CAGE 8B805 - EUR-PAC CORPORATION
USA

EUR-PAC CORPORATION

CAGE Code: 8B805
DUNS: 003778297
112 PORTER ST
WATERBURY CT 06708-3819
UNITED STATES

Telephone: 2037560102
Fax: 2037560103


EUR-PAC CORPORATION is an Active Manufacturer with the Cage Code 8B805 and is tracked by Dun & Bradstreet under DUNS Number 003778297.

Additional Data For CAGE 8B805

SIC Code 1:3489
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8B805

Tuesday, September 26, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
GASKET
5330: PACKING AND GASKET MATERIALS

  N0010417PBF59  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
CELL,SALINITY INDIC
6630: CHEMICAL ANALYSIS INSTRUMENTS

  N0010417PBC42  
Thursday, September 21, 2017
($1,450.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
6685: PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS

  N0010417PBU31  
Wednesday, September 20, 2017
($1,120.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
5935: CONNECTORS, ELECTRICAL

  N0010417PBU32  
Wednesday, September 20, 2017
($4,870.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  N0010417PBW59  
Monday, September 18, 2017
($3,052.44)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
INSUL,TUBE FORM
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  N0010416PBZ29  
Thursday, September 14, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
CLIP WIRE/TUBE
5340: HARDWARE, COMMERCIAL

  N0010416PNF06  
Wednesday, September 13, 2017
$0.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
CORRECT PART NUMBER AND EXTEND DELIVERY SCHEDULE
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPRDL117P0474     SPRDL117Q0271  
Tuesday, September 12, 2017
$18,972.46
9700: Department of Defense
SPE7M9: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504741254!GAUGING-CHARGING AS
1285: FIRE CONTROL RADAR EQUIPMENT, EXCEPT AIRBORNE

  SPE7M917V2976     SPE7M117TL063  
Friday, September 8, 2017
$3,560.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
SWITCH ASSEMBLY
5930: SWITCHES

  N0010417PBL65  
Wednesday, September 6, 2017
$7,260.00
9700: Department of Defense
SPE4A7: DLA AVIATION

C: DELIVERY ORDER
8504722110!SCALE,WEIGHING
6670: SCALES AND BALANCES

  0012     SPE4A614D5722  
Tuesday, September 5, 2017
($5,478.60)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
5325: FASTENING DEVICES

  N0010417PBD65  
Tuesday, September 5, 2017
$14,309.19
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
PARTS KIT,AXLE,VEHI NSN: 2530-01-520-7319 MFR CAGE: 19207 MFR PART NUMBER: 57K2047-001 QTY 7
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  SPRDL117P0342     SPRDL116Q0513  
Thursday, August 31, 2017
$7,717.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504707344!SOLENOID,ELECTRICAL
5945: RELAYS AND SOLENOIDS

  0001     SPE7M515D5066  
Thursday, August 31, 2017
$1,980.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504645322!TORQUE LIMITER
1025: GUNS, OVER 150MM THROUGH 200MM

  SPE7L417P2254     SPE7L417T3764  
Tuesday, August 29, 2017
($1,750.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
8040: ADHESIVES

  N0010416PEM98  
Tuesday, August 29, 2017
($3,023.02)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
5920: FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS

  N0010417PBW82  
Tuesday, August 29, 2017
($48,340.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0010417PBQ63  
Tuesday, August 29, 2017
($3,560.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
5930: SWITCHES

  N0010417PBL65  
Tuesday, August 29, 2017
($9,858.40)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  N0010417PBH46  
Tuesday, August 29, 2017
($32,680.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
6105: MOTORS, ELECTRICAL

  N0010416PEA32  
Tuesday, August 29, 2017
($4,290.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0010417PBB86  
Tuesday, August 29, 2017
($11,696.96)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  N0010417PBG82  
Friday, August 18, 2017
$3,000.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504642801!GAGE, PRESSURE, DIAL
6620: ENGINE INSTRUMENTS

  SPE4A617PK040     SPE4A617TM237  
Friday, August 18, 2017
$22,770.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8504673475!PARTS KIT,DAMPENER,
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A717PD841     SPE4A717Q1418  
Friday, August 11, 2017
$1,000.35
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
ELECTRICAL LEAD NSN# 6150-01-458-4847. PART #M83413/8-A16AC QTY 135 EA
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPRDL117P0474     SPRDL117Q0271  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
CALIBRATION KIT,CAB
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  N0038316PP156  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
CALIBRATION KIT,CAB
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  N0038315PP383  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
CALIBRATION KIT,CAB
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  N0038315PP223  
Monday, August 7, 2017
$0.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

D: DEFINITIVE CONTRACT
DELIVERY SCHEDULE EXTENSION.
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SPRDL116C0003     SPRDL115R0345  
Thursday, August 3, 2017
$106,000.92
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
AIR SHIELD ASSY
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  SPRMM117PPH23     SPRMM116QPL80  
Thursday, August 3, 2017
$2,550.96
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
OPTION MODIFICATION PARTS KIT,AIR CONDI NSN: 4130-01-456-0718 MFR CAGE: 19207 MFR PART NUMBER: 57K1947 QTY 6
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  SPRDL117P0334     SPRDL116Q0592  
Wednesday, August 2, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
ELBOW, PIPE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0010416PFB47  
Wednesday, July 26, 2017
$1,002.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504579917!GAGE,PRESSURE,DIAL
6685: PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS

  SPE4A617PH587     SPE4A617TH340  
Tuesday, July 25, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
PULL CABLE ASSEMBLY
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  N0010416PBV77  
Thursday, July 20, 2017
$0.00
9700: Department of Defense
SPE7L2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504459908!SPRING SET,BELLEVIL
1015: GUNS, 75MM THROUGH 125MM

  SPE7L217V1358     SPE7L217T2643  
Thursday, July 13, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
POWER CORD A
1440: LAUNCHERS, GUIDED MISSILE

  N0010417PAB71  
Wednesday, July 12, 2017
($1,000.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  N0010417PNC86  
Tuesday, July 11, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
POWER CORD A
1440: LAUNCHERS, GUIDED MISSILE

  N0010417PAB71  
Thursday, July 6, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
POWER CORD A
1440: LAUNCHERS, GUIDED MISSILE

  N0010417PAB71  
Wednesday, July 5, 2017
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610012825!INSULATING COMPOUND KIT,ELECT
5970: ELECTRICAL INSULATORS AND INSULATING MATERIALS

  SPE4A614D7065  
Wednesday, July 5, 2017
$0.00
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
STOP,ANTENNA
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  SPRMM116PPB64     SPRMM115QPL86  
Thursday, June 15, 2017
($6,750.60)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
4720: HOSE AND FLEXIBLE TUBING

  N0010417PBQ93  
Wednesday, June 14, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
LIGHT FIXTURE
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  N0010417PEB20  
Tuesday, June 13, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
PAINT COATING SYS.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  N0010417PBY58  
Monday, June 12, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
INSULATION PIPE FIT
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  N0010417PBD73  
Thursday, June 8, 2017
($111.98)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
HOSE,BRAIDED REINF
4720: HOSE AND FLEXIBLE TUBING

  N0010416PBL61  
Wednesday, June 7, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
PAINT COATING SYS.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  N0010417PBY58  
Wednesday, June 7, 2017
$32,898.00
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
CABLE ASSY, W3
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRMM117PPF25     SPRMM117QPG46  
Wednesday, June 7, 2017
$13,011.08
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504474279!HOSE ASSEMBLY SET,M
4720: HOSE AND FLEXIBLE TUBING

  SPE7M017V9522     SPE7M417T3551  
Tuesday, June 6, 2017
$2,000.00
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
CABLE, SCUTTLE
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  SPRMM117PPF21     SPRMM117QPG43  
Friday, June 2, 2017
$3,524.50
9700: Department of Defense
SPE7L2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504459908!SPRING SET,BELLEVIL
1015: GUNS, 75MM THROUGH 125MM

  SPE7L217V1358     SPE7L217T2643  
Wednesday, May 31, 2017
$2,550.96
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
NOUN:PARTS KIT,AIR COND,NSN:4130-01-456-0718,P/N:57K1947,QTYY:6 EA.DESC.FMTV
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  SPRDL117P0334     SPRDL116Q0592  
Tuesday, May 30, 2017
$21,161.59
9700: Department of Defense
SPE7M9: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504441795!GAUGING-CHARGING AS
1285: FIRE CONTROL RADAR EQUIPMENT, EXCEPT AIRBORNE

  SPE7M917P2046     SPE7M917T5762  
Friday, May 26, 2017
$13,627.74
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
NOUN:PARTS KIT,AXLE,VEHI,NSN:2530-01-520-7319,P/N:57K2047,QTY:7 EACH,DESC:FMTV
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  SPRDL117P0342     SPRDL116Q0513  
Friday, May 19, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
CONNECTOR PLUG,ELEC
5935: CONNECTORS, ELECTRICAL

  N0010417PEA07  
Monday, May 15, 2017
($11,462.70)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0010417PBH39  
Friday, May 5, 2017
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610010884!SCALE,WEIGHING
6670: SCALES AND BALANCES

  SPE4A614D5722  
Thursday, April 27, 2017
$0.00
9700: Department of Defense
S0701A: DCMA HARTFORD

D: DEFINITIVE CONTRACT
KIT, AVLB HEU HULL, NSN: 2541-01-632-1799, P/N: 57K8487, 35 EACH WITH 100% UNEXERCISED OPTION
2541: WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES

  SPRDL116C0057     SPRDL115R0154  
Wednesday, April 26, 2017
$0.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
CHANGE PAYING OFFICE
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  SPRDL116P0376     SPRDL115Q0364  
Tuesday, April 25, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
BRAZE RING 1-8 IN
3439: MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

  N0010417PFD26  
Tuesday, April 25, 2017
($4,680.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
5340: HARDWARE, COMMERCIAL

  N0010417PAA02  
Monday, April 24, 2017
$8,085.28
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
LIGHT FIXTURE
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  N0010417PEB20  
Friday, April 21, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
ELBOW
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0010416PES71  
Friday, April 21, 2017
$1,609.35
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
CONNECTOR PLUG,ELEC
5935: CONNECTORS, ELECTRICAL

  N0010417PEA07  
Thursday, April 20, 2017
$5,888.00
9700: Department of Defense
SPE4A5: DLA AVIATION

C: DELIVERY ORDER
8504327738!SCALE,WEIGHING
6670: SCALES AND BALANCES

  0011     SPE4A614D5722  
Thursday, April 20, 2017
$2,032.80
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
CABLE, GROUND
6145: WIRE AND CABLE, ELECTRICAL

  N0010417PEB74  
Thursday, April 20, 2017
$841.17
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
VALVE,SAFETY RELIEF
4820: VALVES, NONPOWERED

  N0010417PEB42  
Wednesday, April 19, 2017
$3,467.20
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
BRAZE RING 1-8 IN
3439: MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

  N0010417PFD26  
Tuesday, April 18, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
ELECTRODE
3439: MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

  N0010417PBV31  
Thursday, April 13, 2017
$4,588.80
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
LABEL
7690: MISCELLANEOUS PRINTED MATTER

  N0010417PEA83  
Wednesday, April 12, 2017
$2,577.60
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
LOUDSPEAKER
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

  N0010417PEA67  
Wednesday, April 12, 2017
$114,525.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
HOSE,NONMETALLIC
4720: HOSE AND FLEXIBLE TUBING

  N0010417PBZ35  
Monday, April 10, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
TRANSFORMER,450/115
5950: COILS AND TRANSFORMERS

  N0010417PBS32  
Monday, April 10, 2017
$1,095.50
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
DISK DRIVE UNIT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  SPRMM117PWE95     SPRMM116QWL09  
Friday, April 7, 2017
$2,720.00
9700: Department of Defense
SPE7L7: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504289711!POWER SUPPLY
6130: CONVERTERS, ELECTRICAL, NONROTATING

  SPE7L717P2655     SPE7L717T3034  
Wednesday, April 5, 2017
$15,628.40
9700: Department of Defense
SPRHA4: DLA AVIATION AT OGDEN, UT

B: PURCHASE ORDER
PEDESTAL ANTENNA
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRHA417P0023     SPRHA417Q0773  
Tuesday, April 4, 2017
$5,960.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504279048!CHARGING KIT,ACCUMU
1720: AIRCRAFT LAUNCHING EQUIPMENT

  SPE7MC17V6381     SPE7M217T2193  
Monday, April 3, 2017
$4,275.00
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504274435!CHARGING LINE ASSEM
1045: LAUNCHERS, TORPEDO AND DEPTH CHARGE

  SPE7L017V4134     SPE7L217U0028  
Friday, March 31, 2017
$4,418.75
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
ADAPTER,TORQUE WREN
5120: HAND TOOLS, NONEDGED, NONPOWERED

  N0010417PBZ02  
Thursday, March 30, 2017
$0.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

D: DEFINITIVE CONTRACT
CORRECT PAYING OFFICE CODE FROM HQ0339 TO HQ0337.
2541: WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES

  SPRDL116C0057     SPRDL115R0154  
Thursday, March 30, 2017
$29,341.72
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
INSULATION PIPE FIT
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  N0010417PBY95  
Wednesday, March 29, 2017
$8,804.40
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
PAINT COATING SYS.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  N0010417PBY58  
Tuesday, March 28, 2017
$4,041.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
RING
4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  N0010417PBY30  
Tuesday, March 28, 2017
$0.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

D: DEFINITIVE CONTRACT
CONDITIONAL ACCEPTANCE AND INCORPORATION OF TWO RFVS.
2541: WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES

  SPRDL116C0057     SPRDL115R0154  
Tuesday, March 28, 2017
$33,299.20
9700: Department of Defense
SPRDL1: DLA LAND WARREN

D: DEFINITIVE CONTRACT
RECHARGE KIT, VALVE NSN: 4210014839758; QTY: 689; 100% OPTION NOT EXERCISED AT THE TIME OF AWARD. PARTIAL EXERCISE OF OPTION
4210: FIRE FIGHTING EQUIPMENT

  SPRDL116C0326     SPRDL116R0306  
Friday, March 24, 2017
$6,706.08
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504243653!INSULATING COMPOUND
5970: ELECTRICAL INSULATORS AND INSULATING MATERIALS

  0006     SPE4A614D7065  
Thursday, March 23, 2017
($1,451.73)
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503719501!
3010: TORQUE CONVERTERS AND SPEED CHANGERS

  SPE7L017V0058     SPE7L016T7272  
Thursday, March 23, 2017
$7,097.70
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
SIGN KIT,CONTAMINAT
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  N0010417PBX75  
Thursday, March 23, 2017
$12,566.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
SIGN KIT,CONTAMINAT
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  N0010417PBX74  
Wednesday, March 22, 2017
($81.75)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
INSULATION PIPE FIT
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  N0010416PEU57  
Tuesday, March 21, 2017
$10,338.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
TUBING,NONMETALLIC
4720: HOSE AND FLEXIBLE TUBING

  N0010417PBX35  
Tuesday, March 21, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
DETECTOR ASSY,SMOKE
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  N0010416PEZ83  
Tuesday, March 21, 2017
$10,470.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504226284!GAUGING-CHARGING AS
1285: FIRE CONTROL RADAR EQUIPMENT, EXCEPT AIRBORNE

  SPE7M117P4826     SPE7M917T4325  
Tuesday, March 21, 2017
($9,000.00)
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
ENCLOSURE
6110: ELECTRICAL CONTROL EQUIPMENT

  SPMYM215M2894     SPMYM215Q0644  
Monday, March 20, 2017
$3,178.56
9700: Department of Defense
SPRDL1: DLA LAND WARREN

D: DEFINITIVE CONTRACT
RECHARGE KIT, VALVE NSN: 4210014839758; QTY: 689; 100% OPTION NOT EXERCISED AT THE TIME OF AWARD. PARTIAL EXERCISE OF OPTION
4210: FIRE FIGHTING EQUIPMENT

  SPRDL116C0326     SPRDL116R0306  
Friday, March 17, 2017
$3,023.02
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
FUSE,CARTRIDGE
5920: FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS

  N0010417PBW82  
Thursday, March 16, 2017
($2,797.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
HOSE SUB ASSEMBLY
4720: HOSE AND FLEXIBLE TUBING

  N0010415PBZ86  
Wednesday, March 15, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
GASKET
5330: PACKING AND GASKET MATERIALS

  N0010416PEP82  
Wednesday, March 15, 2017
$4,870.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
CONNECTING LINK,RIG
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  N0010417PBW59