CAGE 60683 - ROTHENBUHLER ENGINEERING CO.
USA

ROTHENBUHLER ENGINEERING CO.

CAGE Code: 60683
DUNS: 009275207
524 RHOADES RD
SEDRO WOOLLEY WA 98284-2502
UNITED STATES

Telephone: 3608560836
Fax: 3608562183


ROTHENBUHLER ENGINEERING CO. is an Active Manufacturer with the Cage Code 60683 and is tracked by Dun & Bradstreet under DUNS Number 009275207.

Additional Data For CAGE 60683

SIC Code 1:3625
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 60683

Monday, November 20, 2017
$0.00
7000: Department of Homeland Security
70RSAT: SCI TECH ACQ DIV

B: PURCHASE ORDER
CLOSEOUT MODIFICATION
1346: REMOTE MUNITIONS

  HSHQPD12P00019  
Monday, September 11, 2017
$26,142.78
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
LEVEL 1 MAINTENANCE OF MK 186 MOD 2
1375: DEMOLITION MATERIALS

  N0016417FJ154     N0016414DJR06  
Friday, August 18, 2017
$43,283.45
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
LEVEL 1 MAINTENANCE OF MK 186 MOD 2
1375: DEMOLITION MATERIALS

  0003     N0016414DJR06  
Tuesday, August 1, 2017
$1,606.48
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
EVALUATION
1375: DEMOLITION MATERIALS

  N0016417FJ154     N0016414DJR06  
Monday, April 17, 2017
($38,997.00)
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
LEVEL 1 MAINTENANCE OF MK 186 MOD 2
1375: DEMOLITION MATERIALS

  0003     N0016414DJR06  
Tuesday, December 13, 2016
$0.00
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
LEVEL 1 MAINTENANCE OF MK 186 MOD 2
1375: DEMOLITION MATERIALS

  0003     N0016414DJR06  
Wednesday, November 30, 2016
$33,616.80
1500: Department of Justice
15A000: ATF

B: PURCHASE ORDER
REMOTE FIRING DEVICE
1367: TACTICAL SETS, KITS, AND OUTFITS

  DJA17AHDQP0088     DJA-17-ANCE-PR-0133  
Wednesday, September 28, 2016
$67,214.64
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
LEVEL 1 MAINTENANCE OF MK 186 MOD 2
1375: DEMOLITION MATERIALS

  0003     N0016414DJR06  
Monday, January 11, 2016
$0.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
CLOSEOUT MODIFICATION
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  HSTS0515PEOB010     HSTS05-15-Q-EOB010  
Monday, September 14, 2015
$53,975.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
FUNDING FOR REFURBISHMENT, UPGRADE AND MAINTENANCE OF THREE ROTHENBUHLER REMOTE FIRING SYSTEMS CURRENTLY UTILIZED BY FIELD TSS-ES FOR EXPLOSIVES DEMONSTRATIONS FOR THE TSA WORKFORCE. UPGRADE WILL ALLOW THE UTILIZATION OF 8 RECEIVERS INSTEAD OF THE 4 RECEIVERS CURRENTLY CONFIGURED. ROUTE THROUGH CONTRACT SPECIALIST JENNIFER SPRINGER
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  HSTS0515PEOB010     HSTS05-15-Q-EOB010  
Thursday, May 21, 2015
($1,446.00)
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
LEVEL 1 MAINTENANCE OF MK 186 MOD 2
1375: DEMOLITION MATERIALS

  0001     N0016414DJR06  
Thursday, April 23, 2015
$7,169.12
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
EVALUATION
1375: DEMOLITION MATERIALS

  0002     N0016414DJR06  
Monday, September 29, 2014
$162,413.52
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
LEVEL 1 MAINTENANCE OF MK 186 MOD 2
1375: DEMOLITION MATERIALS

  0001     N0016414DJR06  
Monday, September 29, 2014
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 MK 67 MOD 0
1375: DEMOLITION MATERIALS

  N0016414DJR06  
Thursday, September 4, 2014
$34,152.50
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
REMOTE FIRING EQUIPMENT
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  SAQMMA14M1840  
Tuesday, April 1, 2014
$17,290.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
REMOTE FIRING DEVICE SYSTEM
1385: SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT

  N6893614P0258  
Wednesday, January 15, 2014
($3,985.37)
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF 1 EA RSTI UNIT TO MATCH WITH THE 1678 REMOTE FIRING SYSTEM UNIT PURCHASED IN 2012.
1385: SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT

  AG02RCP130129  
Thursday, August 29, 2013
$87,906.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
REMOTE FIRING DEVICE SYSTEMS
1145: EXPLOSIVE AND PYROTECHNIC COMPONENTS, NUCLEAR ORDNANCE

  DJFA3N300230  
Wednesday, June 19, 2013
$7,800.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

PO Purchase Order
IGF::OT::IGF 1 EA RSTI UNIT TO MATCH WITH THE 1678 REMOTE FIRING SYSTEM UNIT PURCHASED IN 2012.
1385: SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT

  AG02RCP130129  
Monday, November 19, 2012
$6,190.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
1670CONTROLER DUAL OUTPUT REMOTE
1385: SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT

  N0017413P5014  
Friday, September 28, 2012
$420,975.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
DEVICE, FIRING, MK 186 MOD 0
1375: DEMOLITION MATERIALS

  0007     N0016408D4279     N0016407R4279  
Friday, September 28, 2012
$32,950.00
7000: HOMELAND SECURITY, DEPARTMENT OF
STAD00: SCIENCE AND TECHNOLOGY ACQUISITION DIVISION

PO Purchase Order
DIVISION:ONL PROGRAM: TSL PROJECT: OPERATIONS SUPPORT PERFORMER: ROTHENBUHLER ENGINEERING APPROPRIATIONS YEAR: FY12 (26) BUDGET AUTHORITY: 5 YEAR FUNDS PROGRAM MANAGER: BRIAN, KRENZIEN LEAD SUPPORT STAFF: PATRICIA ROSENGRANT ALC: 70-08-1513 APPS: 70260800 DESCRIPTION: THE PURPOSE OF THIS REQUEST IS TO OBTAIN FUNDING IN THE AMOUNT OF $33,050.00 FOR ONE (1) 1669 REMOTE FIRING DEVICE FROM ROTHENBUHLER ENGINEERING IN SUPPORT OF OPERATIONS.
1346: REMOTE MUNITIONS

  HSHQPD12P00019  
Thursday, September 27, 2012
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK186 MOD2 CONVERSION
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Monday, September 24, 2012
$32,950.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
REMOTE FIRING DEVICE
6910: TRAINING AIDS

  SAQMMA12M2429  
Monday, March 12, 2012
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK186 MOD2 CONVERSION
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Friday, September 30, 2011
$244,410.66
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
DEVICE, FIRING, MK67 MOD 0
1375: DEMOLITION MATERIALS

  0006     N0016408D4279     N0016407R4279  
Thursday, September 29, 2011
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK186 MOD2 CONVERSION
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Wednesday, September 28, 2011
$53,890.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

PO Purchase Order
CONTROLLER
7030: ADP SOFTWARE

  W9124P11P0402  
Wednesday, September 14, 2011
$36,715.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
REMOTE FIRING DEVICE
1346: REMOTE MUNITIONS

  DJFA1N100260  
Tuesday, August 2, 2011
$56,825.83
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR OF LINE 0001 AND LINE ITEM 0002
1385: SURFACE EXPLOSIVE ORD DISPOSAL TOOL

  N0016411P0527  
Thursday, May 26, 2011
$3,780.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
RADIO FIRING DEVICE (RFD) KITS
1385: SURFACE EXPLOSIVE ORD DISPOSAL TOOL

  N0016411P0527  
Thursday, April 14, 2011
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
MK 67 MOD 0 DEMOLITION FIRING DEVICE
1375: DEMOLITION MATERIALS

  0005     N0016408D4279     N0016407R4279  
Thursday, April 14, 2011
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK186 MOD2 CONVERSION
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Thursday, March 24, 2011
$2,460,194.10
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
MK 67 MOD 0 DEMOLITION FIRING DEVICE
1375: DEMOLITION MATERIALS

  0005     N0016408D4279     N0016407R4279  
Tuesday, September 28, 2010
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR OF 8 RFD KITS
1095: MISCELLANEOUS WEAPONS

  N0016405P2238  
Wednesday, September 15, 2010
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 RADIO FIRING DEVICE KIT
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Wednesday, September 15, 2010
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
DATA
1375: DEMOLITION MATERIALS

  0004     N0016408D4279     N0016407R4279  
Thursday, August 26, 2010
$183,476.58
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
DATA
1375: DEMOLITION MATERIALS

  0004     N0016408D4279     N0016407R4279  
Tuesday, June 29, 2010
$70,040.26
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR OF RFD KITS
1385: SURFACE EXPLOSIVE ORD DISPOSAL TOOL

  N0016410P0526     N0016410T0171  
Monday, May 17, 2010
$4,320.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
TEST, TEARDOWN, AND EVALUATION (TT&E) TO QUANTITY 24 (EA) RADIO FIRING DEVICE (RFD) KITS. VENDOR WILL SUBMIT AN ITEMIZED QUOTATION FOR THE ADDITIONAL FUNDING REQUIRED FOR THE REPAIRS.
1385: SURFACE EXPLOSIVE ORD DISPOSAL TOOL

  N0016410P0526     N0016410T0171  
Friday, January 22, 2010
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 RADIO FIRING DEVICE KIT
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Wednesday, December 2, 2009
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
CONVERSION
1095: MISCELLANEOUS WEAPONS

  0001     N0016408D4279     N0016407R4279  
Tuesday, October 13, 2009
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 RADIO FIRING DEVICE KIT
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Monday, September 21, 2009
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
CONVERSION
1095: MISCELLANEOUS WEAPONS

  0001     N0016408D4279     N0016407R4279  
Tuesday, September 15, 2009
$102,962.28
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
CONVERSION
1375: DEMOLITION MATERIALS

  0003     N0016408D4279     N0016407R4279  
Thursday, September 3, 2009
$30,402.30
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR OF RFD KITS
5895: MISC COMMUNICATION EQ

  N0016409P0918     N0016409T0232  
Monday, July 20, 2009
$1,800.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
RFD KITS
5895: MISC COMMUNICATION EQ

  N0016409P0918     N0016409T0232  
Monday, June 15, 2009
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 RADIO FIRING DEVICE KIT
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Tuesday, June 9, 2009
($571.48)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
ROTHENBUHLER ENG
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  N0016404P0211  
Friday, April 3, 2009
($62.86)
00020: OFFICE OF ACQUISITION

PO Purchase Order
TSL PURCHASE OF REMOTE FIRING DEVICE, ELECTRIC REMOTES, TEST BOX, ANTENNAS, RAPID CHARGER, CARRY CASE
1145: EXPLOSIVE & PYROTECHNIC COMPS, NUCL

  HSTS0406PRED073     HSTS0406QRED073  
Monday, March 30, 2009
$1,287,555.06
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
CONVERSION
1375: DEMOLITION MATERIALS

  0002     N0016408D4279     N0016407R4279  
Friday, March 13, 2009
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 RADIO FIRING DEVICE KIT
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Thursday, March 5, 2009
$26,815.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR OF RFD KITS
5895: MISC COMMUNICATION EQ

  N0016409P0320     N0016409T0079  
Thursday, January 15, 2009
$1,600.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
EVALUATION OF RFD KITS
5895: MISC COMMUNICATION EQ

  N0016409P0320     N0016409T0079  
Tuesday, December 30, 2008
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 RADIO FIRING DEVICE KIT
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Tuesday, September 30, 2008
$35,050.00
9700: DEPT OF DEFENSE
W912JB: W7NF USPFO ACTIVITY MI ARNG

PO Purchase Order
REMOTE FIRING DEVICE
1385: SURFACE EXPLOSIVE ORD DISPOSAL TOOL

  W912JB08P9027     W912JB08T9016  
Monday, September 15, 2008
$30,974.88
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR OF RFD KITS
J010: MAINT-REP OF WEAPONS

  N0016408P1640     N0016408T0351  
Tuesday, September 9, 2008
$1,920.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
EVALUATION FOR RFD KITS
J010: MAINT-REP OF WEAPONS

  N0016408P1640     N0016408T0351  
Wednesday, September 3, 2008
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 RADIO FIRING DEVICE KIT
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Tuesday, September 2, 2008
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
CONVERSION
1095: MISCELLANEOUS WEAPONS

  0001     N0016408D4279     N0016407R4279  
Friday, July 18, 2008
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 RADIO FIRING DEVICE KIT
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Monday, June 30, 2008
$25,368.98
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR FOR RFD KITS
J010: MAINT-REP OF WEAPONS

  N0016408P1188     N0016408T0280  
Thursday, June 12, 2008
$2,240.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
EVALUATION FOR RFD KITS
J010: MAINT-REP OF WEAPONS

  N0016408P1188     N0016408T0280  
Tuesday, May 13, 2008
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 RADIO FIRING DEVICE KIT
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Tuesday, April 8, 2008
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
CONVERSION
1095: MISCELLANEOUS WEAPONS

  0001     N0016408D4279     N0016407R4279  
Wednesday, April 2, 2008
$8,016.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
CONVERSION
1095: MISCELLANEOUS WEAPONS

  0001     N0016408D4279     N0016407R4279  
Wednesday, April 2, 2008
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 RADIO FIRING DEVICE KIT
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Tuesday, March 25, 2008
$30,705.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR OF RFD KITS
J010: MAINT-REP OF WEAPONS

  N0016408P0685     N0016408T0199  
Wednesday, March 12, 2008
$1,920.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
EVALUATION FOR RFD KITS
J010: MAINT-REP OF WEAPONS

  N0016408P0685     N0016408T0199  
Friday, February 1, 2008
$1,780,934.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
CONVERSION
1095: MISCELLANEOUS WEAPONS

  0001     N0016408D4279     N0016407R4279  
Wednesday, January 30, 2008
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 RADIO FIRING DEVICE KIT
1375: DEMOLITION MATERIALS

  N0016408D4279     N0016407R4279  
Tuesday, December 11, 2007
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2
5895: MISC COMMUNICATION EQ

  N0016401D0033  
Thursday, November 29, 2007
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2
5895: MISC COMMUNICATION EQ

  N0016401D0033  
Friday, September 21, 2007
$29,039.50
1900: STATE, DEPARTMENT OF
EN100: AMERICAN EMBASSY - TALLIN

PO Purchase Order
REMOTE FIRING DEVICES FOR STONIAN RESCUE BOARD TRAINING PURPOSES
1135: FUZING & FIRING DEVICES, NUCLEAR OR

  SEN10007M0204  
Friday, September 14, 2007
$24,188.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR MK186 MOD0 RFD KITS
J010: MAINT-REP OF WEAPONS

  N0016407P1819  
Friday, September 14, 2007
$46,288.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR MK186 MOD0 RFD KITS
J010: MAINT-REP OF WEAPONS

  N0016407P1860  
Monday, August 20, 2007
$2,550.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
EVALUATION OF MK 186 MOD 0 RDF KITS
J010: MAINT-REP OF WEAPONS

  N0016407P1860  
Thursday, August 16, 2007
$19,125.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR MK 186 MOD 0 RDF KITS
J010: MAINT-REP OF WEAPONS

  N0016407P1819  
Thursday, February 22, 2007
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2
5895: MISC COMMUNICATION EQ

  N0016401D0033  
Thursday, January 25, 2007
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 KIT
5895: MISC COMMUNICATION EQ

  N0016401D0033  
Friday, January 12, 2007
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 KIT.
5895: MISC COMMUNICATION EQ

  N0016401D0033  
Wednesday, November 15, 2006
$0.00
N00164: NSWC CRANE

IDC Indefinite Delivery Contract
MK 186 MOD 2 KIT.
5895: MISC COMMUNICATION EQ

  N0016401D0033  
Thursday, September 28, 2006
$3,159.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
TEST LIGHTS
1095: MISCELLANEOUS WEAPONS

  N0016406P2516  
Wednesday, September 27, 2006
$11,443.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
ROTHENBUHLER
1095: MISCELLANEOUS WEAPONS

  N0016406P2454  
Monday, September 25, 2006
$35,843.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
MK 186 RFD KITS
1095: MISCELLANEOUS WEAPONS

  N0016406P2462     N0016406T0396  
Monday, July 17, 2006
$28,550.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
TSL PURCHASE OF REMOTE FIRING DEVICE, ELECTRIC REMOTES, TEST BOX, ANTENNAS, RAPID CHARGER, CARRY CASE
1145: EXPLOSIVE & PYROTECHNIC COMPS, NUCL

  HSTS0406PRED073     HSTS0406QRED073  
Friday, June 16, 2006
$27,090.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

1095: MISCELLANEOUS WEAPONS

  N0016406P1531  
Monday, April 3, 2006
$235,200.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  0011     N0016401D0033  
Wednesday, September 28, 2005
$1,092,000.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  0010     N0016401D0033  
Tuesday, September 27, 2005
$46,950.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

1095: MISCELLANEOUS WEAPONS

  N0016405P2238  
Wednesday, July 27, 2005
$420,000.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  0009     N0016401D0033  
Wednesday, July 13, 2005
$66,992.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

5895: MISC COMMUNICATION EQ

  N0016405P1483  
Tuesday, July 12, 2005
$14,570.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  N0016404P0211  
Wednesday, June 8, 2005
$15,245.00
9700: DEPT OF DEFENSE
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order

3625: TEXTILE INDUSTRIES MACHINERY

  N6133105P0576  
Monday, April 4, 2005
$13,773.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  0008     N0016401D0033  
Friday, March 25, 2005
$20,727.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  N0016404P0211  
Tuesday, February 15, 2005
$17,594.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

5895: MISC COMMUNICATION EQ

  N0016404P0184  
Tuesday, February 1, 2005
$840,000.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  0008     N0016401D0033  
Wednesday, January 19, 2005
$873,600.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order

5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  0007     N0016401D0033  
Monday, November 15, 2004
$60,000.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

5895: MISC COMMUNICATION EQ

  N0016405M0168  

National Stock Numbers Related To CAGE 60683

  FSG    FSC    NSN    Part Number    Name  
  13    1375  1375-01-548-1329  C799-510-00    ADAPTER,SHOCK TUBE  

  Alternate References: 1375015481329, 015481329  
  59    5985  5985-01-545-1971  1669-12    ANTENNA ASSEMBLY  

  Alternate References: 5985015451971, 015451971  
  61    6110  6110-01-545-1972  1669-2    CONTROL,REMOTE SWITCHING  

  Alternate References: 6110015451972, 015451972  
  61    6130  6130-01-545-1973  1669-10    CHARGER,BATTERY  

  Alternate References: 6130015451973, 015451973  
  58    5865  5865-01-594-8382  1669    RECEIVING SET,COUNTERMEASURES  

  Alternate References: 5865015948382, 015948382  
  58    5895  5895-01-548-1683  1669-5    CASE,ELECTRONIC COMMUNICATIONS EQUIPMENT  

  Alternate References: 5895015481683, 015481683  
  58    5895  5895-01-545-0935  1669-25    CASE,ELECTRONIC COMMUNICATIONS EQUIPMENT  

  Alternate References: 5895015450935, 015450935  
  61    6110  6110-01-618-3987  1678-2    CONTROLLER ELECTRICAL  

  Alternate References: 6110016183987, 016183987  
  61    6130  6130-01-618-3986  1678-8    CHARGER,BATTERY  

  Alternate References: 6130016183986, 016183986  
  53    5340  5340-01-618-3981  1678-3    BRACKET,MOUNTING  

  Alternate References: 5340016183981, 016183981  
  61    6130  6130-01-618-3984  1678-10    CHARGER,BATTERY  

  Alternate References: 6130016183984, 016183984  
  59    5975  5975-01-618-3982  C930-400-00    COVER,JUNCTION BOX  

  Alternate References: 5975016183982, 016183982  
  13    1375  1375-01-465-5091  1649-BOA    FIRING DEVICE SET,DEMOLITION  

  Alternate References: 1375014655091, 014655091  
  13    1375  1375-01-480-6111  1669-BO    REMOTE,FIRING DEVIC  

  Alternate References: 1375014806111, 014806111  
  62    6220  6220-01-548-1331  1669-26    PANEL,INDICATING,LIGHT TRANSMITTING  

  Alternate References: 6220015481331, 015481331  
  13    1375  1375-01-548-1333  1669-80    FIRING DEVICE SET,DEMOLITION  

  Alternate References: 1375015481333, 015481333  
  58    5895  5895-01-545-1969  1669-1    CONTROL,COMPUTER  

  Alternate References: 5895015451969, 015451969  
  13    1375  1375-01-545-1974  1669-14    IGNITER,SHOCK TUBE  

  Alternate References: 1375015451974, 015451974  
  66    6625  6625-01-545-0936  1669-3    TEST SET,ELECTRICAL CABLE-INTERCONNECTING BOX  

  Alternate References: 6625015450936, 015450936  
  59    5975  5975-01-618-3988  1678-4    JUNCTION BOX  

  Alternate References: 5975016183988, 016183988  
  61    6110  6110-01-618-3983  1678-6    CONTROLLER ELECTRICAL  

  Alternate References: 6110016183983, 016183983  
  81    8115  8115-01-618-3980  1678-13    BOX,SHIPPING   

  Alternate References: 8115016183980, 016183980  
  13    1375  1375-01-397-0127  MK-186 MOD-0    FIRING DEVICE SET,DEMOLITION  

  Alternate References: 1375013970127, 013970127