CAGE 1CXT7 - CENTURY COMPONENTS CORPORATION
USA

CENTURY COMPONENTS CORPORATION

CAGE Code: 1CXT7
DUNS: 005037101
5524 MIDWAY RD STE 1
FORT WORTH TX 76117-4641
UNITED STATES

Telephone: 8178318301
Fax: 8178318344

CENTURY COMPONENTS CORPORATION is an Active Manufacturer with the Cage Code 1CXT7 and is tracked by Dun & Bradstreet under DUNS Number 005037101.

Additional Data For CAGE 1CXT7

SIC Code 1:3429
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CXT7

Monday, August 8, 2016
$2,553.45
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8503513060!SPACER,PLATE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A616MJ233     SPE4A616TQ263  
Tuesday, May 10, 2016
$644.64
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8503226802!SPACER,SLEEVE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A616MD345     SPE4A616TP315  
Friday, April 8, 2016
($861.46)
9700: Department of Defense
SPE5E2: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502914620!
5340: HARDWARE, COMMERCIAL

  SPE5E216M0742     SPE5E216T3531  
Monday, February 8, 2016
$861.46
9700: Department of Defense
SPE5E2: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502914620!STANDOFF,THREADED,S
5340: HARDWARE, COMMERCIAL

  SPE5E216M0742     SPE5E216T3531  
Thursday, January 28, 2016
$1,994.08
9700: Department of Defense
SPE7M3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502876525!OUTLET,ROTATING,AIR
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE7M316M1834     SPE7M115TAA77  
Wednesday, January 20, 2016
$770.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502851379!HINGE,BUTT
5340: HARDWARE, COMMERCIAL

  SPE7M016M1422     SPE7M016T3690  
Monday, November 9, 2015
$1,899.20
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8502654943!SPACER,PLATE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A616M2167     SPE4A615TGC34  
Tuesday, November 3, 2015
$1,943.40
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502654740!SPRING,HELICAL,COMP
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPE5EJ16M0146     SPE5EJ15TB989  
Sunday, June 28, 2015
($1,509.20)
9700: Department of Defense
SPE5E7: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502123656!
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E715M2607     SPE5E715T6855  
Tuesday, June 16, 2015
($15,521.10)
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502093990!
5340: HARDWARE, COMMERCIAL

  SPE5EJ15V4603     SPE5EJ15T7696  
Tuesday, May 26, 2015
$595.00
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502144668!WIRE,ELECTRICAL
6145: WIRE AND CABLE, ELECTRICAL

  SPE7MC15M6199     SPE7M115TK546  
Thursday, May 21, 2015
$1,509.20
9700: Department of Defense
SPE5E7: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502123656!PIN,SHOULDER,HEADLE
5315: NAILS, MACHINE KEYS, AND PINS

  SPE5E715M2607     SPE5E715T6855  
Friday, May 8, 2015
$15,521.10
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502093990!HARDWARE KIT,MECHAN
5340: HARDWARE, COMMERCIAL

  SPE5EJ15V4603     SPE5EJ15T7696  
Wednesday, December 10, 2014
($5,629.00)
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8501472259!
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A615V1489     SPE4A615T2588  
Monday, October 27, 2014
$4,552.80
9700: DEPT OF DEFENSE
SPE5E2: DLA TROOP SUPPORT

PO Purchase Order
8501498522!SCREW ASSEMBLY
5305: SCREWS

  SPE5E215V0792     SPE5E215T0776  
Friday, October 17, 2014
$5,629.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8501472259!SPACER
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A615V1489     SPE4A615T2588  
Thursday, March 13, 2014
$7,080.00
9700: DEPT OF DEFENSE
SPE7M3: DLA LAND AND MARITIME

PO Purchase Order
8500734694!PARTS KIT,RECIPROCA
4320: POWER AND HAND PUMPS

  SPE7M314M2709     SPE7M314T0243  
Thursday, February 27, 2014
($5,010.30)
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500499566!
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A614V4556     SPE4A614T9537  
Tuesday, February 18, 2014
$3,395.35
9700: DEPT OF DEFENSE
SPE4A4: DLA AVIATION

PO Purchase Order
8500664548!DRAIN CUP
1430: GUIDED MISSILE REMOTE CONTROL SYSTEMS

  SPE4A414V8641     SPE4A614TL931  
Tuesday, January 21, 2014
$6,100.00
9700: DEPT OF DEFENSE
SPE7M3: DLA LAND AND MARITIME

PO Purchase Order
8500589065!PARTS KIT,RECIPROCA
4320: POWER AND HAND PUMPS

  SPE7M314V2560     SPE7M314T2663  
Wednesday, December 4, 2013
$7,680.00
9700: DEPT OF DEFENSE
SPM5EJ: DLA TROOP SUPPORT

PO Purchase Order
4526104178!PACKING,PREFORMED
5330: PACKING AND GASKET MATERIALS

  SPM5EJ14M0319     SPM5EJ13TB552  
Friday, November 29, 2013
$5,010.30
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500499566!SPACER,SLEEVE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  SPE4A614V4556     SPE4A614T9537  
Thursday, February 7, 2013
$4,032.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
BUSHING,SLEEVE
3120: BEARINGS, PLAIN, UNMOUNTED

  W912NW13V0137  
Friday, January 18, 2013
$4,016.16
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
NUT, NS
5310: NUTS AND WASHERS

  M0014613PC057  
Tuesday, December 4, 2012
($2,600.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
CANCELLATION DUE TO CHANGE IN PRICING.
5330: PACKING AND GASKET MATERIALS

  HSCG3812P010955  
Friday, October 5, 2012
$5,151.88
9700: DEPT OF DEFENSE
SPE4A0: DLA AVIATION

PO Purchase Order
8500078437!LIGHT,INDICATOR
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A013V0008     SPE4A612TH689  
Friday, October 5, 2012
($5,151.88)
9700: DEPT OF DEFENSE
SPE4A0: DLA AVIATION

PO Purchase Order
8500078437!
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A013V0008     SPE4A612TH689  
Wednesday, September 5, 2012
$2,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
RETAINER
5330: PACKING AND GASKET MATERIALS

  HSCG3812P010955  
Monday, August 20, 2012
$1,745.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SPACER RING
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  M0014612VN279  
Friday, August 17, 2012
$33,514.80
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4522132444!BOA
5996: AMPLIFIERS

  SPM7M912M6174     SPM7M912T7019  
Tuesday, June 12, 2012
$6,672.75
9700: DEPT OF DEFENSE
SPE4A4: DLA AVIATION

PO Purchase Order
8500037203!FILTER,INDICATOR LIGHT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A412V1444     SPE4A512T3531  
Thursday, April 5, 2012
($1,648.80)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
CANCELLATION DUE TO NO ACTION ON THE PART OF THE VENDOR.
5325: FASTENING DEVICES

  HSCG3811P800036  
Tuesday, November 1, 2011
($1,186.40)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
MOD IS ISSUED BECAUSE LACK OF INFORMATION FROM VENDOR ON STATUS OF ORDER.
5310: NUTS AND WASHERS

  M0014611VQ228  
Thursday, August 18, 2011
$1,186.40
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
LOCK WASHER
5310: NUTS AND WASHERS

  M0014611VQ228  
Tuesday, May 10, 2011
($6,121.50)
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4517791322!WASHER,SHOULDERED
5310: NUTS AND WASHERS

  SPM4A411V5438     SPM4A511T4293  
Tuesday, May 10, 2011
$6,121.50
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4517791322!WASHER,SHOULDERED
5310: NUTS AND WASHERS

  SPM4A411V5438     SPM4A511T4293  
Wednesday, April 6, 2011
($3,111.00)
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4517460786!BOA
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPM4A411V4668     SPM4A611TS885  
Wednesday, April 6, 2011
$3,111.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4517460786!PUNCH,DRIVE PIN
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPM4A411V4668     SPM4A611TS885  
Thursday, March 31, 2011
$0.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600067329!PARTS KIT,RECIPROCA
4320: POWER AND HAND PUMPS

  SPM7M111D5M03  
Monday, December 13, 2010
$1,648.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
CLIP END STRAP
5325: FASTENING DEVICES

  HSCG3811P800036  
Tuesday, October 26, 2010
$8,640.00
9700: DEPT OF DEFENSE
SPM7M3: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4515953449!PARTS KIT,RECIPROCA
4320: POWER AND HAND PUMPS

  SPM7M311M0294     SPM7M910TX776  
Thursday, October 21, 2010
$9,531.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4515917097!PARTS KIT,RECIPROCA
4320: POWER AND HAND PUMPS

  SPM7M911V0490     SPM7M911T0460  
Tuesday, October 19, 2010
$12,455.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4515889667!LAMP,GLOW
6240: ELECTRIC LAMPS

  SPM4A611V0817     SPM4A611T0688  
Friday, August 27, 2010
$9,233.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4515358920!LAMP,GLOW
6240: ELECTRIC LAMPS

  SPM4A610MAR35     SPM4A610TWC76  
Monday, April 19, 2010
$611.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

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

  M0014610VW602  
Tuesday, March 23, 2010
$4,128.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4513758001!BUSHING,NONMETALLIC
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A610V5239     SPM4A610TKN92  
Thursday, March 4, 2010
$12,916.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4513558579!BUSHING,NONMETALLIC
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A610MF010     SPM4A610TJT90  
Thursday, November 5, 2009
$5,249.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4512455159!SPRING,HELICAL,COMP
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPM4A510M1443     SPM4A509TY548  
Wednesday, September 16, 2009
$3,960.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 5360 PN: A1-17-0865
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  W25G1V09P5094  
Sunday, August 30, 2009
($10,050.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
NUT, SPACER
5310: NUTS AND WASHERS

  N6883609P0737  
Tuesday, July 14, 2009
($3,571.20)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
PURCHASE HELICOPTER KEEPER
1560: AIRFRAME STRUCTURAL COMPONENTS

  HSCG3809P700087  
Saturday, June 20, 2009
$3,393.00
9700: DEPT OF DEFENSE
SPM5A2: DLA AVIATION

PO Purchase Order
4511147880!NUT,PLAIN,HEXAGON
5310: NUTS AND WASHERS

  SPM5A209M1474     SPM5AA09T8829  
Wednesday, June 17, 2009
$6,892.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4511135341!HEAVY EQUIPMENT
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A609V6339     SPM4A609TDB36  
Thursday, June 4, 2009
$8,300.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 5360 PART NUMBER:A1-17-0865
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  W25G1V09P3305  
Thursday, May 14, 2009
$2,527.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4510823619!GASKET
5330: PACKING AND GASKET MATERIALS

  SPM7M109M5170     SPM5M308T7669  
Monday, April 27, 2009
$21,904.00
9700: DEPT OF DEFENSE
SPM5A7: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4510640531!NUT
5310: NUTS AND WASHERS

  SPM5A709M1848     SPM5A709Q1118  
Monday, March 2, 2009
$5,048.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4510077937!SPACER,PLATE
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A609M7005     SPM4A609Q3488  
Tuesday, January 20, 2009
$6,597.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4509713209!GASKET
5330: PACKING AND GASKET MATERIALS

  SPM5M309V0777     SPM5M309TC407  
Wednesday, December 24, 2008
$10,050.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
NUT, SPACER
5310: NUTS AND WASHERS

  N6883609P0737  
Friday, December 12, 2008
$3,571.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
PURCHASE HELICOPTER KEEPER
1560: AIRFRAME STRUCTURAL COMPONENTS

  HSCG3809P700087  
Thursday, October 30, 2008
$4,796.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4509021094!INSERT,PANEL FASTEN
5325: FASTENING DEVICES

  SPM5A109V0338     SPM5A408TA078  
Monday, October 6, 2008
$38,984.00
9700: DEPT OF DEFENSE
SPM5A9: DLA AVIATION

PO Purchase Order
4508814087!NUT,SELF-LOCKING,BA
5310: NUTS AND WASHERS

  SPM5A909V0025     SPM5A908TF361  
Tuesday, September 16, 2008
$3,612.00
9700: DEPT OF DEFENSE
SPM5L4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4508655774!SPRING,HE
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPM5L408V1143  
Friday, September 5, 2008
$2,985.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4508561102!SETSCREW
5305: SCREWS

  SPM5A408V2144  
Thursday, August 21, 2008
$5,498.00
9700: DEPT OF DEFENSE
SPM5M3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4508434832!GASKET
5330: PACKING AND GASKET MATERIALS

  SPM5M308V2076  
Tuesday, August 19, 2008
$3,794.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4508405210!RING,EXTE
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM7M008M4953  
Friday, August 8, 2008
$14,985.00
9700: DEPT OF DEFENSE
SPM7M3: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4508317899!PARTS KIT
4320: POWER AND HAND PUMPS

  SPM7M308M5709  
Thursday, June 12, 2008
$380.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
SPRING
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  N0040608P6565  
Saturday, May 24, 2008
$3,035.00
9700: DEPT OF DEFENSE
SPM5M2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4507694040!NUT,PLAIN
5310: NUTS AND WASHERS

  SPM5M208V2779  
Tuesday, May 20, 2008
$6,373.00
9700: DEPT OF DEFENSE
SPM5A9: DLA AVIATION

PO Purchase Order
4507657377!NUT
5310: NUTS AND WASHERS

  SPM5A908V1295  
Thursday, March 13, 2008
$3,457.00
9700: DEPT OF DEFENSE
SPM5L4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4507059659!SPRING,HE
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPM5L408V0438  
Wednesday, February 6, 2008
($250.00)
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 4130 PART NUMBER:13218E6956
4130: REFRIGERATION & AIR CONDITION COMP

  W25G1V08P1092  
Thursday, January 31, 2008
$15,990.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4506665009!SPACER,DR
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A608M6158  
Tuesday, December 18, 2007
$9,618.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4506313194!SPACER,SL
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A508M1231  
Friday, November 30, 2007
$9,744.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 4130 PART NUMBER:13218E6956
4130: REFRIGERATION & AIR CONDITION COMP

  W25G1V08P1092  
Monday, June 25, 2007
($5,730.00)
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
JACK SHOE, PART NUMBER: 12259600
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W911N204P0007  
Saturday, June 9, 2007
$7,261.00
9700: DEPT OF DEFENSE
SPM5A8: DLA AVIATION

PO Purchase Order
4504742073!NUT
5310: NUTS AND WASHERS

  SPM5A807M1695  
Wednesday, January 3, 2007
$0.00
W912JC: W7M9 USPFO ACTIVITY KS ARNG

IDC Indefinite Delivery Contract
BPA FOR ATEAM COMPONENTS
5340: HARDWARE

  W912JC07A5924  
Wednesday, November 8, 2006
$24,175.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
GASKET
2895: MISC ENGINES & COMPONENTS

  W912JC07P3019  
Wednesday, November 8, 2006
($5,567.00)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
BUSHING SLEEVE (NEW EQUIPMENT)
3120: BEARINGS, PLAIN, UNMOUNTED

  M0014607PG020  
Monday, November 6, 2006
$5,567.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
BUSHING SLEEVE (NEW EQUIPMENT)
3120: BEARINGS, PLAIN, UNMOUNTED

  M0014607PG020  
Friday, November 3, 2006
$24,056.00
9700: DEPT OF DEFENSE
W912JC: W7M9 USPFO ACTIVITY KS ARNG

PO Purchase Order
SPACER SET PTS
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  W912JC07P3012  
Friday, August 25, 2006
($2,491.00)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014606VJ594  
Monday, July 31, 2006
($800.00)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014606PG254  
Monday, July 31, 2006
$800.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014606PG254  
Thursday, May 25, 2006
$2,491.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014606VJ594  
Monday, April 10, 2006
($1,304.00)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

3120: BEARINGS, PLAIN, UNMOUNTED

  M0014606VJ428  
Monday, April 3, 2006
$1,304.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

3120: BEARINGS, PLAIN, UNMOUNTED

  M0014606VJ428  
Tuesday, November 29, 2005
$6,672.00
9700: DEPT OF DEFENSE
SPM740: DLA LAND AND MARITIME

DO Delivery Order

4320: POWER AND HAND PUMPS

  0001     SPM74005D5A16  
Wednesday, August 17, 2005
$7,715.00
9700: DEPT OF DEFENSE
SP0406: DLA AVIATION

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP040605MLS01  
Friday, August 12, 2005
$8,055.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP040005V9679  
Thursday, August 4, 2005
$18,000.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

5342: HARDWARE, WEAPON SYSTEM

  SP040005MS658  
Tuesday, July 26, 2005
$4,621.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP040005V9175  
Thursday, April 21, 2005
$4,042.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP040005V6934  
Tuesday, April 19, 2005
$3,789.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5305: SCREWS

  SP050005VS724  
Wednesday, April 13, 2005
$4,830.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SP056005MB452  
Tuesday, April 5, 2005
$6,600.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP056005MC707  
Wednesday, March 30, 2005
$3,842.00
9700: DEPT OF DEFENSE
SP0580: DLA TROOP SUPPORT

PO Purchase Order

5315: NAILS, MACHINE KEYS, AND PINS

  SP058005M0575  
Wednesday, February 23, 2005
$73,638.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SP056005MA506  
Thursday, February 10, 2005
$21,040.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SP056005W0337  

National Stock Numbers Related To CAGE 1CXT7

  FSG    FSC    NSN    Part Number    Name  
  13    1370  1370-00-089-4454  2555180    PYROTECHNIC,PROTECTION COVER ASSEMBLY  

  Alternate References: , 000894454  
  16    1670  1670-01-074-2644  510AS136-20    RISER ASSEMBLY  

  Alternate References: , 010742644  
  53    5305  5305-01-296-4164  ASAB18.3-1986TABLE4 5/8 X 2 ROLL    SCREW,CAP,SOCKET HEAD  

  Alternate References: , 012964164