CAGE 1DA59 - B & K LOCOMOTIVE SERVICE INC
USA

B & K LOCOMOTIVE SERVICE INC

CAGE Code: 1DA59
DUNS: 103565503
10449 NOTABENE DR
CLEVELAND OH 44130-1924
UNITED STATES

Telephone: 4408427880
Fax: 4408427880

B & K LOCOMOTIVE SERVICE INC is an Active Commercial Supplier with the Cage Code 1DA59 and is tracked by Dun & Bradstreet under DUNS Number 103565503.

Additional Data For CAGE 1DA59

SIC Code 1:5088
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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LOCOMOTIVE SERVICE PLYMOUTH LOCOMOTIVE DIV MIDWEST LOCOMOTIVE WORKS OHIO LOCOMOTIVE WORKS ALTERNATIVE HYBRID LOCOMOTIVE LIMA LOCOMOTIVE WORKS INC K-B PLATING K B DYE INC B K DYE INC B-K GRAPHICS, INC. K AND B SERVICES INC B M K MANUFACTURING INC K AND B INDUSTRIES INC K & B STAMPING & MANUFACTURING INC B K D W INC B D K ENTERPRISES INC B AND K COMMUNICATIONS B K GLASS COMPANY K & B MACHINE SHOP B AND B SALES/SERVICE

USA Government Contracting Activity for 1DA59

Wednesday, May 17, 2017
$1,900.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

C: DELIVERY ORDER
8412179 - WIPER MOTOR REPAIR KIT
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  V006     W911KF14D0004     W911KF14Q0001  
Tuesday, May 16, 2017
$0.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: IDC
8411512 - RELAY
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF14D0004     W911KF14Q0001  
Monday, May 8, 2017
$0.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: IDC
E4888AE - COUPLER - 2ND OPTION YEAR
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF15D0005     W911KF15Q0002  
Tuesday, May 2, 2017
$522.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

C: DELIVERY ORDER
8472617 - COUPLING
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  V005     W911KF14D0004     W911KF14Q0001  
Thursday, April 6, 2017
$0.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

C: DELIVERY ORDER
8411512 - RELAY
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  V004     W911KF14D0004     W911KF14Q0001  
Thursday, February 16, 2017
$122,886.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

C: DELIVERY ORDER
8411512 - RELAY
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  V004     W911KF14D0004     W911KF14Q0001  
Thursday, February 16, 2017
$7,888.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

C: DELIVERY ORDER
REPAIR KT
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  V011     W911KF12D0004     W911KF12R0008  
Tuesday, January 24, 2017
$22,540.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

C: DELIVERY ORDER
8122790 - T.M. BLOWER - 1ST OPTION YEAR
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  V002     W911KF15D0005     W911KF15Q0002  
Monday, December 12, 2016
$5,253.30
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503910353!ROCKER ARM,ENGINE P
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L117P0969     SPE7L116T1737  
Thursday, December 1, 2016
$580.91
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503893546!VALVE,SANDER RELAY
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  SPE8EE17V0237     SPE8EE17T0488  
Thursday, November 3, 2016
$1,065.25
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503813289!GASKET SET
5330: PACKING AND GASKET MATERIALS

  SPE5EM17V0707     SPE5EM17T0942  
Wednesday, November 2, 2016
$0.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: IDC
EXERCISING THE 3RD AND FINAL YEAR OPTION.
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF14D0004     W911KF14Q0001  
Tuesday, October 11, 2016
$2,096.00
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503739293!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE5EJ17V0188     SPE5EJ17T0236  
Tuesday, October 11, 2016
$12,210.40
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503738270!STUBSHAFT ASSEMBLY,
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L117V0145     SPE7L116TD352  
Tuesday, October 11, 2016
$7,000.00
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503738629!VIBRATION DAMPER
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L117V0158     SPE7L116TD334  
Friday, September 30, 2016
$847.70
9700: Department of Defense
SPE5E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503711395!PIN,GROOVED,HEADED
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E916V5609     SPE5E916TC677  
Monday, September 26, 2016
$9,982.35
9700: Department of Defense
SPE7L2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503692989!ROCKER ARM,ENGINE P
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L216V2652     SPE7L216T5010  
Thursday, August 11, 2016
$6,621.00
9700: Department of Defense
SPE7M9: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503526040!MOTOR,AIR START
6105: MOTORS, ELECTRICAL

  SPE7M916M3535     SPE7M916Q0315  
Monday, July 11, 2016
$1,066.00
9700: Department of Defense
SPE7L5: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503420314!CRANKCASE EXPLOSION
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L516V2335     SPE7L516T3646  
Tuesday, June 14, 2016
$2,097.34
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503339222!SPRING,HELICAL,COMP
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPE5EJ16V4698     SPE5EJ16T8858  
Thursday, June 9, 2016
$580.71
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503325805!VALVE,SANDER RELAY
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  SPE8EE16V1031     SPE8EE16T2235  
Monday, June 6, 2016
$508.62
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503311786!VALVE,POPPET,ENGINE
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L016V5571     SPE7L516T3153  
Thursday, May 12, 2016
$0.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: IDC
E4888AE - COUPLER - 1ST OPTION YEAR
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF15D0005     W911KF15Q0002  
Friday, April 22, 2016
$31,651.20
9700: Department of Defense
SPE7L5: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503167713!ROCKER ARM,ENGINE P
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L516V1839     SPE7L516U0047  
Thursday, January 28, 2016
$10,800.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

C: DELIVERY ORDER
8354098 - SPRING PLATE
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  V003     W911KF14D0004     W911KF14Q0001  
Wednesday, January 27, 2016
$0.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: IDC
LOCOMOTIVE PARTS
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF12D0004     W911KF12R0008  
Wednesday, January 27, 2016
$716.22
9700: Department of Defense
SPE5E9: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502875477!PIN,GROOVED,HEADED
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E916V1860     SPE5E916T3854  
Thursday, January 7, 2016
$475.58
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502818799!O-RING
5331: O-RING

  SPE5E816V2083     SPE5E816T3983  
Monday, December 28, 2015
$3,472.00
9700: Department of Defense
SPE7L2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502796577!COVER ASSEMBLY,HAND
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L216V0780     SPE7L216T1380  
Friday, May 29, 2015
$10,507.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502159162!SHAFT,STRAIGHT
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE7L315M6163     SPE7L315TH902  
Friday, April 3, 2015
$493.30
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
HOUSING CAMSHA
2210: LOCOMOTIVES

  W911KF14V0049  
Monday, March 30, 2015
($1,184.00)
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
HOUSING CAMSHA
2210: LOCOMOTIVES

  W911KF14V0049  
Wednesday, February 11, 2015
($32,452.00)
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
COUPLER POCKET GEPART NUMBER: A9962572P1
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF15V0029     W911KF15Q0015  
Thursday, January 22, 2015
$0.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: IDC
DGRC VARIOUS PARTS. EXERCISE OPTION
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF12D0004     W911KF12R0008  
Wednesday, January 7, 2015
$48,384.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
COUPLER POCKET GEPART NUMBER: A9962572P1
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF15V0029     W911KF15Q0015  
Tuesday, January 6, 2015
$500.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
BOLT ON COUPLER FOR 80 TON GE LOCOMOTIVE
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF14V0062     W911KF14Q0020  
Tuesday, October 21, 2014
$15,600.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
8210254 - AC CONTACTOR, SMALL SINGER TYP
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  V002     W911KF14D0004     W911KF14Q0001  
Monday, October 20, 2014
$6,113.82
9700: DEPT OF DEFENSE
SPE7L5: DLA LAND AND MARITIME

PO Purchase Order
8501476364!SUPPORT ASSEMBLY,CY
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L515V0140     SPE7L515T0176  
Wednesday, October 8, 2014
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

IDC Indefinite Delivery Contract
EXERCISE 1ST OPTION YEAR
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF14D0004     W911KF14Q0001  
Friday, September 12, 2014
($500.00)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
MODIFICATION TO EXTEND CONTRACT DELIVERY DATE.
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF14V0062     W911KF14Q0020  
Wednesday, August 27, 2014
$7,800.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
8210254 - AC CONTACTOR, SMALL SINGER TYP
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  V002     W911KF14D0004     W911KF14Q0001  
Wednesday, August 13, 2014
$118,310.45
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
VARIOUS LOCOMOTIVE PARTS
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  0001     W911KF14D0004     W911KF14Q0001  
Monday, August 11, 2014
$8,925.45
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8501241495!STUBSHAFT ASSEMBLY,
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L414V1866     SPE7L414T5429  
Tuesday, July 22, 2014
($500.00)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
MODIFICATION TO EXTEND CONTRACT DELIVERY DATE.
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF14V0062     W911KF14Q0020  
Thursday, June 12, 2014
$5,875.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPAIR KT 26C
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  V010     W911KF12D0004     W911KF12R0008  
Thursday, May 22, 2014
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

IDC Indefinite Delivery Contract
8411512 - RELAY
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF14D0004     W911KF14Q0001  
Tuesday, May 13, 2014
$9,418.15
9700: DEPT OF DEFENSE
SPE7L0: DLA LAND AND MARITIME

PO Purchase Order
8500953415!GEAR,SPUR
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  SPE7L014V4056     SPE7L414T3531  
Thursday, April 24, 2014
$3,500.00
9700: DEPT OF DEFENSE
SPE7L2: DLA LAND AND MARITIME

PO Purchase Order
8500883562!VIBRATION DAMPER
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L214M1540     SPE7L214T5702  
Thursday, April 3, 2014
$41,250.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
BOLT ON COUPLER AND COUPLER POCKET
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF14V0062     W911KF14Q0020  
Monday, March 31, 2014
$8,074.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
CAM SHAFT HOUSING
2210: LOCOMOTIVES

  W911KF14V0049  
Wednesday, March 26, 2014
$8,200.00
9700: DEPT OF DEFENSE
SPE7MC: DLA LAND AND MARITIME

PO Purchase Order
8500783488!MOTOR,AIR START
6105: MOTORS, ELECTRICAL

  SPE7MC14V3018     SPE7MC14T5953  
Tuesday, March 18, 2014
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

IDC Indefinite Delivery Contract
FILTER
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF12D0004     W911KF12R0008  
Monday, March 17, 2014
$6,600.00
9700: DEPT OF DEFENSE
SPE4A4: DLA AVIATION

PO Purchase Order
8500750940!SHIM
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A414VA597     SPE4A614TS516  
Friday, March 7, 2014
$3,905.85
9700: DEPT OF DEFENSE
SPE7L2: DLA LAND AND MARITIME

PO Purchase Order
8500723489!ROCKER ARM,ENGINE P
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L214V2214     SPE7L214T4201  
Thursday, February 27, 2014
$9,555.04
9700: DEPT OF DEFENSE
SPE7L0: DLA LAND AND MARITIME

PO Purchase Order
8500692310!CAMSHAFT,ENGINE
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L014V2110     SPE7L514T1871  
Thursday, February 27, 2014
$7,971.95
9700: DEPT OF DEFENSE
SPE7L0: DLA LAND AND MARITIME

PO Purchase Order
8500692313!GEAR,SPUR
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  SPE7L014V2112     SPE7L614T0075  
Thursday, February 13, 2014
$6,400.00
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500655571!VALVE,BALL
4820: VALVES, NONPOWERED

  SPE7L414V0669     SPE7L414T1952  
Wednesday, January 29, 2014
$9,000.00
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500609947!CORE ASSEMBLY,FLUID
2930: ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT

  SPE7L414V0601     SPE7L614T0046  
Thursday, January 16, 2014
$8,612.45
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500582782!PUMP,COOLING SYSTEM,ENGINE
2930: ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT

  SPE7L414V0542     SPE7L414T1587  
Tuesday, December 10, 2013
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

IDC Indefinite Delivery Contract
8411512 - RELAY
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF14D0004     W911KF14Q0001  
Monday, December 9, 2013
$9,422.10
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500515839!STUBSHAFT ASSEMBLY,
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L414V0398     SPE7L414T0994  
Wednesday, December 4, 2013
$4,631.50
9700: DEPT OF DEFENSE
SPE7MC: DLA LAND AND MARITIME

PO Purchase Order
8500506081!VALVE,REGULATING,FL
4820: VALVES, NONPOWERED

  SPE7MC14V1412     SPE7MC14T2312  
Monday, December 2, 2013
$10,500.00
9700: DEPT OF DEFENSE
SPE7L2: DLA LAND AND MARITIME

PO Purchase Order
8500502194!VIBRATION DAMPER
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L214V0939     SPE7L214T1504  
Friday, November 29, 2013
$4,949.34
9700: DEPT OF DEFENSE
SPE7L2: DLA LAND AND MARITIME

PO Purchase Order
8500499339!COLLAR,THRUST,HALF
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L214V0907     SPE7L214T1449  
Wednesday, November 27, 2013
$4,947.41
9700: DEPT OF DEFENSE
SPE7L2: DLA LAND AND MARITIME

PO Purchase Order
8500498385!ROCKER ARM,ENGINE P
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L214V0891     SPE7L214T1403  
Saturday, November 16, 2013
$9,015.00
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500474374!CORE ASSEMBLY,FLUID
2930: ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT

  SPE7L414V0278     SPE7L514T0447  
Wednesday, November 13, 2013
$7,811.70
9700: DEPT OF DEFENSE
SPE7L2: DLA LAND AND MARITIME

PO Purchase Order
8500464587!ROCKER ARM,ENGINE P
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L214V0645     SPE7L214T0601  
Thursday, November 7, 2013
$1,296.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
DEL ORDER 8 VALVE H-5-B
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  V008     W911KF12D0004     W911KF12R0008  
Thursday, November 7, 2013
$5,971.00
9700: DEPT OF DEFENSE
SPE7L5: DLA LAND AND MARITIME

PO Purchase Order
8500457706!GEAR,SPUR
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  SPE7L514M0283     SPE7L513T0568  
Tuesday, November 5, 2013
($2,750.00)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
T 4 C VALVE H-5 OUTRIGHT
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  0007     W911KF12D0004     W911KF12R0008  
Wednesday, October 30, 2013
$2,750.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
DO 7 VALVE H-5 OUTRIGHT
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  0007     W911KF12D0004     W911KF12R0008  
Thursday, October 17, 2013
$4,723.65
9700: DEPT OF DEFENSE
SPE7L5: DLA LAND AND MARITIME

PO Purchase Order
8500425110!ROCKER ARM,ENGINE P
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L514V0173     SPE7L514T0054  
Wednesday, September 18, 2013
$7,372.45
9700: DEPT OF DEFENSE
SPE7L5: DLA LAND AND MARITIME

PO Purchase Order
8500375547!CYLINDER SLEEVE
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L513V0209     SPE7L513T0637  
Thursday, September 12, 2013
$3,935.45
9700: DEPT OF DEFENSE
SPE7L5: DLA LAND AND MARITIME

PO Purchase Order
8500367094!COVER ASSEMBLY,HAND
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L513V0161     SPE7L513T0448  
Monday, August 26, 2013
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

IDC Indefinite Delivery Contract
5526268 - FAN COOLING 36"
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF12D0017     W911KF12R0010  
Tuesday, August 6, 2013
$3,849.56
9700: DEPT OF DEFENSE
SPM7L3: DLA LAND AND MARITIME

PO Purchase Order
4525135944!SHAFT,STRAIGHT
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPM7L313M6233     SPM7L313T7284  
Friday, July 12, 2013
$4,612.80
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4524959886!VALVE,POPPET,ENGINE
2815: DIESEL ENGINES AND COMPONENTS

  SPM7L413V3818     SPM7L513T5325  
Wednesday, June 26, 2013
$6,786.00
9700: DEPT OF DEFENSE
SPM7L5: DLA LAND AND MARITIME

PO Purchase Order
4524845477!RING SET,PISTON
2815: DIESEL ENGINES AND COMPONENTS

  SPM7L513V2319     SPM7L513T5380  
Wednesday, June 5, 2013
$3,485.02
9700: DEPT OF DEFENSE
SPE7MC: DLA LAND AND MARITIME

PO Purchase Order
8500237699!VALVE,FLOW CONTROL
4820: VALVES, NONPOWERED

  SPE7MC13V0227     SPE7MC13T0332  
Tuesday, June 4, 2013
$10,050.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
WIRE, 14 AWG 37 /30 AND 16 AWG 19/29 (ROLLS)
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF13V0110  
Thursday, May 23, 2013
$10,401.95
9700: DEPT OF DEFENSE
SPM7L5: DLA LAND AND MARITIME

PO Purchase Order
4524575681!CAMSHAFT,ENGINE
2815: DIESEL ENGINES AND COMPONENTS

  SPM7L513V2098     SPM7L513T4616  
Monday, May 20, 2013
$10,848.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4524537069!OTHER GROCERY AND RELATED PROD
2815: DIESEL ENGINES AND COMPONENTS

  SPM7L213V5034     SPM7L513T4538  
Tuesday, May 14, 2013
$27,375.66
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
T.M. BLOWER
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  0002     W911KF12D0017     W911KF12R0010  
Tuesday, April 23, 2013
$7,360.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
BRAKE CUP
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  0006     W911KF12D0004     W911KF12R0008  
Monday, April 22, 2013
$9,250.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4524288687!BOA
2930: ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT

  SPM7L213V4413     SPM7L213TA646  
Thursday, April 18, 2013
$3,904.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4524257598!PRODUCE
2815: DIESEL ENGINES AND COMPONENTS

  SPM7L113V1632     SPM7L413T7600  
Thursday, March 21, 2013
$7,430.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4524023729!EXPANSION JOINT ASS
2815: DIESEL ENGINES AND COMPONENTS

  SPM7L213V3842     SPM7L213T9132  
Monday, March 18, 2013
$6,620.00
9700: DEPT OF DEFENSE
SPE7M3: DLA LAND AND MARITIME

PO Purchase Order
8500164706!PUMP,ROTARY
4320: POWER AND HAND PUMPS

  SPE7M313V0642     SPE7M313T1741  
Friday, March 1, 2013
$3,386.89
9700: DEPT OF DEFENSE
SPM5E2: DLA TROOP SUPPORT

PO Purchase Order
4523845620!SPRING,HELICAL,COMP
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPM5E213V1856     SPM5E213T5997  
Thursday, February 28, 2013
$3,948.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
REPLACEMENT FILTER
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  0005     W911KF12D0004     W911KF12R0008  
Thursday, February 28, 2013
$10,366.40
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

DO Delivery Order
MOD KIT FOR 82 PART NUMBER 125-130 DEL ORDER 4
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  0004     W911KF12D0004     W911KF12R0008  
Monday, February 25, 2013
$3,156.90
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4523796037!CARRIER,PISTON
2815: DIESEL ENGINES AND COMPONENTS

  SPM7L213V3323     SPM7L213T7980  
Monday, February 25, 2013
$6,803.20
9700: DEPT OF DEFENSE
SPM7L5: DLA LAND AND MARITIME

PO Purchase Order
4523795986!STUBSHAFT ASSEMBLY,
2815: DIESEL ENGINES AND COMPONENTS

  SPM7L513V1472     SPM7L513T3044  
Wednesday, February 20, 2013
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

IDC Indefinite Delivery Contract
FILTER, CHANGING PART NO. AND INCREASE PRICES.
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF12D0004     W911KF12R0008  
Tuesday, February 19, 2013
$6,102.66
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4523744076!BOA
4320: POWER AND HAND PUMPS

  SPM7M413V3394     SPM7M313T9485  
Tuesday, February 19, 2013
$9,740.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4523745276!EXPANSION JOINT
2815: DIESEL ENGINES AND COMPONENTS

  SPM7L213V3161     SPM7L213T7434  
Tuesday, February 19, 2013
$14,527.08
9700: DEPT OF DEFENSE
SPM7L5: DLA LAND AND MARITIME

PO Purchase Order
4523745566!VIBRATION DAMPER
2815: DIESEL ENGINES AND COMPONENTS

  SPM7L513V1418     SPM7L513T2912  
Friday, February 15, 2013
$11,519.04
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4523723809!PIN,PISTON
2815: DIESEL ENGINES AND COMPONENTS

  SPM7L213M3069     SPM7L212TJ164  
Thursday, February 7, 2013
$0.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

IDC Indefinite Delivery Contract
1ST OPTION YR. FILTER
2240: LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS

  W911KF12D0004     W911KF12R0008  
Wednesday, January 23, 2013
$3,999.68
9700: DEPT OF DEFENSE
SPM7L0: DLA LAND AND MARITIME

PO Purchase Order
4523501102!PIN,PISTON
2815: DIESEL ENGINES AND COMPONENTS

  SPM7L013M2357     SPM7L413T3424