CAGE 15342 - KONGSBERG MARITIME, INC.
USA

KONGSBERG MARITIME, INC.

DIV KONGSBERG MARITIME, INC.

CAGE Code: 15342
DUNS: 179277546
5373 W SAM HOUSTON PKWY N STE 200
HOUSTON TX 77041-5199
UNITED STATES

Telephone: 713-895-1858
Fax: 713-329-5581

KONGSBERG MARITIME, INC., DIV KONGSBERG MARITIME, INC. is an Active Manufacturer with the Cage Code 15342 and is tracked by Dun & Bradstreet under DUNS Number 179277546.

Additional Data For CAGE 15342

SIC Code 1:3663
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 15342

Thursday, October 12, 2017
$65,354.39
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF KONGSBERG - BRIDGE MAINTENANCE MANAGEMENT
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  70Z08518F42080N00     HSCG8513DP42U81  
Friday, September 29, 2017
$539,200.00
6900: Department of Transportation
6991PE: DOT MARITIME ADMIN

B: PURCHASE ORDER
GLD - EOB KONGSBERG COMPUTER UPGRADE IGF::OT::IGF
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  6991PE17P00056     6991PE17Q00030  
Tuesday, September 26, 2017
$147,663.00
9700: Department of Defense
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

B: PURCHASE ORDER
MONITOR,LCD AB DK,A
1710: AIRCRAFT LANDING EQUIPMENT

  SPRPA117PZ110     SPRPA117QZ319  
Tuesday, September 12, 2017
$0.00
9700: Department of Defense
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

B: PURCHASE ORDER
CAMERA,TELEVISION
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  SPRPA117PZ102     SPRPA117QZ272  
Thursday, August 31, 2017
$64,570.00
9700: Department of Defense
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

B: PURCHASE ORDER
CAMERA,TELEVISION
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  SPRPA117PZ102     SPRPA117QZ272  
Tuesday, August 1, 2017
$7,444.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF USCGC MACKINAW - BRIDGE REPAIRS
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8517JP42N13     HSCG8513DP42U81  
Wednesday, July 19, 2017
$12,638.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF MACKINAW - KONGSBERG
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8517JP42N13     HSCG8513DP42U81  
Wednesday, June 21, 2017
$467,146.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: IDC
IGF::OT::IGF MACKINAW BRIDGE
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8513DP42U81  
Wednesday, June 21, 2017
$430,457.08
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF MACKINAW BRIDGE
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8517JP42F34     HSCG8513DP42U81  
Wednesday, May 31, 2017
$12,662.88
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8517JP45J16     HSCG8513DP42U81  
Monday, April 24, 2017
$8,641.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF MACKINAW KONGS.
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8517JP42F33     HSCG8513DP42U81  
Friday, March 17, 2017
($836.00)
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF DE-OBLIGATION AND CLOSEOUT FOR FY 16 MACKINAW GROOM
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8516JP42F51     HSCG8513DP42U81  
Friday, March 17, 2017
($5,401.00)
9700: Department of Defense
S4801A: DCMA SEATTLE

B: PURCHASE ORDER
NAVY REPAIR
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  N0038310PP712  
Tuesday, March 14, 2017
($5,630.00)
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF MACKINAW - KONGSBERG
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8513JP42E27     HSCG8008D000885  
Tuesday, March 14, 2017
$0.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF P00001 FOR CLOSEOUT
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8513JP42E27     HSCG8008D000885  
Friday, February 24, 2017
$2,000.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
DYNAMIC POSITIONING SYSTEM HARDWARE INSTALLATION - ADDITIONAL FUNDS TO REFLECT THE CORRECT FOR THE TOTAL OF $110,128.00 REFLECTED ON KONGSBERG'S QUOTE 600-1004142. IGF::OT:IGF BARRETT, M., N104B2
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220516P7023     N3220516T7045  
Thursday, February 2, 2017
$108,128.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
INSTALLATION OF DYNAMIC POSITIONING SYSTEM HARDWARE AND SOFTWARE BY KONGSBERG REPRESENTATIVES. IGF::OT::IGF BARRETT, N104B2
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220516P7023     N3220516T7045  
Friday, December 30, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
CLOSED
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  DOCFH133M10SU0472  
Tuesday, December 20, 2016
$52,001.64
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8515JP42H94     HSCG8513DP42U81  
Thursday, December 15, 2016
$25,000.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF DYNAMIC POSITIONING SYSTEM SOFTWARE REPAIR. MODIFICATION TO ADD FUNDS FOR ADDITIONAL DYNAMIC POSITIONING SYSTEM REPAIRS, IN ACCORDANCE WITH THE AMENDED SOW.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCRA133M17SE0046  
Thursday, December 15, 2016
($8,081.00)
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF MACKINAW
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8514JP42H07     HSCG8513DP42U81  
Wednesday, December 7, 2016
($2,138.00)
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
NAVY REPAIR
5340: HARDWARE, COMMERCIAL

  N0038312PP186  
Friday, December 2, 2016
$0.00
9700: Department of Defense
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

D: DEFINITIVE CONTRACT
TELEMETRY CONTROL K
1710: AIRCRAFT LANDING EQUIPMENT

  SPRPA116CZ067     SPRPA116RZ147  
Thursday, December 1, 2016
$822.57
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
TELEMETRY CONTROL
1710: AIRCRAFT LANDING EQUIPMENT

  N0038316PP096  
Thursday, November 17, 2016
$0.00
9700: Department of Defense
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

D: DEFINITIVE CONTRACT
TELEMETRY CONTROL K
1710: AIRCRAFT LANDING EQUIPMENT

  SPRPA116CZ067     SPRPA116RZ147  
Monday, November 14, 2016
$0.00
9700: Department of Defense
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

D: DEFINITIVE CONTRACT
TELEMETRY CONTROL K
1710: AIRCRAFT LANDING EQUIPMENT

  SPRPA116CZ067     SPRPA116RZ147  
Monday, November 7, 2016
$26,613.93
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF DYNAMIC POSITIONING SYSTEM SOFTWARE REPAIR.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCRA133M17SE0046  
Wednesday, November 2, 2016
($52,001.64)
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8515JP42H94     HSCG8513DP42U81  
Wednesday, November 2, 2016
($5,902.50)
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDING
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8514JP42D48     HSCG8513DP42U81  
Wednesday, November 2, 2016
($12,808.27)
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDING
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8514JP42E61     HSCG8513DP42U81  
Tuesday, October 18, 2016
$0.00
9700: Department of Defense
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

D: DEFINITIVE CONTRACT
TELEMETRY CONTROL K
1710: AIRCRAFT LANDING EQUIPMENT

  SPRPA116CZ067     SPRPA116RZ147  
Thursday, September 1, 2016
$3,963.80
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF USCGC MACKINAW - KONGSBERG - CPS
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8516JP42R80     HSCG8513DP42U81  
Friday, July 29, 2016
$265,050.00
9700: Department of Defense
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

D: DEFINITIVE CONTRACT
TELEMETRY CONTROL K
1710: AIRCRAFT LANDING EQUIPMENT

  SPRPA116CZ067     SPRPA116RZ147  
Tuesday, July 12, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
CLOSED
6605: NAVIGATIONAL INSTRUMENTS

  DOCEA133M11SU1504  
Monday, June 27, 2016
($17,729.46)
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF REPAIR DYNAMIC POSITIONING SYSTEM
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220514P5271  
Thursday, June 23, 2016
$0.00
9700: Department of Defense
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

B: PURCHASE ORDER
MONO CAMERA,LOW LGT
1710: AIRCRAFT LANDING EQUIPMENT

  SPRPA116PZ097     SPRPA116QZ270  
Thursday, June 9, 2016
($965.24)
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8514JP42N71     HSCG8513DP42U81  
Thursday, June 9, 2016
$11,610.00
9700: Department of Defense
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

B: PURCHASE ORDER
MONO CAMERA,LOW LGT
1710: AIRCRAFT LANDING EQUIPMENT

  SPRPA116PZ097     SPRPA116QZ270  
Tuesday, May 31, 2016
$0.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: IDC
IGF::OT::IGF MACKINAW - INTEGRATED BRIDGE SYSTEM SUPPORT
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8513DP42U81  
Tuesday, May 31, 2016
$488,485.41
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF MACKINAW - INTEGRATED BRIDGE SUPPORT MAINTENANCE
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8516JP42E89     HSCG8513DP42U81  
Monday, April 25, 2016
$41,146.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF USCGC MACKINAW - KONGSBERG IBS SYSTEM SEA WATCH REPAIRS
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8516JP42G80     HSCG8513DP42U81  
Wednesday, April 20, 2016
$28,433.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF MACKINAW-KONGSBER
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8516JP42G22     HSCG8513DP42U81  
Thursday, April 14, 2016
($14,809.59)
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF DE-OBLIGATE AND CLOSE OUT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCEA133M14SE3174     EA-133M-14-RQ-0618  
Wednesday, April 13, 2016
$53,040.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
IGF::OT::IGF USCGC MACKINAW - KONGSBERG GROOM
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8516JP42F51     HSCG8513DP42U81  
Tuesday, March 1, 2016
$290,000.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
DYNAMIC POSITIONING SYSTEM HARDWARE AND
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220516P7023     N3220516T7045  
Friday, February 19, 2016
$58,670.63
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION

B: PURCHASE ORDER
IGF::OT::IGF KONGSBERG REPAIRS TO DYNAMIC POSITIONING SYSTEM
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCEA133M16SE0374  
Tuesday, February 2, 2016
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

D: DEFINITIVE CONTRACT
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EA-133M-12-CN-0135. THE AWARD AMOUNT OF $628,214.00 HAS BEEN INVOICED AND PAID IN FULL TO KONGSBERG MARITIME INC.. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  DOCEA133M12CN0135  
Wednesday, January 27, 2016
$0.00
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
REPAIR
1710: AIRCRAFT LANDING EQUIPMENT

  N0038316PP096  
Wednesday, January 6, 2016
$2,425.68
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
TELEMETRY CONTROL K
1710: AIRCRAFT LANDING EQUIPMENT

  N0038316PP096  
Friday, November 20, 2015
$0.00
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION NORFOLK

B: PURCHASE ORDER
CLOSE OUT ORDER IGF::OT::IGF
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  DOCEA133M14SU0161  
Friday, September 25, 2015
$0.00
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF CLOSE OUT
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  DOCEA133M15SE0014  
Monday, September 14, 2015
($250.00)
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

C: DELIVERY ORDER
IGF::OT::IGF R/MACKINAW KONG IBS REQ FY14 BASE GROOM CR-008 TB AIR BOARD TAS# 70140610
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8514JP42N21     HSCG8513DP42U81  
Tuesday, July 28, 2015
$0.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: IDC
IGF::OT::IGF R/MACKINAW KONGS IBS REQ FY14 BASE AWARD. CONTRACT #HSCG85-13-D-P42U81
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8513DP42U81  
Friday, July 10, 2015
$4,889.48
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

C: DELIVERY ORDER
IGF::OT::IGF R/MACKINAW KONGS IBS REQ FY15 OPT1 GROOM GROWTH TAS 70150610
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8515JP42N24     HSCG8513DP42U81  
Thursday, June 25, 2015
$481,265.50
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

C: DELIVERY ORDER
IGF::OT::IGF R/MACKINAW KONGS IBS REQ FY16 OPT 2, AWARD HSCG85-12-D-P42H23 TAS #70150610
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8515JP42H94     HSCG8513DP42U81  
Tuesday, June 23, 2015
$2,577.56
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

C: DELIVERY ORDER
IGF::OT::IGF R/MACKINAW KONGS IBS REQ FY15 OPT1 GROOM GROWTH TAS 70150610
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8515JP42N24     HSCG8513DP42U81  
Friday, May 15, 2015
$0.00
1300: Department of Commerce
000RA: WESTERN ACQUISITION DIVISION - BOULDER

B: PURCHASE ORDER
IGF::OT::IGF REPAIR SERVICES FOR DYNAMIC POSITIONING SYSTEM FOR NOAA VESSEL RONALD BROWN. CLOSEOUT.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCRA133M15SE0091  
Wednesday, April 22, 2015
($631.49)
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

C: DELIVERY ORDER
R/MACKINAW KONGS IBS REQ FYBASE CONTRACTOR TRAVEL ANNUAL GROOM KICK OFF MEETING IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8514JP42656     HSCG8513DP42U81  
Monday, December 29, 2014
$2,871.30
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF REPAIR SERVICES FOR DYNAMIC POSITIONG SYSTEM FOR RONALD BROWN VESSEL.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCRA133M15SE0091  
Thursday, November 13, 2014
$14,376.00
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF REPAIR SERVICES FOR DYNAMIC POSITIONING SYSTEM FOR NOAA VESSEL RONALD BROWN
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCRA133M15SE0091  
Thursday, November 13, 2014
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
CAMERA,STILL PICTUR
6720: CAMERAS, STILL PICTURE

  N0010412PDC78  
Wednesday, November 5, 2014
($9,999.00)
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
CAMERA,STILL PICTUR
6720: CAMERAS, STILL PICTURE

  N0010412PDC78  
Wednesday, October 22, 2014
$50,000.00
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION FOR GROWTH
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCEA133M14SE3174     EA-133M-14-RQ-0618  
Thursday, October 16, 2014
$9,096.04
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
IGF::OT::IGF DP SYSTEM
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  DOCEA133M15SE0014  
Tuesday, September 30, 2014
$160,200.00
9700: Department of Defense
SPRPA1: DLA AVIATION AT PHILADELPHIA, PA

D: DEFINITIVE CONTRACT
MONO CAMERA,DOME LO
1710: AIRCRAFT LANDING EQUIPMENT

  SPRPA114CZ075  
Monday, September 15, 2014
($514.50)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
R/MACKINAW KONGS IBS REQ FY14BASE CFR-003 CR-003 ANNUAL GROOM PARTS IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8514JP42D48     HSCG8513DP42U81  
Wednesday, September 3, 2014
($1,884.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00079: TISCOM

IDC Indefinite Delivery Contract
PR IS FOR CAMERA SYSTEM FOR CGC HEALY, POC IS: KONGSBERG UNDERWATER TECHNOLOGY, INC 19210 33RD AVENUE WEST LYNWOOD, WA 98036-4707, USA ATTN: MR. KEITH MAXWELL, OPERATIONS MANAGER EMAIL:KEITH.MAXWELL@KONGSBERG.COM MAIN OFFICE: 425-712-1107, CELL 206-949-4641 PLEASE EMAIL ME FOR ACTUAL QUOTE
5845: UNDERWATER SOUND EQUIPMENT

  HSCG7913PPF8061  
Thursday, August 21, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
TECH SUPPORT FOR SOFTWARE UPGRADES OKEANOS EXPLORER EXTEND PERIOD OF PERFORMANCE IGF::OT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCEA133M14SE3174     EA-133M-14-RQ-0618  
Wednesday, July 23, 2014
$27,571.50
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
IGF::OT::IFG, USNS ZEUS, THE PURPOSE OF THE MODIFICATION IS TO CHANGE TO PERIOD OF PERFORMANCE DATES FROM MAY 8, 2014 THRU MAY 13, 2014 TO 7-19-2014 THRU 7-25-2014. THE DATES WERE LATER CHANGED TO 7-24-2014 THRU 7-30-2014.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220514P5271  
Monday, July 14, 2014
$5,728.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
R/MACKINAW KONG IBS REQ FY14 BASE CR-005 TCTO DEVELOPMENT TIMBLE SPS461 DGPS TAS# 70140610 IGF::OT::IGF
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8514JP42P48     HSCG8513DP42U81  
Friday, July 11, 2014
$55,071.95
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
TECH SUPPORT SOFTWARE UPGRADES IGF::OT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCEA133M14SE3174     EA-133M-14-RQ-0618  
Thursday, July 3, 2014
$19,151.67
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
R/MACKINAW KONGS IBS REQ FY14 BASE CR-009 WINDOBSERVER. TAS 70140610 IGF::OT::IGF
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8514JP42N71     HSCG8513DP42U81  
Wednesday, June 25, 2014
$1,556.52
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
R/MACKINAW KONG IBS REQ FY14 BASE GROOM CR-008 TB AIR BOARD TAS# 70140610 IGF::OT::IGF
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8514JP42N21     HSCG8513DP42U81  
Thursday, June 19, 2014
$2,052.10
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
R/MACKINAW KONGS IBS FEQ CR-006 TAS 70140610 IGF::OT::IGF
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8514JP42L80     HSCG8513DP42U81  
Tuesday, June 17, 2014
$474,153.19
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
R/MACKINAW KONG IBS REQ OPT 1 (1AUG2014-31JULY2015) TAS#70140610 IGF::OT::IGF
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8514JP42E61     HSCG8513DP42U81  
Tuesday, June 17, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

IDC Indefinite Delivery Contract
R/MACKINAW KONGS IBS REQ FY14 BASE AWARD. CONTRACT #HSCG85-13-D-P42U81 IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8513DP42U81  
Tuesday, May 6, 2014
($23,146.78)
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USNS ZEUS (T-ARC 7); DP SYSTEM MODIFICATION DEOBLIGATION OF FUNDS FOR CLOSEOUT
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N4044211P7763  
Wednesday, April 30, 2014
$0.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
NAVY REPAIR
5340: HARDWARE, COMMERCIAL

  N0038312PP186  
Wednesday, April 30, 2014
$12,260.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
IGF::OT::IGF, USNS ZEUS, MAINTENANCE AND TESTING ON THE DYNAMIC POSITIONING SYSTEM. CONTRACT MODIFIED TO PROVIDE ADDITONAL FUNDING DUE TO THE CHANGE IN THE PERIOD OF PERFORMANCE.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220514P5271  
Tuesday, April 29, 2014
$15,568.04
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
RADAR REPAIR CASREP 2014007 CAT:2 TAS #70140610 IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8514JP42H07     HSCG8513DP42U81  
Thursday, April 10, 2014
$11,949.07
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
R/MACKINAW KONGS IBS REQ FY14BASE CFR-003 CR-003 ANNUAL GROOM PARTS IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8514JP42D48     HSCG8513DP42U81  
Monday, March 24, 2014
$14,741.50
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
IGF::OT:IGF; USNS ZEUS, SERVICES TO PREPARE AND TEST THE DYNAMIC POSITIONING SYSTEM TO GET IT READY FOR PLOWING OPERATIONS.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220514P5271  
Tuesday, February 4, 2014
$7,206.70
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
CONTROLLER MODULES IGF::OT::IGF
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  DOCEA133M14SU0161  
Monday, February 3, 2014
$22,480.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00030: BASE CLEVELAND

PO Purchase Order
IGF::OT::IGF DP AND POLARIS SIMULATOR TRAINING
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  HSCG2314PPMK001  
Tuesday, January 21, 2014
$6,950.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
DYNAMIC POSITIONING SYSTEM OPERATOR STATION (CJOY) THAT IS PROGRAMMED WITH SHIP SPECIFIC SOFTWARE FOR NOAA SHIP RONALD BROWN.
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  DOCEA133M14SU0127  
Wednesday, January 15, 2014
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
CAMERA,STILL PICTUR
6720: CAMERAS, STILL PICTURE

  N0010412PDF18  
Monday, December 30, 2013
$10,474.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
R/MACKINAW KONGS IBS REQ FYBASE CONTRACTOR TRAVEL ANNUAL GROOM KICK OFF MEETING IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8514JP42656     HSCG8513DP42U81  
Friday, September 20, 2013
$706.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
CAMERA,TELEVISION
5340: HARDWARE, COMMERCIAL

  N0038312PP186  
Wednesday, August 28, 2013
$394,470.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

IDC Indefinite Delivery Contract
R/MACKINAW KONGS IBS REQ FY14 BASE AWARD. CONTRACT #HSCG85-13-D-P42U81 IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8513DP42U81  
Tuesday, August 27, 2013
$72,676.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

IDC Indefinite Delivery Contract
R/MACKINAW KONGS IBS REQ FY14 BASE AWARD. CONTRACT #HSCG85-13-D-P42U81 IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8513DP42U81  
Tuesday, July 16, 2013
$76.90
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
MACKINAW KONGSBERG FY13 GROOM CFR006 CR006 MAIN UPS BATTERIES IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8513JP42M84     HSCG8008D000885  
Tuesday, July 16, 2013
$90.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
MACKINAW KONGSBERG FY13 GROOM CFR006 CR006 MAIN UPS BATTERIES IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8513JP42M84     HSCG8008D000885  
Monday, June 17, 2013
$681.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
MACKINAW KONGS MAINT FY13 GROOM CFR-008 CR-007 UPS FAN INSTALL. IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8513JP42N58     HSCG8008D000885  
Thursday, June 13, 2013
($6,599.00)
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
NAVY REPAIR
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  N0038310PP712  
Tuesday, June 11, 2013
$3,100.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
MARITIME CAMERA
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  N0017313P1402  
Thursday, June 6, 2013
$4,048.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
MACKINAW KONGSBERG FY13 GROOM CFR006 CR006 MAIN UPS BATTERIES IGF::OT::IGF
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8513JP42M84     HSCG8008D000885  
Thursday, May 23, 2013
($4,185.93)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
CASREP SUPPORT KONGSBERG SERVICE CONTRACT- S-BAND RADAR
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8511JP42C23     HSCG8008D000885  
Thursday, May 16, 2013
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DO Delivery Order
MOD TO CORRECT INSPECTION AND ACCEPTANCE INFORMATION.
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  0006     N6833509D0088     N6833508R0043  
Wednesday, May 15, 2013
$174,115.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00079: TISCOM

IDC Indefinite Delivery Contract
PR IS FOR CAMERA SYSTEM FOR CGC HEALY, POC IS: KONGSBERG UNDERWATER TECHNOLOGY, INC 19210 33RD AVENUE WEST LYNWOOD, WA 98036-4707, USA ATTN: MR. KEITH MAXWELL, OPERATIONS MANAGER EMAIL:KEITH.MAXWELL@KONGSBERG.COM MAIN OFFICE: 425-712-1107, CELL 206-949-4641 PLEASE EMAIL ME FOR ACTUAL QUOTE
5845: UNDERWATER SOUND EQUIPMENT

  HSCG7913PPF8061  
Tuesday, May 7, 2013
($5,561.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DO Delivery Order
KONGSBERG SUPPORT CONTRACT QUOTES 136 AND 133.
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

  HSCG8511JP42592     HSCG8008D000885  

National Stock Numbers Related To CAGE 15342

  FSG    FSC    NSN    Part Number    Name  
  31    3110  3110-00-156-1724  F14    BEARING,BALL,THRUST  

  Alternate References: , 001561724  
  53    5331  5331-00-162-5805  7-57-076    O-RING  

  Alternate References: , 001625805  
  30    3040  3040-00-051-5225  031126    BALL JOINT  

  Alternate References: , 000515225  
  59    5961  5961-00-248-5340  KBP005    RECTIFIER,SEMICONDUCTOR DEVICE,UNITIZED  

  Alternate References: , 002485340  
  58    5820  5820-01-233-5157  TC125-SDA(MODIFY)    CAMERA,TELEVISION  

  CANCELLED

  Alternate References: , 012335157  
  53    5330  5330-01-178-9313  00337-000    PACKING,PREFORMED  

  Alternate References: , 011789313  
  53    5330  5330-01-181-1588  00332-000    PACKING,PREFORMED  

  Alternate References: , 011811588  
  59    5998  5998-01-177-9023  TTL-60    PRINTED CIRCUIT BOARD  

  CANCELLED

  Alternate References: , 011779023  
  53    5310  5310-01-132-0952  50894    WASHER,FLAT  

  Alternate References: , 011320952  
  59    5935  5935-01-286-6559  077-0098-01    CONNECTOR,RECEPTACLE,ELECTRICAL  

  Alternate References: , 012866559  
  59    5935  5935-01-286-9939  135-0205-00    CONNECTOR,RECEPTACLE,ELECTRICAL  

  Alternate References: , 012869939  
  53    5340  5340-01-325-0605  011-1037-01N    COVER,ACCESS  

  Alternate References: , 013250605  
  30    3020  3020-01-339-5766  011-1013-01    GEAR,WORM  

  Alternate References: , 013395766  
  53    5330  5330-01-341-9332  011-1043-01    GASKET  

  Alternate References: , 013419332  
  53    5330  5330-01-341-9333  011-1044-01    GASKET  

  Alternate References: , 013419333  
  53    5340  5340-01-345-8364  0167-1016    CLAMP,LOOP  

  Alternate References: , 013458364  
  53    5340  5340-01-345-8365  0167-1015    CLAMP,LOOP  

  Alternate References: , 013458365  
  53    5340  5340-01-345-7716  01123N    CLAMP,LOOP  

  Alternate References: , 013457716  
  30    3030  3030-01-343-3850  178-0045-00    BELT,POSITIVE DRIVE  

  Alternate References: , 013433850  
  30    3030  3030-01-343-3851  178-0047-00    BELT,POSITIVE DRIVE  

  Alternate References: , 013433851  
  30    3030  3030-01-343-3852  178-0046-00    BELT,POSITIVE DRIVE  

  Alternate References: , 013433852  
  58    5820  5820-01-391-9760  523924-01    CAMERA,TELEVISION  

  CANCELLED

  Alternate References: , 013919760  
  59    5998  5998-01-391-9762  524142-01    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 013919762  
  58    5820  5820-01-391-9763  523969-01    CONTROL STATION  

  Alternate References: , 013919763  
  53    5340  5340-01-391-9764  523950-01    MOUNT,RESILIENT,GENERAL PURPOSE  

  Alternate References: , 013919764  
  30    3020  3020-01-392-6640  011-1012-01    GEAR,SPUR  

  Alternate References: , 013926640  
  59    5998  5998-01-283-8087  0770435-02    PRINTED CIRCUIT BOARD  

  Alternate References: , 012838087  
  62    6240  6240-01-269-1807  077-0165-02    LAMP,INCANDESCENT  

  Alternate References: , 012691807  
  59    5998  5998-01-269-2591  082-0158-01    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 012692591  
  67    6760  6760-01-295-8317  080-0038-01    LENS,CAMERA,MOTION PICTURE  

  Alternate References: , 012958317  
  59    5930  5930-01-280-5401  137-0056-00    SWITCH,PUSH  

  Alternate References: , 012805401  
  59    5930  5930-01-280-5402  137-0055-00    SWITCH,PUSH  

  Alternate References: , 012805402  
  59    5930  5930-01-279-8081  137-0057-00    SWITCH,PUSH  

  Alternate References: , 012798081  
  62    6240  6240-01-269-8446  082-0044-01    LAMP,INCANDESCENT  

  Alternate References: , 012698446  
  61    6130  6130-01-270-1380  082-0083-01    POWER SUPPLY  

  Alternate References: , 012701380  
  61    6130  6130-01-270-1381  082-0084-01    POWER SUPPLY  

  Alternate References: , 012701381  
  58    5895  5895-01-269-8125  077-0567-01    CONTROL-OSCILLATOR  

  Alternate References: , 012698125  
  58    5820  5820-01-393-2554  096-2300-01    CAMERA,TELEVISION,SUBASSEMBLY  

  Alternate References: , 013932554  
  59    5998  5998-01-399-0262  524150-01    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 013990262  
  59    5998  5998-01-406-0718  524137-01    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 014060718  
  59    5960  5960-01-399-2583  523932-01    ELECTRON TUBE  

  Alternate References: , 013992583  
  59    5998  5998-01-400-3560  524139-01    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 014003560  
  59    5998  5998-01-400-3561  523934-01    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 014003561  
  59    5999  5999-01-410-7697  523958-01    SHIELDING GASKET,ELECTRONIC  

  Alternate References: , 014107697  
  59    5995  5995-01-415-9175  523937-01    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: , 014159175  
  62    6240  6240-01-417-1933  998-2002-1    LAMP ASSEMBLY  

  Alternate References: , 014171933  
  59    5935  5935-01-416-9459  070179-000    SLEEVE,LOCKING,ELECTRICAL CONNECTOR  

  Alternate References: , 014169459  
  53    5340  5340-01-416-9460  998-2004    BRACKET,ANGLE  

  Alternate References: , 014169460  
  59    5935  5935-01-416-9461  07146-000    CONNECTOR,RECEPTACLE,ELECTRICAL  

  Alternate References: , 014169461  
  42    4220  4220-01-416-9384  17700-000    LENS,DIVER'S HELMET  

  Alternate References: , 014169384  
  53    5331  5331-01-416-9387  00402-000    O-RING  

  Alternate References: , 014169387  
  53    5331  5331-01-416-9388  00403-000    O-RING  

  Alternate References: , 014169388  
  53    5306  5306-01-416-9389  42011-000    BOLT,TEE HEAD  

  Alternate References: , 014169389  
  61    6145  6145-01-449-3454  601503-01    CABLE,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 014493454  
  62    6240  6240-01-457-7490  601939-02    LAMP,INCANDESCENT  

  Alternate References: , 014577490  
  59    5920  5920-01-457-1251  150-0082P    FUSE,CARTRIDGE  

  Alternate References: , 014571251  
  30    3020  3020-01-461-1342  083-0861-01    SPROCKET SHAFT  

  Alternate References: , 014611342  
  53    5331  5331-01-485-2211  013-1003-1    O-RING  

  Alternate References: , 014852211  
  59    5975  5975-01-496-1032  25007337    COVER,JUNCTION BOX  

  Alternate References: , 014961032  
  66    6605  6605-01-493-8935  COS 100    COMPUTER,NAVIGATIONAL  

  Alternate References: , 014938935  
  66    6605  6605-01-493-8624  RDN50    CONTROL-INDICATOR  

  Alternate References: , 014938624  
  12    1240  1240-01-502-7269  083-0800-04    PERISCOPE,SUBMARINE  

  CANCELLED

  Alternate References: , 015027269  
  53    5340  5340-01-503-3631  083-0800-03 ITEM 3    COVER,PROTECTIVE,DUST AND MOISTURE SEAL  

  Alternate References: , 015033631  
  61    6105  6105-01-503-0391  083-0884    MOTOR,DIRECT CURRENT  

  Alternate References: , 015030391  
  12    1240  1240-01-501-9087  083-0800-03    PERISCOPE,ARMORED VEHICLE  

  CANCELLED

  Alternate References: , 015019087  
  67    6710  6710-01-429-0267  8-60051248    CAMERA,MOTION PICTURE  

  CANCELLED

  Alternate References: , 014290267  
  58    5895  5895-01-414-5874  096-2154-01    GENERATOR,PULSE  

  CANCELLED

  Alternate References: , 014145874  
  53    5325  5325-01-419-2963  42010-000    RING,RETAINING  

  Alternate References: , 014192963  
  58    5895  5895-01-423-3663  SB-2D    CONSOLE,COMMUNICATION CONTROL  

  Alternate References: , 014233663  
  62    6240  6240-01-434-8083  17570-000DS    LAMP,INCANDESCENT  

  Alternate References: , 014348083  
  62    6250  6250-01-434-8081  800647-01DS    LAMPHOLDER  

  Alternate References: , 014348081  
  59    5990  5990-01-522-6096  083-0811-01 FIND 012    ENCODER,SHAFT ANGLE TO DIGITAL  

  Alternate References: , 015226096  
  59    5998  5998-01-527-8298  26042531    PRINTED CIRCUIT BOARD  

  Alternate References: , 015278298  
  59    5998  5998-01-527-8237  26043877    PRINTED CIRCUIT BOARD  

  Alternate References: , 015278237  
  59    5998  5998-01-527-8214  26044768    PRINTED CIRCUIT BOARD  

  Alternate References: , 015278214  
  59    5998  5998-01-527-8248  26043422    PRINTED CIRCUIT BOARD  

  Alternate References: , 015278248  
  59    5998  5998-01-527-8281  26044859    PRINTED CIRCUIT BOARD  

  Alternate References: , 015278281  
  59    5998  5998-01-527-8285  26044867    PRINTED CIRCUIT BOARD  

  Alternate References: , 015278285  
  59    5998  5998-01-527-8224  26044784    PRINTED CIRCUIT BOARD  

  Alternate References: , 015278224  
  67    6720  6720-01-526-7228  0418-6008    BOX,CAMERA SET UP  

  Alternate References: , 015267228  
  66    6605  6605-01-522-9790  SIMRAD GN33    COMPUTER,NAVIGATIONAL  

  Alternate References: , 015229790  
  70    7025  7025-01-532-6784  26042200    INTERFACE UNIT,AUTOMATIC DATA PROCESSING  

  Alternate References: , 015326784  
  66    6605  6605-01-532-6782  N2-081658    NAVIGATION SET  

  Alternate References: , 015326782  
  25    2540  2540-01-522-1423  083-0800-04 ITEM 2    BASE PLATE,BODY  

  CANCELLED

  Alternate References: , 015221423  
  12    1240  1240-01-522-1427  083-0800-04 ITEM 1    PERISCOPE SUBASSEMBLY  

  CANCELLED

  Alternate References: , 015221427  
  67    6720  6720-01-536-1065  OE15-101-0050    CAMERA,STILL PICTURE  

  Alternate References: , 015361065  
  19    1925  1925-01-541-5717  083-0860-01    ASSEMBLY VIEWPORT  

  CANCELLED

  Alternate References: , 015415717  
  53    5331  5331-01-540-9566  200-037-4470    O-RING  

  Alternate References: , 015409566  
  53    5331  5331-01-540-9572  2-035-N674-70N    O-RING  

  Alternate References: , 015409572  
  53    5331  5331-01-540-9575  083-0811-01 FIND 027    O-RING  

  Alternate References: , 015409575  
  67    6710  6710-01-542-0792  083-0810-01    CAMERA SUBASSEMBLY  

  CANCELLED

  Alternate References: , 015420792  
  58    5820  5820-01-542-1238  0E1357D4    INTERNAL TV CAMERA  

  CANCELLED

  Alternate References: , 015421238  
  58    5820  5820-01-542-1242  0E15-101D4    INTERNAL TV CAMERA  

  CANCELLED

  Alternate References: , 015421242  
  53    5331  5331-01-540-9749  083-0800-03 ITEM 9    O-RING  

  Alternate References: , 015409749  
  59    5998  5998-01-509-9422  083-0813    ELECTRONIC COMPONENTS ASSEMBLY  

  Alternate References: , 015099422  
  70    7050  7050-01-510-4277  083-0813 FIND 4    COMPUTER SUBASSEMBLY  

  Alternate References: , 015104277  
  61    6150  6150-01-506-8476  524136-02    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 015068476  
  58    5836  5836-01-506-8602  0418-5011    HOUSING,PROTECTIVE,CAMERA  

  Alternate References: , 015068602  
  53    5340  5340-01-506-8625  0418-5012    MOUNT,RESILIENT,GENERAL PURPOSE  

  Alternate References: , 015068625  
  59    5935  5935-01-512-5483  083-0813    CONNECTOR,PLUG,ELECTRICAL  

  Alternate References: , 015125483