CAGE 8AND3 - BALTIMORE AUTO SUPPLY COMPANY, THE
USA

BALTIMORE AUTO SUPPLY COMPANY, THE

CAGE Code: 8AND3
DUNS: 022401541
1401 PARKER RD
BALTIMORE MD 21227-1418
UNITED STATES

Telephone: 410-536-9100
Fax: 410-536-9134


BALTIMORE AUTO SUPPLY COMPANY, THE is an Active Commercial Supplier with the Cage Code 8AND3 and is tracked by Dun & Bradstreet under DUNS Number 022401541.

Additional Data For CAGE 8AND3

SIC Code 1:5013
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 8AND3

Wednesday, November 29, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0071U  
Tuesday, November 28, 2017
$15,278.59
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: DELIVERY ORDER
NO DESCRIPTION PROVIDED IN CATALOG
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJCN95J818     GS21F0071U     6FEC-E6-060173-B  
Thursday, October 26, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0071U  
Thursday, September 28, 2017
$4,864.24
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
IGF::OT::IGF COMPLETE TIRE WITH RIM, RUN FLAT AND SENSOR TIRE
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  SEG30017M1175  
Tuesday, September 19, 2017
$9,337.50
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
ICASS/MP TIRE STOCK I
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SEG30017M1466  
Friday, September 15, 2017
$1,644.50
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504758026!MIRROR HEAD,VEHICUL
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPE7L017V7558     SPE7L117TH911  
Thursday, September 14, 2017
$8,016.72
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
ICASS/MP PARTS STOCK IV
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SEG30017M1464  
Thursday, September 7, 2017
$8,465.39
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
ICASS/MP PARTS STOCK I
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SEG30017M1385  
Thursday, September 7, 2017
$14,788.06
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
IGF::OT::IGF TIRES
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SEG30017M1361  
Friday, September 1, 2017
$14,350.00
7000: Department of Homeland Security
70Z049: TRACEN PETALUMA(00049)

C: DELIVERY ORDER
TIRE CHANGER FOR MOTORPOOL.
2640: TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS

  HSCG4917PQE2M99     GS21F0071U  
Thursday, August 31, 2017
$19.44
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504712286!FILTER ELEMENT,FLUI
2930: ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT

  SPE7L017V7332     SPE7L217T4517  
Wednesday, August 30, 2017
$10,400.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504701544!JACK,DOLLY TYPE,HYD
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7L317P8308     SPE7L317Q0630  
Monday, August 28, 2017
$27,306.00
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

C: DELIVERY ORDER
HEAVY DUTY TIRE CHANGER #CHD-9551
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA527017F0113     GS21F0071U     FA527017QA114  
Wednesday, August 23, 2017
$0.00
7000: Department of Homeland Security
70Z037: BASE LOS ANGELES/LONG BEACH(00037)

C: DELIVERY ORDER
BENCH LATHE
3230: TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY

  HSCG3717FDTCAW6     GS21F0071U  
Wednesday, August 16, 2017
$13.29
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504667552!FILTER ELEMENT,FLUI
2940: ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT

  SPE7L317V9476     SPE7L317TR416  
Tuesday, August 8, 2017
$3,489.92
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504643889!BLADE,WINDSHIELD WI
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPE7L117V7150     SPE7L117TG885  
Friday, August 4, 2017
$3,750.00
9700: Department of Defense
SPE8ES: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504633860!SEALING COMPOUND
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPE8ES17V1486     SPE8ES17T4566  
Monday, July 31, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0071U  
Thursday, July 27, 2017
$10,732.41
9700: Department of Defense
SPE8ES: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504611333!CORROSION PREVENTIV
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPE8ES17V1448     SPE8ES17T3785  
Tuesday, July 25, 2017
$8,780.00
9700: Department of Defense
M67400: COMMANDER

C: DELIVERY ORDER
JACKS
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  M6740017F0134     GS21F0071U  
Monday, July 24, 2017
$26,081.96
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
IGF::OT::IGF VEHICLE SPARE PARTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SEG30017M0880  
Friday, July 21, 2017
$26,500.00
9700: Department of Defense
W912QM: W6QL ECC SOTO CANO BR

C: DELIVERY ORDER
HEAVY DUTY TIRE CHANGER
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W912QM17F0006     GS21F0071U  
Tuesday, July 18, 2017
$30.00
9700: Department of Defense
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504580939!TESTER,ANTIFREEZE S
6630: CHEMICAL ANALYSIS INSTRUMENTS

  SPE2DH17V3315     SPE2DH17T5570  
Friday, July 14, 2017
$3,796.00
1900: Department of State
19H080: AMERICAN EMBASSY TEGUCIGALPA

B: PURCHASE ORDER
IGF::OT::IGF T.S.U. ENGINE MOTOR PARTS FOR CD-1436
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SHO80017M0793  
Tuesday, July 11, 2017
$255.90
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504561468!FILTER ELEMENT,INTA
2940: ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT

  SPE7L017V6143     SPE7L317TM573  
Tuesday, July 11, 2017
$1,001.23
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504561583!FILTER ELEMENT, INTAKE AIR CL
2940: ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT

  SPE7L017V6152     SPE7L317TM356  
Monday, July 10, 2017
$13,767.55
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
IGF::OT:: ICASS/MP SPARE PARTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SEG30017M0933  
Monday, July 10, 2017
$18,750.00
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
IGF::OT::IGF TIRE STOCK-1
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SEG30017M0962  
Friday, July 7, 2017
$640.64
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504554065!FILTER,FLUID
4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS

  SPE7M017VA656     SPE7M117TJ557  
Monday, June 19, 2017
$55.32
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504504457!FILTER ELEMENT,INTA
2940: ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT

  SPE7L317V7892     SPE7L317TL540  
Thursday, June 8, 2017
$620.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504479666!SHOP EQUIPMENT,TIRE
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SPE7MC17V9687     SPE7MC17TG039  
Wednesday, June 7, 2017
$119.34
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504474799!FILTER ELEMENT,INTA
2940: ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT

  SPE7L317V7691     SPE7L317TK871  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
2540: VEHICULAR FURNITURE AND ACCESSORIES

  HSBP1008P23641  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
2540: VEHICULAR FURNITURE AND ACCESSORIES

  HSBP1008P22987  
Tuesday, May 23, 2017
$0.00
9700: Department of Defense
FA5613: FA5613 700 CONS LGC

D: BOA
IGF::OT::IGF VEHICLE PARTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA561317G0014  
Tuesday, May 23, 2017
$0.00
9700: Department of Defense
FA5613: FA5613 700 CONS LGC

D: BOA
VEHICLE PARTS BOA WITH BALTIMORE AUTO SUPPLY
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA561313G0009  
Thursday, April 20, 2017
$304.92
9700: Department of Defense
SPE8E6: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504331020!TUBING,NONMETALLIC
9330: PLASTICS FABRICATED MATERIALS

  SPE8E617V0052     SPE8E517T2888  
Wednesday, April 12, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0071U  
Thursday, March 30, 2017
$35,131.88
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
ICASS/MP TIRE STOCK 1ST QUARTER(1-2)
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SEG30017M0519  
Monday, March 13, 2017
$15,046.84
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
AUTO SPARE PARTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SEG30017M0502  
Monday, March 13, 2017
$8,617.53
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
AUTO SPARE PARTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SEG30017M0456     SEG30017M0456  
Tuesday, March 7, 2017
$4,891.56
1900: Department of State
19SA20: AMERICAN CONSULATE DHAHRAN

B: PURCHASE ORDER
RECEIVED QUOTES FROM 4 COMPANIES LOWEST QUOTE SELECTED AS TECHNICALLY ACCEPTED BY THE REQUESTER.
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  SSA20017M0219  
Monday, March 6, 2017
$20,456.50
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
IGF::OT::IGF VEHICLE SPARE
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SEG30017M0423  
Monday, March 6, 2017
$22,522.33
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
IGF::OT::IGF VEHICLE PARTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SEG30017M0422  
Friday, March 3, 2017
$3,504.25
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
CLEARANCE REFLECTOR
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GSFMNJUL329717     GS07FGA157  
Monday, February 27, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

E: BPA
OTHER THAN SCHEDULE
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07FGA157     7FLA-C5-172366-I  
Thursday, February 23, 2017
$4,045.04
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: DELIVERY ORDER
MULTI-PURPOSE GERMICIDAL CLEANER
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJTO717717     GS21F0071U     6FEC-E6-060173-B  
Thursday, February 16, 2017
$131.40
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504124513!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0017     SP47W117D0015  
Thursday, February 16, 2017
$96.48
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504124590!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0018     SP47W117D0015  
Thursday, February 16, 2017
$96.48
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504124622!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0019     SP47W117D0015  
Thursday, February 16, 2017
$49.50
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504124611!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0020     SP47W117D0015  
Friday, February 10, 2017
$13.80
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504104336!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0016     SP47W117D0015  
Friday, February 10, 2017
$64.00
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504104301!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0014     SP47W117D0015  
Friday, February 10, 2017
$28.62
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504104256!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0013     SP47W117D0015  
Friday, February 10, 2017
$24.84
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504104303!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0015     SP47W117D0015  
Thursday, February 9, 2017
$185.68
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504099058!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0012     SP47W117D0015  
Friday, February 3, 2017
$290.40
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504074009!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0007     SP47W117D0015  
Friday, February 3, 2017
$203.04
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504074056!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0009     SP47W117D0015  
Friday, February 3, 2017
$187.68
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504074146!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0011     SP47W117D0015  
Friday, February 3, 2017
$235.44
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504074026!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0006     SP47W117D0015  
Friday, February 3, 2017
$157.32
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504074065!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0010     SP47W117D0015  
Friday, February 3, 2017
$88.20
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504074046!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0008     SP47W117D0015  
Wednesday, January 18, 2017
$158.47
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504017261!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0954     SPMLW113DE094  
Wednesday, January 18, 2017
$53.32
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504017336!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0955     SPMLW113DE094  
Wednesday, January 18, 2017
$3.32
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504017338!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0956     SPMLW113DE094  
Tuesday, January 17, 2017
$89.28
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504012615!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0952     SPMLW113DE094  
Tuesday, January 17, 2017
$73.14
9700: Department of Defense
SP47W1: DCSO EMALL

C: DELIVERY ORDER
8504012730!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0953     SPMLW113DE094  
Friday, January 13, 2017
$8,963.07
7000: Department of Homeland Security
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
CAG170014 TIRE CHANGER
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSBP9861753587     GS21F0071U  
Monday, January 9, 2017
$0.00
9700: Department of Defense
SP47W1: DCSO EMALL

B: IDC
4610030997!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  SP47W117D0015     SP470815R0001  
Friday, December 30, 2016
$24.54
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503969856!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0950     SPMLW113DE094  
Friday, December 30, 2016
$73.14
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503969945!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0949     SPMLW113DE094  
Friday, December 30, 2016
$144.80
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503969894!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0948     SPMLW113DE094  
Friday, December 30, 2016
$868.32
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503969970!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0951     SPMLW113DE094  
Wednesday, December 21, 2016
$17.26
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503951239!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0940     SPMLW113DE094  
Wednesday, December 21, 2016
$17.46
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503951317!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0944     SPMLW113DE094  
Wednesday, December 21, 2016
$36.85
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503951324!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0946     SPMLW113DE094  
Wednesday, December 21, 2016
$724.00
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503951257!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0942     SPMLW113DE094  
Wednesday, December 21, 2016
$39.80
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503951343!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0947     SPMLW113DE094  
Wednesday, December 21, 2016
$181.64
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503951295!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0943     SPMLW113DE094  
Wednesday, December 21, 2016
$13.58
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503951320!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0941     SPMLW113DE094  
Wednesday, December 21, 2016
$12.66
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503951297!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0945     SPMLW113DE094  
Wednesday, December 21, 2016
$0.00
9700: Department of Defense
SPMLW1: DLA LOGISTICS INFORMATION SERVICE

B: IDC
4600067872!EMERGENCY BUY&NON-NSN TEAM
5340: HARDWARE, COMMERCIAL

  SPMLW113DE094     SPM7W109R0004  
Tuesday, December 20, 2016
$99.59
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503945857!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0939     SPMLW113DE094  
Monday, December 19, 2016
$224.94
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503943032!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0938     SPMLW113DE094  
Friday, December 9, 2016
$404.00
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503918627!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0937     SPMLW113DE094  
Friday, December 9, 2016
$47.31
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503918638!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0936     SPMLW113DE094  
Tuesday, December 6, 2016
$77.70
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503905322!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0934     SPMLW113DE094  
Tuesday, December 6, 2016
$452.00
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503905351!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0935     SPMLW113DE094  
Tuesday, November 29, 2016
$162.90
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503884627!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0931     SPMLW113DE094  
Tuesday, November 29, 2016
$12.49
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503884578!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0933     SPMLW113DE094  
Tuesday, November 29, 2016
$29.38
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503884577!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0932     SPMLW113DE094  
Monday, November 28, 2016
$204.48
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503878449!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0930     SPMLW113DE094  
Monday, November 28, 2016
$1,086.00
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503878007!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0928     SPMLW113DE094  
Monday, November 28, 2016
$157.70
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503878026!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0929     SPMLW113DE094  
Wednesday, November 23, 2016
$18.84
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503872646!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0926     SPMLW113DE094  
Wednesday, November 23, 2016
$22.32
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503872607!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0927     SPMLW113DE094  
Wednesday, November 23, 2016
$37.68
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503872599!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0925     SPMLW113DE094  
Tuesday, November 22, 2016
$103.75
9700: Department of Defense
SPE7M3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503868542!FILTER ELEMENT,FLUI
2940: ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT

  SPE7M317P0608     SPE7M916TB456  
Thursday, November 17, 2016
$17.26
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503856684!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0922     SPMLW113DE094  
Thursday, November 17, 2016
$47.31
9700: Department of Defense
SP47W1: DLA CONTRACTING SERVICES OFFICE

C: DELIVERY ORDER
8503856719!EMALL NON-NSN MATERIALS
5340: HARDWARE, COMMERCIAL

  0920     SPMLW113DE094