CAGE 90700 - ANNIN & CO.
USA

ANNIN & CO.

DBA ANNIN FLAGMAKERS

CAGE Code: 90700
DUNS: 002186666
105 EISENHOWER PKWY STE 203
ROSELAND NJ 07068-1640
UNITED STATES

Telephone: 973-228-9400
Fax: 973-228-4905


ANNIN & CO., DBA ANNIN FLAGMAKERS is an Active Manufacturer with the Cage Code 90700 and is tracked by Dun & Bradstreet under DUNS Number 002186666.

Additional Data For CAGE 90700

ORG ID:M
SIC Code 1:2399
Status:A
Associated CAGE:90700
Type:A
Size:B
Primary Business:J
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S3101A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 90700

Friday, October 7, 2011
$24.77
2000: TREASURY, DEPARTMENT OF THE
MIN002: PHILADELPHIA

PO Purchase Order
FLAGS FOR RETIRED EMPLOYEES
8345: FLAGS AND PENNANTS

  TMPH11P0841  
Thursday, August 18, 2011
$2,453.60
2000: TREASURY, DEPARTMENT OF THE
MIN002: PHILADELPHIA

PO Purchase Order
FLAGS FOR RETIRED EMPLOYEES
8345: FLAGS AND PENNANTS

  TMPH11P0841  
Tuesday, December 14, 2010
$36.00
1400: INTERIOR, DEPARTMENT OF THE
26230: WASO WCP CONTRACTING

PO Purchase Order
THIS MODIFICATION IS CORRECTING THE PRODUCT DESCRIPTION AND SPECIFICATIONS, RESULTING FROM AN ERRORS IN THE INTIAL SPECIFICATIONS WITH THE ORIGINAL AWARD.
8345: FLAGS AND PENNANTS

  INPP0026110007  
Friday, November 12, 2010
$325.00
1400: INTERIOR, DEPARTMENT OF THE
26230: WASO WCP CONTRACTING

PO Purchase Order
PURCHASE OF 100 PENNANTS WITH NO ART WORK. SHIPPING COSTS ARE INCLUDED.
8345: FLAGS AND PENNANTS

  INPP0026110007  
Monday, March 8, 2010
$1,322.50
2000: TREASURY, DEPARTMENT OF THE
MT002: DEPT OF TREAS/U.S. MINT

PO Purchase Order
VWATSON, MATERIALS FOR PLANT'S USAGE
8345: FLAGS AND PENNANTS

  TMPH10P0484  
Wednesday, November 18, 2009
($80.37)
2000: TREASURY, DEPARTMENT OF THE
MT002: DEPT OF TREAS/U.S. MINT

PO Purchase Order
VWATSON, MATERIALS FOR PLANT'S USAGE
8345: FLAGS AND PENNANTS

  TMPH10P0121  
Tuesday, October 20, 2009
$632.50
2000: TREASURY, DEPARTMENT OF THE
MT002: DEPT OF TREAS/U.S. MINT

PO Purchase Order
VWATSON, MATERIALS FOR PLANT'S USAGE
8345: FLAGS AND PENNANTS

  TMPH10P0121  
Wednesday, October 7, 2009
$139.90
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
AUTOMOBILE DISPLAY FLAGSTAFF SET, IAW ITEM PURCH ASE DESCRIPTION AVAILABLE FROM GSA ON REQUEST. P/N: 56850 ******PLEASE EXPEDITE-URGENT AND COMPELLING******
8345: FLAGS AND PENNANTS

  GSFPNE8R9179  
Monday, September 21, 2009
$29,698.05
00091: DEPT OF TRANS/MARITIME ADMINISTRATION

PO Purchase Order
MARAD FLAGS
8345: FLAGS AND PENNANTS

  DTDTMA1V09416  
Friday, March 20, 2009
$209.85
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
AUTOMOBILE DISPLAY FLAGSTAFF SET, IAW ITEM PURCH ASE DESCRIPTION AVAILABLE FROM GSA ON REQUEST. AWA
8345: FLAGS AND PENNANTS

  GSFPNB601768  
Friday, March 20, 2009
$839.40
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
AUTOMOBILE DISPLAY FLAGSTAFF SET, IAW ITEM PURCH ASE DESCRIPTION AVAILABLE FROM GSA ON REQUEST. AWA
8345: FLAGS AND PENNANTS

  GSFPNB5S6968  
Friday, March 20, 2009
$349.75
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
AUTOMOBILE DISPLAY FLAGSTAFF SET, IAW ITEM PURCH ASE DESCRIPTION AVAILABLE FROM GSA ON REQUEST. AW
8345: FLAGS AND PENNANTS

  GSFPNB7P9359  
Friday, March 20, 2009
$139.90
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
AUTOMOBILE DISPLAY FLAGSTAFF SET, IAW ITEM PURCH ASE DESCRIPTION AVAILABLE FROM GSA ON REQUEST. AWA
8345: FLAGS AND PENNANTS

  GSFPNE7J2669  
Monday, December 29, 2008
$1,556.25
2000: TREASURY, DEPARTMENT OF THE
MT002: DEPT OF TREAS/U.S. MINT

PO Purchase Order
JSHARKEY,FOR RETIREES
8345: FLAGS AND PENNANTS

  TMPH09P0288  
Thursday, September 11, 2008
$1,018.65
00565S: 565S-FAYETTEVILLE SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
8345: FLAGS AND PENNANTS

  V565Q86110  
Thursday, July 3, 2008
$524.40
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3'X5' AMERICAN FLAG
8345: FLAGS AND PENNANTS

  V589O8Z183  
Friday, May 16, 2008
$2,010.35
00565S: 565S-FAYETTEVILLE SMALL PURHCASE

PO Purchase Order
REQUESTING ONE SET OF THE UNITED STATES FLAG SET,
8345: FLAGS AND PENNANTS

  V565Q83713  
Friday, May 9, 2008
$72.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
3' X 5' KANSAS FLAGS
8345: FLAGS AND PENNANTS

  V589O89569  
Thursday, May 1, 2008
$128.80
00565S: 565S-FAYETTEVILLE SMALL PURHCASE

PO Purchase Order
TOUGH TEX 3' X 5' AMERICAN FLAG
9999: MISCELLANEOUS ITEMS

  V565Q83409  
Thursday, May 1, 2008
$2,765.62
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
12 X 18 FT. U.S. FLAG
8345: FLAGS AND PENNANTS

  V6918P8970  
Tuesday, April 29, 2008
$419.70
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
AUTOMOBILE DISPLAY FLAGSTAFF SET, IAW ITEM PURCH ASE DESCRIPTION AVAILABLE FROM GSA ON REQUEST.
8345: FLAGS AND PENNANTS

  GSFPNB2X1268  
Thursday, April 24, 2008
$350.63
00520S: 520S-BILOXI SMALL PURCHASE

PO Purchase Order
FREIGHT CHARGES (EXPEDITED)
V112: MOTOR FREIGHT

  V520U8G449  
Thursday, April 24, 2008
$175.95
00520S: 520S-BILOXI SMALL PURCHASE

PO Purchase Order
REFERENCE ORDER # 5034230, CUSTOM EGLIN VA FLAG, D
7195: MISC FURNITURE & FIXTURES

  V520U8G452  
Tuesday, February 19, 2008
$272.00
00642S: 642S-PHILADELPHIA SMALL PURCHASE

PO Purchase Order
2 DEPT OF VETERAN AFFAIRS FLAGS AT $111 AND $40 SE
7510: OFFICE SUPPLIES

  V642P8E896  
Tuesday, February 5, 2008
$68.59
00642S: 642S-PHILADELPHIA SMALL PURCHASE

PO Purchase Order
2- 3/5 POW FLAGS DOUBLE SIDE
7510: OFFICE SUPPLIES

  V642P8D475  
Wednesday, January 9, 2008
$449.70
00642S: 642S-PHILADELPHIA SMALL PURCHASE

PO Purchase Order
5X8 FT NYL DEPT OF VA FLAGS @ $114.00
7510: OFFICE SUPPLIES

  V642P8A201  
Wednesday, November 14, 2007
$204.08
00693S: 693S-WILKES-BARRE SMALL PURCHASE

PO Purchase Order
DEPARTMENT OF VETERANS AFFAIRS FLAG, 3' X 5'
8345: FLAGS AND PENNANTS

  V693P81977  
Tuesday, September 25, 2007
$11,100.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
COAST GUARD PRESIDENTIAL UNIT CITATION FOR MEDALS AND AWARDS SECTION. ** MR. MANALO OF CG-122 WILL HAND CARRY THE HARD COPIES OF THE 3 VENDOR PRICE QUOTES, AND ALL OTHER RELATED DOCUMETATION OVER TO HSC (A-3). **

  HSCGG807PPPS416  
Thursday, September 6, 2007
$817.20
00509S: 509S-AUGUSTA SMALL PURCHASE

PO Purchase Order
VETERANS AFFAIRS FLAG 5 X 8
8345: FLAGS AND PENNANTS

  V509N76291  
Monday, July 23, 2007
$2,320.25
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
12X18 FT. NYL-GLO U.S. FLAG
9999: MISCELLANEOUS ITEMS

  V691P7L003  
Friday, June 1, 2007
$240.41
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
VA FLAG 3' X 5' INDOOR PRESENTATION
8345: FLAGS AND PENNANTS

  V589S74208  
Wednesday, April 25, 2007
$287.55
00702S: HEALTH REVENUE CTR

PO Purchase Order
DEPARTMENT OF VETERANS AFFAIRS FRINGED THREE FOOT
7110: OFFICE FURNITURE

  V702Q70149  
Thursday, April 19, 2007
$18.20
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
EAGLE TOPPER FOR ADJUSTABLE POLE.
5340: HARDWARE

  V589U73258  
Wednesday, April 11, 2007
$222.20
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
DEPARTMENT OF VA FLAG, 3 X 5 POLE SLEEVE
5340: HARDWARE

  V589U73118  
Monday, April 2, 2007
$377.00
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
V.A. ORGANIZATIONAL
8345: FLAGS AND PENNANTS

  V673P71092  
Tuesday, March 20, 2007
$119.45
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
4 X 6 KANSAS FLAGS - 3 EA.
8345: FLAGS AND PENNANTS

  V5897U5874  
Friday, March 9, 2007
$625.40
00509S: 509S-AUGUSTA SMALL PURCHASE

PO Purchase Order
VETERANS AFFAIRS FLAG 5 X 9 1/2
8345: FLAGS AND PENNANTS

  V509N72363  
Wednesday, November 15, 2006
$2,329.55
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
12 X 18 FT NYL-GLO US FLAG
8345: FLAGS AND PENNANTS

  V691P73755  
Friday, February 3, 2006
($109.70)
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
AUTOMOBILE DISPLAY FLAGSTAFF SET, IAW ITEM PURCH ASE DESCRIPTION AVAILABLE FROM GSA ON REQUEST.
8345: FLAGS AND PENNANTS

  GSFPNEVT4946  
Friday, February 3, 2006
$109.70
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
AUTOMOBILE DISPLAY FLAGSTAFF SET, IAW ITEM PURCH ASE DESCRIPTION AVAILABLE FROM GSA ON REQUEST.
8345: FLAGS AND PENNANTS

  GSFPNEVT4946  
Friday, February 3, 2006
$54.85
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
AUTOMOBILE DISPLAY FLAGSTAFF SET, IAW ITEM PURCH ASE DESCRIPTION AVAILABLE FROM GSA ON REQUEST.
8345: FLAGS AND PENNANTS

  GSFPNBW89846  
Tuesday, September 28, 2004
$6,059.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX, IAW STANDING QUOTE GS-07F-ANNSQ.
8345: FLAGS AND PENNANTS

  GSNWX50371     GS07FANNSQ  
Tuesday, September 28, 2004
$2,587.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX, IAW STANDING QUOTE GS-07F-ANNSQ.
8345: FLAGS AND PENNANTS

  GSSWX38942     GS07FANNSQ  
Tuesday, September 28, 2004
$9,052.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX, IAW STANDING QUOTE GS-07F-FFANNSQ.
8345: FLAGS AND PENNANTS

  GSNWX38941     GS07FANNSQ  
Tuesday, September 28, 2004
$3,975.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX, IAW STANDING QUOTE GS-07F-ANNSQ.
8345: FLAGS AND PENNANTS

  GSSWX50372     GS07FANNSQ  
Thursday, August 26, 2004
$2,512.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX, IAW STANDING QUOTE GS-07F-ANNSQ.
8345: FLAGS AND PENNANTS

  GSSWX38392     GS07FANNSQ  
Thursday, August 26, 2004
$8,906.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX, IAW STANDING QUOTE GS-07F-ANNSQ.
8345: FLAGS AND PENNANTS

  GSNWX38391     GS07FANNSQ  
Friday, July 9, 2004
$49.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
AUTOMOBILE DISPLAY FLAGSTAFF SET IAW ITEM PURCHA SE DESCRIPTION AVAILABLE FROM GSA.
8345: FLAGS AND PENNANTS

  GSFPNEP96374  
Thursday, June 17, 2004
$6,460.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX,
8345: FLAGS AND PENNANTS

  GSNWX27151     GS07FANNSQ  
Thursday, June 17, 2004
$3,692.15
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. INCLUDES FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. COLORS - OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE SAMPLE REQUIRED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX.
8345: FLAGS AND PENNANTS

  GSNWX27141     GS07FSQANN  
Friday, May 7, 2004
$2,518.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX,
8345: FLAGS AND PENNANTS

  GSSWX22191     GS07FANNSQ  
Tuesday, April 20, 2004
$7,555.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX,
8345: FLAGS AND PENNANTS

  GSNWX10831     GS07FANNSQ  
Tuesday, April 6, 2004
$4,650.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX,
8345: FLAGS AND PENNANTS

  GSSWX10471     GS07FANNSQ  
Tuesday, March 23, 2004
$6,329.40
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. INCLUDES FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. COLORS - OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE SAMPLE REQUIRED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX.
8345: FLAGS AND PENNANTS

  GSSWX01312     GS07FSQANN  
Tuesday, March 23, 2004
$7,672.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. INCLUDES FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. COLORS - OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE SAMPLE REQUIRED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX.
8345: FLAGS AND PENNANTS

  GSNWX01311     GS07FSQANN  
Tuesday, March 23, 2004
$7,200.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG, CHIEF OF MISSION EMBASSY, OR LEGATION IAW PD FMFT 76 5(A)
8345: FLAGS AND PENNANTS

  GSNWX01471     GS07FSQANN  
Tuesday, March 23, 2004
$21,600.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG, CHIEF OF MISSION EMBASSY, OR LEGATION IAW PD FMFT 76 5(A)
8345: FLAGS AND PENNANTS

  GSNWX01531     GS07FSQANN  
Thursday, March 18, 2004
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8345: FLAGS AND PENNANTS

  GS07FSQANN  
Thursday, February 26, 2004
($195.00)
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
INTERNATIONAL SPACE STATION FLAGS

  T1167X  
Wednesday, February 25, 2004
$6,971.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX,
8345: FLAGS AND PENNANTS

  GSNWX01391     GS07FANNSQ  
Tuesday, January 20, 2004
$69,388.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8345: FLAGS AND PENNANTS

  0003     SP010097D5061  
Tuesday, December 30, 2003
$7,920.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX,
8345: FLAGS AND PENNANTS

  GSNWFY5321     GS07FANNSQ  
Wednesday, December 3, 2003
$3,000.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX,
8345: FLAGS AND PENNANTS

  GSSWFX2832     GS07FANNSQ  
Wednesday, December 3, 2003
$13,943.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX,
8345: FLAGS AND PENNANTS

  GSNWFX2831     GS07FANNSQ  
Friday, November 21, 2003
$2,036.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
INTERNATIONAL SPACE STATION FLAGS

  T1167X  
Thursday, October 30, 2003
$22,849.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
FLAG,NATIONAL U.S.A.: INDOOR FLAG 3 FOOT X 5 FOOT 8-3/8 IN. WITHOUT FRINGE, CORD & TASSELS. MADE OF HEAVYWEIGHT NYLON BUNTING. SHALL INCLUDE FRINGE, CORD, & TASSELS. COLORS- OLD GLORY RED #80108, WHITE #80002, & BLUE #80075. FIRST ARTICLE REQUIREMENT IS WAIVED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX,
8345: FLAGS AND PENNANTS

  GSNWFV0871     GS07FANNSQ  
Tuesday, October 28, 2003
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
8345: FLAGS AND PENNANTS

  GS07FANNSQ  
Monday, September 29, 2003
$6,824.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
INTERNATIONAL SPACE STATION FLAGS

  T1167X  
Friday, August 15, 2003
$9,206.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200308BNWFS6431  
Friday, August 15, 2003
$6,090.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200308BNWFS6311  
Friday, August 15, 2003
$4,891.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200308BSWFS6432  
Tuesday, July 15, 2003
$4,507.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200307BNWFR0871  
Tuesday, July 15, 2003
$28,800.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200307BNWFD6571  
Sunday, June 15, 2003
$6,372.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200306BSWFM1531  
Sunday, June 15, 2003
$5,400.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200306BFXSAJY6943  
Sunday, June 15, 2003
$1,728.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200306BFXSAJY6963  
Sunday, June 15, 2003
$864.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200306BFXSAJY6953  
Sunday, June 15, 2003
$21,924.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200306BNWFQ1641  
Sunday, June 15, 2003
$576.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200306BFXSAJY6933  
Tuesday, April 15, 2003
$4,028.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200304BNWFM1521  
Saturday, February 15, 2003
$15,768.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200302BSWFG7802  
Saturday, February 15, 2003
$91,404.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200302BNWFG7801  
Wednesday, January 15, 2003
$48,286.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200301BNWFG7751  
Wednesday, January 15, 2003
$31,647.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200301BSWFG7752  
Tuesday, October 22, 2002
($57,464.00)
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

8345: FLAGS AND PENNANTS

  SP010099MEB13  
Thursday, October 17, 2002
($75,570.00)
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

8345: FLAGS AND PENNANTS

  SP010000MEF23  
Thursday, October 17, 2002
($55,418.00)
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

8345: FLAGS AND PENNANTS

  SP010000MEF22  
Thursday, October 17, 2002
($27,200.00)
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

8345: FLAGS AND PENNANTS

  SP010000MEE60  
Monday, April 16, 2001
$74,400.00
9700: DEPT OF DEFENSE
SW01: DEF. CONTRACT. CMD. - WASHINGTON

PO Purchase Order

8305: TEXTILE FABRICS

  DASW0101P0608  
Monday, January 15, 2001
$34,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8345: FLAGS AND PENNANTS

  HR000200101CNWXX5811GS07FJ0111     GS07FJ0111  
Friday, December 15, 2000
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract

8345: FLAGS AND PENNANTS

  GS07FJ0111  
Friday, December 15, 2000
$28,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8345: FLAGS AND PENNANTS

  HR000200012CNWXX5311GS07FJ0111     GS07FJ0111  
Friday, August 18, 2000
$55,418.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

8345: FLAGS AND PENNANTS

  SP010000MEF22  
Friday, August 18, 2000
$75,570.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

8345: FLAGS AND PENNANTS

  SP010000MEF23  
Friday, July 28, 2000
$27,200.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

8345: FLAGS AND PENNANTS

  SP010000MEE60  
Tuesday, February 15, 2000
$36,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200002BNWXJ0713  
Tuesday, February 15, 2000
$26,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200002BAWXJ0671  
Tuesday, February 15, 2000
$33,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200002BNWXJ0673  
Tuesday, February 15, 2000
$45,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200002BAWXJ0711  
Tuesday, February 15, 2000
$25,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

8345: FLAGS AND PENNANTS

  HR000200002BAWXJ0701  

National Stock Numbers Related To CAGE 90700

  FSG    FSC    NSN    Part Number    Name  
  83    8345  8345-01-496-8586  002460    FLAG,NATIONAL  

  Alternate References: 8345014968586, 014968586  
NSN 8345-01-496-8584   83    8345  8345-01-496-8584  002220    FLAG,NATIONAL  

  Alternate References: 8345014968584, 014968584  
  83    8345  8345-01-496-8588  002270    FLAG,NATIONAL  

  Alternate References: 8345014968588, 014968588  
  83    8345  8345-01-361-3091  SPECIAL FLAG    FLAG,ORGANIZATIONAL  

  Alternate References: 8345013613091, 013613091  
  83    8305  8305-01-265-3810  7385000    CLOTH,BUNTING  

  CANCELLED

  Alternate References: 8305012653810, 012653810  
  83    8345  8345-01-134-5352  5-1-45E DOT 52X66IN    FLAG,ORGANIZATIONAL  

  Alternate References: 8345011345352, 011345352  
  83    8345  8345-00-242-0273  5-7-11    FLAG,INDIVIDUAL  

  Alternate References: 8345002420273, 002420273  
  83    8345  8345-00-242-0266  5-7-10    FLAG,ORGANIZATIONAL  

  Alternate References: 8345002420266, 002420266  
  83    8345  8345-01-509-3478  LLH517237    FLAG,NATIONAL  

  Alternate References: 8345015093478, 015093478  
  83    8345  8345-01-168-1146  5-7-26- AUTO    FLAG,INDIVIDUAL  

  Alternate References: 8345011681146, 011681146  
  83    8345  8345-01-168-1147  5-7-26 SIZE 6    FLAG,INDIVIDUAL  

  Alternate References: 8345011681147, 011681147  
  83    8345  8345-01-033-9300  3-14-694FT4INX5FT6IN    FLAG,INDIVIDUAL  

  Alternate References: 8345010339300, 010339300  
  83    8345  8345-01-087-4592  5-7-24 SIZE 6    FLAG,INDIVIDUAL  

  Alternate References: 8345010874592, 010874592  
  83    8345  8345-01-087-4595  5-7-25-6    FLAG,INDIVIDUAL  

  Alternate References: 8345010874595, 010874595  
  83    8345  8345-00-242-0267  5-7-10    FLAG,ORGANIZATIONAL  

  Alternate References: 8345002420267, 002420267  
  83    8345  8345-01-039-8633  5-7-23-2/52100-1045-04    PENNANT,AWARD  

  Alternate References: 8345010398633, 010398633  
  83    8345  8345-01-041-4995  5-7-22 CG UNIT AWARD PENNT 22X47    PENNANT,AWARD  

  Alternate References: 8345010414995, 010414995  
  53    5340  5340-01-412-7006  5340-01-412-7006    SNAP HOOK  

  Alternate References: 5340014127006, 014127006  
  83    8345  8345-01-134-5369  5-1-609/DEPT SEC/18X26IN    FLAG,INDIVIDUAL  

  CANCELLED - Replaced by - - -

  Alternate References: 8345011345369, 011345369  
  83    8345  8345-01-085-6034  5-7-25 SPECIAL S    FLAG,INDIVIDUAL  

  Alternate References: 8345010856034, 010856034  
  83    8345  8345-01-168-1145  5-7-26 REAR ADM 22X32IN    FLAG,INDIVIDUAL  

  Alternate References: 8345011681145, 011681145  
  83    8345  8345-01-087-4593  5-7-24 SIZE 7    FLAG,INDIVIDUAL  

  Alternate References: 8345010874593, 010874593  
  83    8345  8345-00-265-7522  5-7-13    PENNANT,INDIVIDUAL  

  Alternate References: 8345002657522, 002657522  
  83    8345  8345-01-085-6033  5-7-24 SPECIAL SIZE    FLAG,INDIVIDUAL  

  Alternate References: 8345010856033, 010856033  
  83    8345  8345-00-242-0274  5-7-1    FLAG,ORGANIZATIONAL  

  Alternate References: 8345002420274, 002420274  
  83    8345  8345-01-248-4071  5-7-10 3 STAR VICE ADM 52X66IN    FLAG,INDIVIDUAL  

  Alternate References: 8345012484071, 012484071  
  83    8345  8345-00-242-0269  5-7-10    FLAG,INDIVIDUAL  

  Alternate References: 8345002420269, 002420269  
  83    8345  8345-00-242-0270  5-7-11    FLAG,INDIVIDUAL  

  Alternate References: 8345002420270, 002420270  
  30    3020  3020-01-167-7214  00358    PULLEY,GROOVE  

  Alternate References: 3020011677214, 011677214  
  83    8345  8345-01-087-4596  5-7-25 USCG VICE COMDT 22X32IN    FLAG,INDIVIDUAL  

  Alternate References: 8345010874596, 010874596  
  83    8345  8345-00-260-2605  USCG COMMAND PENNANT SIZE 6    PENNANT,ORGANIZATIONAL  

  Alternate References: 8345002602605, 002602605  
  83    8345  8345-00-242-0276  5-7-3    FLAG,ORGANIZATIONAL  

  Alternate References: 8345002420276, 002420276  
  83    8345  8345-01-452-6283  MF-POW-104061    FLAG,ORGANIZATIONAL  

  Alternate References: 8345014526283, 014526283  
  83    8345  8345-00-243-9015  5-7-1    FLAG,ORGANIZATIONAL  

  Alternate References: 8345002439015, 002439015  
  83    8345  8345-01-452-8114  MF-POW-103051    FLAG,ORGANIZATIONAL  

  Alternate References: 8345014528114, 014528114  
NSN 8345-01-452-8111   83    8345  8345-01-452-8111  23232660    FLAG,ORGANIZATIONAL  

  Alternate References: 8345014528111, 014528111  
  83    8345  8345-00-242-0271  5-7-11    FLAG,INDIVIDUAL  

  Alternate References: 8345002420271, 002420271  
  83    8345  8345-00-242-0277  5-7-3    FLAG,ORGANIZATIONAL  

  Alternate References: 8345002420277, 002420277  
  83    8345  8345-01-168-1144  5-7-26 USCG REAR ADM 52X66IN    FLAG,INDIVIDUAL  

  Alternate References: 8345011681144, 011681144  
  83    8345  8345-00-242-0272  5-7-11    FLAG,INDIVIDUAL  

  Alternate References: 8345002420272, 002420272  
  83    8345  8345-00-242-0268  5-7-10    FLAG,INDIVIDUAL  

  Alternate References: 8345002420268, 002420268  
  83    8345  8345-01-087-4594  5-7-24 AUTO FLAG    FLAG,INDIVIDUAL  

  Alternate References: 8345010874594, 010874594