CAGE 8X897 - PRECISION STANDARD, INC.
USA

PRECISION STANDARD, INC.

CAGE Code: 8X897
DUNS: 095404182
721 E SARATOGA AVE
FERNDALE MI 48220-3328
UNITED STATES

Telephone: 2485484700
Fax: 2485484721


PRECISION STANDARD, INC. is an Active Manufacturer with the Cage Code 8X897 and is tracked by Dun & Bradstreet under DUNS Number 095404182.

Additional Data For CAGE 8X897

SIC Code 1:3089
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2305A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8X897

Tuesday, August 29, 2017
$210,600.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504697459!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0057     SPE5EK14D0003  
Wednesday, August 16, 2017
$39,000.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504663322!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0056     SPE5EK14D0003  
Friday, July 28, 2017
$39,000.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504609121!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0055     SPE5EK14D0003  
Friday, July 28, 2017
$39,780.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504608358!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0054     SPE5EK14D0003  
Saturday, July 1, 2017
$73,320.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504509731!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0053     SPE5EK14D0003  
Tuesday, June 20, 2017
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610004953!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPE4A613D5518  
Thursday, March 30, 2017
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8502039067!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  0003     SPE4A614D5742  
Friday, February 3, 2017
$117,000.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504074961!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0052     SPE5EK14D0003  
Monday, January 23, 2017
$390,000.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504031240!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0051     SPE5EK14D0003  
Friday, December 9, 2016
$0.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

B: IDC
4610007154!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  SPE5EK14D0003     SPE5EK13R0003  
Tuesday, December 6, 2016
$27,300.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503905876!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0050     SPE5EK14D0003  
Monday, November 14, 2016
$23,400.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503841507!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0048     SPE5EK14D0003  
Monday, November 14, 2016
$22,620.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503841697!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0049     SPE5EK14D0003  
Monday, October 17, 2016
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8502039067!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  0003     SPE4A614D5742  
Tuesday, October 4, 2016
$37,950.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8503705167!SUPPORT,AIRFRAME
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A617P0179     SPE4A616Q2481  
Wednesday, August 3, 2016
$37,440.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503499214!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0047     SPE5EK14D0003  
Thursday, July 14, 2016
$1,560.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503432003!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0046     SPE5EK14D0003  
Tuesday, July 12, 2016
$17,940.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503424143!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0045     SPE5EK14D0003  
Friday, July 1, 2016
$14,200.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8503395966!SHROUD,FIREWALL
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A716MA032     SPE4A716TA738  
Thursday, June 23, 2016
$8,925.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8503368572!WINDOW PANEL,AIRCRA
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A716M9766     SPE4A716TC303  
Friday, June 3, 2016
$4,680.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503304053!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0044     SPE5EK14D0003  
Friday, June 3, 2016
$24,960.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503304061!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0043     SPE5EK14D0003  
Thursday, June 2, 2016
$19,500.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503299253!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0042     SPE5EK14D0003  
Friday, May 27, 2016
$780.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503287185!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0041     SPE5EK14D0003  
Thursday, May 26, 2016
$780.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503282681!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0040     SPE5EK14D0003  
Wednesday, May 25, 2016
$780.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503277657!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0039     SPE5EK14D0003  
Tuesday, May 24, 2016
$780.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503272622!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0038     SPE5EK14D0003  
Sunday, May 22, 2016
$10,920.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503267788!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0037     SPE5EK14D0003  
Friday, May 20, 2016
$20,280.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503262988!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0036     SPE5EK14D0003  
Monday, May 16, 2016
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610004953!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPE4A613D5518  
Wednesday, May 11, 2016
$3,750.00
9700: Department of Defense
FA2521: FA2521 45 CONS LGC

B: PURCHASE ORDER
UPPER GTC HEAT SHIELD PANEL FOR C-130
1560: AIRFRAME STRUCTURAL COMPONENTS

  FA252116P0047  
Wednesday, February 10, 2016
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8502374370!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  0004     SPE4A614D5742  
Tuesday, February 9, 2016
($13,520.00)
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8501363376!
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A614ML484     SPE4A714TF492  
Tuesday, February 9, 2016
($94,760.00)
9700: Department of Defense
SPM4A7: DLA AVIATION

D: DEFINITIVE CONTRACT
4515957385!
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A711C0050  
Tuesday, February 2, 2016
$0.00
9700: Department of Defense
SPM4A1: DLA AVIATION

B: PURCHASE ORDER
4518472684!
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A711MS123     SPM4A711Q8249  
Wednesday, January 27, 2016
($43,680.00)
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500059042!
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A712M5501     SPE4A712Q3729  
Thursday, January 14, 2016
($69,230.00)
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500277214!DOOR,ACCESS,AIRCRAF
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A713MD185     SPE4A713TE641  
Thursday, December 31, 2015
$1,560.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502803340!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0035     SPE5EK14D0003  
Wednesday, December 30, 2015
$2,340.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502800086!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0034     SPE5EK14D0003  
Wednesday, December 23, 2015
$14,040.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502789549!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0033     SPE5EK14D0003  
Thursday, December 17, 2015
$780.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502774731!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0032     SPE5EK14D0003  
Friday, December 11, 2015
$1,560.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502759765!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0031     SPE5EK14D0003  
Thursday, December 10, 2015
$4,680.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502755812!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0030     SPE5EK14D0003  
Tuesday, December 1, 2015
$0.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

B: IDC
4610007154!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  SPE5EK14D0003     SPE5EK13R0003  
Monday, November 30, 2015
$14,240.00
9700: Department of Defense
SPE4A1: DLA AVIATION

C: DELIVERY ORDER
8502658100!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  0010     SPE4A613D5518  
Friday, November 6, 2015
($11,950.00)
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500578918!TERMINATION FOR CONVENIENCE S
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A714M4632     SPE4A714T2617  
Friday, November 6, 2015
$7,476.00
9700: Department of Defense
SPE4A1: DLA AVIATION

C: DELIVERY ORDER
8502607721!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  0009     SPE4A613D5518  
Friday, November 6, 2015
($38,250.00)
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500616531!
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A714M5346     SPE4A714Q1268  
Monday, November 2, 2015
($2,500.00)
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500984081!WINDOW PANEL,AIRCRA
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A714M9211     SPE4A714TD459  
Wednesday, October 28, 2015
($3,400.00)
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500465731!SUPPORT,AIRFRAME
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A714M1931     SPE4A714Q0273  
Friday, October 16, 2015
$14,820.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502603903!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0029     SPE5EK14D0003  
Friday, October 16, 2015
($10,250.00)
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500414703!TERMINATION FOR CONVENIENCE S
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A714M0552     SPE4A713TL464  
Friday, October 16, 2015
($61,880.00)
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8501573625!
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A715M1770     SPE4A715T1496  
Wednesday, October 14, 2015
$8,544.00
9700: Department of Defense
SPE4A1: DLA AVIATION

C: DELIVERY ORDER
8502584887!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  0008     SPE4A613D5518  
Monday, October 5, 2015
$19,500.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502572898!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0028     SPE5EK14D0003  
Friday, October 2, 2015
$17,940.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502569544!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0027     SPE5EK14D0003  
Thursday, October 1, 2015
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500465731!SUPPORT,AIRFRAME
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A714M1931     SPE4A714Q0273  
Thursday, October 1, 2015
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500465731!SUPPORT,AIRFRAME
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A714M1931     SPE4A714Q0273  
Thursday, October 1, 2015
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500363124!SUPPORT,AIRFRAME
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A713MF988     SPE4A713Q6863  
Thursday, July 9, 2015
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500414703!TERMINATION FOR CONVENIENCE S
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A714M0552     SPE4A713TL464  
Thursday, July 9, 2015
$0.00
9700: Department of Defense
SPM4A1: DLA AVIATION

B: PURCHASE ORDER
4518472684!FAIRING,AIRCRAFT
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A711MS123     SPM4A711Q8249  
Thursday, July 9, 2015
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500059042!PANEL ASSY,UPPER
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A712M5501     SPE4A712Q3729  
Tuesday, July 7, 2015
$780.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502271907!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0019     SPE5EK14D0003  
Saturday, July 4, 2015
$780.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502267472!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0018     SPE5EK14D0003  
Thursday, July 2, 2015
$18,720.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502263958!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0017     SPE5EK14D0003  
Friday, June 12, 2015
$7,476.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8502205630!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  0004     SPE4A613D5518  
Thursday, June 11, 2015
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610004953!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPE4A613D5518  
Sunday, June 7, 2015
$10,140.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502186035!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0016     SPE5EK14D0003  
Friday, June 5, 2015
$56,940.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502181963!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0015     SPE5EK14D0003  
Friday, May 29, 2015
$1,560.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502158666!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0014     SPE5EK14D0003  
Thursday, May 28, 2015
$3,120.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502153365!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0013     SPE5EK14D0003  
Friday, May 22, 2015
$2,340.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502142117!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0012     SPE5EK14D0003  
Thursday, May 21, 2015
$780.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502134019!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0010     SPE5EK14D0003  
Wednesday, May 20, 2015
$17,940.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502131150!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0009     SPE5EK14D0003  
Tuesday, May 19, 2015
$17,160.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

C: DELIVERY ORDER
8502126457!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0008     SPE5EK14D0003  
Friday, May 15, 2015
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610011029!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPE4A614D5742  
Thursday, April 23, 2015
$4,235.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8502039067!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  0003     SPE4A614D5742  
Wednesday, February 11, 2015
$4,200.00
9700: Department of Defense
SPEWA6: DLA WARNER ROBINS

B: PURCHASE ORDER
8501802924!SPRING,HELICAL,TORSION
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPEWA615M0177  
Wednesday, January 21, 2015
($22,900.00)
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500074455!
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A712M6665     SPE4A712Q5154  
Monday, January 12, 2015
$0.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8500363124!SUPPORT,AIRFRAME
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A713MF988     SPE4A713Q6863  
Monday, December 8, 2014
$0.00
9700: DEPT OF DEFENSE
SPE5EK: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4610007154!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  SPE5EK14D0003     SPE5EK13R0003  
Friday, November 28, 2014
$4,655.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

DO Delivery Order
8501595617!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  0002     SPE4A614D5742  
Thursday, November 20, 2014
$61,880.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

PO Purchase Order
8501573625!SHROUD,FIREWALL
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A715M1770     SPE4A715T1496  
Saturday, November 8, 2014
$0.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

DCA Definitive Contract
4515957385!PANEL,STRUCTURAL,AI
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A711C0050  
Friday, November 7, 2014
$0.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4520006891!PANEL,STRUCTURAL,AI
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A712M2573     SPM4A711Q8931  
Thursday, October 16, 2014
$195,000.00
9700: DEPT OF DEFENSE
SPE5EK: DLA TROOP SUPPORT

DO Delivery Order
8501466293!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0007     SPE5EK14D0003  
Thursday, October 16, 2014
$97,500.00
9700: DEPT OF DEFENSE
SPE5EK: DLA TROOP SUPPORT

DO Delivery Order
8501466283!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0006     SPE5EK14D0003  
Thursday, October 9, 2014
$26,355.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

PO Purchase Order
8501448524!SHROUD,FIREWALL
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A715M0504     SPE4A714TN547  
Wednesday, September 17, 2014
$13,520.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8501363376!STEP ASSEMBLY,PYLON
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A614ML484     SPE4A714TF492  
Wednesday, September 17, 2014
$0.00
9700: Department of Defense
SPM4A7: DLA AVIATION

B: IDC
4600065570!SUPPORT,STRUCTURAL
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A711D0032  
Friday, September 5, 2014
($36,600.00)
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order
4519153402!
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A711MU938     SPM4A711Q9980  
Thursday, September 4, 2014
$18,720.00
9700: DEPT OF DEFENSE
SPE5EK: DLA TROOP SUPPORT

DO Delivery Order
8501324042!TRACK,SLIDING DOOR
5340: HARDWARE, COMMERCIAL

  0005     SPE5EK14D0003  
Monday, August 25, 2014
$3,658.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

PO Purchase Order
8501283548!SHIELD,AIRFRAME
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A714MC218     SPE4A614Q3192  
Friday, August 8, 2014
($27,000.00)
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order
4506912298!
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A708M4975  
Wednesday, August 6, 2014
$7,476.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8501219750!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  0003     SPE4A613D5518  
Tuesday, July 8, 2014
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610004953!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPE4A613D5518  
Wednesday, June 25, 2014
$22,110.00
9700: DEPT OF DEFENSE
SPE8EF: DLA TROOP SUPPORT C&E MANU&CON

PO Purchase Order
8501066851!LADDER,AIRCRAFT MAI
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SPE8EF14M0448     SPE8EF14T1852  
Wednesday, June 11, 2014
$4,272.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8501042292!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  0002     SPE4A613D5518  
Tuesday, June 10, 2014
$5,805.00
9700: DEPT OF DEFENSE
SPE5E4: DLA TROOP SUPPORT

PO Purchase Order
8501044120!PANEL,BLANK
5340: HARDWARE, COMMERCIAL

  SPE5E414V9307     SPE5EM14T6647  
Friday, May 30, 2014
$0.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

IDC Indefinite Delivery Contract
4610011029!LENS,LIGHT
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPE4A614D5742