CAGE 2X649 - MAYDAY AVIATION, INC.
USA

MAYDAY AVIATION, INC.

CAGE Code: 2X649
DUNS: 053765186
1003 OAKMEAD DR
ARLINGTON TX 76011-7735
UNITED STATES

Telephone: 8176490900
Fax: 8176401956

MAYDAY AVIATION, INC. is an Active Commercial Supplier with the Cage Code 2X649 and is tracked by Dun & Bradstreet under DUNS Number 053765186.

Additional Data For CAGE 2X649

SIC Code 1:5065
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2X649

Saturday, August 12, 2017
$1,260.00
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504656834!BUTTON,PLUG
5340: HARDWARE, COMMERCIAL

  SPE5EJ17V6630     SPE5EJ17T9074  
Wednesday, June 7, 2017
$3,198.00
9700: Department of Defense
SPE5E7: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504468289!LATCH,SNAPSLIDE FAS
5325: FASTENING DEVICES

  SPE5E717P3483     SPE5E417TA061  
Thursday, January 12, 2017
$1,118.75
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503998159!PLUG,TUBE FITTING,T
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPE7M117P2945     SPE7MC17T0815  
Monday, September 26, 2016
$350.00
9700: Department of Defense
SPE5E4: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503692912!INSERT,PANEL FASTEN
5325: FASTENING DEVICES

  SPE5E416VB388     SPE5E416TG498  
Monday, August 15, 2016
$86.64
9700: Department of Defense
SPE5E4: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503538393!INSERT,SCREW THREAD
5325: FASTENING DEVICES

  SPE5E416V9981     SPE5E416TE559  
Monday, August 8, 2016
($0.10)
9700: Department of Defense
SPM5E4: DLA TROOP SUPPORT

D: DEFINITIVE CONTRACT
4523735561!RING,RETAINING
5325: FASTENING DEVICES

  SPM5E413CF024     SPM5E413Q0603  
Thursday, May 19, 2016
$446.40
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503262343!WASHER,FINISHING
5310: NUTS AND WASHERS

  SPE5E816V5171     SPE5E816T8290  
Monday, March 14, 2016
$749.70
9700: Department of Defense
SPE5E4: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503035185!GROMMET,NONMETALLIC
5325: FASTENING DEVICES

  SPE5E416V4620     SPE5E416T6227  
Tuesday, January 12, 2016
$862.40
9700: Department of Defense
SPE5E4: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502831703!GROMMET,NONMETALLIC
5325: FASTENING DEVICES

  SPE5E416V2848     SPE5E416T4177  
Thursday, December 31, 2015
$628.65
9700: Department of Defense
SPE5E4: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502803356!GROMMET,NONMETALLIC
5325: FASTENING DEVICES

  SPE5E416M0559     SPE5E416Q0067  
Thursday, December 24, 2015
$220.00
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502793771!WASHER
5310: NUTS AND WASHERS

  SPE5E816M1290     SPE5E816T3598  
Thursday, August 15, 2013
$0.00
9700: DEPT OF DEFENSE
SPM5E4: DLA TROOP SUPPORT

DCA Definitive Contract
4524461500!RING,RETAINING
5325: FASTENING DEVICES

  SPM5E413CF041     SPM5E413Q1819  
Thursday, August 15, 2013
$0.00
9700: DEPT OF DEFENSE
SPM5E4: DLA TROOP SUPPORT

DCA Definitive Contract
4523735561!RING,RETAINING
5325: FASTENING DEVICES

  SPM5E413CF024     SPM5E413Q0603  
Tuesday, July 30, 2013
$5,940.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500303308!BEARING,SLEEVE
3120: BEARINGS, PLAIN, UNMOUNTED

  SPE4A613VK017     SPE4A613TJD93  
Friday, May 10, 2013
$6,400.00
9700: DEPT OF DEFENSE
SPM5E4: DLA TROOP SUPPORT

DCA Definitive Contract
4524461500!RING,RETAINING
5325: FASTENING DEVICES

  SPM5E413CF041     SPM5E413Q1819  
Tuesday, April 2, 2013
$5,385.60
9700: DEPT OF DEFENSE
SPM7M3: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4524114557!OTHER GROCERY AND RELATED PROD
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPM7M313M5538     SPM7M313T6797  
Tuesday, February 19, 2013
$7,110.00
9700: DEPT OF DEFENSE
SPM5E4: DLA TROOP SUPPORT

DCA Definitive Contract
4523735561!RING,RETAINING
5325: FASTENING DEVICES

  SPM5E413CF024     SPM5E413Q0603  
Monday, January 14, 2013
$65.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
STREAMER
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  M0014613VQ220  
Friday, December 21, 2012
$250.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
WASHER, TAB LOCK
5310: NUTS AND WASHERS

  M0014613VN275  
Wednesday, November 2, 2011
$3,375.61
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

DO Delivery Order
4519535712!BOA(C&E HARDWARE)
5310: NUTS AND WASHERS

  0049     SPM5AZ08D0012  
Monday, October 17, 2011
$3,098.39
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

DO Delivery Order
4519383215!NUT,SELF-LOCKING,BL(C&E HARDWARE)
5310: NUTS AND WASHERS

  0048     SPM5AZ08D0012  
Tuesday, October 4, 2011
$3,550.92
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

DO Delivery Order
4519284732!NUT,PLAIN,BLIND RIV(C&E HARDWARE)
5310: NUTS AND WASHERS

  0047     SPM5AZ08D0012  
Tuesday, October 4, 2011
$3,233.25
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

DO Delivery Order
4519282677!WASHER,SPRING TENSI(C&E HARDWARE)
5310: NUTS AND WASHERS

  0374     SPM5AZ06D0257  
Tuesday, October 4, 2011
$9,988.47
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

DO Delivery Order
4519282669!WASHER,SLOTTED(C&E HARDWARE)
5310: NUTS AND WASHERS

  0371     SPM5AZ06D0257  
Wednesday, September 21, 2011
$3,656.21
9700: DEPT OF DEFENSE
SPM5AA: DLA AVIATION

PO Purchase Order
4519138204!WASHER,SPRING TENSI
5310: NUTS AND WASHERS

  SPM5AA11V5029     SPM5AA11TL579  
Wednesday, September 7, 2011
$5,548.38
9700: DEPT OF DEFENSE
SPM5AY: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4518977971!FASTENER ASSEMBLY,T
5325: FASTENING DEVICES

  0052     SPM5AZ07D4813  
Friday, August 19, 2011
$21,319.66
9700: DEPT OF DEFENSE
SPM5AY: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4518794440!FASTENER ASSEMBLY,T
5325: FASTENING DEVICES

  0050     SPM5AZ07D4813  
Friday, August 19, 2011
$15,549.60
9700: DEPT OF DEFENSE
SPM5AY: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4518796855!BOA
5325: FASTENING DEVICES

  0051     SPM5AZ07D4813  
Thursday, July 28, 2011
$3,620.32
9700: DEPT OF DEFENSE
SPM5AY: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4518557558!CAP,SNAP FASTENER
5325: FASTENING DEVICES

  0048     SPM5AZ07D4813  
Thursday, July 28, 2011
$6,455.24
9700: DEPT OF DEFENSE
SPM5AY: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4518557559!BOA
5325: FASTENING DEVICES

  0049     SPM5AZ07D4813  
Friday, June 24, 2011
$4,098.00
9700: DEPT OF DEFENSE
SPM5AA: DLA AVIATION

PO Purchase Order
4518240395!BOA
5320: RIVETS

  SPM5AA11V3770     SPM5AA11TE522  
Friday, June 24, 2011
($4,098.00)
9700: DEPT OF DEFENSE
SPM5AA: DLA AVIATION

PO Purchase Order
4518240395!RIVET,BLIND
5320: RIVETS

  SPM5AA11V3770     SPM5AA11TE522  
Thursday, May 26, 2011
$3,611.09
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4517969134!WASHER,FLAT
5310: NUTS AND WASHERS

  0346     SPM5AZ06D0257  
Friday, April 29, 2011
$44,055.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4517701125!BOA
5310: NUTS AND WASHERS

  0338     SPM5AZ06D0257  
Monday, February 14, 2011
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
STUD
5340: HARDWARE

  N6883611P0401  
Tuesday, December 14, 2010
$4,943.00
9700: DEPT OF DEFENSE
SPM5A9: DLA AVIATION

PO Purchase Order
4516407281!RIVET,BLIND
5320: RIVETS

  SPM5A911MQ103     SPM5A910Q6800  
Tuesday, December 14, 2010
$0.00
9700: DEPT OF DEFENSE
SPM5A9: DLA AVIATION

PO Purchase Order
4516407281!RIVET,BLIND
5320: RIVETS

  SPM5A911MQ103     SPM5A910Q6800  
Tuesday, November 23, 2010
$950.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
STUD
5340: HARDWARE

  N6883611P0401  
Wednesday, November 10, 2010
$5,729.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4516116567!HEAVY EQUIPMENT
5306: BOLTS

  SPM5A411M0494     SPM5A410Q1969  
Wednesday, October 27, 2010
$54,775.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4515971714!WASHER,FLAT
5310: NUTS AND WASHERS

  0315     SPM5AZ06D0257  
Wednesday, September 29, 2010
$2,387.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4515711332!SCREW,MACHINE
5305: SCREWS

  SPM5A110V6750     SPM5AB10TBQ02  
Wednesday, September 29, 2010
$13,181.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4515720324!WASHER,FLAT
5310: NUTS AND WASHERS

  0309     SPM5AZ06D0257  
Wednesday, September 29, 2010
$33,087.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4515720325!WASHER,FLAT
5310: NUTS AND WASHERS

  0310     SPM5AZ06D0257  
Friday, September 24, 2010
$11,646.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4515661458!RIVET,BLIND
5320: RIVETS

  SPM5A110V6657     SPM5AA10TBP26  
Friday, September 24, 2010
$11,646.18
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
4515661458!RIVET,BLIND
5320: RIVETS

  SPM5A110V6657     SPM5AA10TBP26  
Thursday, September 23, 2010
$10,412.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4515654221!WASHER,FLAT
5310: NUTS AND WASHERS

  0302     SPM5AZ06D0257  
Thursday, September 23, 2010
$10,412.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4515654221!WASHER,FLAT
5310: NUTS AND WASHERS

  0302     SPM5AZ06D0257  
Thursday, September 23, 2010
$43,018.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4515654223!WASHER,FLAT
5310: NUTS AND WASHERS

  0303     SPM5AZ06D0257  
Thursday, September 23, 2010
$10,412.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4515654221!WASHER,FLAT
5310: NUTS AND WASHERS

  0302     SPM5AZ06D0257  
Thursday, August 12, 2010
$5,666.00
9700: DEPT OF DEFENSE
SPM5A7: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4515194764!NUT,PLAIN,HEXAGON
5310: NUTS AND WASHERS

  SPM5A710MQ374     SPM5A710Q1466  
Wednesday, June 23, 2010
$66,130.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514706212!WASHER,FLAT
5310: NUTS AND WASHERS

  0292     SPM5AZ06D0257  
Wednesday, June 23, 2010
$16,150.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514706211!WASHER,FLAT
5310: NUTS AND WASHERS

  0291     SPM5AZ06D0257  
Monday, June 21, 2010
$3,497.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514677897!WASHER,FLAT
5310: NUTS AND WASHERS

  0289     SPM5AZ06D0257  
Monday, June 21, 2010
$24,210.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514677898!WASHER,FLAT
5310: NUTS AND WASHERS

  0290     SPM5AZ06D0257  
Monday, June 14, 2010
$66,895.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514611823!WASHER,FLAT
5310: NUTS AND WASHERS

  0286     SPM5AZ06D0257  
Monday, June 14, 2010
$17,850.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514611821!WASHER,FLAT
5310: NUTS AND WASHERS

  0285     SPM5AZ06D0257  
Tuesday, June 8, 2010
$1,128.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
CLAMPS
5340: HARDWARE

  M0014610VC212  
Monday, June 7, 2010
$6,622.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514542814!WASHER,LOCK
5310: NUTS AND WASHERS

  0283     SPM5AZ06D0257  
Monday, June 7, 2010
$665.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514542814!WASHER,LOCK
5310: NUTS AND WASHERS

  0283     SPM5AZ06D0257  
Monday, June 7, 2010
$10,406.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514542816!WASHER,LOCK
5310: NUTS AND WASHERS

  0284     SPM5AZ06D0257  
Monday, June 7, 2010
$10,406.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514542816!WASHER,LOCK
5310: NUTS AND WASHERS

  0284     SPM5AZ06D0257  
Friday, June 4, 2010
$4,083.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514524056!CAP,SNAP FASTENER
5325: FASTENING DEVICES

  0043     SPM5AZ07D4813  
Friday, June 4, 2010
$20,100.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514522962!WASHER,FLAT
5310: NUTS AND WASHERS

  0279     SPM5AZ06D0257  
Thursday, June 3, 2010
$5,625.00
9700: DEPT OF DEFENSE
SPM5AY: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514510107!RING,RETAINING
5325: FASTENING DEVICES

  0013     SPM5AY09D0021  
Thursday, June 3, 2010
$5,625.00
9700: DEPT OF DEFENSE
SPM5AY: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514510107!RING,RETAINING
5325: FASTENING DEVICES

  0013     SPM5AY09D0021  
Friday, May 21, 2010
$9,215.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514397786!NUT,SELF-LOCKING,EX
5310: NUTS AND WASHERS

  0018     SPM5AZ08D0012  
Wednesday, May 5, 2010
$1,245.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
BEARING, SLEEVING
3120: BEARINGS, PLAIN, UNMOUNTED

  N0040610P6287  
Tuesday, May 4, 2010
$6,599.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514207414!WASHER,KEY
5310: NUTS AND WASHERS

  0274     SPM5AZ06D0257  
Tuesday, May 4, 2010
$11,782.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514205806!WASHER,FLAT
5310: NUTS AND WASHERS

  0271     SPM5AZ06D0257  
Tuesday, May 4, 2010
$6,475.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514207417!SOCKET,SNAP FASTENE
5325: FASTENING DEVICES

  0041     SPM5AZ07D4813  
Tuesday, May 4, 2010
$29,517.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514205809!WASHER,LOCK
5310: NUTS AND WASHERS

  0273     SPM5AZ06D0257  
Friday, April 30, 2010
$91,970.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514171465!WASHER,FLAT
5310: NUTS AND WASHERS

  0268     SPM5AZ06D0257  
Thursday, April 29, 2010
$120,360.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514159520!WASHER,FLAT
5310: NUTS AND WASHERS

  0265     SPM5AZ06D0257  
Tuesday, April 27, 2010
$301,560.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514120743!WASHER,FLAT
5310: NUTS AND WASHERS

  0264     SPM5AZ06D0257  
Monday, April 26, 2010
$14,360.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514109717!WASHER,FLAT
5310: NUTS AND WASHERS

  0263     SPM5AZ06D0257  
Friday, April 16, 2010
$14,719.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4514011134!WASHER,FLAT
5310: NUTS AND WASHERS

  0258     SPM5AZ06D0257  
Monday, April 12, 2010
$6,630.00
9700: DEPT OF DEFENSE
SPM5A4: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4513956032!SCREW,CAP,HEXAGON H
5305: SCREWS

  SPM5A410MQB17     SPM5AB10TN414  
Friday, April 9, 2010
$10,385.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4513931655!FASTENER ASSEMBLY,T
5325: FASTENING DEVICES

  0036     SPM5AZ07D4813  
Thursday, April 8, 2010
$9,316.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4513927321!WASHER,FLAT
5310: NUTS AND WASHERS

  0249     SPM5AZ06D0257  
Friday, March 26, 2010
$10,885.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4513799912!WASHER,FLAT
5310: NUTS AND WASHERS

  0240     SPM5AZ06D0257  
Wednesday, March 24, 2010
$12,092.00
9700: DEPT OF DEFENSE
SPM5A8: DLA AVIATION

PO Purchase Order
4513770524!RIVET,BLIND
5320: RIVETS

  SPM5A810MQ126     SPM5AA09TG762  
Saturday, March 20, 2010
$165.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
FREIGHT CHARGES
8345: FLAGS AND PENNANTS

  M0014610VW535  
Friday, March 19, 2010
$837.20
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SCREW, NS
5305: SCREWS

  M0014610VC013  
Friday, March 5, 2010
$3,443.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4513569137!WASHER,FLAT
5310: NUTS AND WASHERS

  0230     SPM5AZ06D0257  
Wednesday, March 3, 2010
$26,275.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4513540950!NUT,SELF-LOCKING,EX
5310: NUTS AND WASHERS

  0014     SPM5AZ08D0012  
Monday, February 22, 2010
$4,760.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4513443454!WASHER,FLAT
5310: NUTS AND WASHERS

  0229     SPM5AZ06D0257  
Thursday, February 4, 2010
$13,057.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4513271973!WASHER,FLAT
5310: NUTS AND WASHERS

  0226     SPM5AZ06D0257  
Tuesday, February 2, 2010
$14,639.00
9700: DEPT OF DEFENSE
SPM5A9: DLA AVIATION

PO Purchase Order
4513243530!NUT,PLAIN,HEXAGON
5310: NUTS AND WASHERS

  SPM5A910MQ165     SPM5AA09TG941  
Friday, November 20, 2009
$2,863.00
9700: DEPT OF DEFENSE
SPM5A6: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4512599599!SCREW,CAP,SOCKET HE
5305: SCREWS

  SPM5A610MQ149     SPM5AB10TA517  
Friday, November 6, 2009
$4,881.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4512469220!WASHER,SLOTTED
5310: NUTS AND WASHERS

  0201     SPM5AZ06D0257  
Friday, November 6, 2009
$4,842.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4512468345!NUT,SELF-LOCKING,EX
5310: NUTS AND WASHERS

  0012     SPM5AZ08D0012  
Monday, November 2, 2009
$3,235.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4512419764!WASHER,FLAT
5310: NUTS AND WASHERS

  0194     SPM5AZ06D0257  
Monday, November 2, 2009
$3,115.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4512419770!WASHER,KEY
5310: NUTS AND WASHERS

  0198     SPM5AZ06D0257  
Monday, October 26, 2009
$3,992.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4512350470!SOCKET,SNAP FASTENE
5325: FASTENING DEVICES

  0028     SPM5AZ07D4813  
Tuesday, October 20, 2009
$3,575.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4512295807!WASHER,RECESSED
5310: NUTS AND WASHERS

  0185     SPM5AZ06D0257  
Saturday, October 3, 2009
$6,432.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4512159288!WASHER,RECESSED
5310: NUTS AND WASHERS

  0177     SPM5AZ06D0257  
Friday, September 4, 2009
$3,141.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4511874268!WASHER,KEY
5310: NUTS AND WASHERS

  0173     SPM5AZ06D0257  
Monday, August 31, 2009
$3,071.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4511814328!WASHER,KEY
5310: NUTS AND WASHERS

  0169     SPM5AZ06D0257  
Tuesday, August 25, 2009
$3,392.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4511755404!NUT,SELF-LOCKING,BL
5310: NUTS AND WASHERS

  0009     SPM5AZ08D0012     SPM5AA09T0592  
Tuesday, August 25, 2009
$21,777.00
9700: DEPT OF DEFENSE
SPM5AZ: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4511755497!FASTENER ASSEMBLY,T
5325: FASTENING DEVICES

  0026     SPM5AZ07D4813  

National Stock Numbers Related To CAGE 2X649

  FSG    FSC    NSN    Part Number    Name  
  53    5310  5310-01-512-6961  MA3265-05    WASHER,FLAT  

  Alternate References: , 015126961  
  53    5310  5310-01-567-2721  MA3265-06    WASHER,FLAT  

  Alternate References: , 015672721