CAGE 3S3U4 - LEFCO WORTHINGTON, LLC
USA

LEFCO WORTHINGTON, LLC

CAGE Code: 3S3U4
DUNS: 139608397
18451 EUCLID AVE
CLEVELAND OH 44112-1016
UNITED STATES

Telephone: 2164324422
Fax: 2164324424

LEFCO WORTHINGTON, LLC is an Active Manufacturer with the Cage Code 3S3U4 and is tracked by Dun & Bradstreet under DUNS Number 139608397.

Additional Data For CAGE 3S3U4

SIC Code 1:2441
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 3S3U4

Friday, July 22, 2016
($6,244.80)
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
PALLET
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  N0018916PE281  
Thursday, June 23, 2016
$6,244.80
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
PALLET
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  N0018916PE281  
Wednesday, December 12, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8135: PACKAGING AND PACKING BULK MATERIALS

  GS02F0186V  
Monday, October 24, 2011
$57,048.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0013     N6833507D0019     N6833507R0023  
Wednesday, October 12, 2011
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

IDC Indefinite Delivery Contract
MOD IS TO REVISE QUANTITIES IN CLAUSE 5252.216-9506.
8115: BOXES, CARTONS, AND CRATES

  N6833507D0019     N6833507R0023  
Tuesday, July 26, 2011
$28,799.36
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

DO Delivery Order
REUSEABLE QUICK CRATES
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W911S211F0050     GS02F0186V  
Monday, July 25, 2011
$35,385.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0012     N6833507D0019     N6833507R0023  
Tuesday, May 17, 2011
$7,004.36
9700: DEPT OF DEFENSE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
IAQ RFQ 565032 AWARDED TO LEFCO WORTHINGON P/N 96X48X72 PLYWOOD CRATE (FLAT CHARGE OF $1,800.00 ADDED TO COVER FREIGHT AS QUOTED ON RFQ565032.) TAG 4/28/11
8135: PACKAGING & PACKING BULK MATERIALS

  GSMPNB4N4251     GS02F0186V  
Thursday, April 21, 2011
$0.00
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8135: PACKAGING & PACKING BULK MATERIALS

  GS02F0186V  
Thursday, March 24, 2011
$31,171.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-2
8115: BOXES, CARTONS, AND CRATES

  0011     N6833507D0019     N6833507R0023  
Friday, September 24, 2010
$29,061.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0010     N6833507D0019     N6833507R0023  
Friday, July 16, 2010
$2,183.10
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
30 SHORING KITS
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0005     SP060008D1524  
Thursday, June 10, 2010
$26,001.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-2
8115: BOXES, CARTONS, AND CRATES

  0009     N6833507D0019     N6833507R0023  
Wednesday, April 28, 2010
$727.70
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
SHORING KITS
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0004     SP060008D1524  
Friday, March 12, 2010
$29,061.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0008     N6833507D0019     N6833507R0023  
Wednesday, December 16, 2009
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule

8135: PACKAGING & PACKING BULK MATERIALS

  GS02F0186V  
Monday, November 23, 2009
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule

8135: PACKAGING & PACKING BULK MATERIALS

  GS02F0186V  
Monday, November 23, 2009
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule

8135: PACKAGING & PACKING BULK MATERIALS

  GS02F0186V  
Monday, November 16, 2009
$18,552.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0007     N6833507D0019     N6833507R0023  
Tuesday, September 1, 2009
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8135: PACKAGING & PACKING BULK MATERIALS

  GS02F0186V  
Friday, August 21, 2009
$1,301.76
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
SHORING KITS FOR TUBE TRAILERS
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0003     SP060008D1524  
Friday, April 3, 2009
$0.00
W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N209D0006     W911N208R0160  
Friday, April 3, 2009
$0.00
W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N208D0069     W911N208R0140  
Tuesday, March 10, 2009
$123,960.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DO Delivery Order
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  0002     W911N209D0006     W911N208R0160  
Tuesday, March 10, 2009
$16,872.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-2
8115: BOXES, CARTONS, AND CRATES

  0006     N6833507D0019     N6833507R0023  
Friday, February 27, 2009
$216,474.60
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DO Delivery Order
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  0003     W911N208D0069     W911N208R0140  
Wednesday, February 4, 2009
$727.70
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
SHORING FOR TRANSPORT OF AIR CARGO.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  0002     SP060008D1524     SP060008R0324  
Monday, February 2, 2009
$17,933.46
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
CRATE,SHIPPING
8115: BOXES, CARTONS, AND CRATES

  W911N209P0178  
Thursday, January 29, 2009
$17,933.46
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
CRATE,SHIPPING
8115: BOXES, CARTONS, AND CRATES

  W911N209P0177  
Monday, January 26, 2009
$24,201.80
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
CRATE,SHIPPING
8115: BOXES, CARTONS, AND CRATES

  W911N209P0169  
Friday, December 19, 2008
$31,734.36
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CRATE, S
8115: BOXES, CARTONS, AND CRATES

  N0018909MPE42  
Wednesday, December 10, 2008
$59,690.40
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DO Delivery Order
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  0002     W911N208D0069     W911N208R0140  
Tuesday, November 18, 2008
$123,960.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

DO Delivery Order
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  0001     W911N209D0006     W911N208R0160  
Monday, November 10, 2008
$0.00
W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N209D0006     W911N208R0160  
Monday, October 20, 2008
$0.00
W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N208D0069     W911N208R0140  
Thursday, October 16, 2008
$0.00
W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N209D0006     W911N208R0160  
Monday, September 29, 2008
$22,050.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
PALLETS, STEEL
7125: CABINETS LOCKERS BINS & SHELVING

  N0040608PA327  
Wednesday, September 10, 2008
$69,005.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0005     N6833507D0019     N6833507R0023  
Tuesday, September 9, 2008
$0.00
W911N2: W0L6 USA DEP LETTERKENY

IDC Indefinite Delivery Contract
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N208D0069     W911N208R0140  
Friday, August 22, 2008
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
DECREASE QUANTITY/AMOUNT OF FUNDING FOR LINE ITEM 0001AA FROM $1,455.40 TO $727.70.
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  SP060008D1524     SP060008R0324  
Friday, August 22, 2008
($727.70)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
DECREASE THE QUANTITY/AMOUNT OF THE LINE ITEM 0001AA
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  B001     SP060008D1524     SP060008R0324  
Thursday, July 31, 2008
$1,455.40
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order
SERVICES (NON RECURRING) COMPLETE SHORING KIT FAVRICATION; LANDING GEAR PAD SHORING FABRICATION
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  B001     SP060008D1524     SP060008R0324  
Thursday, July 31, 2008
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
SERVOCES (NON RECURRING) COMPLETE SHORING KIT FABRICATION; LANDING GEAR PAD SHORING FABRICATION
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  SP060008D1524     SP060008R0324  
Tuesday, July 29, 2008
$24,630.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-2
8115: BOXES, CARTONS, AND CRATES

  0004     N6833507D0019     N6833507R0023  
Monday, July 21, 2008
$665.84
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
CLEATED DOOR CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N208P0508     W911N208T0121  
Thursday, June 26, 2008
$10,570.28
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
CLEATED DOOR CRATE
8115: BOXES, CARTONS, AND CRATES

  W911N208P0508     W911N208T0121  
Tuesday, March 25, 2008
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
CORRECTING BLOCK #13
8115: BOXES, CARTONS, AND CRATES

  0003     N6833507D0019     N6833507R0023  
Monday, March 17, 2008
$23,575.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0003     N6833507D0019     N6833507R0023  
Thursday, January 10, 2008
$7,990.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-2
8115: BOXES, CARTONS, AND CRATES

  0002     N6833507D0019     N6833507R0023  
Monday, September 17, 2007
$32,490.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SHIPPING CRATE
8115: BOXES, CARTONS, AND CRATES

  N0018907MPU52  
Tuesday, June 12, 2007
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
CORRECTING DELIVERY TIMES
8115: BOXES, CARTONS, AND CRATES

  0001     N6833507D0019     N6833507R0023  
Wednesday, May 16, 2007
$21,252.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
SELF-LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  0001     N6833507D0019     N6833507R0023  
Monday, May 14, 2007
$0.00
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

IDC Indefinite Delivery Contract
SELF- LOCKING BOX, P/N 15712-1
8115: BOXES, CARTONS, AND CRATES

  N6833507D0019     N6833507R0023  
Wednesday, May 11, 2005
($175.00)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  W52P1J05M3011  
Thursday, February 10, 2005
$1.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

PO Purchase Order

3990: MISC MATERIALS HANDLING EQ

  W52P1J05M3011