CAGE 00PP1 - GENERAL TOOL COMPANY
USA

GENERAL TOOL COMPANY

CAGE Code: 00PP1
DUNS: 004238671
101 LANDY LN
CINCINNATI OH 45215-3495
UNITED STATES

Telephone: 513-733-5500
Fax: 513-733-5604

GENERAL TOOL COMPANY is a Succeeded(Merged) Commercial Supplier with the Cage Code 00PP1 and is tracked by Dun & Bradstreet under DUNS Number 004238671.

Additional Data For CAGE 00PP1

ORG ID:THIS IS SHIPPING LOCATION MAILING/ LOCATION IS 101 LANDY LN CINCINNATI/ OH 45215/ 868 B
SIC Code 1:3441
SIC Code 2:3443
SIC Code 3:3444
SIC Code 4:3449
Status:R
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
Replacement CAGE:96454
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00PP1

Monday, September 25, 2017
$14,525.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504783681!CABLE ASSEMBLY,SPEC
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  SPE4A517PA715     SPE4A517TFH14  
Friday, September 22, 2017
$455.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504781427!SEAL,PLAIN
5330: PACKING AND GASKET MATERIALS

  SPE7M017VD221     SPE7M017TD307  
Friday, September 22, 2017
$16,680.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504779485!EXTINGUISHER,FIRE
4210: FIRE FIGHTING EQUIPMENT

  SPE4A517PA669     SPE4A517TFC08  
Wednesday, September 20, 2017
$0.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504636479!GENERATOR,TACHOMETE
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  SPE7M017P4727  
Friday, September 15, 2017
$1,725.60
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504748450!SCREW,CAP,HEXAGON HEAD
5305: SCREWS

  SPE4A517PA350     SPE4A517TFF17  
Monday, September 11, 2017
$236.00
9700: Department of Defense
SPE5E0: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504737839!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE5E017P0812     SPE5E017T3636  
Friday, September 8, 2017
$5,405.00
9700: Department of Defense
N64498: NSWC PHILADELPHIA DIV

B: PURCHASE ORDER
COVER, PARALLELING VALVE
5340: HARDWARE, COMMERCIAL

  N6449817P5277  
Friday, September 1, 2017
$0.00
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
STARTER,AIR TURBINE
2920: ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT

  SPRMM117PWB68     SPRMM117QWA03  
Monday, August 28, 2017
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

D: DEFINITIVE CONTRACT
INCORPORATE WAIVER
1720: AIRCRAFT LAUNCHING EQUIPMENT

  N6833517C0130     N6833516R0621  
Wednesday, August 23, 2017
$335.30
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504685807!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE5EM17V6577     SPE5EM17TA427  
Friday, August 18, 2017
$11,448.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504654938!CABLE ASSEMBLY,SPEC
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPE4A517P9487     SPE4A517U0234  
Friday, August 11, 2017
$15,356.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8504655620!GAUGE,SETTLING
6620: ENGINE INSTRUMENTS

  SPE4A417V8829     SPE4A517TDX09  
Friday, August 11, 2017
$749.70
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504652562!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE5EM17V6383     SPE5EM17TA377  
Monday, August 7, 2017
$4,833.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504636479!GENERATOR,TACHOMETE
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  SPE7M017P4727  
Monday, July 31, 2017
$2,172.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504618116!SCREW,CAP,HEXAGON HEAD
5305: SCREWS

  SPE4A517P9140     SPE4A517TV150  
Monday, July 31, 2017
$1,140.00
9700: Department of Defense
SPE7M4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504617280!HOSE ASSEMBLY,NONME
4720: HOSE AND FLEXIBLE TUBING

  SPE7M417P4062     SPE7MC17TP041  
Thursday, July 20, 2017
$10,640.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504570962!ROD,GROOVED,HEADLES
5340: HARDWARE, COMMERCIAL

  SPE4A517P8649     SPE4A517TCS71  
Wednesday, July 19, 2017
$6,138.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504575999!COVER,ACCESS
5340: HARDWARE, COMMERCIAL

  SPE4A517P8692     SPE4A517TY068  
Wednesday, July 19, 2017
$2,513.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504570867!CABLE ASSEMBLY,SPEC
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPE4A517P8645     SPE4A517TCH65  
Wednesday, July 19, 2017
$1,725.60
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504570960!SCREW,CAP,HEXAGON HEAD
5305: SCREWS

  SPE4A517P8646     SPE4A517TCY99  
Friday, June 30, 2017
$3,140.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504537376!PIPE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE4A517P8276     SPE4A517TN128  
Friday, June 30, 2017
$10,500.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504537819!ADAPTER,HOISTING
3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  SPE4A517P8287     SPE4A517TQ258  
Thursday, June 29, 2017
$14,650.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504534386!INDICATOR,SIGHT,LIQ
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  SPE4A517P8250     SPE4A517TAP20  
Friday, June 9, 2017
$6,280.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504481972!PIPE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE4A517P7599     SPE4A517TY023  
Friday, June 2, 2017
$2,470.00
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504460285!HOSE ASSEMBLY,NONME
4720: HOSE AND FLEXIBLE TUBING

  SPE7L017V5366     SPE7M417T3370  
Wednesday, May 24, 2017
$270.00
9700: Department of Defense
SPE4A0: DLA AVIATION

B: PURCHASE ORDER
8504431549!TUBE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE4A017P0705     SPE4A017Q0161  
Monday, May 22, 2017
$599.70
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504409375!CABLE ASSEMBLY,SPEC
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  SPE7M017P3569  
Friday, May 19, 2017
$1,140.00
9700: Department of Defense
SPE7M3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504419616!HOSE ASSEMBLY,NONME
4720: HOSE AND FLEXIBLE TUBING

  SPE7M317V1806     SPE7MC17TH282  
Thursday, May 18, 2017
$261.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504412095!CABLE ASSEMBLY,SPEC
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  SPE7M017P3577  
Wednesday, May 17, 2017
$3,140.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504411092!PIPE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE4A517V3257     SPE4A517TT391  
Friday, May 5, 2017
$2,154.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8504374791!CABLE ASSEMBLY,SPEC
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPE4A417V5899     SPE4A517TV239  
Thursday, May 4, 2017
$16,005.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504340671!BELL,ELECTRICAL
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  SPE4A517P6139     SPE4A517TH914  
Tuesday, May 2, 2017
$0.00
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
AIR INTAKE ASSY
7640: MAPS, ATLASES, CHARTS, AND GLOBES

  SPRMM117PYE09  
Tuesday, April 25, 2017
$11,850.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504304473!TURNBUCKLE
5340: HARDWARE, COMMERCIAL

  SPE4A517P5767     SPE4A517TJ606  
Thursday, March 30, 2017
$3,662.50
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504188148!INDICATOR,SIGHT,LIQ
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  SPE4A517P4686     SPE4A517TM000  
Wednesday, March 29, 2017
$85,552.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504258513!CONE,EXHAUST,NONAIR
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS

  SPE4A517P5384     SPE4A517T0502  
Thursday, March 16, 2017
$1,510.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504216655!CLAMP,LOOP
5340: HARDWARE, COMMERCIAL

  SPE7M017P2655     SPE7M017Q0529  
Tuesday, March 14, 2017
$7,325.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504208551!INDICATOR,SIGHT,LIQ
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  SPE4A517P4846     SPE4A517T7808  
Tuesday, March 14, 2017
$6,280.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504204520!PIPE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE7M017P2608  
Wednesday, March 8, 2017
$1,825.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504146041!STRAINER,SEDIMENT
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE4A517P4330     SPE4A517TL069  
Thursday, February 23, 2017
$1,185.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504145322!CABLE ASSEMBLY,POWE
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPE4A517P4315     SPE4A517TH161  
Wednesday, February 22, 2017
$587.50
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504142791!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE5EJ17V3305     SPE5EJ17T5040  
Tuesday, February 14, 2017
$2,275.00
9700: Department of Defense
SPE7M4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504106386!HOSE ASSEMBLY,NONME
4720: HOSE AND FLEXIBLE TUBING

  SPE7M417P2001     SPE7MC17T0542  
Friday, February 3, 2017
$212.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504217702!CABLE ASSEMBLY,POWER,ELECTRIC
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  SPE4A517P4957  
Tuesday, January 31, 2017
$15,818.00
9700: Department of Defense
SPE7M4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504058161!HOSE ASSEMBLY,NONME
4720: HOSE AND FLEXIBLE TUBING

  SPE7M417P1835     SPE7MC17Q0194  
Wednesday, January 25, 2017
$13,095.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8504040292!BELL,ELECTRICAL
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  SPE4A517P3268     SPE4A517T0503  
Thursday, January 19, 2017
$15,483.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: PURCHASE ORDER
COUPLING GUARD ASSEMBLY
4510: PLUMBING FIXTURES AND ACCESSORIES

  N0024417P0104  
Tuesday, January 17, 2017
$286.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504010836!CABLE ASSEMBLY,SPEC
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  SPE7M017P1738  
Wednesday, January 11, 2017
$6,697.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503998201!PIPE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE7M017P1659  
Tuesday, January 10, 2017
$3,993.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503992237!CABLE ASSEMBLY,SPEC
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPE7M017P1623  
Tuesday, January 10, 2017
$6,282.33
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
AIR INTAKE ASSY
7640: MAPS, ATLASES, CHARTS, AND GLOBES

  SPRMM117PYE09  
Wednesday, December 21, 2016
$617.50
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503949501!PLATE,ELECTRICAL GR
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SPE4A517P2398     SPE4A516TCM33  
Friday, December 16, 2016
$595.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503939538!NUT,SELF-LOCKING,HE
5310: NUTS AND WASHERS

  SPE4A517V1382     SPE4A517T9933  
Thursday, December 8, 2016
$170.00
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503905820!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE5EM17P0341     SPE5EM16TB695  
Tuesday, December 6, 2016
$7,330.70
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503904881!INDICATOR,SIGHT,LIQ
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  SPE4A517P1971     SPE4A516TV994  
Monday, December 5, 2016
$5,161.50
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503900512!HOSE ASSEMBLY,NONME
4720: HOSE AND FLEXIBLE TUBING

  SPE4A517P1932     SPE4A517Q0447  
Monday, December 5, 2016
$6,150.00
9700: Department of Defense
SPE7M4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503899846!PIPE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE7M417P0980     SPE7M417T0504  
Thursday, December 1, 2016
$2,420.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503893852!HANDLE,MANUAL CONTR
5340: HARDWARE, COMMERCIAL

  SPE4A417V1763     SPE4A517T5795  
Wednesday, November 30, 2016
$84.50
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503883605!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE5EM17P0303  
Wednesday, November 30, 2016
$1,071.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503887068!TUBE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE4A517P1801     SPE4A516TJR62  
Friday, November 25, 2016
$13,375.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8503864488!LEAD,ELECTRICAL
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  SPE4A617P3143     SPE4A516TL230  
Monday, November 21, 2016
$7,986.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503866872!CABLE ASSEMBLY,SPEC
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPE4A517V1069     SPE4A517T5313  
Wednesday, November 16, 2016
$128,328.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503840683!CONE,EXHAUST,NONAIR
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS

  SPE4A517P1478  
Tuesday, November 15, 2016
$5,986.20
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503847712!TURNBUCKLE
5340: HARDWARE, COMMERCIAL

  SPE4A417V1356     SPE4A517T3404  
Tuesday, November 8, 2016
$144,220.00
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
STARTER,AIR TURBINE
2920: ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT

  SPRMM117PWB68     SPRMM117QWA03  
Wednesday, November 2, 2016
$2,965.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503803120!PIPE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE7M017P0619  
Tuesday, November 1, 2016
$1,968.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503804729!HANDLE,MANUAL CONTR
5340: HARDWARE, COMMERCIAL

  SPE4A417V0992     SPE4A517T1226  
Monday, October 31, 2016
$11,800.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503800064!ELBOW,PIPE TO TUBE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE4A417V0931     SPE4A517T0497  
Friday, October 28, 2016
$0.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503787044!CABLE ASSEMBLY,POWE
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  SPE7M017P0502  
Thursday, October 27, 2016
$3,661.30
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503790000!GASKET,SPIRAL WOUND
5330: PACKING AND GASKET MATERIALS

  SPE4A517V0694     SPE4A517T2396  
Thursday, October 27, 2016
$1,176,500.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

D: DEFINITIVE CONTRACT
TROUGH SIDEWALL CLEVIS
1720: AIRCRAFT LAUNCHING EQUIPMENT

  N6833517C0130     N6833516R0621  
Thursday, October 27, 2016
$2,154.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503789714!CABLE ASSEMBLY,SPEC
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPE4A517V0689     SPE4A517T1467  
Thursday, October 27, 2016
$626.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503787044!CABLE ASSEMBLY,POWE
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  SPE7M017P0502  
Wednesday, October 19, 2016
$1,090.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503764019!HOSE ASSEMBLY,NONME
4720: HOSE AND FLEXIBLE TUBING

  SPE4A417V0518     SPE4A516THZ25  
Wednesday, October 5, 2016
$6,149.60
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503725076!HOSE ASSEMBLY,NONME
4720: HOSE AND FLEXIBLE TUBING

  SPE4A517P0232     SPE4A516TCQ69  
Wednesday, September 28, 2016
$1,010.50
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503702278!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE4A516V5821     SPE4A516TKR02  
Thursday, September 15, 2016
$810.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503647922!CABLE ASSEMBLY,POWE
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPE7M016M4992  
Friday, September 9, 2016
$3,290.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503629735!HOSE ASSEMBLY,NONME
4720: HOSE AND FLEXIBLE TUBING

  SPE4A416VF606     SPE4A516THD83  
Friday, September 9, 2016
$6,960.00
9700: Department of Defense
SPE7M4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503625478!HOSE ASSEMBLY,NONME
4720: HOSE AND FLEXIBLE TUBING

  SPE7M416M4771     SPE7M416U0109  
Tuesday, September 6, 2016
$13,895.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503611980!VALVE ASSEMBLY,MANI
4810: VALVES, POWERED

  SPE7MC16M8081     SPE7MC16TM084  
Friday, August 19, 2016
$21,750.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503560003!PIPE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE4A416VE871     SPE4A516THC95  
Thursday, August 18, 2016
$1,521.60
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503551130!CLAMP,LOOP
5340: HARDWARE, COMMERCIAL

  SPE7M016M4441     SPE7M016Q0996  
Tuesday, August 9, 2016
$0.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502748748!PIPE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE7M016M0951  
Friday, August 5, 2016
$2,582.40
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503508786!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE4A516V4860     SPE4A516TGG64  
Friday, August 5, 2016
$11,520.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503508538!GAUGE,SETTLING
6620: ENGINE INSTRUMENTS

  SPE4A516V4852     SPE4A516TGJ43  
Friday, August 5, 2016
$5,336.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503508697!CABLE ASSEMBLY,SPEC
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPE4A516V4859     SPE4A516TEU17  
Friday, August 5, 2016
$9,560.00
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
DUCT, EXHAUST
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  SPMYM416M0675  
Thursday, July 21, 2016
$6,150.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503455428!PIPE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE7MC16V9861     SPE7M416T4087  
Friday, July 15, 2016
$2,668.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503435357!BRACKET,MOUNTING
5340: HARDWARE, COMMERCIAL

  SPE7M016M3865  
Thursday, July 14, 2016
$616.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503431496!COVER,ACCESS
5340: HARDWARE, COMMERCIAL

  SPE7M016M3838  
Thursday, July 14, 2016
$4,720.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503432099!FRAME,OBSERVATION W
9330: PLASTICS FABRICATED MATERIALS

  SPE7M016M3845  
Thursday, July 14, 2016
$1,310.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503431865!COVER,ACCESS
5340: HARDWARE, COMMERCIAL

  SPE7M016M3842  
Tuesday, June 21, 2016
$4,450.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503362174!PIPE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE4A416VC369     SPE4A516TCT67  
Wednesday, June 15, 2016
$8,199.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: PURCHASE ORDER
PIPE AND HOSE ASSY, B/A VALVE INLET
4720: HOSE AND FLEXIBLE TUBING

  N0024416P0387  
Tuesday, June 14, 2016
$3,993.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503336793!CABLE ASSEMBLY,SPEC
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPE7M016M3405  
Tuesday, June 14, 2016
$18,450.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503339175!PIPE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE7MC16V8674     SPE7M416T3688  
Friday, June 10, 2016
$614.40
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503329593!NUT,SELF-LOCKING,IN
5310: NUTS AND WASHERS

  SPE4A416VB914     SPE4A516TV836  
Tuesday, May 31, 2016
$318.50
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503294502!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE5EJ16V4403     SPE5EJ16T5981  
Thursday, May 26, 2016
$710.00
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8503285414!CABLE ASSEMBLY,SPECIAL PURPOS
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPE4A516V3611     SPE4A516TBT83  
Thursday, May 26, 2016
$9,520.00
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8503286339!ADAPTER,HOISTING
3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  SPE4A416VB219     SPE4A516TAK93  

National Stock Numbers Related To CAGE 00PP1

  FSG    FSC    NSN    Part Number    Name  
  28    2840  2840-01-147-0468  9992M74G05    LINER,COMPRESSOR COMPONENT,AIRCRAFT GAS TURBINE ENGINE  

  Alternate References: , 011470468  
  47    4730  4730-01-330-3713  23038553    PIPE,SPOOL  

  Alternate References: , 013303713  
  28    2840  2840-01-339-2178  1284M82G08    SHROUD SEGMENT,TURBINE,AIRCRAFT GAS TURBINE ENGINE  

  Alternate References: , 013392178  
  53    5330  5330-01-329-1924  23039433    GASKET  

  Alternate References: , 013291924  
  53    5305  5305-01-283-9210  23036269-117    SCREW,CAP,HEXAGON HEAD  

  Alternate References: , 012839210  
  39    3940  3940-01-498-9634  23039441    ADAPTER,HOISTING  

  Alternate References: , 014989634  
  61    6150  6150-01-540-8890  23081526    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 015408890