CAGE 8W983 - FLUIDOL, INC
USA

FLUIDOL, INC

CAGE Code: 8W983
DUNS: 057126237
2125 S JAMES ROAD
COLUMBUS OH 43232-3829
UNITED STATES

Telephone: 614-239-7811
Fax: 614-239-7850

FLUIDOL, INC is an Active Manufacturer with the Cage Code 8W983 and is tracked by Dun & Bradstreet under DUNS Number 057126237.

Additional Data For CAGE 8W983

ORG ID:M
SIC Code 1:3053
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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USA Government Contracting Activity for 8W983

Wednesday, July 12, 2017
$3,696.00
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504564980!SEAL,PLAIN
5330: PACKING AND GASKET MATERIALS

  SPE5EJ17V6032     SPE5EJ17T8988  
Wednesday, December 21, 2016
$3,696.00
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503951975!SEAL,PLAIN
5330: PACKING AND GASKET MATERIALS

  SPE5EJ17V1946     SPE5EJ17T0978  
Friday, June 24, 2016
$3,696.00
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503374667!SEAL,PLAIN
5330: PACKING AND GASKET MATERIALS

  SPE5EJ16V4954     SPE5EJ16T9102  
Friday, April 3, 2015
$10,709.25
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8501976909!SEAL,NONMETALLIC RO
5330: PACKING AND GASKET MATERIALS

  SPE5EM15V3775     SPE5EM15T6486  
Friday, January 30, 2015
$5,728.80
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8501764727!SEAL,PLAIN
5330: PACKING AND GASKET MATERIALS

  SPE5EJ15V2448     SPE5EJ15T4221  
Friday, September 12, 2014
$14,142.75
9700: DEPT OF DEFENSE
SPE5EM: DLA TROOP SUPPORT

PO Purchase Order
8501360710!SEAL,NONMETALLIC RO
5330: PACKING AND GASKET MATERIALS

  SPE5EM14V6738     SPE5EM14TC507  
Monday, July 14, 2014
$16,223.56
9700: DEPT OF DEFENSE
SPE5EJ: DLA TROOP SUPPORT

PO Purchase Order
8501140932!SEAL,PLAIN
5330: PACKING AND GASKET MATERIALS

  SPE5EJ14M0760     SPE5EJ14T9788  
Thursday, February 20, 2014
$12,279.30
9700: DEPT OF DEFENSE
SPE5EJ: DLA TROOP SUPPORT

PO Purchase Order
8500632459!SEAL,PLAIN
5330: PACKING AND GASKET MATERIALS

  SPE5EJ14M0241     SPE5EJ13T0672  
Saturday, November 16, 2013
$4,989.60
9700: DEPT OF DEFENSE
SPE5EJ: DLA TROOP SUPPORT

PO Purchase Order
8500473279!SEAL,PLAIN
5330: PACKING AND GASKET MATERIALS

  SPE5EJ14V0885     SPE5EJ14T0955  
Monday, March 18, 2013
$17,985.00
9700: DEPT OF DEFENSE
SPM5EM: DLA TROOP SUPPORT

PO Purchase Order
4523987394!SEAL,NONMETALLIC RO
5330: PACKING AND GASKET MATERIALS

  SPM5EM13V1462     SPM5EM13T5057  
Tuesday, January 22, 2013
$10,055.25
9700: DEPT OF DEFENSE
SPM5EM: DLA TROOP SUPPORT

PO Purchase Order
4523483759!SEAL,NONMETALLIC RO
5330: PACKING AND GASKET MATERIALS

  SPM5EM13V0977     SPM5EM13T3358  
Tuesday, January 22, 2013
$0.00
9700: DEPT OF DEFENSE
SPM5EM: DLA TROOP SUPPORT

PO Purchase Order
4523483759!BOA
5330: PACKING AND GASKET MATERIALS

  SPM5EM13V0977     SPM5EM13T3358  
Thursday, November 15, 2012
$11,163.00
9700: DEPT OF DEFENSE
SPM5EJ: DLA TROOP SUPPORT

PO Purchase Order
4522943822!BOA
5330: PACKING AND GASKET MATERIALS

  SPM5EJ13M0726     SPM5EJ12T5190  
Thursday, October 11, 2012
$10,627.50
9700: DEPT OF DEFENSE
SPM5EM: DLA TROOP SUPPORT

PO Purchase Order
4522644352!BOA
5330: PACKING AND GASKET MATERIALS

  SPM5EM13V0113     SPM5EM12T4175  
Tuesday, September 18, 2012
$11,163.00
9700: DEPT OF DEFENSE
SPM5EM: DLA TROOP SUPPORT

PO Purchase Order
4522431950!BOA
5330: PACKING AND GASKET MATERIALS

  SPM5EM12M1815     SPM5M312Q0671  
Tuesday, August 28, 2012
$3,234.00
9700: DEPT OF DEFENSE
SPM5EJ: DLA TROOP SUPPORT

PO Purchase Order
4522235441!BOA
5330: PACKING AND GASKET MATERIALS

  SPM5EJ12V1334     SPM5EJ12T2928  
Monday, July 16, 2012
$5,923.54
9700: DEPT OF DEFENSE
SPM5EM: DLA TROOP SUPPORT

PO Purchase Order
4521837314!BOA
5330: PACKING AND GASKET MATERIALS

  SPM5EM12V0971     SPM5EM12T0728  
Monday, April 4, 2011
$7,719.48
9700: DEPT OF DEFENSE
SPM5M4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4517439373!SEAL,NONMETALLIC RO
5330: PACKING AND GASKET MATERIALS

  SPM5M411V1448     SPM5M411T4776  
Monday, April 4, 2011
$0.00
9700: DEPT OF DEFENSE
SPM5M4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4517439373!SEAL,NONMETALLIC RO
5330: PACKING AND GASKET MATERIALS

  SPM5M411V1448     SPM5M411T4776  
Tuesday, November 30, 2010
$8,828.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4516282195!SEAL,PLAIN
5330: PACKING AND GASKET MATERIALS

  SPM5M311M0355     SPM5M311T0302  
Wednesday, August 11, 2010
$7,311.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4515184099!SEAL,PLAIN
5330: PACKING AND GASKET MATERIALS

  SPM5M310M2568     SPM5M310TK249  
Thursday, May 20, 2010
$17,216.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4514381474!SEAL,PLAIN
5330: PACKING AND GASKET MATERIALS

  SPM5M310M1825     SPM5M309TL158  
Saturday, January 17, 2009
$8,966.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4509676880!SEAL,PLAIN
5330: PACKING AND GASKET MATERIALS

  SPM5M309M0681     SPM5M308T8307  
Friday, May 23, 2008
$148.49
00538S: 538S-CHILLICOTHE

PO Purchase Order
1585 3/8" 1# BRAIDED PACKING SPOOL
5330: PACKING AND GASKET MATERIALS

  V5388Q0680  
Thursday, April 24, 2008
$47,775.00
9700: DEPT OF DEFENSE
SPM5M4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4507419317!SEAL,NONM
5330: PACKING AND GASKET MATERIALS

  SPM5M408M2442  
Tuesday, April 1, 2008
$296.15
00538S: 538S-CHILLICOTHE

PO Purchase Order
(FLC130M) ARCH PUNCH SET
4940: MISC MAINT EQ

  V538P82543  
Thursday, March 27, 2008
$6,897.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4507169753!SEAL,PLAI
5330: PACKING AND GASKET MATERIALS

  SPM5M308M1717  
Thursday, March 27, 2008
$10,293.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4507183338!RING RUB
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A608V3548  
Wednesday, March 12, 2008
$248.00
00538S: 538S-CHILLICOTHE

PO Purchase Order
ALLPAX 1-25'' CUTTER BOARD (FLU100K25)
4940: MISC MAINT EQ

  V538P82478  
Monday, March 3, 2008
$605.20
00538S: 538S-CHILLICOTHE

PO Purchase Order
3/4X100 EXPANDED PTFE JOINT SEALER
4940: MISC MAINT EQ

  V538P82442  
Tuesday, February 5, 2008
$1,902.50
00538S: 538S-CHILLICOTHE

PO Purchase Order
LMI METERING PUMP (FLAA141-257SS) WITH STAINLESS S
9999: MISCELLANEOUS ITEMS

  V538P85362  
Wednesday, January 23, 2008
$315.89
00538S: 538S-CHILLICOTHE

PO Purchase Order
BLOW DOWN VALVE, WORCHESTER #446RMSE, POLFILL SEAT
4820: VALVES, NONPOWERED

  V538Q86941  
Thursday, January 17, 2008
$37.28
00538S: 538S-CHILLICOTHE

PO Purchase Order
THERMO WELL, 6"
4540: WASTE DISPOSAL EQUIPMENT

  V538Q86846  
Thursday, December 27, 2007
$467.32
00538S: 538S-CHILLICOTHE

PO Purchase Order
4'' GAGE 0-15LBS,1/4'' NPT BACK CONNECTION, DRY
4940: MISC MAINT EQ

  V538P82373  
Wednesday, October 3, 2007
$47,392.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4505762806!RING RUB
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A608V0120  
Monday, July 2, 2007
$26,968.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4504962110!RING RUB
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A407M0427  
Tuesday, April 24, 2007
$586.48
00538S: 538S-CHILLICOTHE

PO Purchase Order
3'' 300# 1/8'' THICK GRAPHONIC GASKET
5330: PACKING AND GASKET MATERIALS

  V538P72594  
Wednesday, March 21, 2007
$7,377.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4504069492!SEAL,PLAI
5330: PACKING AND GASKET MATERIALS

  SPM5M307M4797  
Wednesday, December 27, 2006
$685.84
00538S: 538S-CHILLICOTHE

PO Purchase Order
1 INCH EXPANDED PTFE FOR SEALING DRUM DOORS ON BOI
5330: PACKING AND GASKET MATERIALS

  V538P72244  
Wednesday, December 20, 2006
$1,816.99
00538S: 538S-CHILLICOTHE

PO Purchase Order
2 INCH YARWAY BLOWDOWN VALVE (STRAIGHT 958615-0300
4810: VALVES, POWERED

  V538P72234  
Friday, December 1, 2006
$5,878.00
9700: DEPT OF DEFENSE
SPM5M2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4503253982!SEAL,NONM
5330: PACKING AND GASKET MATERIALS

  SPM5M207M0225  
Tuesday, November 21, 2006
$3,303.52
00538S: 538S-CHILLICOTHE

PO Purchase Order
2" YARWAY BLOWDOWN VALVES (STRAIGHT 958615-0300),
4810: VALVES, POWERED

  V538P72173  
Thursday, November 2, 2006
$33,793.00
9700: DEPT OF DEFENSE
SPM406: DLA AVIATION

DO Delivery Order
4503084215!HOUSING,M
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  0005     SPM40605D0806  
Wednesday, October 25, 2006
$33,793.00
9700: DEPT OF DEFENSE
SPM406: DLA AVIATION

DO Delivery Order
4503034944!SEAL ASSE
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  0004     SPM40605D0806  
Monday, July 3, 2006
$33,793.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DO Delivery Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  0003     SPM40605D0806  
Thursday, April 27, 2006
$685.84
00538S: 538S-CHILLICOTHE

PO Purchase Order
1''X 75' EXPANDED TEFLON JOINT SEALANT
8040: ADHESIVES

  V538P62587  
Thursday, February 2, 2006
$10,728.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DO Delivery Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  0002     SPM40605D0806  
Tuesday, January 31, 2006
$21,456.00
9700: DEPT OF DEFENSE
SPM406: DLA AVIATION

DO Delivery Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  0001     SPM40605D0806  
Monday, January 9, 2006
$63,454.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A606M2526  
Friday, March 18, 2005
$0.00
SP0400: DLA AVIATION

IDC Indefinite Delivery Contract
200507!T75312!97AS!SP0400!DEFENSE SUPPLY CENTER RICHMOND !SPM40605D0806 !A!N! !N! ! !20050318!20100317!057126237!057126237!057126237!N!SEALING AND PACKING SYSTEMS IN!2125 S JAMES RD !COLUMBUS !OH!43232!18000!049!39!COLUMBUS !FRANKLIN !OHIO !+000000000000!N!N!000000581456!5365!RINGS, SHIMS, AND SPACERS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !332722!E! !3!B!S! ! !D!20100317!B! ! !A! !C!N!J!2!001!N!1A!A!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM40605D0806  
Friday, March 18, 2005
$0.00
SP0406: DLA AVIATION

IDC Indefinite Delivery Contract
200507!T75285!97AS!SP0406!DEFENSE SUPPLY CENTER RICHMOND !SP040605D0806 !A!N! !N! ! !20050318!20100317!057126237!057126237!057126237!N!SEALING AND PACKING SYSTEMS IN!2125 S JAMES RD !COLUMBUS !OH!43232!18000!049!39!COLUMBUS !FRANKLIN !OHIO !+000000000000!N!N!000000581456!5365!RINGS, SHIMS, AND SPACERS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !332722!E! !3!B!S! ! !D!20100317!B! ! !A! !C!N!J!2!001!N!1A!A!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP040605D0806  
Monday, October 18, 2004
$9,588.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SP054005M1075  
Monday, July 12, 2004
$68,863.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045004MRH44  
Tuesday, February 3, 2004
$93,891.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045004MP782  
Thursday, November 20, 2003
$97,118.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045004MQ405  
Thursday, May 1, 2003
$154,543.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045003W1278  
Monday, December 30, 2002
$89,051.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045003MG369  
Saturday, May 25, 2002
$47,447.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045002ML728  
Monday, March 18, 2002
$53,237.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045002MLC40  
Monday, January 21, 2002
$47,447.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045002ML728  
Friday, September 28, 2001
$58,080.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045001MLQ30  
Friday, September 28, 2001
$86,427.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045001MLP71  
Tuesday, March 27, 2001
$69,032.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045001MDG27  
Wednesday, July 26, 2000
$78,021.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045000MWH75  
Monday, April 17, 2000
$44,251.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045000MAM31  

National Stock Numbers Related To CAGE 8W983

  FSG    FSC    NSN    Part Number    Name  
  53    5330  5330-00-006-2380  74661-1225    SEAL ASSEMBLY  

  Alternate References: , 000062380  
  53    5330  5330-01-218-3220  9155-0130-981    SEAL,PLAIN  

  Alternate References: , 012183220  
  53    5330  5330-01-218-1485  9155-0140-981    SEAL,PLAIN  

  Alternate References: , 012181485  
  53    5365  5365-01-246-2391  248-5750173-007    RING,ASSEMBLY  

  Alternate References: , 012462391  
  53    5330  5330-01-377-2770  RS0140-340    SEAL,NONMETALLIC ROUND SECTION  

  Alternate References: , 013772770  
  53    5365  5365-01-282-8028  5750173-019    RING RUB END ASSY  

  Alternate References: , 012828028  
  53    5330  5330-01-490-6036  15-0500-04078 ITEM 137    SEAL,PLAIN  

  Alternate References: , 014906036