CAGE 9N852 - HAYES TOOLING & PLASTICS, INC.
USA

HAYES TOOLING & PLASTICS, INC.

CAGE Code: 9N852
DUNS: 007138654
640 S ROGERS RD
OLATHE KS 66062-1738
UNITED STATES

Telephone: 913-782-0046
Fax: 913-782-6303


HAYES TOOLING & PLASTICS, INC. is an Active Manufacturer with the Cage Code 9N852 and is tracked by Dun & Bradstreet under DUNS Number 007138654.

Additional Data For CAGE 9N852

SIC Code 1:3085
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9N852

Thursday, December 14, 2017
$16,860.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
6605: NAVIGATIONAL INSTRUMENTS

  6973GH18P00966  
Thursday, September 14, 2017
$22,320.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
6605: NAVIGATIONAL INSTRUMENTS

  DTFAAC17P07026  
Thursday, August 3, 2017
$1,047.75
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504626010!GRIP,PISTOL
1005: GUNS, THROUGH 30MM

  SPE7L417P2215     SPE7L417T3623  
Wednesday, June 28, 2017
$4,075.50
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
6605: NAVIGATIONAL INSTRUMENTS

  DTFAAC17P05212  
Monday, March 20, 2017
$1,881.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
9330: PLASTICS FABRICATED MATERIALS

  DTFAAC17P02861  
Tuesday, March 14, 2017
$9,920.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ASSETS IN SUPPORT OF THE NAS N/A
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  DTFAAC17P02481  
Tuesday, September 6, 2016
$19,000.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
"ASSET(S) TO SUPPORT THE NAS OTHER FUNCTIONS "
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  DTFAAC16P04744  
Monday, June 27, 2016
($1,899.95)
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502239768!
1005: GUNS, THROUGH 30MM

  SPE7L415M2921     SPE7L415T2465  
Tuesday, March 1, 2016
$38,400.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502988792!BOTTLE ASSEMBLY,CYL
1005: GUNS, THROUGH 30MM

  SPE7L416M1567     SPE7L416T2904  
Wednesday, June 24, 2015
$1,899.95
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502239768!GRIP,PISTOL
1005: GUNS, THROUGH 30MM

  SPE7L415M2921     SPE7L415T2465  
Tuesday, April 21, 2015
$12,021.45
9700: Department of Defense
SPE8E7: DLA TROOP SUPPORT C&E (LGHTNG I)

B: PURCHASE ORDER
8502027734!SPINDLE,TARGET SPOT
6920: ARMAMENT TRAINING DEVICES

  SPE8E715M0738     SPE8E715T1804  
Friday, March 7, 2014
$0.00
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500531822!BOTTLE ASSEMBLY,CYL
1005: GUNS, THROUGH 30MM

  SPE7L414M0605     SPE7L414T0927  
Tuesday, December 17, 2013
$14,943.00
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500531822!BOTTLE ASSEMBLY,CYL
1005: GUNS, THROUGH 30MM

  SPE7L414M0605     SPE7L414T0927  
Thursday, December 12, 2013
$7,055.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4523616477!BOTTLE ASSEMBLY,CYL
1005: GUNS, THROUGH 30MM

  SPM7L413M1195     SPM7L413Q0106  
Monday, August 19, 2013
$15,304.66
9700: DEPT OF DEFENSE
SPE8E7: DLA TROOP SUPPORT C&E (LGHTNG I)

PO Purchase Order
8500329080!SPINDLE,TARGET SPOT
6920: ARMAMENT TRAINING DEVICES

  SPE8E713V0352     SPE8E713T0837  
Thursday, July 18, 2013
$0.46
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4523616477!BOTTLE ASSEMBLY,CYL
1005: GUNS, THROUGH 30MM

  SPM7L413M1195     SPM7L413Q0106  
Tuesday, February 5, 2013
$19,090.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4523616477!PV IRAQ
1005: GUNS, THROUGH 30MM

  SPM7L413M1195     SPM7L413Q0106  
Friday, April 20, 2012
$11,699.40
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4521060895!PLUG,SHIPPING,NOSE
8140: AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS

  SPM4A612MJK67     SPM4A612TK160  
Thursday, January 12, 2012
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4518267362!STRAP,CAP,WATER CAN
8465: INDIVIDUAL EQUIPMENT

  SPM1C111M2972     SPM1C111Q0031  
Monday, January 9, 2012
$0.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4519445354!BOA
8140: AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS

  SPM4A612MAU89     SPM4A611TNQ98  
Monday, December 5, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4519211483!BOA
8140: AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS

  SPM4A611MRG63     SPM4A611TMT82  
Monday, October 24, 2011
$4,335.04
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4519445354!PLUG,SHIPPING,NOSE
8140: AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS

  SPM4A612MAU89     SPM4A611TNQ98  
Tuesday, September 27, 2011
$4,092.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4519211483!BOA
8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  SPM4A611MRG63     SPM4A611TMT82  
Tuesday, June 28, 2011
$16,000.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4518267362!STRAP,CAP,WATER CAN
8465: INDIVIDUAL EQUIPMENT

  SPM1C111M2972     SPM1C111Q0031  
Tuesday, June 28, 2011
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4518267362!STRAP,CAP,WATER CAN
8465: INDIVIDUAL EQUIPMENT

  SPM1C111M2972     SPM1C111Q0031  
Tuesday, March 8, 2011
$0.00
9700: DEPT OF DEFENSE
SPM8EN: DLA TROOP SUPPORT

PO Purchase Order
4517166102!SPINDLE,TARGET SPOT
6920: ARMAMENT TRAINING DEVICES

  SPM8EN11V0401     SPM8EN11T1463  
Tuesday, March 8, 2011
$7,141.00
9700: DEPT OF DEFENSE
SPM8EN: DLA TROOP SUPPORT

PO Purchase Order
4517166102!BOA
6920: ARMAMENT TRAINING DEVICES

  SPM8EN11V0401     SPM8EN11T1463  
Monday, February 7, 2011
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
CONNECTOR
1375: DEMOLITION MATERIALS

  N0016410P0582     N0016410T0159  
Thursday, February 3, 2011
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
CONNECTOR
1375: DEMOLITION MATERIALS

  N0016410P0582     N0016410T0159  
Tuesday, January 11, 2011
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
CONNECTOR
1375: DEMOLITION MATERIALS

  N0016410P0582     N0016410T0159  
Thursday, December 9, 2010
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
CONNECTOR
1375: DEMOLITION MATERIALS

  N0016410P0582     N0016410T0159  
Friday, September 24, 2010
$11,969.93
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
CONNECTOR
1375: DEMOLITION MATERIALS

  N0016410P0582     N0016410T0159  
Tuesday, June 8, 2010
$19,250.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
CONNECTOR
1375: DEMOLITION MATERIALS

  N0016410P0582     N0016410T0159  
Thursday, December 18, 2008
$8,924.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

PO Purchase Order
4509486868!BOX,BLASTING CAP
8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  SPM4M109M0929     SPM4M109Q0389  
Wednesday, December 3, 2008
$2,823.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4509341665!COVER,O-RING,PROTEC
4921: TORPEDO MAINT REP & CHECKOUT EQ

  SPM7M209M1243     SPM7M208TJ637  
Monday, October 6, 2008
$7,014.00
9700: DEPT OF DEFENSE
SPM8EN: DLA TROOP SUPPORT

PO Purchase Order
4508815147!SPINDLE,TARGET SPOT
6920: ARMAMENT TRAINING DEVICES

  SPM8EN09V0003     SPM8EN08T6068  
Monday, September 22, 2008
$3,534.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4508708130!COVER,O-R
4921: TORPEDO MAINT REP & CHECKOUT EQ

  SPM7M208M8616  
Tuesday, August 26, 2008
$3,702.00
9700: DEPT OF DEFENSE
SPM8EN: DLA TROOP SUPPORT

PO Purchase Order
4508467680!SPINDLE,T
6920: ARMAMENT TRAINING DEVICES

  SPM8EN08V0935  
Thursday, July 24, 2008
$26,100.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

DO Delivery Order
4508184742!BOTTLE AS
1005: GUNS, THROUGH 30 MM

  0004     SPM75006D7816  
Monday, July 21, 2008
$11,025.00
9700: DEPT OF DEFENSE
SPM8EN: DLA TROOP SUPPORT

PO Purchase Order
4508149209!SPINDLE,T
6920: ARMAMENT TRAINING DEVICES

  SPM8EN08V0838  
Thursday, May 1, 2008
$2,888.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

DO Delivery Order
4507495937!BOTTLE AS
1005: GUNS, THROUGH 30 MM

  0003     SPM75006D7816  
Friday, April 25, 2008
$3,064.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

PO Purchase Order
4507437030!SPINDLE,T
6920: ARMAMENT TRAINING DEVICES

  SPM8E008V1120  
Wednesday, April 16, 2008
$33,037.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

DO Delivery Order
4507358993!BOTTLE AS
1005: GUNS, THROUGH 30 MM

  0002     SPM75006D7816  
Monday, March 10, 2008
$6,211.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

DO Delivery Order
4507023585!BOTTLE AS
1005: GUNS, THROUGH 30 MM

  0001     SPM75006D7816  
Tuesday, February 26, 2008
$11,760.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
PLUG,SHIPPING
1377: CARTRIDGE & PROPELLANT DEVICES

  N0017408M0074     N0017408Q0020  
Monday, August 13, 2007
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
REVISION OF SCHEDULE - FLARE KIT DISPENSER ADU-381/A
1370: PYROTECHNICS

  W52P1J06C0021  
Wednesday, March 21, 2007
$2,279.85
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
EXERCISE THE OPTION - FLARE KIT DISPENSER ADU-381/A
1370: PYROTECHNICS

  W52P1J06C0021  
Tuesday, September 26, 2006
$16,752.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

1370: PYROTECHNICS

  W52P1J06C0021  
Wednesday, May 31, 2006
$19,260.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order

1420: GUIDED MISSILE COMPONENTS

  N0017406M0167  
Wednesday, May 24, 2006
$5,501.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4921: TORPEDO MAINT REP & CHECKOUT EQ

  SPM7M206M3688  
Friday, May 19, 2006
$5,319.60
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
NFES 0037,CANTEEN WATER,POLYETHYLENE,1-QUART: IAW FOREST SERV SPEC 5100-84B,AMEND 1 & MEDC DRAW
8465: INDIVIDUAL EQUIPMENT

  GSFWDC7411     GS07FM0020  
Wednesday, April 19, 2006
$0.00
SP0750: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract

1005: GUNS, THROUGH 30 MM

  SP075006D7816  
Wednesday, April 19, 2006
$0.00
SPM750: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract

1005: GUNS, THROUGH 30 MM

  SPM75006D7816  
Thursday, April 6, 2006
$8,750.74
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDC7141     GS07FM0020  
Tuesday, March 28, 2006
$72,954.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

1370: PYROTECHNICS

  W52P1J06C0021  
Friday, March 3, 2006
$10,370.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8465: INDIVIDUAL EQUIPMENT

  SP010006M4089  
Friday, February 24, 2006
$6,995.27
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDC5321     GS07FM0020  
Thursday, February 16, 2006
$9,416.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order

9330: PLASTICS FABRICATED MATERIALS

  W53W9L06P0033  
Thursday, February 16, 2006
$0.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

PO Purchase Order
CAP
9330: PLASTICS FABRICATED MATERIALS

  W53W9L06P0033  
Thursday, January 19, 2006
$10,133.84
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDC5031     GS07FM0020  
Tuesday, December 20, 2005
$9,841.26
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDC3221     GS07FM0020  
Wednesday, November 30, 2005
$8,489.00
9700: DEPT OF DEFENSE
SP0441: DLA AVIATION

PO Purchase Order

8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  SP044106MK313  
Thursday, July 14, 2005
$12,675.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order

1375: DEMOLITION MATERIALS

  M6700405P0572  
Thursday, May 19, 2005
$6,051.00
9700: DEPT OF DEFENSE
SP0441: DLA AVIATION

PO Purchase Order

8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  SP044105MHL29  
Thursday, March 24, 2005
$11,398.95
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDB5451     GS07FM0020  
Wednesday, March 2, 2005
$29.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order

1375: DEMOLITION MATERIALS

  M6700405P0340  
Thursday, December 30, 2004
$9,777.77
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDB3031     GS07FM0020  
Wednesday, December 15, 2004
$1,938.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order

1375: DEMOLITION MATERIALS

  M6700405P0340  
Wednesday, November 24, 2004
$8,992.51
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDB2471     GS07FM0020  
Monday, November 22, 2004
$41,172.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

1005: GUNS, THROUGH 30 MM

  0005     SP075002D7882  
Wednesday, November 10, 2004
$8,916.51
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDB2191     GS07FM0020  
Friday, August 6, 2004
$99,996.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

1005: GUNS, THROUGH 30 MM

  SP075004MH086  
Wednesday, August 4, 2004
$36,015.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

1005: GUNS, THROUGH 30 MM

  0004     SP075002D7882  
Tuesday, July 20, 2004
$7,787.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

1370: PYROTECHNICS

  DAAA0903C0026  
Tuesday, May 11, 2004
$9,931.60
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDA5991     GS07FM0020  
Tuesday, April 13, 2004
$7,299.73
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDA5461     GS07FM0020  
Wednesday, March 17, 2004
$6,256.91
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSNWDA5011     GS07FM0020  
Wednesday, February 11, 2004
$8,094.25
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDA4241     GS07FM0020  
Wednesday, January 28, 2004
$28,816.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

1005: GUNS, THROUGH 30 MM

  0003     SP075002D7882  
Friday, January 16, 2004
$57,247.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract

1370: PYROTECHNICS

  DAAA0903C0026  
Wednesday, December 10, 2003
$6,207.25
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDA1711     GS07FM0020  
Thursday, November 13, 2003
$6,455.54
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDA0261     GS07FM0020  
Thursday, October 16, 2003
$3,500.89
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
NFES 0037,CANTEEN WATER,POLYETHYLENE,1-QUART: IAW FOREST SERV SPEC 5100-84B,AMEND 1 & MEDC DRAWING 802,REVISION B. EXCEP TO SPEC 5100-84B: ASTM D 5118/ASTM D 1974. ANSI/ASQCZ1.4,PARA 3. 2.1.2 CAP LINER SOLID POLYETHYLENE OR P-FOAM. PARA 3.3.1 BODY WT. 55 +/-2 GRAMS,0.012 IN THICK, PARA 3.3.4 THREADS 38 MM,400 FINISH, PARA 3.6 CAP ROUGH AROUND EDGE. PARA 5.1 ANSI/ ASSQCZ1.4-1993. ONE HUNDRED CANTEENS W/CAPS PACKED IN FIBERBOARD BOX, 200 PSI BOX. NFES NUMBER MARKING REQUIRD. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129, FOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX.
8465: INDIVIDUAL EQUIPMENT

  GSFWDZ7721     GS07FM0020  
Thursday, October 16, 2003
$7,746.65
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CANTEEN 1 QT
8465: INDIVIDUAL EQUIPMENT

  GSSWDZ7711     GS07FM0020  
Monday, September 15, 2003
$3,525.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200309CSWDZ6581GS07FM0020     GS07FM0020  
Friday, August 15, 2003
$11,250.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200308CSWDZ4991GS07FM0020     GS07FM0020  
Tuesday, July 15, 2003
$3,525.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200307CSWDZ2991GS07FM0020     GS07FM0020  
Tuesday, July 15, 2003
$3,525.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200307CSWDZ2671GS07FM0020     GS07FM0020  
Thursday, May 15, 2003
$84,602.00
9700: DEPT OF DEFENSE
AA09: U.S. ARMY INDUSTRIAL OPERATIONS

DCA Definitive Contract

1370: PYROTECHNICS

  DAAA0903C0026  
Thursday, May 15, 2003
$9,500.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200305CSWDZ0951GS07FM0020     GS07FM0020  
Tuesday, April 15, 2003
$7,925.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200304CSWDY9221GS07FM0020     GS07FM0020  
Tuesday, April 15, 2003
$3,525.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200304CNWDY8501GS07FM0020     GS07FM0020  
Saturday, March 15, 2003
$7,250.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200303CSWDY7521GS07FM0020     GS07FM0020  
Saturday, February 15, 2003
$7,250.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200302CSWDY5891GS07FM0020     GS07FM0020  
Wednesday, January 15, 2003
$7,125.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200301CSWDY3841GS07FM0020     GS07FM0020  
Sunday, December 15, 2002
$7,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200212CSWDY1901GS07FM0020     GS07FM0020  
Friday, November 15, 2002
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract

8465: INDIVIDUAL EQUIPMENT

  GS07FM0020  
Friday, November 15, 2002
$7,500.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200211CSWDY0591GS07FM0020     GS07FM0020  
Friday, November 15, 2002
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract

8465: INDIVIDUAL EQUIPMENT

  GS07FM0020  
Tuesday, October 15, 2002
$8,250.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

8465: INDIVIDUAL EQUIPMENT

  HR000200210CSWDX8631GS07FM0020     GS07FM0020