CAGE 9N498 - LEE PRECISION MACHINE SHOP, INC.
USA

LEE PRECISION MACHINE SHOP, INC.

CAGE Code: 9N498
DUNS: 095700662
26182 US HWY 72
ATHENS AL 35613-7819
UNITED STATES

Telephone: 2562333131
Fax: 2562333707


LEE PRECISION MACHINE SHOP, INC. is an Active Manufacturer with the Cage Code 9N498 and is tracked by Dun & Bradstreet under DUNS Number 095700662.

Additional Data For CAGE 9N498

SIC Code 1:2441
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:Y
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9N498

Tuesday, September 26, 2017
$20,461.20
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
PULLER, TRACK END, NSN: 5120-01-496-3689, 289 EACH WITH 100% OPTION EXERCISED
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPRDL117P0582     SPRDL117Q0610  
Tuesday, September 26, 2017
$2,465.00
9700: Department of Defense
SPE7L7: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504789103!COVER,BATTERY BOX
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  SPE7L717P5846     SPE7L717T6790  
Friday, September 22, 2017
$4,215.00
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504780802!COVER,ACCESS
5340: HARDWARE, COMMERCIAL

  SPE5EJ17V7459     SPE5EJ17TB629  
Monday, September 18, 2017
$3,120.00
9700: Department of Defense
SPE7L7: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504761518!COVER,BATTERY
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  SPE7L717P5674     SPE7L717T6696  
Monday, September 18, 2017
$318,967.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

D: DEFINITIVE CONTRACT
1) NOUN: MOUNT, GUN 2) NSN: 1005012678103 3) P/N: 9380068 4) QTY: 271
1005: GUNS, THROUGH 30MM

  SPRDL117C0323     SPRDL117R0042  
Tuesday, September 12, 2017
$350.00
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504744514!CAM,CONTROL
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE7L017V7479     SPE7L317TS002  
Tuesday, September 12, 2017
$1,450.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504744342!CATCH,LOCKING,DOOR
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  SPE7L317VA180     SPE7L317TS509  
Tuesday, September 12, 2017
$178,695.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

D: DEFINITIVE CONTRACT
8504732708!SPROCKET WHEEL
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  SPE7L417C0120  
Monday, September 11, 2017
$13,804.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504739758!COUPLING,SHAFT,RIGI
3010: TORQUE CONVERTERS AND SPEED CHANGERS

  SPE7L317VA124     SPE7L317TS801  
Tuesday, September 5, 2017
$8,625.40
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504713911!CATCH,MAGAZINE
1005: GUNS, THROUGH 30MM

  SPE7L117P4626     SPE7L117TH225  
Tuesday, September 5, 2017
$4,509.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504688523!LEVER,FIRING MECHAN
1025: GUNS, OVER 150MM THROUGH 200MM

  SPE7L417P2365     SPE7L417T3535  
Saturday, September 2, 2017
$60,480.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
HANDLE,EXTENSION NSN: 5340-01-265-2683 MFR PART NUMBER: 12900436 QTY:3,200
5340: HARDWARE, COMMERCIAL

  SPRDL117P0509     SPRDL117Q0548  
Friday, September 1, 2017
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610006377!SPACER,SLEEVE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A614D5009  
Wednesday, August 30, 2017
$44,176.00
9700: Department of Defense
SPE7M5: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504701609!ADAPTER,WEAR,FAN,FR
4320: POWER AND HAND PUMPS

  SPE7M517PE860     SPE7M517Q1902  
Tuesday, August 29, 2017
$85,608.60
9700: Department of Defense
SPRDL1: DLA LAND WARREN

C: DELIVERY ORDER
TOWBAR, MOTOR VEHICLE; NSN:2540-00-936-7801; QTY: 109
2540: VEHICULAR FURNITURE AND ACCESSORIES

  0004     SPRDL116D0003  
Thursday, August 24, 2017
$0.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502735700!GUN SHIELD,REAR
1015: GUNS, 75MM THROUGH 125MM

  SPE7L416M0723     SPE7L415T9021  
Wednesday, August 23, 2017
$2,500.00
9700: Department of Defense
SPE7L7: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504680773!COVER,BATTERY BOX
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  SPE7L717P5102     SPE7L717T6025  
Wednesday, August 23, 2017
$11,210.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504682995!SPACER,SLEEVE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  0007     SPE4A616D0262  
Monday, August 21, 2017
$0.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504285805!ARM AND EAR ASSY,RE
1095: MISCELLANEOUS WEAPONS

  SPE7L117P2396     SPE7L117T8913  
Thursday, August 17, 2017
$38,088.00
9700: Department of Defense
SPE7M2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504669619!STRUT ASSEMBLY,DEFL
1710: AIRCRAFT LANDING EQUIPMENT

  SPE7M217P2012     SPE7M217T3982  
Wednesday, August 16, 2017
$0.00
9700: Department of Defense
SPE7M9: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502865261!MOUNT,TELESCOPE
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  SPE7M916M1398  
Thursday, August 10, 2017
$83,190.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504650744!GEAR SUBASSEMBLY,SP
3010: TORQUE CONVERTERS AND SPEED CHANGERS

  SPE7L317V9271     SPE7L317U0224  
Wednesday, August 9, 2017
$137,465.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504646047!MOUNT,MACHINE GUN
1005: GUNS, THROUGH 30MM

  0003     SPE7MX16D0080  
Friday, August 4, 2017
$8,340.00
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
AXLE WITH BRACKET PN: 8363957W7349266
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  W25G1V17P1063  
Thursday, August 3, 2017
$126,900.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504627980!PARTS KIT,VEHICULAR
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  SPE7L117P4155     SPE7L117TA720  
Monday, July 31, 2017
$3,100.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8504619654!BEARING,PLAIN,ROD E
3120: BEARINGS, PLAIN, UNMOUNTED

  SPE4A417V8513     SPE4A517TDE52  
Friday, July 28, 2017
$13,000.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504609221!GUARD,SAFETY
1015: GUNS, 75MM THROUGH 125MM

  SPE7L117P4031     SPE7L117TF246  
Monday, July 24, 2017
$0.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

D: DEFINITIVE CONTRACT
MODIFICATION TO INCORPORATE APPROVED REQUEST FOR VARIANCE L16T7002.
1015: GUNS, 75MM THROUGH 125MM

  SPRDL116C0096     SPRDL116R0007  
Friday, July 21, 2017
$10,260.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504590621!SPACER,SLEEVE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  0006     SPE4A616D0262  
Thursday, July 20, 2017
$580.00
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504585674!COVER,BATTERY
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  SPE7L017V6389     SPE7L717T5475  
Tuesday, July 11, 2017
$33,870.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504557349!CAP,FILLER OPENING
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPE7L117P3756     SPE7L117TA648  
Friday, July 7, 2017
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610005371!HOUSING,BEARING UNI
3130: BEARINGS, MOUNTED

  SPE4A613D0177     SPE4A613R0694  
Thursday, July 6, 2017
$151,434.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

D: DEFINITIVE CONTRACT
1) NOUN: CONTAINER 2) NSN: 2520-01-235-9591 3) P/N: 11650169 4) QTY: 47 5) DESC
2520: VEHICULAR POWER TRANSMISSION COMPONENTS

  SPRDL117C0220     SPRDL117R0144  
Wednesday, July 5, 2017
$239.79
9700: Department of Defense
SPE7L7: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504544784!COVER,BATTERY BOX
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  SPE7L717P4263  
Wednesday, July 5, 2017
($31,256.00)
9700: Department of Defense
SPE7M2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503779623!
1720: AIRCRAFT LAUNCHING EQUIPMENT

  SPE7M217P0160     SPE7M216T5729  
Wednesday, July 5, 2017
$9,416.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504543838!SPACER,SLEEVE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  0009     SPE4A614D5009  
Friday, June 30, 2017
$102,416.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504537292!TANK,FUEL,ENGINE
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPE7L117P3622     SPE7L117T6847  
Wednesday, June 28, 2017
$11,919.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504526351!EXTRACTOR, CARTRIDGE
1005: GUNS, THROUGH 30MM

  SPE7L417P2002     SPE7L417T3313  
Friday, June 23, 2017
$2,496.00
9700: Department of Defense
SPE7L2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504519881!FOOT REST,VEHICULAR
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPE7L217V1439     SPE7L217T3710  
Friday, June 16, 2017
($123,265.00)
9700: Department of Defense
W9098S: W6QK ACC-RI

B: PURCHASE ORDER
LATCH,PINTLE HOOK
2540: VEHICULAR FURNITURE AND ACCESSORIES

  W9098S16P0118     W9098S16T0065  
Thursday, June 8, 2017
$31,236.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8504476342!HANDLE,DOOR
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPE4A717PA850     SPE4A717TE408  
Tuesday, June 6, 2017
$57,420.00
9700: Department of Defense
SPE7M2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504463539!LEVER,REMOTE CONTRO
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE7M217P1614     SPE7M217T3264  
Tuesday, June 6, 2017
$60,228.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8504470659!FAIRING,LAUNCHER,GU
1440: LAUNCHERS, GUIDED MISSILE

  SPE4A417V6975     SPE4A617TV848  
Tuesday, June 6, 2017
$130,500.00
9700: Department of Defense
SPE7M2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504464110!LEVER,REMOTE CONTRO
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE7M217P1615     SPE7M217T2682  
Monday, June 5, 2017
$16,170.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
NOUN: SPRING, SPIRAL TORSI. NSN: 5360-01-456-5355. P/N: 12524543-2. QTY: 165 EA
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPRDL117P0347     SPRDL117Q0266  
Monday, June 5, 2017
$120,737.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504453934!SIGHT,SECONDARY FOL
1005: GUNS, THROUGH 30MM

  SPE7L417P1808     SPE7L417T1081  
Friday, June 2, 2017
$2,741.25
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504456919!RETAINER ASSEMBLY,
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  0027     SPM7MX12D0108  
Wednesday, May 31, 2017
$8,371.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504435462!CYLINDER,ACTUATING
1005: GUNS, THROUGH 30MM

  SPE7L417P1758     SPE7L317T6402  
Tuesday, May 23, 2017
$0.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503767446!MOUNT,MACHINE GUN
1005: GUNS, THROUGH 30MM

  SPE7L317P0467     SPE7L316Q0909  
Monday, May 22, 2017
$2,510.00
9700: Department of Defense
SPE7L7: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504424280!COVER,BATTERY BOX
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  SPE7L717V1391     SPE7L717T4622  
Wednesday, May 17, 2017
$44,096.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504405077!PUMP,INFLATING,MANU
4320: POWER AND HAND PUMPS

  SPE7M117P6012     SPE7M117U0043  
Tuesday, May 16, 2017
$410.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504406417!BRACKET,VEHICULAR C
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SPE7L117V5554     SPE7L017T4546  
Tuesday, May 16, 2017
$1,550.00
9700: Department of Defense
SPE7L7: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504406737!COVER,BATTERY
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  SPE7L717V1363     SPE7L717T4474  
Tuesday, May 16, 2017
$383,275.20
9700: Department of Defense
SPRDL1: DLA LAND WARREN

C: DELIVERY ORDER
TOWBAR, MOTOR VEHICLE; NSN 2540-00-936-7801; DELIVERY ORDER 0003 FOR 488 EACH
2540: VEHICULAR FURNITURE AND ACCESSORIES

  0003     SPRDL116D0003  
Tuesday, May 16, 2017
$890.00
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504406519!BRACKET,MOUNTING
5340: HARDWARE, COMMERCIAL

  SPE5EJ17V5014     SPE5EJ17T6986  
Wednesday, May 10, 2017
$23,660.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504387418!FRAME ASSEMBLY,CATC
1005: GUNS, THROUGH 30MM

  SPE7L417P1645     SPE7L417T2787  
Tuesday, May 9, 2017
$17,416.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
1) NOUN: RETAINER, AMMUNITION 2) NSN: 1398-01-413-4557 3) P/N: 12940880 4) QUANTITY: 28
1398: SPECIALIZED AMMUNITION HANDLING AND SERVICING EQUIPMENT

  SPRDL117P0231     SPRDL117Q0159  
Tuesday, May 9, 2017
$6,644.00
9700: Department of Defense
SPE4A6: DLA AVIATION

C: DELIVERY ORDER
8504382409!SPACER,SLEEVE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  0008     SPE4A614D5009  
Sunday, May 7, 2017
$102,240.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504368168!RETAINER ASSEMBLY,R
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  SPE7L117P2786     SPE7L117Q0111  
Thursday, May 4, 2017
$3,185.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
SHAFT, STRAIGHT NSN: 3040-01-277-0314 QUANTITY: 49 OPTIONS: 49 - NOT EXERCISED AT TIME OF AWARD.
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPRDL117P0251     SPRDL117Q0162  
Wednesday, May 3, 2017
$86,924.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

D: DEFINITIVE CONTRACT
SERVICE KIT, GUN AND; NSN:1015-01-210-3709; QTY 62; 100% OPTION NOT EXERCISED AT THE TIME OF AWARD.
1015: GUNS, 75MM THROUGH 125MM

  SPRDL117C0175     SPRDL117R0121  
Wednesday, May 3, 2017
$12,080.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504361995!SEAR
1005: GUNS, THROUGH 30MM

  SPE7L417P1591     SPE7L417T2653  
Thursday, April 27, 2017
$151,380.00
9700: Department of Defense
SPE4A7: DLA AVIATION

D: DEFINITIVE CONTRACT
8504343623!HOOK,JETTISON PIVOT
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A717C0288     SPE4A717R0154  
Wednesday, April 26, 2017
$1,912.50
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504344651!RETAINER ASSEMBLY,
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  0026     SPM7MX12D0108  
Friday, April 21, 2017
$7,115.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504334103!HOUSING,SECTOR,MISS
1440: LAUNCHERS, GUIDED MISSILE

  SPE4A617PB992     SPE4A617TC609  
Friday, April 21, 2017
$30,368.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504285805!ARM AND EAR ASSY,RE
1095: MISCELLANEOUS WEAPONS

  SPE7L117P2396     SPE7L117T8913  
Thursday, April 20, 2017
$515.00
9700: Department of Defense
SPE7L2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504330745!FOOT REST,VEHICULAR
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPE7L217V1131     SPE7L217T2806  
Thursday, April 20, 2017
$800.00
9700: Department of Defense
SPE7L2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504330764!FOOT REST,VEHICULAR
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPE7L217V1132     SPE7L217T2516  
Tuesday, April 18, 2017
$23,598.00
9700: Department of Defense
W9098S: W6QK ACC-RI

B: PURCHASE ORDER
FSC: 2590 NAME: BRACKET,VEHICU PART NUMBER:
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W9098S17P0243     W9098S17T0099  
Saturday, April 15, 2017
$127,276.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504314415!PARTS KIT,VEHICULAR
2530: VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS

  SPE7L317P4711     SPE7L117T8572  
Monday, April 10, 2017
$79,860.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504297635!BEARING UNIT, PLAIN
3130: BEARINGS, MOUNTED

  SPE4A617VA931     SPE4A517TP105  
Tuesday, April 4, 2017
$457.82
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504275723!RETAINER,HELICAL SP
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  0025     SPM7MX12D0108  
Sunday, April 2, 2017
$707.54
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504270703!RETAINER,HELICAL SP
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  0024     SPM7MX12D0108  
Friday, March 31, 2017
$457.82
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504265733!RETAINER,HELICAL SP
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  0023     SPM7MX12D0108  
Thursday, March 30, 2017
$686.84
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504261009!RETAINER,HELICAL SP
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  0022     SPM7MX12D0108  
Thursday, March 30, 2017
$4,260.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504264815!BRACKET,VEHICULAR C
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SPE7L317V5580     SPE7L317TD455  
Wednesday, March 29, 2017
$41,768.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8504257556!HOOK,JETTISON PIVOT
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A717P7718     SPE4A717T9646  
Tuesday, March 28, 2017
$53,784.00
9700: Department of Defense
SPE5EK: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504254922!COVER,ACCESS
5340: HARDWARE, COMMERCIAL

  SPE5EK17V3544     SPE5EK17T5561  
Tuesday, March 28, 2017
$18,140.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504215901!CATCH,MAGAZINE
1005: GUNS, THROUGH 30MM

  SPE7L417P1236     SPE7L317T6591  
Tuesday, March 28, 2017
$18,000.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504243619!BRACKET,TRUNION TUB
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  SPE7L117P2229     SPE7L117Q0074  
Tuesday, March 28, 2017
$17,780.00
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504255219!GEAR,LOCK,CLUTCH
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  SPE7L017V3974     SPE7L417T2162  
Tuesday, March 28, 2017
($33,894.00)
9700: Department of Defense
SPE7L5: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502297737!
2990: MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT

  SPE7L515M2085     SPE7L515T2973  
Tuesday, March 28, 2017
$45,387.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504253092!ROLLER ASSEMBLY,AZMITH DRIVE
1015: GUNS, 75MM THROUGH 125MM

  SPE7L417P1322     SPE7L417U0015  
Monday, March 27, 2017
$52,920.00
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504250509!CLUTCH ASSEMBLY,FRI
3010: TORQUE CONVERTERS AND SPEED CHANGERS

  SPE7L017V3936     SPE7L317T6932  
Monday, March 27, 2017
$38,934.00
9700: Department of Defense
SPE7M2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504249058!LEVER,REMOTE CONTRO
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE7M217P1175     SPE7M217T1905  
Thursday, March 23, 2017
$60,858.00
9700: Department of Defense
SPE8EF: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504236100!SUPPORT ASSEMBLY
1740: AIRFIELD SPECIALIZED TRUCKS AND TRAILERS

  SPE8EF17P0871     SPE8EF17T1318  
Thursday, March 23, 2017
$2,510.00
9700: Department of Defense
SPE7L7: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504241893!COVER,BATTERY BOX
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  SPE7L717V1050     SPE7L717T3498  
Tuesday, March 21, 2017
$22,440.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504231472!BRACKET,EYE,ROTATIN
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE7L317P4074     SPE7L317T8478  
Tuesday, March 21, 2017
$0.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

D: DEFINITIVE CONTRACT
SHIPPING AND STORAGE CONTAINER; NSN 8145-01-251-1903; P/N 12344459; 23 EACH (OPTION EXPIRED); MODIFICATION P00003 TO CORRECT THE PAYING OFFICE CODE.
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPRDL116C0090     SPRDL115R0383  
Thursday, March 16, 2017
$24,040.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504212376!TRIGGER ASSEMBLY
1005: GUNS, THROUGH 30MM

  SPE7L417P1232     SPE7L417T1034  
Wednesday, March 15, 2017
$72,352.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
NOUN: LEVER REMOTE; NSN: 3040-01-475-2685; QTY: 544 EA; OPTION: 100%; FAT: YES; FOB: DESTINATION;
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPRDL117P0216     SPRDL116Q0431  
Tuesday, March 14, 2017
$43,710.00
9700: Department of Defense
SPE7L2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504199349!PLUG ASSEMBLY,PERIS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SPE7L217P0607     SPE7L117T7703  
Tuesday, March 14, 2017
$28,486.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504184985!CHUTE,EJECTION
1005: GUNS, THROUGH 30MM

  SPE7L317P3707     SPE7L316TM780  
Tuesday, March 14, 2017
$17,976.00
9700: Department of Defense
SPRDL1: DLA LAND WARREN

B: PURCHASE ORDER
1)NOUN: RETAINER, AMMUNITION (PROJECTILE RETAINER ASSEMBLY) 2)NSN: 1398-01-413-4557 3)P/N: 12940880 4)QUANTITY: 28 EA
1398: SPECIALIZED AMMUNITION HANDLING AND SERVICING EQUIPMENT

  SPRDL117P0231     SPRDL117Q0159  
Friday, March 10, 2017
$41,280.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504199160!TANK,FUEL,ENGINE
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPE7L117P2032     SPE7L117Q0067  
Thursday, March 9, 2017
$14,770.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504196932!STRUT ASSEMBLY,VEHI
2510: VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

  SPE7L317V4809     SPE7L317TA711  
Thursday, March 9, 2017
$0.00
9700: Department of Defense
SPE7MX: DLA LAND AND MARITIME

B: IDC
4610026275!MOUNT,MACHINE GUN
1005: GUNS, THROUGH 30MM

  SPE7MX16D0080     SPE7MX15R0108  
Wednesday, March 8, 2017
$74,210.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504165142!MOUNT,MACHINE GUN
1005: GUNS, THROUGH 30MM

  SPE7L317P3579     SPE7L317T0950  
Monday, March 6, 2017
$1,980.00
9700: Department of Defense
SPE7L7: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504182598!RETAINER,BATTERY
6160: MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS

  SPE7L717V0936     SPE7L717T3096  
Monday, March 6, 2017
$15,492.00
9700: Department of Defense
SPE7M5: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504183377!LEVER,MANUAL CONTRO
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE7M517V3341     SPE7M317T2625