CAGE 1N017 - COAST HELICOPTER & AIRCRAFT SUPPLY
USA

COAST HELICOPTER & AIRCRAFT SUPPLY

INC.

CAGE Code: 1N017
DUNS: 069446839
10855 IH35 N
SAN ANTONIO TX 78233-6632
UNITED STATES

Telephone: 5123920455
Fax: 5123920456

COAST HELICOPTER & AIRCRAFT SUPPLY, INC. is an Active Commercial Supplier with the Cage Code 1N017 and is tracked by Dun & Bradstreet under DUNS Number 069446839.

Additional Data For CAGE 1N017

SIC Code 1:5088
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1N017

Friday, January 27, 2012
$8,400.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
BALL BEARING
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  M0014612PC085  
Friday, January 20, 2012
$2,000.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
BALL (NS)
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  M0014612PL136  
Friday, January 20, 2012
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
MOD TO CORRECT THE MILSTRIP NUMBERS
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  M0014612PN002  
Wednesday, January 11, 2012
($1.00)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
MOD TO DEOBLIGATE FUNDS FOR FREIGHT TO ALLOW FOR CLOSEOUT
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  M0014612PN002  
Monday, January 9, 2012
$10,711.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
TUBE ASSEMBLY
4710: PIPE, TUBE AND RIGID TUBING

  M0014612PC069  
Friday, December 30, 2011
$13,390.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
AIR FILTER ASSEMBLY
2945: ENGINE AIR AND OIL FILTERS, CLEANERS, AIRCRAFT PRIME MOVING

  M0014612PC064  
Friday, December 23, 2011
$4,910.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
BALL - P/N FB213833
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  M0014612PN002  
Wednesday, December 21, 2011
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SCREW, NS
5305: SCREWS

  M0014612PW058  
Monday, December 19, 2011
$20,536.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
FILTER ASSY
5915: FILTERS AND NETWORKS

  M0014612PC051  
Saturday, December 17, 2011
$4,737.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SCREW, NS
5305: SCREWS

  M0014612PW058  
Wednesday, November 30, 2011
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
TRACK ASSY
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014612VD094  
Monday, November 28, 2011
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
TRACK ASSY
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014612VD094  
Wednesday, November 23, 2011
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
TRACK ASSY
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014612VD094  
Monday, November 7, 2011
$2,417.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
TRACK ASSY
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014612VD094  
Thursday, September 1, 2011
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
STRUT ASSY
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014611PQ279  
Tuesday, August 30, 2011
$2,638.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
STRUT ASSY
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014611PQ279  
Monday, August 29, 2011
$4,737.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SCREW, ADJUSTING
5305: SCREWS

  M0014611PJ138  
Friday, August 19, 2011
$4,457.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
DISPLAY INDICATOR SUBASSY
6610: FLIGHT INSTRUMENTS

  M0014611PU001  
Wednesday, August 3, 2011
$8,940.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4518622091!BOA
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A711MT030     SPM4A711Q8080  
Wednesday, August 3, 2011
$0.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4518622091!CLUTCH ASSEMBLY WIN
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A711MT030     SPM4A711Q8080  
Wednesday, July 20, 2011
$11,396.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
GEARSHAFT, NS
3040: MISC POWER TRANSMISSION EQ

  M0014611PC368  
Thursday, July 14, 2011
$4,317.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
HOUSING, NS
2915: ENGINE FUEL SYSTEM COMPONENTS AIR

  M0014611PC362  
Friday, June 10, 2011
$3,312.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4518096675!SELECTOR SET,DIRECT
1650: AIRCRAFT HYDRAULIC VACUUM DE-ICING

  SPM4A711MQ174     SPM4A510TMD82  
Thursday, April 21, 2011
$382.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
CAP CARGO RELEASE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  M0014611PF346  
Tuesday, April 12, 2011
$1,356.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
GASKET, NS
5330: PACKING AND GASKET MATERIALS

  M0014611PC218  
Monday, April 11, 2011
$4,260.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
LOAD, BEAM, NS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  M0014611PD170  
Thursday, April 7, 2011
$13,728.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4517482102!DUCT,RIGHT HAND
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A511MD394     SPM4A511QA700  
Thursday, March 31, 2011
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
NUT
5310: NUTS AND WASHERS

  M0014611PK094  
Thursday, March 31, 2011
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
NUT
5310: NUTS AND WASHERS

  M0014611PK094  
Wednesday, March 23, 2011
$7,773.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
NUT
5310: NUTS AND WASHERS

  M0014611PK094  
Thursday, March 3, 2011
$697.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SPACER, NS
2840: GAS TURBINES & JET ENGINES AIRCRAFT

  M0014611PF249  
Saturday, January 29, 2011
$247.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
GEAR, SPUR
3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  M0014611PF163  
Thursday, January 6, 2011
$17,388.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4516579236!PLATE,WAFER
1650: AIRCRAFT HYDRAULIC VACUUM DE-ICING

  SPM4A511MB584     SPM4A511T3971  
Tuesday, January 4, 2011
$14,328.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4516554900!STEM AND SLEEVE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A511W8056     SPM4A510TQR42  
Wednesday, December 22, 2010
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
INDICATOR, NS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  M0014611PD066  
Tuesday, December 21, 2010
$526.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
INDICATOR, NS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  M0014611PD066  
Monday, November 1, 2010
$745.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
PISTON ASSY, NS
1630: AIRCRAFT WHEEL AND BRAKE SYSTEMS

  M0014611PF046  
Wednesday, October 27, 2010
$358.75
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

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

  M0014611PW012  
Tuesday, October 19, 2010
$1,688.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
COVER ASSY, NS
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014611PF021  
Thursday, September 23, 2010
$4,906.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
TUBE, NS
4710: PIPE, TUBE AND RIGID TUBING

  M0014610PD324  
Friday, September 17, 2010
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
CONNECTING LINK, NS
3040: MISC POWER TRANSMISSION EQ

  M0014610PD310  
Thursday, September 16, 2010
$702.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
CONNECTING LINK, NS
3040: MISC POWER TRANSMISSION EQ

  M0014610PD310  
Tuesday, September 14, 2010
$72,400.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4515518807!FAIRING ASSEMBLY,DO
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A710MJ974     SPM4A710T9511  
Thursday, September 9, 2010
$6,388.25
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
COVER
2840: GAS TURBINES & JET ENGINES AIRCRAFT

  M0014610PJ359  
Wednesday, September 8, 2010
$788.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
WASHER, NS
5310: NUTS AND WASHERS

  M0014610PC435  
Wednesday, August 18, 2010
$957.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SUPPORT, NS
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014610PW847  
Friday, August 13, 2010
$1,663.75
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SEAT, VALVE, NS
4810: VALVES, POWERED

  M0014610PF799  
Wednesday, August 4, 2010
$25,605.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4515107950!PANEL,STRUCTURAL,AI
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A510MC368     SPM4A509TC857  
Saturday, July 31, 2010
$2,208.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
TUBE ASSEMBLY, FUEL
4710: PIPE, TUBE AND RIGID TUBING

  M0014610PF751  
Tuesday, July 20, 2010
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
PLATE, LATCH, NS
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014610PW789  
Monday, July 19, 2010
$90,500.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4514938656!FAIRING ASSEMBLY,DO
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A710MF988     SPM4A710QA047  
Friday, July 16, 2010
$1,243.75
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
PLATE, LATCH, NS
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014610PW789  
Wednesday, July 14, 2010
$7,877.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4514896437!SUPPORT,STRUCTURAL
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A510MB681     SPM4A510Q7059  
Tuesday, June 15, 2010
$54,300.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4514624440!FAIRING ASSY DOG HO
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A710MD084     SPM4A710Q5000  
Tuesday, June 8, 2010
$7,140.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4514551991!CYLINDER ASSEMBLY,A
1650: AIRCRAFT HYDRAULIC VACUUM DE-ICING

  SPM4A710MD900     SPM4A710T7444  
Tuesday, June 1, 2010
$553.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
BOLT, MACHINE
5306: BOLTS

  M0014610PF574  
Wednesday, May 26, 2010
$10,746.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4514436046!BEARING,UPPER,SHOCK
1620: AIRCRAFT LANDING GEAR COMPONENTS

  SPM4A710MD229  
Wednesday, May 26, 2010
$13,532.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4514436046!BEARING,UPPER,SHOCK
1620: AIRCRAFT LANDING GEAR COMPONENTS

  SPM4A710MD229  
Monday, May 17, 2010
$8,025.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
FILTER
2945: ENGINE AIR & OIL FILTERS - AIR

  M0014610PJ279  
Friday, May 14, 2010
$97,556.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

DCA Definitive Contract
4514317792!BELLOWS,SENSING
2915: ENGINE FUEL SYSTEM COMPONENTS AIR

  SPM4A710C0471     SPM4A710R0308  
Friday, April 30, 2010
$1,386.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
LEVER, NS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  M0014610PF489  
Thursday, April 29, 2010
$11,680.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
GEARSHAFT
3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  M0014610PP078  
Friday, April 2, 2010
$25,436.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4513866591!CYLINDER ASSEMBLY,A
1650: AIRCRAFT HYDRAULIC VACUUM DE-ICING

  SPM4A710MA264     SPM4A710T3865  
Wednesday, March 31, 2010
$342.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
TUBE
4710: PIPE, TUBE AND RIGID TUBING

  M0014610PF420  
Tuesday, March 30, 2010
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
MOD DONE TO REMOVE THE CERTIFICATE OF CONFORMANCE STATEMENT.
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014610PC055  
Saturday, March 27, 2010
$202.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
BRACKET, NS
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014610PC055  
Tuesday, March 9, 2010
$5,743.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4513602217!SLEEVE,TURBINE COMP
1660: AIRCRAFT AIR CONDITION HEATING EQ

  SPM4A710M8450     SPM4A710Q4782  
Monday, March 8, 2010
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
MOD DONE TO REMOVE THE CERTIFICATE OF CONFORMANCE STATEMENT.
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014610PF356  
Monday, March 8, 2010
$1,272.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
FITTING ASSY, NS
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014610PF356  
Thursday, February 18, 2010
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
MOD DONE TO CANCEL THE 1ST MOD DUE TO FACT THAT IT WAS CORRECT IN THE BEGINNING.
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014610PF202  
Tuesday, February 9, 2010
$332.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SCREW, NS
4710: PIPE, TUBE AND RIGID TUBING

  M0014610PW416  
Tuesday, January 12, 2010
$1,992.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
CNTRL PEDAL SUPPORT
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014610PF252  
Monday, January 11, 2010
$590.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SUPPORT, NS
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014610PF241  
Friday, January 8, 2010
$13,532.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4512996574!STEM AND SLEEVE
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  SPM4A510W8054     SPM4A510TBW10  
Monday, January 4, 2010
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
DONE MOD TO CHANGE WAWF CLAUSE.
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014610PF202  
Wednesday, December 30, 2009
$487.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
BRACKET
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014610PF202  
Monday, December 28, 2009
$292.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
TUBE ASSY, NS
4710: PIPE, TUBE AND RIGID TUBING

  M0014610PF186  
Wednesday, December 23, 2009
$422.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SLEEVE, COMPRESSION, NS
4730: FITTINGS - HOSE PIPE & TUBE

  M0014610PF175  
Wednesday, December 9, 2009
$3,698.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
HEAT EXCHANGE
1660: AIRCRAFT AIR CONDITION HEATING EQ

  M0014610PJ102  
Tuesday, November 24, 2009
$3,594.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4512628553!PANEL ASSEMBLY,ANTE
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A510M2184     SPM4A509TDF93  
Thursday, November 19, 2009
$548.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
BRACKET, NS
5340: HARDWARE

  M0014610PW130  
Wednesday, November 18, 2009
($77.54)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
ARM ASSY, NS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  M0014609PWA76  
Saturday, November 14, 2009
$590.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SUPPORT, NS
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014610PF096  
Wednesday, October 21, 2009
$7,840.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
DROGUE, ASSY
1670: PARACHUTE RECOVER SYS & TIE DOWN EQ

  M0014610PJ029  
Friday, October 9, 2009
$1,720.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
DUCT ASSY, NS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  M0014610PW011  
Friday, October 9, 2009
$13,410.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
PARTS KIT
1660: AIRCRAFT AIR CONDITION HEATING EQ

  M0014610PJ009  
Thursday, October 8, 2009
$749.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
TUBE ASSY, NS
4710: PIPE, TUBE AND RIGID TUBING

  M0014610PF017  
Friday, September 25, 2009
$13,360.00
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4512083323!TUBE,TORQUE,FLAP DR
4710: PIPE, TUBE AND RIGID TUBING

  SPM7MC09M5467     SPM7MC09TC522  
Thursday, September 10, 2009
$109.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
BOOT RUBBER
1650: AIRCRAFT HYDRAULIC VACUUM DE-ICING

  M0014609PF739  
Tuesday, September 8, 2009
$21,438.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4511889383!RACE,CLUTCH
2995: MISC ENGINE ACCESSORIES - AIRCRAFT

  SPM4A509MC431     SPM4A509TX839  
Monday, August 24, 2009
$1,540.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
ARM ASSY, NS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  M0014609PWA76  
Saturday, August 22, 2009
$515.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
PLATE, LATCH
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014609PF684  
Thursday, August 6, 2009
$3,834.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
HOUSING, NS
4320: POWER AND HAND PUMPS

  M0014609PD332  
Wednesday, July 29, 2009
$272.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SHIM
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  M0014609PF598  
Friday, July 24, 2009
$13,944.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4511461991!CAP,ACCUMULATOR
1650: AIRCRAFT HYDRAULIC VACUUM DE-ICING

  SPM4A509MA094     SPM4A509TX964  
Thursday, July 23, 2009
$8,736.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4511444831!CABLE ASSEMBLY,GRIP
6615: AUTO PILOT MECHANISMS AIRBORNE GYRO

  SPM4A509MA361     SPM4A509TX356  
Wednesday, July 15, 2009
$4,776.00
9700: DEPT OF DEFENSE
SPM4A5: DLA AVIATION

PO Purchase Order
4511371894!SELECTOR SET,DIRECT
1650: AIRCRAFT HYDRAULIC VACUUM DE-ICING

  SPM4A509MA213     SPM4A509TP828  
Wednesday, July 8, 2009
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
CONNECTOR
5935: CONNECTORS, ELECTRICAL

  M0014609PG203  
Wednesday, July 8, 2009
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
CONNECTOR
5935: CONNECTORS, ELECTRICAL

  M0014609PG203  
Tuesday, July 7, 2009
$552.50
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
CONNECTOR
5935: CONNECTORS, ELECTRICAL

  M0014609PG203  

National Stock Numbers Related To CAGE 1N017

  FSG    FSC    NSN    Part Number    Name  
  16    1660  1660-00-007-1446  571404-1    SLEEVE,TURBINE COMPRESSOR  

  Alternate References: , 000071446  
  53    5307  5307-00-223-2508  PSM4B39    STUD,SHOULDERED AND STEPPED  

  Alternate References: , 002232508  
  53    5330  5330-00-459-7793  364340-1    GASKET  

  Alternate References: , 004597793  
  15    1560  1560-00-753-9153  5-85682-1    SUPPORT,STRUCTURAL COMPONENT,AIRCRAFT  

  Alternate References: , 007539153  
  59    5962  5962-01-016-0301  929-1J    MICROCIRCUIT,LINEAR  

  Alternate References: , 010160301  
  16    1650  1650-00-917-8537  7531139-10    PARTS KIT,FLUID PRESSURE DAMPENER  

  Alternate References: , 009178537