CAGE 1CV83 - MIAMI VALLEY PUNCH & MANUFACTURING
USA

MIAMI VALLEY PUNCH & MANUFACTURING

INC

CAGE Code: 1CV83
DUNS: 800027179
3425 SUCCESSFUL WAY
DAYTON OH 45414-4319
UNITED STATES

Telephone: 9372370533
Fax: 9372377179

MIAMI VALLEY PUNCH & MANUFACTURING, INC is an Active Manufacturer with the Cage Code 1CV83 and is tracked by Dun & Bradstreet under DUNS Number 800027179.

Additional Data For CAGE 1CV83

SIC Code 1:3429
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1CV83

Thursday, July 14, 2011
$4,990.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SUPPORT,RETRACTABLE
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W25G1V11P4481  
Tuesday, April 21, 2009
$0.00
9700: DEPT OF DEFENSE
FA8119: FA8119 AFSC PZABC

PO Purchase Order
TO CHANGE THE ACCOUNTING LINE.
5340: HARDWARE

  FA811909M0026  
Wednesday, March 25, 2009
$896.25
9700: DEPT OF DEFENSE
FA8119: FA8119 AFSC PZABC

PO Purchase Order
BRACKET LEVER
5340: HARDWARE

  FA811909M0026  
Thursday, August 14, 2008
$5,544.00
9700: DEPT OF DEFENSE
SPM7A3: DLA LAND AND MARITIME

PO Purchase Order
4508366032!PLATE,RET
3040: MISC POWER TRANSMISSION EQ

  SPM7A308M2360  
Wednesday, May 28, 2008
$3,950.00
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order
4507712474!SHAFT,SHO
3040: MISC POWER TRANSMISSION EQ

  SPM7A108M0573  
Thursday, May 1, 2008
$3,139.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

DO Delivery Order
4507497387!BUSHING,S
3120: BEARINGS, PLAIN, UNMOUNTED

  0006     SPM44104D5474  
Tuesday, February 5, 2008
$3,717.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

DO Delivery Order
4506717320!BUSHING,S
3120: BEARINGS, PLAIN, UNMOUNTED

  0004     SPM44104D5474  
Monday, January 7, 2008
$4,130.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

DO Delivery Order
4506471351!BUSHING,S
3120: BEARINGS, PLAIN, UNMOUNTED

  0003     SPM44104D5474  
Tuesday, December 18, 2007
$9,570.00
9700: DEPT OF DEFENSE
SPM7A3: DLA LAND AND MARITIME

PO Purchase Order
4506383066!PLATE,RET
3040: MISC POWER TRANSMISSION EQ

  SPM7A308M0519  
Friday, October 5, 2007
$2,974.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

DO Delivery Order
4505779182!BUSHING,S
3120: BEARINGS, PLAIN, UNMOUNTED

  0002     SPM44104D5474  
Friday, September 14, 2007
$13,648.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

PO Purchase Order
4505591125!BUSHING,S
3120: BEARINGS, PLAIN, UNMOUNTED

  SPM4M107MC751  
Monday, September 10, 2007
$7,587.00
9700: DEPT OF DEFENSE
SPM5A7: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4505545780!PIN,SHOUL
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A707M2523  
Friday, June 22, 2007
$5,892.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4504916747!SPACER,SL
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A607M8898  
Thursday, June 14, 2007
$3,617.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4504792752!SPACER,RE
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A407MVF23  
Friday, May 4, 2007
$17,835.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4504461188!SELECTOR,
2520: VEH POWER TRANSMISSION COMPONENTS

  SPM7L207M3604  
Monday, April 30, 2007
$17,364.00
9700: DEPT OF DEFENSE
SPM5A3: DLA AVIATION

PO Purchase Order
4504411719!CARTRIDGE
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A307M1467  
Friday, April 20, 2007
$6,190.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

PO Purchase Order
4504341439!BUSHING,S
3120: BEARINGS, PLAIN, UNMOUNTED

  SPM4M107M6385  
Monday, April 16, 2007
$4,025.00
9700: DEPT OF DEFENSE
SPM7A3: DLA LAND AND MARITIME

PO Purchase Order
4504220892!CONTRACTO
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  SPM7A307M1614  
Monday, April 16, 2007
$2,677.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

PO Purchase Order
4504282280!BUSHING,S
3120: BEARINGS, PLAIN, UNMOUNTED

  SPM4M107M6303  
Tuesday, April 10, 2007
$13,343.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

PO Purchase Order
4504246089!HOUSING,B
3130: BEARINGS, MOUNTED

  SPM4M107M6058  
Tuesday, April 3, 2007
$3,812.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

PO Purchase Order
4504184516!BUSHING,S
3120: BEARINGS, PLAIN, UNMOUNTED

  SPM4M107M5729  
Monday, April 2, 2007
$8,750.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4504173874!PLATE,BAC
1005: GUNS, THROUGH 30 MM

  SPM7L407M1336  
Monday, January 8, 2007
$3,690.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4503486967!LEG,MORTA
1015: GUNS, 75 MM THROUGH 125 MM

  SPM7L407M0584  
Tuesday, May 2, 2006
$3,134.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

PO Purchase Order

3040: MISC POWER TRANSMISSION EQ

  SP070006MG699  
Wednesday, November 30, 2005
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order

5315: NAILS, MACHINE KEYS, AND PINS

  W911KF06V0049  
Wednesday, November 30, 2005
$2,835.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order

5315: NAILS, MACHINE KEYS, AND PINS

  W911KF06V0049  
Friday, August 5, 2005
$17,586.00
9700: DEPT OF DEFENSE
SP0441: DLA AVIATION

PO Purchase Order

3120: BEARINGS, PLAIN, UNMOUNTED

  SP044105MSF60  
Monday, July 11, 2005
$3,372.00
9700: DEPT OF DEFENSE
SP0441: DLA AVIATION

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SP044105MCR68  
Thursday, June 9, 2005
$3,019.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DO Delivery Order

3120: BEARINGS, PLAIN, UNMOUNTED

  0002     SP044104D5474  
Wednesday, March 9, 2005
$15,750.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0002     SP075004D6E05  
Thursday, December 23, 2004
$82,412.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP056005M6300  
Wednesday, December 22, 2004
$8,253.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0004     SP075004D6A11  
Monday, October 25, 2004
$6,612.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

1005: GUNS, THROUGH 30 MM

  0003     SP075004D5J75  
Thursday, October 7, 2004
$5,306.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0003     SP075004D6A11  
Monday, August 23, 2004
$7,500.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

5340: HARDWARE

  W25G1V04P4535  
Thursday, August 19, 2004
$7,500.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W25G1V04P4450  
Wednesday, August 18, 2004
$7,500.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W25G1V04P4432  
Wednesday, July 7, 2004
$22,320.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W25G1V04P3712  
Monday, May 24, 2004
$31,140.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W25G1V04P3043  
Tuesday, March 23, 2004
$39,822.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

3040: MISC POWER TRANSMISSION EQ

  SP074004M0667  
Monday, February 23, 2004
$41,002.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  0001     SP075004D6A10  
Tuesday, February 3, 2004
$58,968.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SP075004M9766  
Friday, January 9, 2004
$26,700.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  SP075004VB639  
Thursday, January 1, 2004
$0.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  3220     SP075004D6A10  
Thursday, January 1, 2004
$0.00
0700: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPM75004D6A10  
Thursday, January 1, 2004
$0.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  3247     SPM75004D6A10  
Thursday, January 1, 2004
$0.00
0700: DEFENSE SUPPLY CENTER COLUMBUS

IDC Indefinite Delivery Contract

2540: VEHICULAR FURNITURE AND ACCESSORIES

  SP075004D6A10  
Friday, December 26, 2003
$33,384.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

2520: VEH POWER TRANSMISSION COMPONENTS

  SP075004VA354  
Monday, December 22, 2003
$35,475.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

2510: VEH CAB BODY FRAME STRUCTURAL COMP

  SP076004MB059  
Monday, December 15, 2003
$32,192.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

2815: DIESEL ENGINES AND COMPONENTS

  SP075004M9426  
Friday, December 12, 2003
$0.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

DO Delivery Order

3120: BEARINGS, PLAIN, UNMOUNTED

  8623     SPM44104D5474  
Friday, December 12, 2003
$0.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

DO Delivery Order

3120: BEARINGS, PLAIN, UNMOUNTED

  7493     SP044104D5474  
Friday, December 12, 2003
$0.00
0400: DEFENSE SUPPLY CENTER RICHMOND

IDC Indefinite Delivery Contract

3120: BEARINGS, PLAIN, UNMOUNTED

  SP044104D5474  
Friday, December 12, 2003
$0.00
0400: DEFENSE SUPPLY CENTER RICHMOND

IDC Indefinite Delivery Contract

3120: BEARINGS, PLAIN, UNMOUNTED

  SPM44104D5474  
Friday, December 12, 2003
$31,875.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  SP075004V8570  
Monday, December 8, 2003
$37,366.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  SP075004M9377  
Thursday, December 4, 2003
$31,808.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

2815: DIESEL ENGINES AND COMPONENTS

  SP075004V7266  
Wednesday, October 1, 2003
$0.00
SP0700: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
1005: GUNS, THROUGH 30 MM

  SP075004D5J75  
Wednesday, October 1, 2003
$0.00
SPM450: DLA AVIATION

IDC Indefinite Delivery Contract
4600003385!COUPLING ASSEMBLY,F
3655: GAS GENERATING & DISPENSING SYSTEM

  SPM45004D5672  
Wednesday, October 1, 2003
$0.00
SP0700: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SP075004D6E05  
Wednesday, October 1, 2003
$0.00
SP0700: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SP075004D6A11  
Tuesday, April 15, 2003
$27,846.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

1005: GUNS, THROUGH 30 MM

  SP074003M0880  
Tuesday, April 15, 2003
$37,486.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

1005: GUNS, THROUGH 30 MM

  SP074003M0880  
Friday, September 27, 2002
$36,550.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4730: FITTINGS - HOSE PIPE & TUBE

  SP074002MKV86  
Friday, January 12, 2001
$64,673.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045001MX730  
Sunday, January 7, 2001
$26,663.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5315: NAILS, MACHINE KEYS, AND PINS

  SP054001M2192  
Thursday, March 16, 2000
$34,200.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5315: NAILS, MACHINE KEYS, AND PINS

  SP054000MF852  

National Stock Numbers Related To CAGE 1CV83

  FSG    FSC    NSN    Part Number    Name  
  10    1010  1010-00-507-4905  7309296    SPINDLE,E,TRACTOR  

  Alternate References: , 005074905  
  51    5120  5120-00-624-7944  6796651    EXPANDER,PROPELLER  

  Alternate References: , 006247944  
  42    4220  4220-01-092-8000  7045    GAGE,DEPTH,DIVER'S  

  Alternate References: , 010928000  
  10    1005  1005-01-091-8794  12000395    SEAL,REAR  

  Alternate References: , 010918794  
  53    5315  5315-00-921-0862  37B202001P112    PIN,STRAIGHT,HEADED  

  Alternate References: , 009210862  
  53    5365  5365-01-300-2967  9538M89P05    SPACER,SLEEVE  

  Alternate References: , 013002967