    TESTER,MATERIAL STRENGTH  

  CANCELLED - Replaced by - - -

  Alternate References: 6635001090727, 001090727  
  65    6515  6515-01-569-2160  H5KS-1891-0320-AP30985    TESTING MACHINE,MAT  

  Alternate References: 6515015692160, 015692160  
  66    6635  6635-00-397-6874  44864    COMPRESSOMETER,DIAL  

  CANCELLED - Replaced by - - -

  Alternate References: 6635003976874, 003976874  
  66    6635  6635-00-397-6889  PLATE845    CALIBRATION APPARATUS,EXTENSOMETER-STRAIN GAUGE  

  CANCELLED - Replaced by - - -

  Alternate References: 6635003976889, 003976889  
  66    6635  6635-21-902-0659  T4    FIXTURE,LOW BLOW  

  Alternate References: 6635219020659, 219020659  
  66    6635  6635-21-902-4005  A12    TESTER,SHEET METAL,  

  Alternate References: 6635219024005, 219024005  
  66    6635  6635-21-819-1064  S1    EXTENSOMETER  

  Alternate References: 6635218191064, 218191064  
  66    6635  6635-00-432-2366  64    TESTER,IMPACT  

  Alternate References: 6635004322366, 004322366  
  66    6635  6635-00-035-1316  63373-1    TESTER,MATERIAL STRENGTH  

  Alternate References: 6635000351316, 000351316  
  66    6635  6635-01-142-0837  LC-BMODEL12-30    TESTER,MATERIAL STRENGTH  

  CANCELLED - Replaced by - - -

  Alternate References: 6635011420837, 011420837  
  66    6635  6635-01-260-2934  USAF1000MCC    TESTER,TENSILE  

  CANCELLED - Replaced by - - -

  Alternate References: 6635012602934, 012602934  
  66    6635  6635-01-010-8490  120-4    STRAIN GAGE  

  CANCELLED - Replaced by - - -

  Alternate References: 6635010108490, 010108490  
  66    6635  6635-21-805-8962  59-68    DILATOMETER  

  Alternate References: 6635218058962, 218058962  
  66    6635  6635-21-902-0974  108    PRECRACKER  

  Alternate References: 6635219020974, 219020974  
  66    6635  6635-00-371-2235  51    RECORDER,STRESS-STRAIN  

  Alternate References: 6635003712235, 003712235  
  66    6635  6635-00-419-5623  60D    TESTER,MATERIAL STRENGTH  

  CANCELLED - Replaced by - - -

  Alternate References: 6635004195623, 004195623  
  66    6635  6635-01-010-8487  500    TESTING MACHINE,IMPACT  

  Alternate References: 6635010108487, 010108487  
  66    6635  6635-00-371-2237  1516    TESTING MACHINE,TORSION IMPACT  

  CANCELLED - Replaced by - - -

  Alternate References: 6635003712237, 003712237  
  66    6635  6635-00-295-1751  VEH    TESTER,MATERIAL STRENGTH  

  CANCELLED - Replaced by - - -

  Alternate References: 6635002951751, 002951751  
  61    6150  6150-01-358-1401  922490-24    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 6150013581401, 013581401  
  66    6635  6635-21-874-0875  60D    TESTER,MATERIAL STRENGTH  

  Alternate References: 6635218740875, 218740875  
  66    6635  6635-21-902-0678  74    TESTER,IMPACT  

  Alternate References: 6635219020678, 219020678  
  66    6635  6635-21-902-0629  PLATE930    TESTER,STIFFNESS  

  Alternate References: 6635219020629, 219020629  
  66    6635  6635-00-007-6589  60CG    STRAIN GAGE   

  Alternate References: 6635000076589, 000076589  
  66    6635  6635-00-149-9791  600SG    TESTER,MATERIAL STRENGTH  

  CANCELLED - Replaced by - - -

  Alternate References: 6635001499791, 001499791  
  66    6635  6635-00-407-0976  67-76    TESTER,MATERIAL BURSTING POINT  

  Alternate References: 6635004070976, 004070976  
  66    6635  6635-01-221-0050  97-1    TESTER,TORSION  

  CANCELLED - Replaced by - - -

  Alternate References: 6635012210050, 012210050  
  66    6695  6695-01-418-0369  LMD120K    CALIBRATION SET,PRIMARY REFERENCE STANDARDS  

  Alternate References: 6695014180369, 014180369  
  66    6635  6635-00-410-0281  1-16-346    LIMIT CONTROL,PRESE  

  CANCELLED - Replaced by - - -

  Alternate References: 6635004100281, 004100281  
  66    6635  6635-00-432-2365  UTM60000    TESTER,MATERIAL STRENGTH  

  CANCELLED - Replaced by - - -

  Alternate References: 6635004322365, 004322365  
  66    6635  6635-21-902-0481  SUPERL    TESTER,COMPRESSION,  

  Alternate References: 6635219020481, 219020481  
  66    6635  6635-21-902-0708  INTERMEDIATE    TESTING MACHINE,IMP  

  Alternate References: 6635219020708, 219020708  
  66    6635  6635-21-887-9192  1    TESTER,MIT FOLDING  

  Alternate References: 6635218879192, 218879192  
  66    6635  6635-00-654-4108  V2JP4    MACHINE BALANCING VERTICAL  

  CANCELLED

  Alternate References: 6635006544108, 006544108  
NSN 6635-00-035-1650   66    6635  6635-00-035-1650  L    TESTER,MATERIAL STRENGTH  

  Alternate References: 6635000351650, 000351650  
  66    6635  6635-21-108-7924  31-5    TESTER,MATERIAL STRENGTH  

  Alternate References: 6635211087924, 211087924  
  66    6635  6635-00-433-9364  7-1-574    TORSION TESTING MACHINE  

  Alternate References: 6635004339364, 004339364  
  66    6635  6635-01-046-9985  60    TESTER,TENSILE STRE  

  CANCELLED - Replaced by - - -

  Alternate References: 6635010469985, 010469985