CAGE 92515 - DURACOTE CORPORATION
USA

DURACOTE CORPORATION

CAGE Code: 92515
DUNS: 004208930
350 N DIAMOND ST
RAVENNA OH 44266-2155
UNITED STATES

Telephone: 3302969600
Fax: 3302965102

DURACOTE CORPORATION is an Active Manufacturer with the Cage Code 92515 and is tracked by Dun & Bradstreet under DUNS Number 004208930.

Additional Data For CAGE 92515

SIC Code 1:2295
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 92515

Wednesday, August 24, 2016
$361.40
9700: Department of Defense
SPEFA3: DLA AVIATION AT JACKSONVILLE, FL

B: PURCHASE ORDER
8502993635!FLOOR COVERING, GRAY
7220: FLOOR COVERINGS

  SPEFA316M0992     SPEFA316Q1770  
Wednesday, March 16, 2016
$0.00
9700: Department of Defense
SPEFA3: DLA AVIATION AT JACKSONVILLE, FL

B: PURCHASE ORDER
8502993635!FLOOR COVERING, GRAY
7220: FLOOR COVERINGS

  SPEFA316M0992     SPEFA316Q1770  
Monday, March 14, 2016
$0.00
9700: Department of Defense
SPEFA3: DLA AVIATION AT JACKSONVILLE, FL

B: PURCHASE ORDER
8502993635!FLOOR COVERING, GRAY
7220: FLOOR COVERINGS

  SPEFA316M0992     SPEFA316Q1770  
Wednesday, March 2, 2016
$3,614.00
9700: Department of Defense
SPEFA3: DLA AVIATION AT JACKSONVILLE, FL

B: PURCHASE ORDER
8502993635!FLOOR COVERING, GRAY
7220: FLOOR COVERINGS

  SPEFA316M0992     SPEFA316Q1770  
Thursday, March 20, 2014
$10,580.00
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT

PO Purchase Order
8500761971!NON-NSN IST - PHILADELPHIA
8405: OUTERWEAR, MEN'S

  SPE1C114M0284     SPE1C114T0274  
Tuesday, January 29, 2013
$388.58
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
MOD TO PAY FOR ADDITIONAL DURUG DELIVERED TO NOAA AOC
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DOCWC133M13SU0017  
Wednesday, October 31, 2012
$4,090.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
DURUG FOR NOAA P-3 AIRCRAFT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DOCWC133M13SU0017  
Thursday, September 6, 2012
($63.36)
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
AIRCRAFT CARPET-DEOBLIGATION
7220: FLOOR COVERINGS

  FA460812P0013  
Tuesday, July 17, 2012
$63.36
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
AIRCRAFT CARPET, MANUFACTURER;DURACOTE C
7220: FLOOR COVERINGS

  FA460812P0013  
Friday, June 15, 2012
($3,900.32)
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
AIRCRAFT CARPET
7220: FLOOR COVERINGS

  FA460812P0013  
Wednesday, May 2, 2012
$38,598.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order
AIRCRAFT CARPET
7220: FLOOR COVERINGS

  FA460812P0013  
Wednesday, June 16, 2010
$7,345.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
C-130 CURTAIN FABRIC
8305: TEXTILE FABRICS

  HSCG3810P800128  
Friday, March 26, 2010
$6,755.40
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
FLOORBOARD COVERING
8305: TEXTILE FABRICS

  M0031810P0046  
Monday, February 22, 2010
$20.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
CLOTH, COATED GRAY #36231
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883610P0775  
Thursday, January 21, 2010
$2,221.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
CLOTH, COATED GRAY #36231
1560: AIRFRAME STRUCTURAL COMPONENTS

  N6883610P0775  
Wednesday, December 9, 2009
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
DURUG 2622
8305: TEXTILE FABRICS

  N6883610P0495  
Tuesday, December 8, 2009
$11,646.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
DURUG 2622
8305: TEXTILE FABRICS

  N6883610P0495  
Monday, September 21, 2009
$3,844.40
9700: DEPT OF DEFENSE
W912JM: W7M3 USPFO ACTIVITY GA ARNG

PO Purchase Order
DURUG 2622 FLOORING
7220: FLOOR COVERINGS

  W912JM09P0145  
Friday, August 7, 2009
$4,140.40
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
CURTIAN FABRIC
8305: TEXTILE FABRICS

  HSCG3809P800176  
Thursday, June 25, 2009
($36.51)
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
DE-OBLIGATE SHIPPING COSTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  DOCWC133M09SU0501  
Tuesday, May 5, 2009
$3,418.74
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
FLIGHT DECK FLOOR COVERING, BLUE COLOR 2
7220: FLOOR COVERINGS

  W9124209P0172  
Thursday, March 19, 2009
$3,622.50
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
AIRCRAFT FLOOR MATTING FOR AOC
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  DOCWC133M09SU0501  
Tuesday, January 13, 2009
$0.00
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
LINOLEUM
7220: FLOOR COVERINGS

  FA822409P0077  
Tuesday, January 13, 2009
$2,576.20
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
DURA TRIM COVERING
8305: TEXTILE FABRICS

  HSCG3809P800063  
Friday, December 19, 2008
$6,333.00
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
LINOLEUM
7220: FLOOR COVERINGS

  FA822409P0077  
Thursday, July 24, 2008
($71.23)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
CLOTH, VINYL SOUND BARRIER FOR INSULATION
8305: TEXTILE FABRICS

  SP310008P0731  
Friday, June 6, 2008
$8,066.25
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
CLOTH, VINYL SOUND BARRIER FOR INSULATION
8305: TEXTILE FABRICS

  SP310008P0731  
Monday, April 21, 2008
$1,181.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
FLOOR COVERING
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  W912L308P5010  
Wednesday, April 9, 2008
$3,648.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
FLIGHT DECK FLOOR COVERING, BLUE COLOR
8305: TEXTILE FABRICS

  W9124208P0138  
Tuesday, March 11, 2008
$12,870.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG

PO Purchase Order
FLOOR COVERING
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  W912L308P5010  
Thursday, February 21, 2008
$2,642.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4506836502!CLOTH,COA
8305: TEXTILE FABRICS

  SPM1C108M2755  
Friday, January 4, 2008
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
DURUG FLOOR COVERING
7220: FLOOR COVERINGS

  N0040607P8712  
Wednesday, December 19, 2007
$303.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
DURUG FLOOR COVERING
7220: FLOOR COVERINGS

  N0040607P8712  
Saturday, September 29, 2007
$3,030.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
DURUG FLOOR COVERING
7220: FLOOR COVERINGS

  N0040607P8712  
Monday, September 10, 2007
$3,796.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
FLOOR COVERING
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  M0031807P0336  
Monday, August 20, 2007
$4,601.00
9700: DEPT OF DEFENSE
W912L2: W7MV USPFO ACTIVITY AZ ARNG

PO Purchase Order
DURUG 2836 TRITONE CARPET
8305: TEXTILE FABRICS

  W912L207P0120  
Tuesday, June 26, 2007
$18,350.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
COATED CLOTH
8305: TEXTILE FABRICS

  SP310007P0791  
Tuesday, June 5, 2007
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
CLOTH
8305: TEXTILE FABRICS

  M0014607VC143  
Tuesday, June 5, 2007
$1,478.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
CLOTH
8305: TEXTILE FABRICS

  M0014607VC143  
Wednesday, May 30, 2007
$886.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
DURAG WITH FOAM
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016405P1838  
Friday, May 4, 2007
$1,850.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
DURATRIM
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014607VC083  
Monday, April 23, 2007
$7,705.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
CLOTH
9390: MISC FABRICATED NONMETAL MATERIALS

  SP310007P0598  
Friday, April 13, 2007
($317.00)
9700: DEPT OF DEFENSE
FA6670: FA6670 914 AW LGC

PO Purchase Order
AIRCRAFT FLOOR COVERING
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  FA667006P0005  
Monday, March 19, 2007
$1,640.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
FLOOR COVERING, VYNYL MATERIAL
7220: FLOOR COVERINGS

  N0040607P3547  
Wednesday, January 10, 2007
($135.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
FLOOR COVERINGS
7220: FLOOR COVERINGS

  N6883607P0647  
Thursday, December 14, 2006
$5,494.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
2622 FLOORBOARD CARPET
7220: FLOOR COVERINGS

  N6883607P0647  
Tuesday, September 26, 2006
$275.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
AIRCRAFT FLOORING; TO INCLUDE VARIATION IN QUANTITY CLAUSE AND FREIGHT CHARGES OMITTED FROM ORIGINAL CONTRACT.
1560: AIRFRAME STRUCTURAL COMPONENTS

  W9136406P0273  
Wednesday, September 20, 2006
$3,476.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
DURUG 222622540249900-11
9320: RUBBER FABRICATED MATERIALS

  W9124206P0208  
Thursday, September 7, 2006
$2,688.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
AIRCRAFT FLOORING
1560: AIRFRAME STRUCTURAL COMPONENTS

  W9136406P0273  
Tuesday, June 6, 2006
($403.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

7220: FLOOR COVERINGS

  W912L106P5049  
Tuesday, June 6, 2006
$2,688.00
9700: DEPT OF DEFENSE
FA6712: FA6712 911 AW LGC

PO Purchase Order

7220: FLOOR COVERINGS

  FA671206P0013  
Tuesday, May 16, 2006
$11,122.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

8305: TEXTILE FABRICS

  SP310006P0681  
Friday, May 5, 2006
$2,596.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8305: TEXTILE FABRICS

  N0040606P4650  
Tuesday, January 17, 2006
$3,165.00
9700: DEPT OF DEFENSE
FA6670: FA6670 914 AW LGC

PO Purchase Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  FA667006P0005  
Tuesday, January 17, 2006
$3,046.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

7220: FLOOR COVERINGS

  W912L106P5049  
Thursday, August 18, 2005
$5,600.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016405P1838  
Monday, May 16, 2005
$11,130.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order

8305: TEXTILE FABRICS

  W912PQ05P0122  
Monday, May 9, 2005
$5,312.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  N0018905P0834  
Tuesday, April 19, 2005
$5,196.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  FA940105P0057  
Wednesday, February 2, 2005
$2,516.00
9700: DEPT OF DEFENSE
M67400: COMMANDER

PO Purchase Order

7220: FLOOR COVERINGS

  M6740005P0156  
Friday, January 21, 2005
$22,480.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SP310005P0359  
Friday, January 21, 2005
$809.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SP310005P0359  
Thursday, December 9, 2004
$9,350.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8305: TEXTILE FABRICS

  SP010005M4064  
Tuesday, September 28, 2004
$5,378.00
9700: DEPT OF DEFENSE
W912JM: W7M3 USPFO ACTIVITY GA ARNG

PO Purchase Order

7220: FLOOR COVERINGS

  W912JM04P0178  
Wednesday, August 25, 2004
$83,250.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

8305: TEXTILE FABRICS

  SP010004M4429  
Wednesday, June 16, 2004
$2,981.00
9700: DEPT OF DEFENSE
MA40M: FISC JACKSONVILLE FL MAYPORT DET

PO Purchase Order

8305: TEXTILE FABRICS

  N6883604P2483  
Monday, April 12, 2004
$2,897.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  W9124204P0076  
Thursday, January 15, 2004
$5,288.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  W912PQ04P0069  
Monday, September 8, 2003
$693,562.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8305: TEXTILE FABRICS

  SP010002C5062  
Wednesday, September 11, 2002
$693,562.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8305: TEXTILE FABRICS

  SP010002C5062  
Wednesday, May 15, 2002
$53,300.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

8305: TEXTILE FABRICS

  SP010002MEB91  
Tuesday, April 23, 2002
$50,112.00
9700: DEPT OF DEFENSE
AC01: 2 CONS/LGLC

PO Purchase Order

7220: FLOOR COVERINGS

  F1660202P0023  

National Stock Numbers Related To CAGE 92515

  FSG    FSC    NSN    Part Number    Name  
  72    7220  7220-00-433-8984  C141A    FLOOR COVERING,VINYL RESIN  

  CANCELLED

  Alternate References: , 004338984  
  72    7220  7220-00-178-7531  V218    RUG,VINYL  

  Alternate References: , 001787531  
  72    7220  7220-00-197-9196  V218-18VS    FLOOR COVERING,VINYL RESIN  

  Alternate References: , 001979196  
  72    7220  7220-00-279-5131  V218-425-455-11    CARPET  

  Alternate References: , 002795131  
  31    3110  3110-00-835-1785  309-1157-010    CONE AND ROLLERS,TAPERED ROLLER BEARING  

  Alternate References: , 008351785  
  16    1680  1680-00-786-3400  R0V30    MOQUETTE,AIRCRAFT  

  Alternate References: , 007863400  
  16    1680  1680-00-706-1484  27R-2V    MOQUETTE,AIRCRAFT  

  Alternate References: , 007061484  
  93    9320  9320-01-100-5892  H0535-981-9-52    CLOTH,COATED  

  CANCELLED

  Alternate References: , 011005892  
  83    8305  8305-01-094-3362  MRH0015-001    CLOTH,COATED  

  Alternate References: , 010943362  
  83    8305  8305-01-092-7733  BMS8-115 TYPE I    CLOTH,COATED  

  Alternate References: , 010927733  
  83    8305  8305-01-093-9598  BMS8-115 TYPE I    CLOTH,COATED  

  Alternate References: , 010939598  
  83    8305  8305-01-093-9599  BMS8-115 TYPE I    CLOTH,COATED  

  Alternate References: , 010939599  
  83    8305  8305-01-154-9200  C-25-858TYPE6CLASSA    CLOTH,COATED  

  Alternate References: , 011549200  
  83    8305  8305-01-224-4166  MIL-C-22787    CLOTH,COATED  

  CANCELLED

  Alternate References: , 012244166  
  72    7220  7220-01-255-7043  2865-2273-11    FLOOR COVERING,VINYL RESIN  

  CANCELLED

  Alternate References: , 012557043  
  83    8305  8305-01-254-7874  BMS8-115H    CLOTH,COATED  

  Alternate References: , 012547874  
  83    8305  8305-01-259-1423  DURA-TRIM 1315    CLOTH,COATED  

  Alternate References: , 012591423  
  72    7220  7220-01-294-2114  MR-H0002-001    MATTING,FLOOR  

  CANCELLED

  Alternate References: , 012942114  
  72    7220  7220-01-294-2115  MR-H002-002    MATTING,FLOOR  

  CANCELLED

  Alternate References: , 012942115  
  83    8305  8305-01-295-9307  LAC25-858ATYPE6CLASSACOLOR26231    FABRIC,VINYL COATED  

  Alternate References: , 012959307  
  83    8305  8305-01-276-8197  FOYLON 7314    CLOTH,LAMINATED  

  Alternate References: , 012768197  
  93    9390  9390-01-393-3252  DURA-PRO 6193    TAPE,REFLECTIVE  

  Alternate References: , 013933252  
  72    7220  7220-01-494-3113  DURUG 2865    FLOOR COVERING,VINYL RESIN  

  Alternate References: , 014943113  
  83    8305  8305-01-497-2406  DURA-PRO 6205    CLOTH,LAMINATED  

  Alternate References: , 014972406  
  93    9390  9390-01-423-3535  DURA-PRO 6193 2.000 IN. WIDE    TAPE,REFLECTIVE  

  Alternate References: , 014233535  
  56    5640  5640-01-530-7060  DURA-SONIC 5009    SOUND CONTROLLING BLANKET  

  Alternate References: , 015307060  
  83    8305  8305-01-518-9657  DURA-TRIM 1222 COLOUR CODE 36118    CLOTH,COATED  

  Alternate References: , 015189657  
  72    7220  7220-01-544-8453  2622    FLOOR COVERING,VINYL RESIN  

  Alternate References: , 015448453  
  83    8305  8305-01-576-2740  DURA-TRIM 1005    CLOTH,GLASS  

  Alternate References: , 015762740  
  93    9390  9390-21-113-6164  650-6565    TAPE,LUMINOUS  

  Alternate References: , 211136164  
  83    8305  8305-21-904-3766  LAC-C-26-859    CLOTH,IMPREGNATED  

  Alternate References: , 219043766  
  83    8305  8305-21-819-0819  H24P    CLOTH,COATED  

  Alternate References: , 218190819  
  83    8305  8305-21-803-9174  V28PSMP20    CLOTH,COATED  

  Alternate References: , 218039174  
  83    8305  8305-21-889-7548  LAC-C-26-854A    CLOTH,LAMINATED  

  Alternate References: , 218897548  
  83    8305  8305-98-200-5314  LAC-25-975/2277    CLOTH,COATED  

  Alternate References: , 982005314  
  83    8305  8305-98-854-6659  LAC-1-858    CLOTH,COATED  

  Alternate References: , 988546659