CAGE 76381 - 3M COMPANY
USA

3M COMPANY

DBA 3M

DIV GOVERNMENT MARKETS

CAGE Code: 76381
DUNS: 006173082
3M CENTER BLDG 220 11W 02
SAINT PAUL MN 55144-1001
UNITED STATES

Telephone: 8665565712
Fax: 8884270511


3M COMPANY, DBA 3M, DIV GOVERNMENT MARKETS is an Active Manufacturer with the Cage Code 76381 and is tracked by Dun & Bradstreet under DUNS Number 006173082.

Additional Data For CAGE 76381

ORG ID:M 740
SIC Code 1:2819
Status:A
Associated CAGE:76381
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 76381

Tuesday, December 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS07F0374J  
Tuesday, December 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F091BA     7FCB-C4-070066-B  
Tuesday, December 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0394J     7FCM-C4-030073-B  
Tuesday, December 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6660: METEOROLOGICAL INSTRUMENTS AND APPARATUS

  GS07F010CA     7FCB-C4-070066-B  
Thursday, December 21, 2017
$5,698.50
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

B: PURCHASE ORDER
NO DESCRIPTION PROVIDED IN CATALOG
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  GSFMNJCZ79A818  
Wednesday, December 20, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F091BA     7FCB-C4-070066-B  
Tuesday, December 19, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F091BA     7FCB-C4-070066-B  
Tuesday, December 19, 2017
$0.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF 3M CODE SOFTWARE JSU
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSI24205007     HHSI242201200008B  
Tuesday, December 19, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F091BA     7FCB-C4-070066-B  
Friday, December 15, 2017
$2,514.48
1500: Department of Justice
15UDUB: FCI DUBLIN

C: DELIVERY ORDER
REFLECTIVE SHEETING
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  15UCUM18F00000123     DJU4600004515  
Wednesday, December 13, 2017
($243.16)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
IGF::OT::IGF POWERED AIR PURIFYING RESPIRATOR (PAPR) FILTERS FR-57 NEEDED TO REPLENISH EXPIRED FILTERS
4240: SAFETY AND RESCUE EQUIPMENT

  AG6395D150353     GS07F0374J  
Tuesday, December 12, 2017
$14,067.49
1500: Department of Justice
15UV1C: FCC VICTORVILLE

B: PURCHASE ORDER
APPLICATION TAPE, VINYL
8040: ADHESIVES

  15UV1C18P00000191  
Tuesday, December 12, 2017
$5,937.85
1500: Department of Justice
15UC0C: CO BUSINESS OFFICE

C: DELIVERY ORDER
REFLECTIVE SHEETING
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  15UCUM18F00000112     DJU4600004515  
Tuesday, December 12, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F091BA     7FCB-C4-070066-B  
Saturday, December 9, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0394J     7FCM-C4-030073-B  
Friday, December 8, 2017
($43,917.80)
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
IGF::OT::IGF - SYSTEM ADMINISTRATOR FOR THE VA PAYMENT MGMT SYSTEM (VAPM)
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  VA24613F2126     GS35F4002G  
Tuesday, December 5, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
ADMIN MOD (CLARIFICATION)
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D60714     65IIA  
Thursday, November 30, 2017
$6,956.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
IGF::OT::IGF STERI-VAC STERILIZER MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24817P0253     VA248-17-Q-0152  
Monday, November 27, 2017
$8,277.36
1500: Department of Justice
15ULAT: FCI LA TUNA

B: PURCHASE ORDER
VINYL USED FOR BRANDING LAW ENFORCEMENT VEHICLES
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  DJU4500550579  
Wednesday, November 22, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0394J     7FCM-C4-030073-B  
Wednesday, November 22, 2017
$5,280.00
1200: Department of Agriculture
123JL0: USDA ARS NEA ERRC ADMIN OFFICE

C: DELIVERY ORDER
6499 3M PETRIFILM READER 70200762196
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  123JL018F0008     GS07F091BA  
Tuesday, November 21, 2017
$0.00
1600: Department of Labor
1645DC: US DEPT OF LABOR - MINE SAFETY HE

B: IDC
IGF::OT::IGF EXERCISE OPTION PERIOD III
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  DOLMSH15D0008     15-MSHA-COL-NAT-0107  
Monday, November 20, 2017
$10,731.06
1500: Department of Justice
15UBAS: FCI BASTROP

B: PURCHASE ORDER
VINYL USED FOR BRANDING LAW ENFORCEMENT VEHICLES
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  DJU4500550565  
Monday, November 20, 2017
$5,288.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
IGF::OT::IGF GAS STERILIZER SERVICE CONTRACT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24415F0842     V797P4021B  
Monday, November 20, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
PRICE DECREASES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D60714     65IIA  
Wednesday, November 15, 2017
($2,999.97)
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

D: DEFINITIVE CONTRACT
MAINT OF 3M STERI-VAC OPTION YEAR RENEWAL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  VA255P1223  
Monday, November 13, 2017
$3,612.06
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

B: PURCHASE ORDER
NO DESCRIPTION PROVIDED IN CATALOG
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  GSFMNJC962K818  
Monday, November 13, 2017
$11,829.54
1500: Department of Justice
15ULAT: FCI LA TUNA

B: PURCHASE ORDER
VINYL USED FOR BRANDING LAW ENFORCEMENT VEHICLES
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  DJU4500550150  
Monday, November 13, 2017
$11,460.69
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

B: PURCHASE ORDER
PLATFORM UPGRADE CHART SCRIPT TRANSCRIPTION TO ALLOW FOR OFFICE 365 COMPATIBILITY.
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  36C25218P0439  
Monday, November 13, 2017
$51,500.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201800032P  
Thursday, November 9, 2017
$1,956.00
1500: Department of Justice
15UC0C: CO BUSINESS OFFICE

C: DELIVERY ORDER
REFLECTIVE SHEETING
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  15UCUM18F00000073     DJU4600004515  
Monday, November 6, 2017
$3,969.00
7500: Department of Health and Human Services
75N950: NATIONAL INSTITUTES OF HEALTH NIDA

B: PURCHASE ORDER
3M CO:1107449 [18-000169] PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR ETHYLENE OXIDE STERILIZE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN271201800019P  
Monday, November 6, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
PRODUCT DELETION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D60714     65IIA  
Monday, November 6, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
ADMINISTRATIVE MOD
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D60714     65IIA  
Friday, November 3, 2017
$127,918.68
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
IGF::CL::IGF ENHANCEMENT AND SUPPORT FOR ALL 3M PRODUCTS TO SUPPORT AN IN-HOUSE SYSTEM FOR TRANSCRIPTION SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN269201300514P  
Monday, October 30, 2017
$17,884.40
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

B: PURCHASE ORDER
BIOLOGICAL INDICATORS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25218P0517  
Monday, October 30, 2017
$29,227.62
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

C: DELIVERY ORDER
IGF::CL::IGF ENHANCEMENT AND SUPPORT OF 3M HEALTH INFORMATION SYSTEMS CODING REFERENCE PRODUCTS
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  HHSN269201300796U     GS35F4002G  
Friday, October 27, 2017
$14,433.48
1500: Department of Justice
15UBAS: FCI BASTROP

B: PURCHASE ORDER
VINYL USED FOR BRANDING LAW ENFORCEMENT VEHICLES
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  DJU4500549434  
Thursday, October 19, 2017
$394.60
1500: Department of Justice
15UV1C: FCC VICTORVILLE

B: PURCHASE ORDER
PRESPACE TAPE
8040: ADHESIVES

  15UG1L18P00000034  
Thursday, October 19, 2017
($4,050.00)
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF SEMI ANNUAL SERVICE STERILIZERS AND ABATORS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24615P8627     VA246-15-Q-1203  
Tuesday, October 17, 2017
$11,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FY17-GIMC-CENTRAL SUPPLY-BPA
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201700849P  
Tuesday, October 17, 2017
$0.00
7500: Department of Health and Human Services
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
3M SOFTWARE UPDATES
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSI239201600062G     GS35F4002G  
Monday, October 16, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F091BA     7FCB-C4-070066-B  
Friday, October 13, 2017
$25,800.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

D: DEFINITIVE CONTRACT
IGF::CT::IGF FOR CRITICAL FUNCTIONS, PREVENTIVE MAINTENANCE AND REPAIR OF GOVERNMENT OWNED STERILIZERS FOR VA SAN DIEGO HEALTHCARE SYSTEM.
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  36C26218C0003     VA262-17-Q-1801  
Tuesday, October 3, 2017
$7,524.88
1500: Department of Justice
15UBAS: FCI BASTROP

B: PURCHASE ORDER
VINYL USED FOR BRANDING LAW ENFORCEMENT VEHICLES
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  DJU4500548053  
Monday, October 2, 2017
$9,946.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

D: DEFINITIVE CONTRACT
IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR 3M STERILIZERS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA52815C0016     VA528-14-R-0372  
Monday, October 2, 2017
$0.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF STERILIZATION&ABATOR EQUIPMENT MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26014P1736  
Sunday, October 1, 2017
$7,950.00
3600: Department of Veterans Affairs
36C258: 258-NETWORK CONTRACT OFC 18(00258)

D: DEFINITIVE CONTRACT
IGF::OT::IGF 3M STERI-VAC PREVENTATIVE MAINTENANCE AT PHX VA HOSPITAL
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25817C0087     VA258-17-N-0735  
Sunday, October 1, 2017
$9,377.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF 3M STERI-VAC STERILIZERS AND EO ABATOR SERVICE CONTRACT (OY1) FOR RICHMOND VAMC
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24617P0893     VA246-17-Q-0055  
Sunday, October 1, 2017
$13,659.96
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
3M ETO STERILIZERS IGF::OT::IGF
N065: INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24617P9113  
Sunday, October 1, 2017
$15,900.00
3600: Department of Veterans Affairs
36C258: 258-NETWORK CONTRACT OFC 18(00258)

B: PURCHASE ORDER
IGF::OT::IGF ETO STERILIZER SERVICES
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25817P2800  
Sunday, October 1, 2017
$7,022.34
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

C: DELIVERY ORDER
SOFTWARE (OPTION YEAR 1)
7030: INFORMATION TECHNOLOGY SOFTWARE

  VA24914F4405     GS35F4002G  
Sunday, October 1, 2017
$6,754.00
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
3M MAINTENANCE ON MEDICAL EQUIPMENT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26317P1491  
Sunday, October 1, 2017
$9,656.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL SERVICE CONTRACT ABATOR/STERILIZER
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24615P8564  
Sunday, October 1, 2017
$32,968.00
3600: Department of Veterans Affairs
36C438: 438-SIOUX FALLS VA MED CTR (00438)

D: DEFINITIVE CONTRACT
STERIVAC STERILIZER MAINTENANCE AGREEMENT IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26316C0144     VA263-16-Q-0833  
Wednesday, September 27, 2017
$25.20
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504792312!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48GT     SPM50004D0262  
Wednesday, September 27, 2017
$26,157.15
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504793227!CARTRIDGE,RESPIRATO
4240: SAFETY AND RESCUE EQUIPMENT

  0115     SPE4AX17D9407  
Wednesday, September 27, 2017
$402.12
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504795391!LABEL KIT
7690: MISCELLANEOUS PRINTED MATTER

  48GX     SPM50004D0262  
Wednesday, September 27, 2017
$156.85
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504795557!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48GY     SPM50004D0262  
Wednesday, September 27, 2017
$392.00
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504796696!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48HD     SPM50004D0262  
Wednesday, September 27, 2017
$25.20
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504792236!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48GS     SPM50004D0262  
Wednesday, September 27, 2017
$402.12
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504796616!LABEL KIT
7690: MISCELLANEOUS PRINTED MATTER

  48HB     SPM50004D0262  
Wednesday, September 27, 2017
$804.24
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504796614!LABEL KIT
7690: MISCELLANEOUS PRINTED MATTER

  48HA     SPM50004D0262  
Wednesday, September 27, 2017
$25.20
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504792333!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48GW     SPM50004D0262  
Wednesday, September 27, 2017
$2,653.09
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504793220!BATTERY PACK,RESPIR
4240: SAFETY AND RESCUE EQUIPMENT

  0114     SPE4AX17D9407  
Wednesday, September 27, 2017
$25.20
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504792219!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48GV     SPM50004D0262  
Wednesday, September 27, 2017
$31,972.00
9700: Department of Defense
N00232: NAVAL HOSPITAL JACKSONVILLE FL

C: DELIVERY ORDER
5-UNIT EDGE 5 NOISE DOSIMETER/DOCKING, PART# 5EG5-D-AC3
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0023217F5316     GS07F010CA  
Wednesday, September 27, 2017
$2,010.60
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504796496!LABEL KIT
7690: MISCELLANEOUS PRINTED MATTER

  48GZ     SPM50004D0262  
Wednesday, September 27, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
TEMPORARY EXTENSION OF FSS CONTRACT UNTIL 3/31/2018.
6510: SURGICAL DRESSING MATERIALS

  V797P2007D  
Wednesday, September 27, 2017
$25.20
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504792218!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48GU     SPM50004D0262  
Wednesday, September 27, 2017
$69,324.85
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504793409!RESPIRATOR,AIR FILT
4240: SAFETY AND RESCUE EQUIPMENT

  0116     SPE4AX17D9407  
Wednesday, September 27, 2017
$25.20
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504792288!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48GR     SPM50004D0262  
Tuesday, September 26, 2017
$14.08
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790347!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48FR     SPM50004D0262  
Tuesday, September 26, 2017
$367.26
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790209!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48DT     SPM50004D0262  
Tuesday, September 26, 2017
$85.11
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790278!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48ER     SPM50004D0262  
Tuesday, September 26, 2017
($0.04)
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504765117!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  47YA     SPM50004D0262  
Tuesday, September 26, 2017
$94.50
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790316!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48FN     SPM50004D0262  
Tuesday, September 26, 2017
$14.08
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790198!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48DB     SPM50004D0262  
Tuesday, September 26, 2017
$99.87
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790328!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48FM     SPM50004D0262  
Tuesday, September 26, 2017
$3,614.06
9700: Department of Defense
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504760839!THERMOREGULATOR,PAT
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  SPE2DH17P2214  
Tuesday, September 26, 2017
$19.45
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504789798!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48BD     SPM50004D0262  
Tuesday, September 26, 2017
$91.81
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790329!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48FP     SPM50004D0262  
Tuesday, September 26, 2017
$18.85
9700: Department of Defense
SPM2D0: DLA TROOP SUPPORT

C: DELIVERY ORDER
4539485087!3M(TM) COBAN(TM) SELF-ADHERENT WRAP, TAN
6505: DRUGS AND BIOLOGICALS

  B150     SPM2D010D0005  
Tuesday, September 26, 2017
$96.51
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790248!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48DJ     SPM50004D0262  
Tuesday, September 26, 2017
$52.28
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790291!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48DA     SPM50004D0262  
Tuesday, September 26, 2017
$95.16
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790424!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48GL     SPM50004D0262  
Tuesday, September 26, 2017
$11.39
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790013!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48BH     SPM50004D0262  
Tuesday, September 26, 2017
$24.13
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790391!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48FG     SPM50004D0262  
Tuesday, September 26, 2017
$114.60
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790232!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48CR     SPM50004D0262  
Tuesday, September 26, 2017
$108.57
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790326!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48DW     SPM50004D0262  
Tuesday, September 26, 2017
$103.21
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790033!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48BK     SPM50004D0262  
Tuesday, September 26, 2017
$42.90
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790378!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48GG     SPM50004D0262  
Tuesday, September 26, 2017
$367.26
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790376!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48FU     SPM50004D0262  
Tuesday, September 26, 2017
$85.11
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790354!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48FE     SPM50004D0262  
Tuesday, September 26, 2017
$95.16
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790288!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48FV     SPM50004D0262  
Tuesday, September 26, 2017
$87.80
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790363!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48EX     SPM50004D0262  
Tuesday, September 26, 2017
$95.84
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790076!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48BW     SPM50004D0262  
Tuesday, September 26, 2017
$131.36
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790105!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48BY     SPM50004D0262  
Tuesday, September 26, 2017
$14.08
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790400!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48FQ     SPM50004D0262  
Tuesday, September 26, 2017
$103.87
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504790369!SIGNS,REFLECTIVE
7690: MISCELLANEOUS PRINTED MATTER

  48FY     SPM50004D0262  

National Stock Numbers Related To CAGE 76381

  FSG    FSC    NSN    Part Number    Name  
  79    7920  7920-01-548-7887  JETPAD    CLEANING PAD  

  Alternate References: 7920015487887, 015487887  
  75    7530  7530-01-557-3178  70-0713-5900-7    PAD,WRITING PAPER  

  CANCELLED

  Alternate References: 7530015573178, 015573178  
  75    7530  7530-01-557-3145  70-0713-6436-1    PAPER,PICTURE  

  CANCELLED

  Alternate References: 7530015573145, 015573145  
  75    7530  7530-01-557-3184  70-0710-2794-3    PAD,WRITING PAPER  

  CANCELLED

  Alternate References: 7530015573184, 015573184  
  75    7530  7530-01-557-3187  70-0713-6809-9    PAD,WRITING PAPER  

  CANCELLED

  Alternate References: 7530015573187, 015573187  
  75    7530  7530-01-557-3188  70-0710-2770-3    PAD,WRITING PAPER  

  CANCELLED

  Alternate References: 7530015573188, 015573188  
  75    7530  7530-01-557-3173  70-0713-6437-9    PAPER,PICTURE  

  CANCELLED

  Alternate References: 7530015573173, 015573173  
  75    7530  7530-01-557-3143  7390SSARW    PAD,WRITING PAPER  

  CANCELLED

  Alternate References: 7530015573143, 015573143  
  75    7530  7530-01-557-3168  745G    CARD,INDEX  

  CANCELLED

  Alternate References: 7530015573168, 015573168  
  75    7530  7530-01-557-3169  745BY    CARD,INDEX  

  CANCELLED

  Alternate References: 7530015573169, 015573169  
  75    7530  7530-01-557-3189  734BY    CARD,INDEX  

  CANCELLED

  Alternate References: 7530015573189, 015573189  
  79    7920  7920-01-519-4141  048011-33272-7    PAD,CLEANING,AIRCRAFT  

  CANCELLED

  Alternate References: 7920015194141, 015194141  
  80    8030  8030-01-447-2906  08505    CAULKING COMPOUND  

  CANCELLED

  Alternate References: 8030014472906, 014472906  
  75    7530  7530-01-557-3195  70-0714-1961-1    PAD,WRITING PAPER  

  CANCELLED

  Alternate References: 7530015573195, 015573195  
  75    7530  7530-01-557-3183  70-0710-2793-5    PAD,WRITING PAPER  

  CANCELLED

  Alternate References: 7530015573183, 015573183  
  75    7530  7530-01-557-3196  70-0714-2202-9    PAD,WRITING PAPER  

  CANCELLED

  Alternate References: 7530015573196, 015573196  
  75    7530  7530-01-557-3161  70-0711-5183-4    PAD,WRITING PAPER  

  CANCELLED

  Alternate References: 7530015573161, 015573161  
  53    5345  5345-01-586-7814  00-048011-15012-3    DISK,ABRASIVE  

  CANCELLED

  Alternate References: 5345015867814, 015867814  
  75    7530  7530-01-557-3182  70-0713-6762-0    PAD,WRITING PAPER  

  CANCELLED

  Alternate References: 7530015573182, 015573182  
  75    7530  7530-01-557-3185  735OR    CARD,INDEX  

  CANCELLED

  Alternate References: 7530015573185, 015573185  
  75    7530  7530-01-557-3197  7390SSHRT    PAD,WRITING PAPER  

  CANCELLED

  Alternate References: 7530015573197, 015573197  
  75    7530  7530-01-557-3192  70-0713-6535-0    PAD,WRITING PAPER  

  CANCELLED

  Alternate References: 7530015573192, 015573192  
  80    8030  8030-01-600-1012  8730HT    SEALING COMPOUND  

  Alternate References: 8030016001012, 016001012  
  36    3610  3610-21-840-8985  SECRETARY45    COPYING MACHINE,THERMOGRAPHIC PROCESS  

  Alternate References: 3610218408985, 218408985  
  53    5345  5345-01-586-7887  0 00 48011 27617 5    DISK,ABRASIVE  

  CANCELLED

  Alternate References: 5345015867887, 015867887  
  75    7530  7530-01-557-3158  70-0710-9930-6    PAD,WRITING PAPER  

  CANCELLED

  Alternate References: 7530015573158, 015573158  
  75    7530  7530-01-557-3165  70-0713-6439-5    PAPER,PICTURE  

  CANCELLED

  Alternate References: 7530015573165, 015573165  
  75    7530  7530-01-557-3186  70-0712-2521-6    PAD,WRITING PAPER  

  CANCELLED

  Alternate References: 7530015573186, 015573186  
  53    5345  5345-01-586-7812  00-048011-30098-6    DISK,ABRASIVE  

  CANCELLED

  Alternate References: 5345015867812, 015867812  
  53    5345  5345-01-586-7878  0 00 48011 27611 3    DISK,ABRASIVE  

  CANCELLED

  Alternate References: 5345015867878, 015867878  
  79    7930  7930-01-418-1185  70070997781    FINISH,FLOOR,NONBUFFING  

  CANCELLED

  Alternate References: 7930014181185, 014181185  
  75    7520  7520-01-490-7272  C92-GP    DISPENSER,PRESSURE SENSITIVE ADHESIVE TAPE  

  Alternate References: 7520014907272, 014907272  
  59    5965  5965-00-163-5113  SL70    LOUDSPEAKER,PERMANENT MAGNET  

  Alternate References: 5965001635113, 001635113  
  67    6730  6730-01-123-8737  78-9236-2314-0    PROJECTOR,STILL PICTURE  

  Alternate References: 6730011238737, 011238737  
  67    6720  6720-00-251-2403  2000    CAMER-PROCESSOR,ST  

  Alternate References: 6720002512403, 002512403  
  67    6750  6750-00-229-1398  729    PAPER,COPYING,DUAL SPECTRUM PROCESS  

  CANCELLED - Replaced by 6750-00-181-9750

  Alternate References: 6750002291398, 002291398  
  70    7045  7045-00-471-1815  156-1-4-1800    TAPE,ELECTRONIC DATA PROCESSING  

  Alternate References: 7045004711815, 004711815  
  75    7530  7530-01-341-1410  78 6969 6987 8    FILM,COPYING,XEROGRAPHIC PROCESS  

  CANCELLED - Replaced by - - -

  Alternate References: 7530013411410, 013411410  
  76    7690  7690-01-463-7667  3MNCHAR-B    SIGNS,REFLECTIVE  

  Alternate References: 7690014637667, 014637667  
  76    7690  7690-01-463-7771  3MNCHAR-R    SIGNS,REFLECTIVE  

  Alternate References: 7690014637771, 014637771  
NSN 4240-01-470-4004   42    4240  4240-01-470-4004  L-905    HELMET,WELDER'S  

  Alternate References: 4240014704004, 014704004  
  75    7510  7510-01-609-3369  8671 2 IN.    TAPE,PRESSURE SENSITIVE ADHESIVE  

  Alternate References: 7510016093369, 016093369  
  51    5130  5130-01-044-4549  NS9028    MANDREL,ROTARY PEEN FLAP WHEEL  

  Alternate References: 5130010444549, 010444549  
  65    6510  6510-01-477-2888  NDC08333-1633-01    DRESSING,OCCLUSIVE,ADHESIVE  

  Alternate References: 6510014772888, 014772888  
  80    8030  8030-01-580-0926  902    SEALING COMPOUND  

  Alternate References: 8030015800926, 015800926  
  67    6750  6750-00-181-9706  729    PAPER,COPYING,DUAL SPECTRUM PROCESS  

  CANCELLED - Replaced by 6750-00-181-9750

  Alternate References: 6750001819706, 001819706  
  58    5835  5835-00-224-8422  217-1/4-2500-PR7    TAPE,ELECTRONIC DATA PROCESSING  

  CANCELLED - Replaced by 7045-00-471-1815

  Alternate References: 5835002248422, 002248422  
  66    6645  6645-00-103-2517  78-8806-1921-1    TIMER,SEQUENTIAL  

  Alternate References: 6645001032517, 001032517  
  67    6750  6750-00-174-8179  729    PAPER,COPYING,DUAL SPECTRUM PROCESS  

  CANCELLED - Replaced by 6750-00-181-9750

  Alternate References: 6750001748179, 001748179  
  67    6730  6730-00-201-7665  78-8806-1921-1    TIMER,SEQUENTIAL  

  CANCELLED - Replaced by 6645-00-103-2517

  Alternate References: 6730002017665, 002017665  
  75    7510  7510-01-607-0146  70-0050-5830-3    TAPE,PRESSURE SENSITIVE ADHESIVE  

  Alternate References: 7510016070146, 016070146  
  36    3610  3610-01-006-0850  78-8005-3143-2    CIRCUIT BOARD ASSEMBLY  

  Alternate References: 3610010060850, 010060850  
  76    7690  7690-01-463-7497  3MNCHAR-R    SIGNS,REFLECTIVE  

  Alternate References: 7690014637497, 014637497  
  51    5120  5120-00-628-5569  PA1    APPLICATOR,DECAL  

  Alternate References: 5120006285569, 006285569  
  59    5970  5970-00-765-0141  80-0120-1705-1    TAPE,INSULATION,ELECTRICAL  

  Alternate References: 5970007650141, 007650141  
  85    8520  8520-01-153-4677  NDC00089-0910-12    SPONGE,CLEANING  

  CANCELLED - Replaced by - - -

  Alternate References: 8520011534677, 011534677  
  80    8030  8030-01-600-1013  8730HT    SEALING COMPOUND  

  Alternate References: 8030016001013, 016001013  
  80    8040  8040-01-599-6253  SCOTCH-WELD 10    ADHESIVE  

  Alternate References: 8040015996253, 015996253  
  67    6750  6750-00-985-7081  729    PAPER,COPYING,DUAL SPECTRUM PROCESS  

  CANCELLED - Replaced by 6750-00-181-9750

  Alternate References: 6750009857081, 009857081  
  76    7690  7690-01-463-8039  3MNCHAR-B    SIGNS,REFLECTIVE  

  Alternate References: 7690014638039, 014638039  
  43    4330  4330-01-510-1732  70-0706-2357-7    FILTER ELEMENT,FLUID  

  Alternate References: 4330015101732, 015101732  
  43    4330  4330-01-510-1759  70-0702-3125-6    FILTER ELEMENT,FLUID  

  Alternate References: 4330015101759, 015101759  
  93    9390  9390-01-523-7757  8999K1    PROTECTIVE KIT,LANDING GEAR  

  Alternate References: 9390015237757, 015237757  
  65    6510  6510-01-502-3772  NDC 8333-3584-01    PAD,SKIN PROTECTIVE GEL IMPREGNATED,PERISTOMAL  

  Alternate References: 6510015023772, 015023772  
  80    8040  8040-01-536-0823  62-4667-2930-8    REMOVER,ADHESIVE  

  Alternate References: 8040015360823, 015360823  
  59    5970  5970-01-539-0115  80-6102-9485-4    INSULATION SLEEVING,ELECTRICAL  

  Alternate References: 5970015390115, 015390115  
  53    5345  5345-01-615-4729  00 051141 20915 9    DISK,ABRASIVE  

  Alternate References: 5345016154729, 016154729  
  53    5350  5350-01-613-5700  02023    PAPER,ABRASIVE  

  Alternate References: 5350016135700, 016135700  
  75    7520  7520-01-466-0756  78-8023-2616-1    DRUM,TAPE FRICTION  

  CANCELLED

  Alternate References: 7520014660756, 014660756  
  59    5970  5970-01-491-0155  3M TYPE40PRINTED-2IN    TAPE,INSULATION,ELECTRICAL  

  CANCELLED

  Alternate References: 5970014910155, 014910155  
  67    6750  6750-01-436-6538  75-3456-4318-4    PAPER,PHOTOGRAPHIC  

  Alternate References: 6750014366538, 014366538  
  76    7690  7690-01-463-7993  3MNCHAR-R    SIGNS,REFLECTIVE  

  Alternate References: 7690014637993, 014637993  
  76    7690  7690-01-463-7994  3MNCHAR-R    SIGNS,REFLECTIVE  

  Alternate References: 7690014637994, 014637994  
  76    7690  7690-01-463-8036  3MNCHAR-B    SIGNS,REFLECTIVE  

  Alternate References: 7690014638036, 014638036  
  76    7690  7690-01-463-8020  3MNCHAR-B    SIGNS,REFLECTIVE  

  Alternate References: 7690014638020, 014638020  
  76    7690  7690-01-463-8126  3MNCHAR-B    SIGNS,REFLECTIVE  

  Alternate References: 7690014638126, 014638126  
  76    7690  7690-01-463-8134  3MNCHAR-B    SIGNS,REFLECTIVE  

  Alternate References: 7690014638134, 014638134  
  76    7690  7690-01-463-8151  3MNCHAR-B    SIGNS,REFLECTIVE  

  Alternate References: 7690014638151, 014638151  
  76    7690  7690-01-463-7664  3MNCHAR-B    SIGNS,REFLECTIVE  

  Alternate References: 7690014637664, 014637664  
  76    7690  7690-01-463-7676  3MNCHAR-B    SIGNS,REFLECTIVE  

  Alternate References: 7690014637676, 014637676  
  76    7690  7690-01-463-7727  3MNCHAR-R    SIGNS,REFLECTIVE  

  Alternate References: 7690014637727, 014637727  
  76    7690  7690-01-463-7748  3MNCHAR-R    SIGNS,REFLECTIVE  

  Alternate References: 7690014637748, 014637748  
  76    7690  7690-01-463-7751  3MNCHAR-R    SIGNS,REFLECTIVE  

  Alternate References: 7690014637751, 014637751  
  53    5350  5350-01-599-8859  60-9800-1303-5    CLOTH,ABRASIVE  

  Alternate References: 5350015998859, 015998859  
  75    7520  7520-01-603-9664  17002    CHART,HOLDER  

  Alternate References: 7520016039664, 016039664  
  75    7510  7510-01-603-9655  70-0050-7602-4    TAPE,PRESSURE SENSITIVE ADHESIVE  

  Alternate References: 7510016039655, 016039655  
  75    7510  7510-01-603-6875  70-0712-0427-8    TAPE,PRESSURE SENSITIVE ADHESIVE  

  Alternate References: 7510016036875, 016036875  
  75    7510  7510-01-557-3138  70-0712-0889-9    TAB,INDEX  

  Alternate References: 7510015573138, 015573138  
  75    7530  7530-01-557-3136  735AL    CARD,INDEX  

  Alternate References: 7530015573136, 015573136  
  75    7530  7530-01-557-3171  561    PAD,WRITING PAPER  

  Alternate References: 7530015573171, 015573171  
  75    7530  7530-01-557-3174  70-0713-6441-4    PAD,WRITING PAPER  

  Alternate References: 7530015573174, 015573174  
  75    7510  7510-01-557-3190  70-0712-2563-8    TAB,INDEX  

  Alternate References: 7510015573190, 015573190  
  75    7510  7510-01-557-3191  70-0712-2564-6    TAB,INDEX  

  Alternate References: 7510015573191, 015573191  
  75    7530  7530-01-557-3193  70-0714-1959-5    PAD,WRITING PAPER  

  Alternate References: 7530015573193, 015573193  
  51    5120  5120-01-552-0155  9171    NOZZLE,CAULKING GUN  

  Alternate References: 5120015520155, 015520155  
  75    7520  7520-01-606-2057  17040    CHART,HOLDER  

  Alternate References: 7520016062057, 016062057  
  75    7510  7510-01-606-0693  70-0050-5853-5    TAPE,PRESSURE SENSITIVE ADHESIVE  

  Alternate References: 7510016060693, 016060693  
  53    5345  5345-01-601-3142  0 00 48011 13713 1    DISK,ABRASIVE  

  Alternate References: 5345016013142, 016013142  
  51    5120  5120-21-808-5163  E4    GUN,PRESSURE  

  Alternate References: 5120218085163, 218085163  
  60    6020  6020-01-529-6971  VOL-C5L1    CABLE ASSEMBLY,FIBER OPTIC  

  CANCELLED

  Alternate References: 6020015296971, 015296971