 | DURACOTE CORPORATION |
CAGE Code: 92515
DUNS: 004208930
| 350 N DIAMOND ST RAVENNA OH 44266-2155 UNITED STATES Telephone: 3302969600 |
- CAGE Code Index: 9..
- 92..
- 925..
- 9251..
- CAGE 92515
-
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 |
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- Wednesday, August 24, 2016
- $361.40
9700: Department of Defense
SPEFA3: DLA AVIATION AT JACKSONVILLE, FL
B: PURCHASE ORDER
SPEFA316M0992 SPEFA316Q1770
8502993635!FLOOR COVERING, GRAY
7220: FLOOR COVERINGS - Wednesday, March 16, 2016
- $0.00
9700: Department of Defense
SPEFA3: DLA AVIATION AT JACKSONVILLE, FL
B: PURCHASE ORDER
SPEFA316M0992 SPEFA316Q1770
8502993635!FLOOR COVERING, GRAY
7220: FLOOR COVERINGS - Monday, March 14, 2016
- $0.00
9700: Department of Defense
SPEFA3: DLA AVIATION AT JACKSONVILLE, FL
B: PURCHASE ORDER
SPEFA316M0992 SPEFA316Q1770
8502993635!FLOOR COVERING, GRAY
7220: FLOOR COVERINGS - Wednesday, March 2, 2016
- $3,614.00
9700: Department of Defense
SPEFA3: DLA AVIATION AT JACKSONVILLE, FL
B: PURCHASE ORDER
SPEFA316M0992 SPEFA316Q1770
8502993635!FLOOR COVERING, GRAY
7220: FLOOR COVERINGS - Thursday, March 20, 2014
- $10,580.00
9700: DEPT OF DEFENSE
SPE1C1: DLA TROOP SUPPORT
PO Purchase Order
SPE1C114M0284 SPE1C114T0274
8500761971!NON-NSN IST - PHILADELPHIA
8405: OUTERWEAR, MEN'S - Tuesday, January 29, 2013
- $388.58
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY
PO Purchase Order
DOCWC133M13SU0017
MOD TO PAY FOR ADDITIONAL DURUG DELIVERED TO NOAA AOC
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS - Wednesday, October 31, 2012
- $4,090.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY
PO Purchase Order
DOCWC133M13SU0017
DURUG FOR NOAA P-3 AIRCRAFT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS - Thursday, September 6, 2012
- ($63.36)
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP
PO Purchase Order
FA460812P0013
AIRCRAFT CARPET-DEOBLIGATION
7220: FLOOR COVERINGS - Tuesday, July 17, 2012
- $63.36
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP
PO Purchase Order
FA460812P0013
AIRCRAFT CARPET, MANUFACTURER;DURACOTE C
7220: FLOOR COVERINGS - Friday, June 15, 2012
- ($3,900.32)
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP
PO Purchase Order
FA460812P0013
AIRCRAFT CARPET
7220: FLOOR COVERINGS - Wednesday, May 2, 2012
- $38,598.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP
PO Purchase Order
FA460812P0013
AIRCRAFT CARPET
7220: FLOOR COVERINGS - Wednesday, June 16, 2010
- $7,345.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)
PO Purchase Order
HSCG3810P800128
C-130 CURTAIN FABRIC
8305: TEXTILE FABRICS - Friday, March 26, 2010
- $6,755.40
9700: DEPT OF DEFENSE
M00318: HQBN MCBH
PO Purchase Order
M0031810P0046
FLOORBOARD COVERING
8305: TEXTILE FABRICS - Monday, February 22, 2010
- $20.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
N6883610P0775
CLOTH, COATED GRAY #36231
1560: AIRFRAME STRUCTURAL COMPONENTS - Thursday, January 21, 2010
- $2,221.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
N6883610P0775
CLOTH, COATED GRAY #36231
1560: AIRFRAME STRUCTURAL COMPONENTS - Wednesday, December 9, 2009
- $0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
N6883610P0495
DURUG 2622
8305: TEXTILE FABRICS - Tuesday, December 8, 2009
- $11,646.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
N6883610P0495
DURUG 2622
8305: TEXTILE FABRICS - Monday, September 21, 2009
- $3,844.40
9700: DEPT OF DEFENSE
W912JM: W7M3 USPFO ACTIVITY GA ARNG
PO Purchase Order
W912JM09P0145
DURUG 2622 FLOORING
7220: FLOOR COVERINGS - Friday, August 7, 2009
- $4,140.40
00038: AVIATION LOGISTICS CENTER (ALC)
PO Purchase Order
HSCG3809P800176
CURTIAN FABRIC
8305: TEXTILE FABRICS - Thursday, June 25, 2009
- ($36.51)
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY
PO Purchase Order
DOCWC133M09SU0501
DE-OBLIGATE SHIPPING COSTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Tuesday, May 5, 2009
- $3,418.74
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG
PO Purchase Order
W9124209P0172
FLIGHT DECK FLOOR COVERING, BLUE COLOR 2
7220: FLOOR COVERINGS - Thursday, March 19, 2009
- $3,622.50
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY
PO Purchase Order
DOCWC133M09SU0501
AIRCRAFT FLOOR MATTING FOR AOC
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Tuesday, January 13, 2009
- $0.00
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM
PO Purchase Order
FA822409P0077
LINOLEUM
7220: FLOOR COVERINGS - Tuesday, January 13, 2009
- $2,576.20
00038: AVIATION LOGISTICS CENTER (ALC)
PO Purchase Order
HSCG3809P800063
DURA TRIM COVERING
8305: TEXTILE FABRICS - Friday, December 19, 2008
- $6,333.00
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM
PO Purchase Order
FA822409P0077
LINOLEUM
7220: FLOOR COVERINGS - Thursday, July 24, 2008
- ($71.23)
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION
PO Purchase Order
SP310008P0731
CLOTH, VINYL SOUND BARRIER FOR INSULATION
8305: TEXTILE FABRICS - Friday, June 6, 2008
- $8,066.25
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION
PO Purchase Order
SP310008P0731
CLOTH, VINYL SOUND BARRIER FOR INSULATION
8305: TEXTILE FABRICS - Monday, April 21, 2008
- $1,181.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG
PO Purchase Order
W912L308P5010
FLOOR COVERING
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Wednesday, April 9, 2008
- $3,648.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG
PO Purchase Order
W9124208P0138
FLIGHT DECK FLOOR COVERING, BLUE COLOR
8305: TEXTILE FABRICS - Tuesday, March 11, 2008
- $12,870.00
9700: DEPT OF DEFENSE
W912L3: W7N9 USPFO ACTIVITY WY ARNG
PO Purchase Order
W912L308P5010
FLOOR COVERING
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Thursday, February 21, 2008
- $2,642.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT
PO Purchase Order
SPM1C108M2755
4506836502!CLOTH,COA
8305: TEXTILE FABRICS - Friday, January 4, 2008
- $0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
PO Purchase Order
N0040607P8712
DURUG FLOOR COVERING
7220: FLOOR COVERINGS - Wednesday, December 19, 2007
- $303.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
PO Purchase Order
N0040607P8712
DURUG FLOOR COVERING
7220: FLOOR COVERINGS - Saturday, September 29, 2007
- $3,030.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
PO Purchase Order
N0040607P8712
DURUG FLOOR COVERING
7220: FLOOR COVERINGS - Monday, September 10, 2007
- $3,796.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH
PO Purchase Order
M0031807P0336
FLOOR COVERING
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Monday, August 20, 2007
- $4,601.00
9700: DEPT OF DEFENSE
W912L2: W7MV USPFO ACTIVITY AZ ARNG
PO Purchase Order
W912L207P0120
DURUG 2836 TRITONE CARPET
8305: TEXTILE FABRICS - Tuesday, June 26, 2007
- $18,350.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION
PO Purchase Order
SP310007P0791
COATED CLOTH
8305: TEXTILE FABRICS - Tuesday, June 5, 2007
- $0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE
PO Purchase Order
M0014607VC143
CLOTH
8305: TEXTILE FABRICS - Tuesday, June 5, 2007
- $1,478.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE
PO Purchase Order
M0014607VC143
CLOTH
8305: TEXTILE FABRICS - Wednesday, May 30, 2007
- $886.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE
PO Purchase Order
N0016405P1838
DURAG WITH FOAM
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Friday, May 4, 2007
- $1,850.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE
PO Purchase Order
M0014607VC083
DURATRIM
1560: AIRFRAME STRUCTURAL COMPONENTS - Monday, April 23, 2007
- $7,705.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION
PO Purchase Order
SP310007P0598
CLOTH
9390: MISC FABRICATED NONMETAL MATERIALS - Friday, April 13, 2007
- ($317.00)
9700: DEPT OF DEFENSE
FA6670: FA6670 914 AW LGC
PO Purchase Order
FA667006P0005
AIRCRAFT FLOOR COVERING
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Monday, March 19, 2007
- $1,640.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
PO Purchase Order
N0040607P3547
FLOOR COVERING, VYNYL MATERIAL
7220: FLOOR COVERINGS - Wednesday, January 10, 2007
- ($135.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
N6883607P0647
FLOOR COVERINGS
7220: FLOOR COVERINGS - Thursday, December 14, 2006
- $5,494.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
N6883607P0647
2622 FLOORBOARD CARPET
7220: FLOOR COVERINGS - Tuesday, September 26, 2006
- $275.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG
PO Purchase Order
W9136406P0273
AIRCRAFT FLOORING; TO INCLUDE VARIATION IN QUANTITY CLAUSE AND FREIGHT CHARGES OMITTED FROM ORIGINAL CONTRACT.
1560: AIRFRAME STRUCTURAL COMPONENTS - Wednesday, September 20, 2006
- $3,476.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG
PO Purchase Order
W9124206P0208
DURUG 222622540249900-11
9320: RUBBER FABRICATED MATERIALS - Thursday, September 7, 2006
- $2,688.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG
PO Purchase Order
W9136406P0273
AIRCRAFT FLOORING
1560: AIRFRAME STRUCTURAL COMPONENTS - Tuesday, June 6, 2006
- ($403.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG
PO Purchase Order
W912L106P5049
7220: FLOOR COVERINGS - Tuesday, June 6, 2006
- $2,688.00
9700: DEPT OF DEFENSE
FA6712: FA6712 911 AW LGC
PO Purchase Order
FA671206P0013
7220: FLOOR COVERINGS - Tuesday, May 16, 2006
- $11,122.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION
PO Purchase Order
SP310006P0681
8305: TEXTILE FABRICS - Friday, May 5, 2006
- $2,596.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
PO Purchase Order
N0040606P4650
8305: TEXTILE FABRICS - Tuesday, January 17, 2006
- $3,165.00
9700: DEPT OF DEFENSE
FA6670: FA6670 914 AW LGC
PO Purchase Order
FA667006P0005
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Tuesday, January 17, 2006
- $3,046.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG
PO Purchase Order
W912L106P5049
7220: FLOOR COVERINGS - Thursday, August 18, 2005
- $5,600.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE
PO Purchase Order
N0016405P1838
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Monday, May 16, 2005
- $11,130.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG
PO Purchase Order
W912PQ05P0122
8305: TEXTILE FABRICS - Monday, May 9, 2005
- $5,312.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK
PO Purchase Order
N0018905P0834
4920: AIRCRAFT MAINT & REP SHOP EQ - Tuesday, April 19, 2005
- $5,196.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI
PO Purchase Order
FA940105P0057
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Wednesday, February 2, 2005
- $2,516.00
9700: DEPT OF DEFENSE
M67400: COMMANDER
PO Purchase Order
M6740005P0156
7220: FLOOR COVERINGS - Friday, January 21, 2005
- $22,480.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION
PO Purchase Order
SP310005P0359
9999: MISCELLANEOUS ITEMS - Friday, January 21, 2005
- $809.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION
PO Purchase Order
SP310005P0359
9999: MISCELLANEOUS ITEMS - Thursday, December 9, 2004
- $9,350.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT
PO Purchase Order
SP010005M4064
8305: TEXTILE FABRICS - Tuesday, September 28, 2004
- $5,378.00
9700: DEPT OF DEFENSE
W912JM: W7M3 USPFO ACTIVITY GA ARNG
PO Purchase Order
W912JM04P0178
7220: FLOOR COVERINGS - Wednesday, August 25, 2004
- $83,250.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH
PO Purchase Order
SP010004M4429
8305: TEXTILE FABRICS - Wednesday, June 16, 2004
- $2,981.00
9700: DEPT OF DEFENSE
MA40M: FISC JACKSONVILLE FL MAYPORT DET
PO Purchase Order
N6883604P2483
8305: TEXTILE FABRICS - Monday, April 12, 2004
- $2,897.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG
PO Purchase Order
W9124204P0076
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Thursday, January 15, 2004
- $5,288.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG
PO Purchase Order
W912PQ04P0069
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Monday, September 8, 2003
- $693,562.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH
DCA Definitive Contract
SP010002C5062
8305: TEXTILE FABRICS - Wednesday, September 11, 2002
- $693,562.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH
DCA Definitive Contract
SP010002C5062
8305: TEXTILE FABRICS - Wednesday, May 15, 2002
- $53,300.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH
PO Purchase Order
SP010002MEB91
8305: TEXTILE FABRICS - Tuesday, April 23, 2002
- $50,112.00
9700: DEPT OF DEFENSE
AC01: 2 CONS/LGLC
PO Purchase Order
F1660202P0023
7220: FLOOR COVERINGS
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 |