CAGE 71313 - VIKING TECHNOLOGIES, LTD.
USA

VIKING TECHNOLOGIES, LTD.

CAGE Code: 71313
DUNS: 002049690
80 E MONTAUK HWY
LINDENHURST NY 11757-5835
UNITED STATES

Telephone: 6319578000
Fax: 6319577203


VIKING TECHNOLOGIES, LTD. is an Active Manufacturer with the Cage Code 71313 and is tracked by Dun & Bradstreet under DUNS Number 002049690.

Additional Data For CAGE 71313

SIC Code 1:3629
Status:A
Associated CAGE:71313
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S3309A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 71313

Friday, October 31, 2014
($6,335.00)
9700: DEPT OF DEFENSE
SPE7M9: DLA LAND AND MARITIME

PO Purchase Order
8500880787!
5905: RESISTORS

  SPE7M914M2429     SPE7M914T3505  
Friday, August 15, 2014
$0.00
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

DCA Definitive Contract
NOUN: INDICATOR, COMMAND D; NSN: 1260-01-019-4546. MODIFICATION EXTENDS THE DELIVERY SCHEDULE FOR THE FIRST ARTICLE TEST REPORT BY 20 DAYS DUE TO A GOVERNMENT-CAUSED DELAY.
1260: FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT

  SPRDL112C0150     SPRDL112R0176  
Thursday, July 31, 2014
$1,212.90
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SHORTING WANDS, PART NUMBER: 205891-1, 32" GROUND ROD ASSY
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  W25G1V14P1889  
Wednesday, April 23, 2014
$6,335.00
9700: DEPT OF DEFENSE
SPE7M9: DLA LAND AND MARITIME

PO Purchase Order
8500880787!RESISTOR ASSEMBLY
5905: RESISTORS

  SPE7M914M2429     SPE7M914T3505  
Thursday, April 17, 2014
($29,381.70)
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

PO Purchase Order
BILATTERAL TOTAL NO COST CANCELLATION
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRDL112P0173     SPRDL112Q0020  
Tuesday, February 18, 2014
$1,575.66
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

PO Purchase Order
MODIFICATION P00003 TO PURCHASE ORDER SPRDL1-12-P0075 1. CONTRACTOR: VIKING TECHNOLOGIES LTD. (71313) THE FOLLOWING CLINS ARE AFFECTED BY THIS MODIFICATION: CLIN NOMENCLATURE NSN PART NUMBER 0001AA CONTROL BOX,ELECTRI 1005-01-521-7960 163906:57039 0001AB FIRST ARTICLE TEST REPORT 2. THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT A CHANGE TO THE TDP. THE THICKNESS OF THE PRINTED WIRING BOARD IS ALLOWED TO VARY FROM 0.062" - 0.100" (THE DRAWING ONLY ALLOWED FROM 0.086" - 0.100"). ACCORDINGLY, THERE WILL BE: A) A PRICE INCREASE AND B) SCHEDULE CHANGE. 3. AS A RESULT OF THIS ACTION, THERE WILL BE A CHANGE IN VALUE TO THE PURCHASE ORDER. A) THE TOTAL PRICE OF CLIN 000AAA INCREASED BY $1,575.66 FROM $48,020.34 TO $49,596.00. TOTAL PRICE BEFORE: $48,020.34 TOTAL PRICE AFTER: $49,596.00 ---------- INCREASE: $1,575.66 ========== B) THE UNIT PRICE OF THIS PURCHASE ORDER IS INCREASED BY $262.61 FROM $8,003.39 TO $8,266.00. UNIT PRICE BEFORE: $8,003.39 UNIT PRICE AFTER: $8,266.00 --------- INCREASE: $262.61 ========= 4. THE DELIVERY SCHEDULE IS CHANGED FOR: A) ALL OF THE PRODUCTION UNITS (CLIN 0001AA) B) FIRST ARTICLE TEST REPORT (CLIN 0001AB) (CLIN 0001AA) ------------- FROM: DEL REL CD QUANTITY DEL DATE ---------- -------- -------- 001 6 07-MAY-2014 TO: DEL REL CD QUANTITY DEL DATE ---------- -------- -------- 001 6 17-SEP-2014 (CLIN 0001AB) ------------- FROM: DEL REL CD QUANTITY DEL DATE ---------- -------- -------- 001 1 12-APR-2014 TO: DEL REL CD QUANTITY DEL DATE ---------- -------- -------- 001 1 18-JUL-2014 5. EARLY DELIVERIES ARE AUTHORIZED IF AT NO ADDITIONAL COST TO THE GOVERNMENT. 6. ALL OTHER TERMS AND CONDITIONS OF THE PURCHASE ORDER REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
1005: GUNS, THROUGH 30MM

  SPRDL112P0075     SPRDL112Q0049  
Thursday, November 21, 2013
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
POWER DISTRIBUTION UNIT ITEM NAME: UNIT, POWER DISTRIBUTION NSN: 4240-01-068-8645 PART NUMBER: E5-19-6387 QUANTITY: 6 EACH
4240: SAFETY AND RESCUE EQUIPMENT

  W56HZV12P0610     W56HZV12Q0010  
Monday, October 21, 2013
($499.98)
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

PO Purchase Order
MODIFICATION P00002 TO PURCHASE ORDER SPRDL1-12-P0075 1. CONTRACTOR: VIKING TECHNOLOGIES LTD. (71313) THE FOLLOWING CLIN IS AFFECTED BY THIS MODIFICATION: CLIN NOMENCLATURE NSN PART NUMBER 0001AA CONTROL BOX,ELECTRI 1005-01-521-7960 163906:57039 0001AB FIRST ARTICLE TEST REPORT 2. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DELIVERY SCHEDULES FOR: A) ALL OF THE UNITS AND B) FIRST ARTICLE TEST REPORT. 3. THE DELIVERY SCHEDULE IS CHANGED (CLIN 0001AA) ------------- FROM: DEL REL CD QUANTITY DEL DATE ---------- -------- -------- 001 6 31-JAN-2014 TO: DEL REL CD QUANTITY DEL DATE ---------- -------- -------- 001 6 07-MAY-2014 (CLIN 0001AB) ------------- FROM: DEL REL CD QUANTITY DEL DATE ---------- -------- -------- 001 1 30-AUG-2013 TO: DEL REL CD QUANTITY DEL DATE ---------- -------- -------- 001 1 12-APR-2014 4. AS A RESULT OF THIS ACTION, THERE WILL BE A CHANGE IN VALUE TO THE PURCHASE ORDER. A) THE TOTAL PRICE OF THIS CONTRACT IS DECREASED BY $499.98 FROM $48,520.32 TO $48,020.34. TOTAL PRICE BEFORE: $48,520.32 TOTAL PRICE AFTER: $48,020.34 ---------- DECREASE: $499.98 ========== B) THE UNIT PRICE OF THIS CONTRACT IS DECREASED BY $83.33 FROM $8,086.72 TO $8,003.39. UNIT PRICE BEFORE: $8,086.72 UNIT PRICE AFTER: $8,003.39 --------- DECREASE: $83.33 ========= 5. EARLY DELIVERIES ARE AUTHORIZED IF AT NO ADDITIONAL COST TO THE GOVERNMENT. 6. ALL OTHER TERMS AND CONDITIONS OF THE PURCHASE ORDER REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
1005: GUNS, THROUGH 30MM

  SPRDL112P0075     SPRDL112Q0049  
Wednesday, October 2, 2013
($496.00)
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

DCA Definitive Contract
MODIFICATION ISSUED TO ADJUST DELIVERY DATE FOR FIRST ARTICLE TEST.
1260: FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT

  SPRDL112C0150     SPRDL112R0176  
Tuesday, October 1, 2013
($71,241.90)
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
POWER DISTRIBUTION UNIT.
4240: SAFETY AND RESCUE EQUIPMENT

  W56HZV12P0610     W56HZV12Q0010  
Wednesday, August 28, 2013
($501.50)
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

PO Purchase Order
MODIFICATION P00001 TO PURCHASE ORDER SPRDL1-12-P0187 1. CONTRACTOR: VIKING TECHNOLOGIES LTD. (71313) THE FOLLOWING CLIN IS AFFECTED BY THIS MODIFICATION: CLIN NOMENCLATURE NSN PART NUMBER 0001AA PANEL,INDICATOR 5895-01-022-2470 11743140:19200 2. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DELIVERY SCHEDULE FOR ALL OF THE UNITS. 3. THE DELIVERY SCHEDULE IS CHANGED (CLIN 0001AA) ------------- FROM: DEL REL CD QUANTITY DEL DATE ---------- -------- -------- 001 17 30-APR-2013 TO: DEL REL CD QUANTITY DEL DATE ---------- -------- -------- 001 17 30-SEP-2013 4. AS A RESULT OF THIS ACTION, THERE WILL BE A CHANGE IN VALUE TO THE PURCHASE ORDER. A) THE TOTAL PRICE OF THIS CONTRACT IS DECREASED BY $501.50 FROM $98,217.50 TO $97,716.00. TOTAL PRICE BEFORE: $98,217.50 TOTAL PRICE AFTER: $97,715.50 ---------- DECREASE: $501.50 ========== B) THE UNIT PRICE OF THIS CONTRACT IS DECREASED BY $29.50 FROM $5,777.50 TO $5,748.00. UNIT PRICE BEFORE: $5,777.50 UNIT PRICE AFTER: $5,748.00 --------- DECREASE: $29.50 ========= 5. EARLY DELIVERIES ARE AUTHORIZED IF AT NO ADDITIONAL COST TO THE GOVERNMENT. 6. ALL OTHER TERMS AND CONDITIONS OF THE PURCHASE ORDER REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SPRDL112P0187     SPRDL111Q0275  
Tuesday, January 22, 2013
$0.00
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

PO Purchase Order
MODIFICATION P00001 TO PURCHASE ORDER SPRDL1-12-P-0075 1. CONTRACTOR: VIKING TECHNOLOGIES LTD. 71313 THE FOLLOWING CLINS ARE AFFECTED BY THIS MODIFICATION: CLIN NSN P/N NOMENCLATURE QUANTITY UNIT PRICE TOTAL PRICE PRIORITY 0001AA 1005-01-521-7960 163906:57039 CONTROL BOX, ELECTRICAL 6 EACH $8,086.72 $48,520.32 "07" 0001AB FIRST ARTICLE TEST REPORT 1 2. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE: A) THE FAT REPORT SCHEDULE B) THE DELIVERY SCHEDULE C) THE FAT REPORT SHIP TO 3. THE FAT REPORT SCHEDULE (CLIN 0001AB) IS CHANGED FROM: DEL REL CD QUANTITY DEL DATE ---------- -------- -------- 001 1 08-FEB-2013 TO: DEL REL CD QUANTITY DEL DATE ---------- -------- -------- 001 1 31-JUL-2013 4. THE DELIVERY SCHEDULE (CLIN 0001AA) IS CHANGED FROM: DEL REL CD QUANTITY DEL DATE ---------- -------- -------- 001 6 30-AUG-2013 TO: DEL REL CD QUANTITY DEL DATE ---------- -------- -------- 001 6 31-JAN-2014 5. THE FAT REPORT SHIP TO IS CHANGED: FROM: SHIP TO: Y00006 TO: SHIP TO: SPRDL1 6. THERE IS NO CONSIDERATION DUE FOR THIS MODIFICATION, BECAUSE THE GOVERNMENT IS RESPONSIBLE FOR THE DELAY OF THE SHIPMENT OF THE GOVERNMENT FURNISHED STABLE BASE MYLAR'S MASTER FOR DRAWING 170077 AND GERBER FILE MASTER FOR DRAWING 17007. THAT IN TURNED DELAYED THE SUBSEQUENT FAT REPORT AND PRODUCTION DELIVERIES. 7. THE CONTRACTOR HEREBY WAIVES ANY AND ALL RIGHTS AND CLAIMS FOR EQUITABLE ADJUSTMENT, INCLUDING ANY DELAYS, ATTRIBUTABLE TO SUCH FACTS AND CIRCUMSTANCES GIVING RISE TO THE INCORPORATION OF THE ABOVE. THE CONTRACTOR SPECIFICALLY WAIVES ANY AND ALL CLAIMS WHICH IT HAS OR MAY HAVE AGAINST THE GOVERNMENT RELATED TO ANY DELAY RESULTING IN THE INCORPORATION OF THE ABOVE CITED REVISION INTO THE CONTRACT. 8. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
1005: GUNS, THROUGH 30MM

  SPRDL112P0075     SPRDL112Q0049  
Tuesday, August 21, 2012
$98,217.50
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
PURCHASE ORDER SPRDL1-12-D-0055 O AWARDED ON 21 AUGUST 2012 TO VIKING TECHNOLOGIES LTD. 71313 - SMALL BUSINESS O REPLENISHMENT BUY FOR 17 PANEL ASSEMBLY, COMMANDERS CONTROL - JH - TANK, 105MM, M60A3, TTS O TOTAL DOLLAR VALUE: $98,217.50
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SPRDL112P0187     SPRDL111Q0275  
Thursday, August 2, 2012
$29,381.70
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

PO Purchase Order
37 EACH CIRCUIT CARD ASSY, CDB (A1) FOR BRADLY FAMILY OF VEHICLES. INCLUDES 100% OPTION AND FAT REQUIREMENTS
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRDL112P0173     SPRDL112Q0020  
Monday, July 23, 2012
$71,241.90
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
THIS PURCHASE ORDER IS TO PROCURE 6 EACH OF THE POWER DISTRIBUTION UNIT IN SUPPORT OF THE MODULAR COLLECTIVE PROTECTION EQUIPMENT (CPE) AND THE MULTIPLE LAUNCH ROCKET SYSTEM (MLRS). FIRST ARTICLE TEST (FAT) IS ALSO INCLUDED.
4240: SAFETY AND RESCUE EQUIPMENT

  W56HZV12P0610     W56HZV12Q0010  
Thursday, June 14, 2012
$86,753.50
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

DCA Definitive Contract
INDICATOR COMMAND DISPLAY NSN: 1260-01-019-4546 QTY 31
1260: FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT

  SPRDL112C0150     SPRDL112R0176  
Wednesday, May 30, 2012
($13,940.00)
9700: DEPT OF DEFENSE
S3309A: DCMA LONG ISLAND

PO Purchase Order
RE
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  N0038305PG112  
Thursday, May 10, 2012
$48,520.32
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
FOR WARFIGHTER SUPPORT PURCHASE ORDER SPRDL1-12-P-0075 O AWARDED ON 10 MAY 2012 TO VIKING TECHNOLOGIES LTD. (SMALL BUSINESS) O REPLENISHMENT BUY FOR 6 ELECTRICAL CONTROL BOXES O M9 PERSONNEL CARRIER O DOLLAR VALUE TOTAL $88,853.64
1005: GUNS, THROUGH 30MM

  SPRDL112P0075     SPRDL112Q0049  
Friday, February 24, 2012
$22,845.20
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

PO Purchase Order
INDICATOR CONTROL 5895-01-021-0818 QTY: 28
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SPRDL112P0089     SPRDL112Q0010  
Friday, September 16, 2011
($25,364.89)
9700: DEPT OF DEFENSE
S3309A: DCMA LONG ISLAND

DO Delivery Order
SP
6110: ELECTRICAL CONTROL EQUIPMENT

  0001     W56HZV06D0132  
Thursday, August 4, 2011
$2,443.75
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SHORTING WANDS PART NUMBER: 205891-1
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W25G1V11P4785  
Wednesday, July 13, 2011
$342.58
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
GROUND ROD ASSEMBLY / SHORTING WANDS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W25G1V11P4455  
Thursday, February 10, 2011
$423.87
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SHORTING WANDS PART NUMBER: 205891-1
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W25G1V11P1942  
Friday, January 21, 2011
$335.90
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SHORTING WANDS PART NUMBER: 205891-1
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W25G1V11P1567  
Monday, November 22, 2010
$17,995.52
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
DISTRIBUTION BOX
6110: ELECTRICAL CONTROL EQUIPMENT

  W56HZV11P0068     W56HZV10Q0240  
Thursday, July 15, 2010
$29,185.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4514914893!COUPLER,ANTENNA
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  SPM7M010M6846     SPM7M010TN849  
Friday, June 4, 2010
$15,298.40
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
ACQUISITION OF ELECTRIC CONTROL PANEL IN SUPPORT OF THE RECOVERY VEHICLE PROGRAM.
7050: ADP COMPONENTS

  W56HZV10P0667     W56HZV10Q0138  
Friday, June 4, 2010
$2,956.20
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
PROCUREMENT OF 30 EACH TEMPERATURE INDICATORS FOR M88 RECOVERY VEHICLE.
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  W56HZV10P0632     W56HZV10Q0139  
Tuesday, April 20, 2010
$521.80
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SHORTING WANDS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W25G1V10P2580  
Tuesday, March 9, 2010
($1,001.08)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
PANEL,INDICATOR, NSN 5895-01-022-2470
5895: MISC COMMUNICATION EQ

  W52H0906C0236     W52H0906R0231  
Wednesday, November 18, 2009
$8,497.05
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
POWER SUPPLY
6130: CONVERTERS, ELECTRICAL, NONROTATING

  0002     W52H0907D0226  
Friday, November 13, 2009
$6,080.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4512530654!LIMITER,ELECTRICAL
5895: MISC COMMUNICATION EQ

  SPM4A610M4937     SPM4A609TDS58  
Monday, November 9, 2009
$6,615.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4512484085!FILTER,SIGNAL LIGHT
5850: VISIBLE INVISIBLE LIGHT COMMUN EQ

  SPM4A610V1271     SPM4A610TBS39  
Thursday, August 6, 2009
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
REVISION OF INSPECTION AND ACCEPTANCE FROM DESTINATION TO ORIGIN.
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W56HZV09P0483  
Tuesday, July 7, 2009
$60,884.29
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
HULL, POWER BOX
6110: ELECTRICAL CONTROL EQUIPMENT

  0001     W56HZV06D0132  
Monday, March 16, 2009
$25,904.20
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
DISTRIBUTION BOX
6110: ELECTRICAL CONTROL EQUIPMENT

  W56HZV09P0390     W56HZV08Q0957  
Wednesday, February 11, 2009
$1,000.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
THE PURPOSE OF THIS PURHASE ORDER W56HZV-09-P-0483 IS TO REIMBURSE VIKING TECHNOLOGIES, LTD FOR THEIR WORK PERFORMED FROM THE TIME WHICH THE PURCHASE ORDER W56HZV-08-P-0512, NSN: 5998-01-537-9252, CIRCUIT CARD ASSEMBLY, WAS AWARDED ON 2008FEB29 UP TO THE TIME WHICH THE PURCHASE ORDER WAS CANCELLED ON 2008MAY28.
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W56HZV09P0483  
Thursday, December 18, 2008
$1,931.20
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
THE IS A MODIFICATION TO EXCERCISE A PARTIAL OPTION FOR POWER CABLE ASSEMBLIES, NSN 6150-01-382-8039, PN 12934332.
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W52H0908P0151     W52H0908T0045  
Friday, October 10, 2008
($1,160.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
NOUN: PANEL, INDICATOR NSN: 5895-01-022-2470
5895: MISC COMMUNICATION EQ

  W52H0906C0236     W52H0906R0231  
Thursday, September 25, 2008
($250.25)
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
MOD P00001 EXTENDS DELIVERY DATE FROM 27 MAY 2008 TO 14 NOV 2008 ALSO CONTRACT COST IS REDUCED BY $250.25 IN CONSIDERATION FROM THE CONTRACTOR FOR THIS MOD TO EXTEND THE DELIVERY DATE. FROM $39,046.70 TO $38,796.45 (A REDUCTION OF $3.25 PER UNIT, FROM $507.10 TO $503.85, ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W56HZV08P0355     W56HZV08Q0020  
Tuesday, August 5, 2008
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
DELIVERY DATE EXTENSION
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W56HZV06C0618  
Thursday, July 31, 2008
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
HULL POWER BOX
6110: ELECTRICAL CONTROL EQUIPMENT

  0001     W56HZV06D0132  
Thursday, July 31, 2008
$0.00
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
HULL POWER BOX
6110: ELECTRICAL CONTROL EQUIPMENT

  W56HZV06D0132  
Tuesday, July 22, 2008
$6,380.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
POWER DISTRIBUTION UNIT
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0907C0078     W52H0907R0015  
Friday, July 18, 2008
$2,887.00
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order
4508128538!FILTER,SI
5850: VISIBLE INVISIBLE LIGHT COMMUN EQ

  SPM7A108V3576  
Thursday, July 3, 2008
$28,067.00
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

DO Delivery Order
4508023586!ATTENUATO
5895: MISC COMMUNICATION EQ

  0002     SPM7AX08D5217  
Wednesday, June 25, 2008
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
THIS ACTION IS TO CHANGE THE POC.
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W52H0908P0151     W52H0908T0045  
Wednesday, May 28, 2008
($24,392.97)
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
CIRCUIT CARD ASSEMBLY FOR THE BRADLEY.
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W56HZV08P0512     W56HZV08Q0183  
Tuesday, April 29, 2008
$6,074.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

DO Delivery Order
4507471412!CAPACITOR
5910: CAPACITORS

  0001     SPM7M108D5P12  
Monday, April 28, 2008
$0.00
SPM7M1: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600049079!CAPACITOR ASSEMBLY
5910: CAPACITORS

  SPM7M108D5P12  
Wednesday, March 26, 2008
$14,859.00
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

DO Delivery Order
4507169589!ATTENUATO
5895: MISC COMMUNICATION EQ

  0001     SPM7AX08D5217  
Friday, March 14, 2008
$20,634.00
9700: DEPT OF DEFENSE
SPM7A5: DLA LAND AND MARITIME

PO Purchase Order
4507069495!ATTENUATO
5895: MISC COMMUNICATION EQ

  SPM7A508M1428  
Monday, March 10, 2008
$0.00
SPM7AX: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600047770!ATTENUATOR,ADJUSTER
5895: MISC COMMUNICATION EQ

  SPM7AX08D5217  
Friday, February 29, 2008
$24,392.97
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
CIRCUIT CARD ASSEMBLY FOR THE BRADLEY.
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W56HZV08P0512     W56HZV08Q0183  
Tuesday, February 26, 2008
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
UPDATE CONTRACT SPECIALIST INFO
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W52H0908P0151     W52H0908T0045  
Monday, February 25, 2008
$5,523.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4506892150!RELAY,ELE
5945: RELAYS AND SOLENOIDS

  SPM7M208M3611  
Friday, February 8, 2008
$4,813.20
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
CABLE ASEMBLY, POWER , 6150-01-382-8039 , 36 EACH
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W52H0908P0151     W52H0908T0045  
Thursday, February 7, 2008
$2,887.00
9700: DEPT OF DEFENSE
SPM7A3: DLA LAND AND MARITIME

PO Purchase Order
4506747388!FILTER,SI
5850: VISIBLE INVISIBLE LIGHT COMMUN EQ

  SPM7A308M0916  
Tuesday, February 5, 2008
$2,198.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 5999 NAME: SHORTING WANDS PART NUMBER: 205891-1
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W25G1V08P2159  
Friday, January 18, 2008
$39,046.70
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
77 ELECTRIC CONTROL BOXES WEAPON SYSTEMS CODE KV
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W56HZV08P0355     W56HZV08Q0020  
Monday, January 14, 2008
$13,690.00
9700: DEPT OF DEFENSE
SPM7M5: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4506513642!CIRCUIT C
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SPM7M508M1293  
Monday, December 17, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
REVISE DELIVERY SCHEDULE ON CLIN 0001AA.
6130: CONVERTERS, ELECTRICAL, NONROTATING

  0001     W52H0907D0226  
Wednesday, November 14, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
NOUN: PANEL, INDICATOR NSN: 5895-01-022-2470
5895: MISC COMMUNICATION EQ

  W52H0906C0236     W52H0906R0231  
Tuesday, October 9, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
POWER DISTRIBUTION UNIT
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0907C0078     W52H0907R0015  
Friday, August 24, 2007
$12,649.58
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
HULL POWER BOX
6110: ELECTRICAL CONTROL EQUIPMENT

  0001     W56HZV06D0132  
Tuesday, July 31, 2007
$35.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 5999 NAME: SHORTING WANDS PART NUMBER: 20589
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W25G1V07P4484  
Wednesday, July 18, 2007
$42,540.00
9700: DEPT OF DEFENSE
SPM7A5: DLA LAND AND MARITIME

PO Purchase Order
4505086523!ATTENUATO
5895: MISC COMMUNICATION EQ

  SPM7A507M1785  
Wednesday, July 18, 2007
$41,994.00
9700: DEPT OF DEFENSE
SPM7A5: DLA LAND AND MARITIME

PO Purchase Order
4505086524!ATTENUATO
5895: MISC COMMUNICATION EQ

  SPM7A507M1744  
Tuesday, July 17, 2007
$765.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 5999 NAME: SHORTING WANDS PART NUMBER: 205891-1
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W25G1V07P4484  
Wednesday, May 30, 2007
$8,400.00
9700: DEPT OF DEFENSE
SPM7M5: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4504664473!PRIME VEN
5910: CAPACITORS

  SPM7M507M3227  
Tuesday, May 29, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
POWER DISTRIBUTION UNIT
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0907C0078     W52H0907R0015  
Tuesday, April 24, 2007
($1,000.00)
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
CIRCUIT BREAKER BOX FOR M113 VEHICLE
5925: CIRCUIT BREAKERS

  W56HZV06C0488  
Monday, April 23, 2007
$22,080.00
9700: DEPT OF DEFENSE
SP0900: DLA LAND AND MARITIME

DO Delivery Order
4504352733!ANTENNA C
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  0003     SPM90005D7006  
Thursday, April 12, 2007
$6,597.20
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
POWER SUPPLY
6130: CONVERTERS, ELECTRICAL, NONROTATING

  0001     W52H0907D0226  
Thursday, April 12, 2007
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
POWER SUPPLY
6130: CONVERTERS, ELECTRICAL, NONROTATING

  W52H0907D0226     W52H0907T0176  
Friday, March 23, 2007
$72,865.60
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
NOUN: POWER DISTRIBUTION UNIT NSN: 4240-01-068-8645
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0907C0078     W52H0907R0015  
Thursday, November 2, 2006
$8,415.00
9700: DEPT OF DEFENSE
SPM700: DLA LAND AND MARITIME

DO Delivery Order
4503085172!PLUG ASSE
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  0002     SPM93505D6B59  
Thursday, November 2, 2006
$4,335.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order
4503086456!DUMMY LOA
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  0003     SPM93505D6B59  
Wednesday, October 18, 2006
$930.29
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
1/2" MICRO FAST WHITE FIRE SPRINKLER ESCUTCHEON
9999: MISCELLANEOUS ITEMS

  V691P71284  
Friday, October 13, 2006
$27,197.23
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
CIRCUIT CARD ASSEMBLY FOR BFV
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W56HZV06C0618  
Saturday, September 30, 2006
$284,676.76
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
NSN: 5895-01-022-2470, PANEL, INDICATOR, 116 EACH
5895: MISC COMMUNICATION EQ

  W52H0906C0236     W52H0906R0231  
Tuesday, September 19, 2006
$32,268.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract

5999: MSC ELECT & ELECTRONIC COMPONENTS

  W56HZV06C0618  
Wednesday, August 30, 2006
$111,790.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract

5925: CIRCUIT BREAKERS

  W56HZV06C0488  
Tuesday, August 29, 2006
$70,541.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract

5999: MSC ELECT & ELECTRONIC COMPONENTS

  W56HZV06C0618  
Tuesday, August 29, 2006
$21,915.00
9700: DEPT OF DEFENSE
SP0900: DLA LAND AND MARITIME

DO Delivery Order

5985: ANTENNAS WAVEGUIDES & RELATED EQ

  0002     SPM90005D7006  
Wednesday, August 16, 2006
$21,915.00
9700: DEPT OF DEFENSE
SP0900: DLA LAND AND MARITIME

DO Delivery Order

5985: ANTENNAS WAVEGUIDES & RELATED EQ

  0001     SPM90005D7006  
Friday, August 4, 2006
$0.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  SPM4M106M5205  
Friday, August 4, 2006
$6,000.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  SPM4M106M5205  
Thursday, July 6, 2006
$101,438.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract

5895: MISC COMMUNICATION EQ

  W52H0906C0164  
Monday, July 3, 2006
$170.85
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
VARIABLE CAPACITOR
9999: MISCELLANEOUS ITEMS

  V691P6D265  
Wednesday, June 14, 2006
$11,900.00
9700: DEPT OF DEFENSE
SP0935: DLA LAND AND MARITIME

DO Delivery Order

5895: MISC COMMUNICATION EQ

  0005     SP093505D5L43  
Monday, April 3, 2006
$89,698.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W52H0906P0341  
Tuesday, March 28, 2006
($500.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract

5895: MISC COMMUNICATION EQ

  W52H0905C0270  
Friday, March 17, 2006
$0.00
W56HZV: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract

6110: ELECTRICAL CONTROL EQUIPMENT

  W56HZV06D0132  
Friday, March 17, 2006
$23,156.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order

6110: ELECTRICAL CONTROL EQUIPMENT

  0001     W56HZV06D0132  
Monday, March 6, 2006
$27,841.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  W52H0906P0289  
Monday, February 27, 2006
$15,400.00
9700: DEPT OF DEFENSE
SP0935: DLA LAND AND MARITIME

DO Delivery Order

5895: MISC COMMUNICATION EQ

  0004     SP093505D5L43  
Thursday, February 9, 2006
$4,845.00
9700: DEPT OF DEFENSE
SPM700: DLA LAND AND MARITIME

DO Delivery Order

5935: CONNECTORS, ELECTRICAL

  0001     SPM93505D5F44  
Monday, January 23, 2006
$21,798.00
9700: DEPT OF DEFENSE
SP0900: DLA LAND AND MARITIME

DO Delivery Order

5985: ANTENNAS WAVEGUIDES & RELATED EQ

  0101     SP090005D7006  
Friday, January 13, 2006
$68,932.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  W52H0906C0069  

National Stock Numbers Related To CAGE 71313

  FSG    FSC    NSN    Part Number    Name  
  20    2010  2010-00-389-8388  500219PC5    WINDOW,CONTROLLER  

  CANCELLED - Replaced by - - -

  Alternate References: 2010003898388, 003898388  
  59    5950  5950-00-645-5831  400566-1    COIL,RADIO FREQUENCY  

  CANCELLED

  Alternate References: 5950006455831, 006455831  
  66    6660  6660-00-774-8410  900014    PEDESTAL SUBASSEMBL  

  CANCELLED

  Alternate References: 6660007748410, 007748410  
  43    4330  4330-00-394-7966  105432-1    FILTER,LIGHT  

  Alternate References: 4330003947966, 003947966  
  31    3120  3120-00-389-8383  105423    BEARING,SLEEVE  

  Alternate References: 3120003898383, 003898383  
  20    2010  2010-00-389-8392  500203PC161    SHAFT,REVOLVING,DIF  

  Alternate References: 2010003898392, 003898392  
  20    2010  2010-00-389-8395  500203PC164    GEAR ASSEMBLY,DRIVE  

  Alternate References: 2010003898395, 003898395  
  59    5935  5935-00-243-8307  105-0772-001    PLUG,TIP  

  CANCELLED - Replaced by 5935-00-624-0823

  Alternate References: 5935002438307, 002438307  
  59    5985  5985-00-572-6353  G61P5094    COVER,ANTENNA ELEMENT  

  Alternate References: 5985005726353, 005726353  
  59    5910  5910-00-186-1587  154-9    CAPACITOR,VARIABLE,AIR DIELECTRIC  

  Alternate References: 5910001861587, 001861587  
  59    5910  5910-00-082-9345  154-9    CAPACITOR,VARIABLE,AIR DIELECTRIC  

  CANCELLED - Replaced by 5910-00-186-1587

  Alternate References: 5910000829345, 000829345  
  20    2010  2010-00-389-8391  500203PC155    GEAR ASSEMBLY,DRIVE  

  Alternate References: 2010003898391, 003898391  
  59    5935  5935-00-624-0823  105-0772-001    PLUG,TIP  

  Alternate References: 5935006240823, 006240823  
  20    2010  2010-00-389-8401  500203PC180    SHAFT ASSEMBLY  

  Alternate References: 2010003898401, 003898401  
  59    5950  5950-00-492-1967  AM5004    TRANSFORMER,POWER  

  Alternate References: 5950004921967, 004921967  
  59    5935  5935-01-082-8738  105-0772-001    PLUG,TIP  

  CANCELLED - Replaced by 5935-00-624-0823

  Alternate References: 5935010828738, 010828738  
  66    6660  6660-00-372-5526  104320    SLEEVE,CATHODE TUBE  

  CANCELLED - Replaced by - - -

  Alternate References: 6660003725526, 003725526  
  48    4820  4820-00-389-8403  500203PC253    VALVE,GLOBE  

  Alternate References: 4820003898403, 003898403  
  59    5910  5910-00-666-6148  E0    CAPACITOR,FIXED,AIR DIELECTRIC  

  Alternate References: 5910006666148, 006666148  
  59    5910  5910-00-725-1407  B19596ISSUEA    CAPACITOR,VARIABLE,AIR DIELECTRIC  

  Alternate References: 5910007251407, 007251407  
  20    2030  2030-00-336-5543  202805    PLATE,CYLINDER COVEER  

  Alternate References: 2030003365543, 003365543  
  20    2010  2010-00-389-8390  500203PC6    CYLINDER,SERVO  

  Alternate References: 2010003898390, 003898390  
  59    5998  5998-01-068-4344  R654686-3    ELECTRONIC COMPONENTS ASSEMBLY  

  CANCELLED

  Alternate References: 5998010684344, 010684344  
  66    6625  6625-00-520-5665  108001    TUNED CAVITY,SUBASS  

  CANCELLED

  Alternate References: 6625005205665, 005205665  
  53    5360  5360-00-387-6496  104969    SPRING  

  CANCELLED - Replaced by - - -

  Alternate References: 5360003876496, 003876496  
  59    5995  5995-00-265-6706  201392-6    CABLE ASSEMBLY,RADIO FREQUENCY  

  CANCELLED

  Alternate References: 5995002656706, 002656706  
  59    5935  5935-00-933-2804  105-0737-001    JACK,TIP  

  Alternate References: 5935009332804, 009332804  
  20    2010  2010-00-389-8404  500203PC29    PISTON  

  Alternate References: 2010003898404, 003898404  
  59    5935  5935-01-435-6020  131-1701-206    CONNECTOR,RECEPTACLE,ELECTRICAL  

  Alternate References: 5935014356020, 014356020  
  59    5910  5910-00-115-3374  154-7    CAPACITOR,VARIABLE,AIR DIELECTRIC  

  Alternate References: 5910001153374, 001153374  
  53    5340  5340-00-049-7689  104578    CLIP,CABLE  

  CANCELLED

  Alternate References: 5340000497689, 000497689  
  59    5935  5935-00-407-1759  105-0737-001    JACK,TIP  

  CANCELLED - Replaced by 5935-00-933-2804

  Alternate References: 5935004071759, 004071759  
  59    5999  5999-00-404-8167  201599    CONTACT,ELECTRICAL  

  CANCELLED

  Alternate References: 5999004048167, 004048167  
  66    6625  6625-00-520-2295  107000    END CAP OSCILLATOR  

  CANCELLED

  Alternate References: 6625005202295, 005202295  
  66    6660  6660-00-404-7200  104791    CAM  

  CANCELLED

  Alternate References: 6660004047200, 004047200  
  59    5950  5950-00-243-6309  2-863PT5-060    TRANSFORMER,RADIO FREQUENCY  

  Alternate References: 5950002436309, 002436309  
  20    2010  2010-00-389-8379  500203PC11    ROD,PISTON  

  Alternate References: 2010003898379, 003898379  
  53    5310  5310-00-394-7967  500203PC30    NUT,PLAIN,ROUND  

  Alternate References: 5310003947967, 003947967  
  59    5995  5995-00-163-1735  201392-3    CABLE ASSEMBLY,RADIO FREQUENCY  

  CANCELLED

  Alternate References: 5995001631735, 001631735  
  59    5910  5910-00-552-1795  100L15    CAPACITOR,VARIABLE,AIR DIELECTRIC  

  Alternate References: 5910005521795, 005521795  
  53    5330  5330-00-404-2445  201845    GASKET  

  CANCELLED

  Alternate References: 5330004042445, 004042445  
  59    5998  5998-00-491-2560  102778    CIRCUIT CARD ASSEMBLY  

  CANCELLED

  Alternate References: 5998004912560, 004912560  
  53    5305  5305-00-639-5841  106010    SCREW,MACHINE  

  CANCELLED

  Alternate References: 5305006395841, 006395841  
  59    5970  5970-00-351-6104  105233    INSULATOR,BUSHING  

  CANCELLED

  Alternate References: 5970003516104, 003516104  
  59    5950  5950-00-369-6037  400566-1    COIL,RADIO FREQUENCY  

  CANCELLED - Replaced by 5950-00-645-5831

  Alternate References: 5950003696037, 003696037  
  59    5935  5935-00-201-9406  105398    CONNECTOR,RECEPTACLE,ELECTRICAL  

  CANCELLED

  Alternate References: 5935002019406, 002019406  
  59    5995  5995-00-265-6705  201392-7    CABLE ASSEMBLY,RADIO FREQUENCY  

  CANCELLED

  Alternate References: 5995002656705, 002656705  
  59    5910  5910-00-059-7348  614142    CAPACITOR,VARIABLE,AIR DIELECTRIC  

  Alternate References: 5910000597348, 000597348  
  59    5950  5950-00-256-1522  10634    TRANSFORMER,RADIO FREQUENCY  

  Alternate References: 5950002561522, 002561522  
  59    5935  5935-00-478-7164  108-0772-002    PLUG,TIP  

  Alternate References: 5935004787164, 004787164  
  59    5910  5910-00-160-1752  XR1500PS    CAPACITOR,VARIABLE,AIR DIELECTRIC  

  Alternate References: 5910001601752, 001601752  
  59    5950  5950-00-098-8102  101872    COIL,ELECTRICAL  

  CANCELLED

  Alternate References: 5950000988102, 000988102  
  66    6660  6660-00-392-9580  104007    LEVER ASSY  

  CANCELLED

  Alternate References: 6660003929580, 003929580  
  59    5999  5999-00-404-3079  201844    CLAMP,ELECTRICAL  

  CANCELLED

  Alternate References: 5999004043079, 004043079  
  58    5895  5895-00-405-6252  201399    OSCILLATOR,RADIO FREQUENCY  

  CANCELLED

  Alternate References: 5895004056252, 004056252  
  53    5305  5305-00-356-4236  102032-2    SCREW,EXTERNALLY RELIEVED BODY  

  CANCELLED

  Alternate References: 5305003564236, 003564236  
  48    4820  4820-00-389-8389  500203PC239    VALVE,FLOW CONTROL  

  Alternate References: 4820003898389, 003898389  
  66    6625  6625-00-355-9800  202079    SLEEVE,COUPLING  

  Alternate References: 6625003559800, 003559800  
  30    3020  3020-00-174-7637  64101001    GEAR,SPUR  

  Alternate References: 3020001747637, 001747637  
  58    5845  5845-01-102-0854  63502    SOUNDING SET SUBASSEMBLY,SONAR  

  CANCELLED

  Alternate References: 5845011020854, 011020854  
  30    3010  3010-00-294-5773  PL5002TYPEB    COUPLING,SHAFT,FLEXIBLE  

  CANCELLED - Replaced by - - -

  Alternate References: 3010002945773, 002945773  
  59    5985  5985-00-319-0648  900014    PEDESTAL SUBASSEMBL  

  CANCELLED - Replaced by 6660-00-774-8410

  Alternate References: 5985003190648, 003190648  
  30    3010  3010-01-194-1886  6140128    COUPLING,SHAFT,FLEXIBLE  

  Alternate References: 3010011941886, 011941886  
  59    5915  5915-00-910-9334  6140047    FILTER,BAND PASS  

  Alternate References: 5915009109334, 009109334  
  66    6605  6605-00-937-1364  1001-031REVB    CONSOLE,INERTIAL AL  

  CANCELLED - Replaced by - - -

  Alternate References: 6605009371364, 009371364  
  53    5306  5306-00-033-5957  102198    BOLT,SHOULDER  

  Alternate References: 5306000335957, 000335957  
  66    6660  6660-00-031-0195  202260    COUNTER  

  Alternate References: 6660000310195, 000310195  
  47    4730  4730-00-063-4052  7305X6    NIPPLE,TUBE  

  Alternate References: 4730000634052, 000634052  
  59    5965  5965-00-172-5103  M25506023    COVER,LOUDSPEAKER  

  Alternate References: 5965001725103, 001725103  
  59    5998  5998-00-169-6875  A28123003    CIRCUIT CARD ASSEMBLY  

  Alternate References: 5998001696875, 001696875  
  59    5998  5998-00-169-6876  A28130004-1    CIRCUIT CARD ASSEMBLY  

  Alternate References: 5998001696876, 001696876  
  59    5998  5998-00-169-6877  A28130004-2    CIRCUIT CARD ASSEMBLY  

  Alternate References: 5998001696877, 001696877  
  59    5998  5998-00-169-6881  A22340003    ELECTRONIC COMPONENTS ASSEMBLY  

  Alternate References: 5998001696881, 001696881  
  59    5905  5905-00-079-3508  73126    RESISTOR,VARIABLE,NONWIRE WOUND,NONPRECISION  

  CANCELLED - Replaced by - - -

  Alternate References: 5905000793508, 000793508  
  30    3010  3010-00-294-5928  TX1    COUPLING,SHAFT,FLEXIBLE  

  Alternate References: 3010002945928, 002945928  
  59    5970  5970-00-284-8083  0135-44-1    INSULATOR,FEEDTHRU  

  Alternate References: 5970002848083, 002848083  
  53    5330  5330-00-291-4168  105957    GASKET  

  Alternate References: 5330002914168, 002914168  
  66    6660  6660-00-093-6007  500120    HOUSING  

  CANCELLED - Replaced by - - -

  Alternate References: 6660000936007, 000936007  
  59    5910  5910-00-160-0382  165-6-2    CAPACITOR,VARIABLE,AIR DIELECTRIC  

  Alternate References: 5910001600382, 001600382  
  53    5355  5355-00-334-9726  292241781    KNOB,ROUND  

  Alternate References: 5355003349726, 003349726  
  16    1650  1650-00-343-5200  1021    SEAT ASSY,POPPET AN  

  Alternate References: 1650003435200, 003435200  
  53    5355  5355-00-255-0054  M24003001    COUPLING,INSULATED,BUSHING-SHAFT  

  Alternate References: 5355002550054, 002550054  
  59    5999  5999-00-351-3845  105381    CONTACT,ELECTRICAL  

  Alternate References: 5999003513845, 003513845  
  66    6660  6660-00-351-6753  202726    COLLAR AND E,TENSIO  

  Alternate References: 6660003516753, 003516753  
  30    3020  3020-00-351-4342  300509    GEAR,SPUR  

  Alternate References: 3020003514342, 003514342  
  66    6660  6660-00-339-1528  105856    GEAR AND WHEEL ASSY  

  Alternate References: 6660003391528, 003391528  
  59    5955  5955-00-188-0400  101410-77    CRYSTAL UNIT,QUARTZ  

  CANCELLED - Replaced by - - -

  Alternate References: 5955001880400, 001880400  
  59    5985  5985-00-430-1583  P25506001    RADOME  

  Alternate References: 5985004301583, 004301583  
  59    5910  5910-00-186-1586  250D70    CAPACITOR,VARIABLE,AIR DIELECTRIC  

  CANCELLED - Replaced by 5910-00-556-9358

  Alternate References: 5910001861586, 001861586  
  59    5935  5935-00-502-1340  202548    ADAPTER,CONNECTOR  

  Alternate References: 5935005021340, 005021340  
  59    5985  5985-00-471-3587  A28620200    ANTENNA CONTROL SUBASSEMBLY  

  Alternate References: 5985004713587, 004713587  
  58    5865  5865-00-198-5017  M23107006    RETAINER SYNCHRO  

  Alternate References: 5865001985017, 001985017  
  62    6220  6220-00-198-5026  M25508001    PANEL,INDICATING,LIGHT TRANSMITTING  

  Alternate References: 6220001985026, 001985026  
  61    6130  6130-00-216-9213  203158    ARMATURE,VIBRATOR  

  Alternate References: 6130002169213, 002169213  
  59    5910  5910-00-195-8257  PL6079-1    CAPACITOR,VARIABLE,AIR DIELECTRIC  

  Alternate References: 5910001958257, 001958257  
  59    5910  5910-00-129-1653  MR150BS    CAPACITOR,VARIABLE,AIR DIELECTRIC  

  Alternate References: 5910001291653, 001291653  
  53    5355  5355-00-460-0529  151015    KNOB  

  Alternate References: 5355004600529, 004600529  
  58    5895  5895-00-777-3503  9420630-240    TRANSMITTER SUBASSEMBLY  

  Alternate References: 5895007773503, 007773503  
  59    5950  5950-00-372-2469  400572-43    GASKET  

  CANCELLED - Replaced by 5330-00-244-0431

  Alternate References: 5950003722469, 003722469  
  59    5910  5910-00-666-6009  48-003    CAPACITOR,VARIABLE,AIR DIELECTRIC  

  Alternate References: 5910006666009, 006666009