CAGE 1CHU5 - R & I ENTERPRISES INC.
USA

R & I ENTERPRISES INC.

DBA COMPULOGIC DESIGN CO

CAGE Code: 1CHU5
DUNS: 794028480
233 PAREDES LINE RD
233 PAREDES LINE ROAD
BROWNSVILLE TX 78521-2247
UNITED STATES

Telephone: 9565447948
Fax: 9565041617

R & I ENTERPRISES INC., DBA COMPULOGIC DESIGN CO is an Active Manufacturer with the Cage Code 1CHU5 and is tracked by Dun & Bradstreet under DUNS Number 794028480.

Additional Data For CAGE 1CHU5

Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CHU5

Wednesday, January 2, 2013
$29,568.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4523320871!SHIELDING GASKET,EL
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  SPM7M913M1175     SPM7M912Q1263  
Monday, December 17, 2012
($1,820.00)
9700: DEPT OF DEFENSE
SPM5EK: DLA TROOP SUPPORT

PO Purchase Order
4521046324!BOA
5340: HARDWARE, COMMERCIAL

  SPM5EK12M0269     SPM5EK12Q0090  
Tuesday, December 11, 2012
$0.00
9700: DEPT OF DEFENSE
SPM7L0: DLA LAND AND MARITIME

PO Purchase Order
4523043469!BOA
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  SPM7L013M1074  
Wednesday, November 28, 2012
$12,051.00
9700: DEPT OF DEFENSE
SPM7L0: DLA LAND AND MARITIME

PO Purchase Order
4523043469!SHIELDING GASKET,EL
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  SPM7L013M1074  
Tuesday, September 11, 2012
$0.00
9700: DEPT OF DEFENSE
SPM5EK: DLA TROOP SUPPORT

PO Purchase Order
4521046324!BOA
5340: HARDWARE, COMMERCIAL

  SPM5EK12M0269     SPM5EK12Q0090  
Wednesday, June 6, 2012
($1,654.16)
9700: DEPT OF DEFENSE
SPM5M2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4519783835!RETAINER,PACKING
5330: PACKING AND GASKET MATERIALS

  SPM5M212M0531     SPM5M212Q0110  
Thursday, April 19, 2012
$13,650.00
9700: DEPT OF DEFENSE
SPM5EK: DLA TROOP SUPPORT

PO Purchase Order
4521046324!BOA
5340: HARDWARE, COMMERCIAL

  SPM5EK12M0269     SPM5EK12Q0090  
Friday, January 13, 2012
$21,679.83
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4517561413!BOA
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  SPM7M911M3374     SPM7M911Q0222  
Thursday, January 12, 2012
$0.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4517561413!SHIELDING GASKET,EL
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  SPM7M911M3374     SPM7M911Q0222  
Friday, December 2, 2011
$9,133.84
9700: DEPT OF DEFENSE
SPM5M2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4519783835!RETAINER,PACKING
5330: PACKING AND GASKET MATERIALS

  SPM5M212M0531     SPM5M212Q0110  
Tuesday, November 15, 2011
$30,999.99
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
D614 A.T. FIXTURE, D613 B.C. MOUNT
3465: PRODUCTION JIGS, FIXTURES, AND TEMPLATES

  N6833512P0019  
Monday, April 18, 2011
$178,975.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DCA Definitive Contract
THREAD/PLUG GAGE SET (CALIBRATION TOOLS)
5220: GAGES & PRECISION LAYOUT TOOL

  N6833511C0298  
Friday, April 15, 2011
$61,687.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4517561413!SHIELDING GASKET,EL
5999: MSC ELECT & ELECTRONIC COMPONENTS

  SPM7M911M3374     SPM7M911Q0222  
Thursday, December 2, 2010
$5,700.00
9700: DEPT OF DEFENSE
SPM5M2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4516300298!HOUSING,SEAL
5330: PACKING AND GASKET MATERIALS

  SPM5M211M0494     SPM5M210Q1640  
Thursday, December 2, 2010
($2,850.00)
9700: DEPT OF DEFENSE
SPM5M2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4516300298!HOUSING,SEAL
5330: PACKING AND GASKET MATERIALS

  SPM5M211M0494     SPM5M210Q1640  
Monday, October 25, 2010
($17,110.00)
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4515944617!PIPE,AIR CONDITIONI
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E811M0082     SPM8E610Q2093  
Monday, October 25, 2010
$17,110.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4515944617!PIPE,AIR CONDITIONI
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E811M0082     SPM8E610Q2093  
Friday, July 16, 2010
$9,603.00
9700: DEPT OF DEFENSE
SPM5M2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4514923224!RETAINER,PACKING
5330: PACKING AND GASKET MATERIALS

  SPM5M210M3031     SPM5M210Q1275  
Thursday, March 18, 2010
$7,408.00
9700: DEPT OF DEFENSE
SPM5M2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4513706487!RETAINER,PACKING
5330: PACKING AND GASKET MATERIALS

  SPM5M210M1549     SPM5M210Q0637  
Wednesday, March 17, 2010
$3,922.00
9700: DEPT OF DEFENSE
SPM5A9: DLA AVIATION

PO Purchase Order
4513694178!PIN,SHOULDER,HEADLE
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A910M2012     SPM5A909Q2727  
Friday, November 6, 2009
$5,786.00
9700: DEPT OF DEFENSE
SPM5A9: DLA AVIATION

PO Purchase Order
4512468392!PIN,BALL STUD
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A910M0402     SPM5A910Q0456  
Sunday, May 31, 2009
$13,965.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4510983515!HEAVY EQUIPMENT
5220: GAGES & PRECISION LAYOUT TOOL

  SPM8E509M0807     SPM8E509Q1157  
Thursday, May 14, 2009
$0.00
9700: DEPT OF DEFENSE
SPRRA1: DLA AVIATION AT HUNTSVILLE, AL

PO Purchase Order
PART NUMBER: 114S2971-82, NSN: 3040-00-490-5809
3040: MISC POWER TRANSMISSION EQ

  W58RGZ08P0080  
Sunday, March 8, 2009
$9,900.00
9700: DEPT OF DEFENSE
SPM8E9: DLA TROOP SUPPORT

PO Purchase Order
4510143421!GAGE,PULLOVER
5220: GAGES & PRECISION LAYOUT TOOL

  SPM8E909M1571     SPM8E509Q0331  
Friday, June 20, 2008
$4,333.00
9700: DEPT OF DEFENSE
SPM5A6: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4507914297!PIN,SHOUL
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A608M1784  
Saturday, May 24, 2008
$6,716.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4507674778!PIN,SHOUL
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A408M2275  
Friday, May 16, 2008
$6,676.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4507630412!GAUGE,BOR
5220: GAGES & PRECISION LAYOUT TOOL

  SPM8E608V1284  
Friday, April 18, 2008
$12,478.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4507359066!KEY,MACHI
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A408M2069  
Saturday, April 5, 2008
$13,500.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4507243640!PIN,STRAI
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A408M1908  
Sunday, March 30, 2008
$22,960.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4507191001!PIN,STRAI
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A408M1820  
Monday, January 28, 2008
$7,515.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
WORK ORDER BACKLOG ASSISTANCE
3465: PRODUCTION JIGS FIXTURES & TEMPLATE

  W912NW08P0209  
Monday, January 28, 2008
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
WORK ORDER BACKLOG ASSISTANCE
3465: PRODUCTION JIGS FIXTURES & TEMPLATE

  W912NW08P0209  
Sunday, December 30, 2007
$13,526.00
9700: DEPT OF DEFENSE
SPM8E9: DLA TROOP SUPPORT

PO Purchase Order
4506422888!PIPE,AIR
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E908M1447  
Friday, December 21, 2007
$8,415.60
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
PART NUMBER: 114S2971-82, NSN: 3040-00-490-5809
3040: MISC POWER TRANSMISSION EQ

  W58RGZ08P0080  
Sunday, December 2, 2007
$85,449.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4506212405!PIPE,AIR
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8E608M0884  
Friday, November 30, 2007
$52,800.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4506191317!PIN,STRAI
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A408M1024  
Thursday, September 13, 2007
$4,305.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4505562047!PIN,GROOV
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A407M2957  
Thursday, July 26, 2007
$4,572.00
9700: DEPT OF DEFENSE
SPM8E6: DLA TROOP SUPPORT

PO Purchase Order
4505162729!GAUGE,BOR
5220: GAGES & PRECISION LAYOUT TOOL

  SPM8E607V2096  
Friday, July 20, 2007
$44,922.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4505086556!PIPE,AIR
4520: SPACE AND WATER HEATING EQUIPMENT

  SPM8EB07M0543  
Friday, July 20, 2007
$4,401.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

PO Purchase Order
4505089100!GAGE,SPAN
5220: GAGES & PRECISION LAYOUT TOOL

  SPM8E507M1173  
Sunday, July 15, 2007
$8,000.00
9700: DEPT OF DEFENSE
SPM8E9: DLA TROOP SUPPORT

PO Purchase Order
4505053963!GAGE,PULL
5220: GAGES & PRECISION LAYOUT TOOL

  SPM8E907M3136  
Monday, June 18, 2007
$5,706.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4504819643!PIN
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A107M0810  
Saturday, June 9, 2007
$14,001.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4504739639!WASHER,FL
5310: NUTS AND WASHERS

  SPM5A107M0780  
Saturday, June 9, 2007
$3,911.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4504739645!PIN,STRAI
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A107M0755  
Thursday, June 7, 2007
$3,663.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4504736422!WASHER,FL
5310: NUTS AND WASHERS

  SPM5A107M0793  
Saturday, June 2, 2007
$6,160.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4504681492!WASHER,FL
5310: NUTS AND WASHERS

  SPM5A407M2214  
Saturday, June 2, 2007
$3,114.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4504681496!PIN,SHOUL
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A407M2217  
Thursday, April 26, 2007
$19,040.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4504366900!WASHER,FL
5310: NUTS AND WASHERS

  SPM5A107M0613  
Friday, April 6, 2007
$52,800.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4504201590!PIN,STRAI
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A407M1743  
Sunday, April 1, 2007
$3,554.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4504160535!PIN,SHOUL
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A407M1694  
Sunday, April 1, 2007
$3,896.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4504160555!PIN,ECCEN
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A407M1695  
Saturday, March 31, 2007
$4,631.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4504151970!PIN,STRAI
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A407M1713  
Thursday, December 21, 2006
$35,628.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4503382027!PIN,STRAI
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A107M0284  
Saturday, December 16, 2006
$12,776.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4503350378!PIN,GROOV
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A107M0238  
Tuesday, December 5, 2006
$3,240.00
9700: DEPT OF DEFENSE
SPM5A2: DLA AVIATION

PO Purchase Order
4503265044!CROSS,TUB
5325: FASTENING DEVICES

  SPM5A207M0253  
Friday, November 10, 2006
$12,533.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4503121015!PIN,BALL
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A107M0108  
Friday, November 10, 2006
$2,729.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4503124246!WASHER,CO
5310: NUTS AND WASHERS

  SPM5A407M0769  
Friday, October 20, 2006
$91,510.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4502983021!KEY,DISC
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A407M0538  
Saturday, October 7, 2006
$18,215.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4502904947!PIN,STRAI
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A107M0028  
Friday, September 29, 2006
$3,304.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4502904973!NUT,PLAIN
5310: NUTS AND WASHERS

  SPM5A106M0891  
Friday, September 15, 2006
$3,914.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!8M6890!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0856 !A!N! !N! ! !20060915!20070111!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000003914!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A106M0856  
Sunday, September 10, 2006
$2,711.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!8M1729!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0853 !A!N! !N! ! !20060910!20061207!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000002711!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !D!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A106M0853  
Saturday, August 26, 2006
$5,653.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!8K7523!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0814 !A!N! !N! ! !20060826!20070220!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000005653!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A106M0814  
Saturday, August 26, 2006
$7,438.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5315: NAILS, MACHINE KEYS, AND PINS

  SP054006M8608  
Saturday, August 19, 2006
$4,150.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!8K5584!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0787 !A!N! !N! ! !20060819!20070213!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000004150!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A106M0787  
Saturday, August 19, 2006
$4,897.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!8K5580!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A406M1632 !A!N! !N! ! !20060819!20070213!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000004897!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A406M1632  
Wednesday, August 16, 2006
$14,954.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!8K6664!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0772 !A!N! !N! ! !20060816!20070210!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000014954!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A106M0772  
Wednesday, August 16, 2006
$6,226.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!8K6665!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0769 !A!N! !N! ! !20060816!20061212!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000006226!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A106M0769  
Thursday, August 10, 2006
$3,410.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!8J2559!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0732 !A!N! !N! ! !20060810!20061206!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000003410!N!N!000000000000!5325!FASTENING DEVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5325: FASTENING DEVICES

  SPM5A106M0732  
Thursday, August 10, 2006
$2,990.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!8J2558!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0739 !A!N! !N! ! !20060810!20061206!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000002990!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A106M0739  
Friday, June 30, 2006
$2,740.00
9700: DEPT OF DEFENSE
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200610!622186!97AS!SPM5L1!DSC PHILADELPHIA !SPM5L206M1597 !A!N! !N! ! !20060630!20060927!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000002740!N!N!000000000000!5340!MISCELLANEOUS HARDWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!A!N!N!F! ! ! !D!A!000!A!B!N! ! ! ! !97AS!SPM5L1!0001! !
5340: HARDWARE

  SPM5L206M1597  
Wednesday, June 7, 2006
$2,765.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5306: BOLTS

  SP054006M8075  
Tuesday, June 6, 2006
$3,686.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5310: NUTS AND WASHERS

  SP054006M7958  
Saturday, May 6, 2006
$6,000.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

5310: NUTS AND WASHERS

  SP057006M7210  
Wednesday, May 3, 2006
$3,468.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP056006M7067  
Wednesday, April 26, 2006
$3,188.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5310: NUTS AND WASHERS

  SP054006M7248  
Wednesday, March 1, 2006
$3,244.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!746490!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0516 !A!N! !N! ! !20060301!20060528!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000003244!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!A!N!N!F! ! ! !D!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A106M0516  
Saturday, February 25, 2006
$10,620.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

5310: NUTS AND WASHERS

  SP057006M4856  
Friday, February 24, 2006
($4,405.00)
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!644765!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0514 !A!N! !N! !P00001!20060224!20060523!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !-000000004405!N!N!000000000000!5310!NUTS AND WASHERS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332722!E! !9! ! !G! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5310: NUTS AND WASHERS

  SPM5A106M0514  
Friday, February 24, 2006
$2,996.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!745253!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0515 !A!N! !N! ! !20060224!20060523!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000002996!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!A!N!N!F! ! ! !D!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A106M0515  
Friday, February 24, 2006
$4,405.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!745247!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0514 !A!N! !N! ! !20060224!20060523!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000004405!N!N!000000000000!5310!NUTS AND WASHERS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332722!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!A!N!N!F! ! ! !D!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5310: NUTS AND WASHERS

  SPM5A106M0514  
Thursday, February 23, 2006
$10,961.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!744195!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0511 !A!N! !N! ! !20060223!20060522!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000010961!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!A!N!N!F! ! ! !D!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A106M0511  
Thursday, February 23, 2006
$6,437.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!744104!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0510 !A!N! !N! ! !20060223!20060522!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!10768!061!48!BROWNSVILLE !CAMERON !TEXAS !+000000006437!N!N!000000000000!5310!NUTS AND WASHERS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332722!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!A!N!N!F! ! ! !D!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5310: NUTS AND WASHERS

  SPM5A106M0510  
Thursday, February 23, 2006
($10,961.00)
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!8J5601!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A106M0511 !A!N! !N! !P00001!20060223!20060522!794028480!794028480!794028480!N!R & I ENTERPRISES INC !233 PAREDES LINE RD !BROWNSVILLE !TX!78521!65000!510!29!ST. LOUIS !ST. LOUIS (CITY) !MISSOURI !-000000010961!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! !C! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A106M0511  
Friday, February 10, 2006
$5,830.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5310: NUTS AND WASHERS

  SP054006M4859  
Friday, January 20, 2006
$6,600.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

5220: GAGES & PRECISION LAYOUT TOOL

  SP057006M3674  
Thursday, January 12, 2006
$3,002.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

5310: NUTS AND WASHERS

  SP057006M3348  
Saturday, January 7, 2006
$4,519.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

5310: NUTS AND WASHERS

  SP057006M3036  
Wednesday, November 9, 2005
$4,559.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

5220: GAGES & PRECISION LAYOUT TOOL

  SP057006M1541  
Friday, October 7, 2005
$4,644.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5315: NAILS, MACHINE KEYS, AND PINS

  SP054006M0278  
Saturday, September 10, 2005
$7,843.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

5220: GAGES & PRECISION LAYOUT TOOL

  SP057005M9030  
Saturday, September 3, 2005
$3,302.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5310: NUTS AND WASHERS

  SP054005W1308  
Thursday, August 11, 2005
$4,991.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

5220: GAGES & PRECISION LAYOUT TOOL

  SP057005M7515  
Wednesday, July 13, 2005
$2,540.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

5220: GAGES & PRECISION LAYOUT TOOL

  SP057005M7278  
Thursday, June 23, 2005
$9,000.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5310: NUTS AND WASHERS

  SP054005ML464  
Thursday, May 12, 2005
$15,760.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5315: NAILS, MACHINE KEYS, AND PINS

  SP056005ME798  
Saturday, April 16, 2005
$4,800.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5315: NAILS, MACHINE KEYS, AND PINS

  SP056005MD650  
Tuesday, March 22, 2005
$6,208.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5315: NAILS, MACHINE KEYS, AND PINS

  SP056005MB631  
Thursday, February 24, 2005
$3,519.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5315: NAILS, MACHINE KEYS, AND PINS

  SP056005MA523  
Thursday, February 3, 2005
$5,200.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5315: NAILS, MACHINE KEYS, AND PINS

  SP056005M8568  

National Stock Numbers Related To CAGE 1CHU5

  FSG    FSC    NSN    Part Number    Name  
  53    5315  5315-00-724-2143  5001400    KEY,DISC DRIVE  

  Alternate References: , 007242143