CAGE 2B737 - MIL-PAK INC
USA

MIL-PAK INC

DBA FRANK'S AUTO PARTS

CAGE Code: 2B737
DUNS: 049645294
2816 ARGONNE LN S
SPRINGFIELD OH 45503-1251
UNITED STATES

Telephone: 9373997857
Fax: 9373997857

MIL-PAK INC, DBA FRANK'S AUTO PARTS is an Active Commercial Supplier with the Cage Code 2B737 and is tracked by Dun & Bradstreet under DUNS Number 049645294.

Additional Data For CAGE 2B737

SIC Code 1:5013
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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USA Government Contracting Activity for 2B737

Monday, September 18, 2017
$474.26
9700: Department of Defense
SPE4A4: DLA AVIATION

B: PURCHASE ORDER
8504763251!SPACER,SLEEVE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A417V9861     SPE4A617TEG26  
Thursday, August 24, 2017
$474.25
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504690791!SPACER,SLEEVE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A617PL114     SPE4A617TDL05  
Monday, August 21, 2017
$399.44
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504678257!RETAINER,PACKING
5330: PACKING AND GASKET MATERIALS

  SPE5EJ17V6752     SPE5EJ17T9175  
Friday, July 28, 2017
$765.32
9700: Department of Defense
SPE5E1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504615817!RETAINER,PACKING
5330: PACKING AND GASKET MATERIALS

  SPE5E117V1972     SPE5EM17T9689  
Thursday, March 16, 2017
$401.10
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504219962!RETAINER,PACKING
5330: PACKING AND GASKET MATERIALS

  SPE5EJ17V3761     SPE5EJ17T5752  
Tuesday, March 7, 2017
$566.60
9700: Department of Defense
SPE7M8: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504188635!CONNECTOR,MULTIPLE,
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE7M817V0626     SPE7MC17TA354  
Friday, February 24, 2017
$960.60
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504140046!CAP,LINEAR ACTUATIN
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE7L317P3379     SPE7L317T5430  
Tuesday, January 31, 2017
$775.95
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504059618!RETAINER,PACKING
5330: PACKING AND GASKET MATERIALS

  SPE5EM17V2485     SPE5EM16TA747  
Tuesday, December 27, 2016
$99.40
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503961398!PACKING
5330: PACKING AND GASKET MATERIALS

  SPE5EJ17V2014     SPE5EJ17T2985  
Tuesday, November 22, 2016
$329.38
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503870661!PULLEY,GROOVE
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  SPE7L017V1180     SPE7L017T0624  
Wednesday, November 9, 2016
$98.70
9700: Department of Defense
SPE8E7: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503833711!MARKER,IDENTIFICATI
7690: MISCELLANEOUS PRINTED MATTER

  SPE8E717V0357     SPE8E717T0552  
Thursday, April 21, 2016
$714.10
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503163406!CONNECTOR,MULTIPLE,
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE7M016V9643     SPE7M116TN164  
Friday, November 13, 2015
$24,561.60
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT C&E

B: PURCHASE ORDER
8502684448!REEL ASSEMBLY,HOSE
4930: LUBRICATION AND FUEL DISPENSING EQUIPMENT

  SPE8EE16V0236     SPE8EE16T0286  
Tuesday, November 3, 2015
$610.00
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502656767!PARTS KIT,SEAL REPL
5330: PACKING AND GASKET MATERIALS

  SPE5EM16V0651     SPE5EM16T1463  
Monday, November 24, 2014
$5,315.96
9700: DEPT OF DEFENSE
SPE7L1: DLA LAND AND MARITIME

PO Purchase Order
8501577445!CYLINDER ASSEMBLY,A
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE7L115M0560     SPE7L015T0359  
Monday, March 25, 2013
$44,959.80
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4524050151!TUBE,METALLIC
4710: PIPE, TUBE AND RIGID TUBING

  SPM7M413M4380     SPM7M413T4539  
Tuesday, February 19, 2013
$4,376.31
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4523744102!BOA
4720: HOSE AND FLEXIBLE TUBING

  SPM7M413V3388     SPM7M413T5315  
Thursday, December 27, 2012
$4,579.20
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4523300230!HOSE ASSEMBLY,NONME
4720: HOSE AND FLEXIBLE TUBING

  SPM7M413M1863     SPM7M413T2651  
Monday, November 19, 2012
$30,165.60
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4522974328!TUBE,METALLIC
4710: PIPE, TUBE AND RIGID TUBING

  SPM7M413V1171     SPM7M413T1667  
Friday, October 26, 2012
$35,877.00
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4522772840!BOA
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPM7MC13V1189     SPM7MC13T0583  
Tuesday, May 22, 2012
$10,933.92
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4521368600!BOA
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPM7MC12V6515     SPM7MC12TD678  
Friday, May 4, 2012
$4,287.71
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4521200910!BOA
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPM7MC12V6041     SPM7MC12TC632  
Friday, April 20, 2012
$3,066.05
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4521062027!PISTON,LINEAR ACTUA
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPM7MC12V5600     SPM7MC12TB640  
Friday, March 30, 2012
$5,518.08
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4520847038!PISTON,LINEAR ACTUA
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPM7MC12V4611     SPM7MC12T9359  
Wednesday, December 28, 2011
$10,890.30
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4520000573!BOA
4710: PIPE, TUBE AND RIGID TUBING

  SPM7M412V1637     SPM7M412T2106  
Tuesday, December 27, 2011
$4,087.16
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4519991307!BOA
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPM7MC12V2119     SPM7M012T3028  
Thursday, November 17, 2011
$3,694.50
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4519671929!BOA
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPM7MC12V1176     SPM7MC12T1342  
Thursday, October 13, 2011
$10,918.80
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4519358367!BOA
4710: PIPE, TUBE AND RIGID TUBING

  SPM7M412V0238     SPM7M411TE505  
Monday, October 3, 2011
$6,211.10
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4519266946!PISTON,LINEAR ACTUA
3040: MISC POWER TRANSMISSION EQ

  SPM7MC12V0045     SPM7M011TK446  
Wednesday, September 21, 2011
$7,491.60
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4519139023!TUBE,METALLIC
4710: PIPE, TUBE AND RIGID TUBING

  SPM7M411V6303     SPM7M411TD560  
Tuesday, August 9, 2011
$15,930.00
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4518677260!TUBE,METALLIC
4710: PIPE, TUBE AND RIGID TUBING

  SPM7M411V5028     SPM7M411TB475  
Tuesday, July 5, 2011
$3,337.00
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4518324571!PISTON,LINEAR ACTUA
3040: MISC POWER TRANSMISSION EQ

  SPM7MC11V6956     SPM7M011TE214  
Monday, June 20, 2011
$5,391.00
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4518188525!TUBE,METALLIC
4710: PIPE, TUBE AND RIGID TUBING

  SPM7M411V3829     SPM7M011TD393  
Monday, April 25, 2011
$4,659.06
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4517645405!TUBE,METALLIC
4710: PIPE, TUBE AND RIGID TUBING

  SPM7M411V2579     SPM7M011TA394  
Monday, March 14, 2011
$5,281.00
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4517228136!TUBE,METALLIC
4710: PIPE, TUBE AND RIGID TUBING

  SPM7M411V2154     SPM7M011T8125  
Monday, January 24, 2011
$3,540.00
9700: DEPT OF DEFENSE
SPM8EF: DLA TROOP SUPPORT

PO Purchase Order
4516732577!REEL,HOSE,RIGHT HAN
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  SPM8EF11V0272     SPM8EF11T0806  
Monday, September 13, 2010
$4,946.00
9700: DEPT OF DEFENSE
SPM7M5: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4515509715!VALVE,REGULATING,FL
4820: VALVES, NONPOWERED

  SPM7M510V4367     SPM7M510TT452  
Tuesday, February 16, 2010
$6,543.00
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4513382805!PISTON,LINEAR ACTUA
3040: MISC POWER TRANSMISSION EQ

  SPM7MC10V2380     SPM7MC10TG961  
Friday, February 12, 2010
$18,543.00
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4513362351!CYLINDER ASSEMBLY,A
3040: MISC POWER TRANSMISSION EQ

  SPM7MC10V2354     SPM7MC10TG834  
Tuesday, February 2, 2010
$5,057.00
9700: DEPT OF DEFENSE
SPM7MB: DLA LAND AND MARITIME

PO Purchase Order
4513238424!PISTON,LINEAR ACTUA
3040: MISC POWER TRANSMISSION EQ

  SPM7MB10M0462     SPM7MB09T9938  
Thursday, December 10, 2009
$6,114.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4512769111!RETAINER,PACKING
5330: PACKING AND GASKET MATERIALS

  SPM5M310M0493     SPM5M010Q0002  
Monday, October 19, 2009
$24,802.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4512289279!REEL ASSEMBLY,HOSE
4930: LUBRICATION & FUEL DISPENSING EQ

  SPM8EE10V0080     SPM8EE10T0031  
Monday, August 24, 2009
$6,237.00
9700: DEPT OF DEFENSE
SPM7M4: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4511746475!TUBE,METALLIC
4710: PIPE, TUBE AND RIGID TUBING

  SPM7M409V3484     SPM7M409TM430  
Wednesday, June 10, 2009
$2,961.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4511065295!REEL ASSEMBLY,HOSE
4930: LUBRICATION & FUEL DISPENSING EQ

  SPM8EE09V0542     SPM8EE09T1822  
Sunday, April 13, 2008
$12,696.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4507317950!REEL ASSE
4930: LUBRICATION & FUEL DISPENSING EQ

  SPM8EE08M0920  
Friday, April 11, 2008
$2,608.00
9700: DEPT OF DEFENSE
SPM7A3: DLA LAND AND MARITIME

PO Purchase Order
4507319546!PLATE,RET
3040: MISC POWER TRANSMISSION EQ

  SPM7A308V0875  
Thursday, January 24, 2008
$2,549.00
9700: DEPT OF DEFENSE
SPM7A3: DLA LAND AND MARITIME

PO Purchase Order
4506619725!REEL ASSE
4940: MISC MAINT EQ

  SPM7A308V0504  
Monday, December 3, 2007
$4,367.00
9700: DEPT OF DEFENSE
SPM5L3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4506228401!COVER,ACC
5340: HARDWARE

  SPM5L308V0407  
Wednesday, July 25, 2007
$3,244.00
9700: DEPT OF DEFENSE
SPM7A3: DLA LAND AND MARITIME

PO Purchase Order
4505153015!ROD,PISTO
3040: MISC POWER TRANSMISSION EQ

  SPM7A307V1220  
Thursday, May 17, 2007
$4,718.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

PO Purchase Order
4504571890!BEARING,B
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPM4M107M7773  
Friday, May 11, 2007
$4,005.00
9700: DEPT OF DEFENSE
SPM8EF: DLA TROOP SUPPORT

PO Purchase Order
4504497670!PARTS KIT
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  SPM8EF07M0236  
Monday, April 2, 2007
$2,530.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4504173845!GUIDE,MAS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SPM7L207M2933  
Thursday, August 3, 2006
$5,088.00
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

PO Purchase Order

3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  SPM5EF06M0535