CAGE 3BMD2 - DIVERSIFIED AEROSPACE SERVICES LLC
USA

DIVERSIFIED AEROSPACE SERVICES LLC

CAGE Code: 3BMD2
DUNS: 119338783
5914 WOODMEADOW DR
ARLINGTON TX 76016-4418
UNITED STATES

Telephone: 817-498-5813
Fax: 817-485-5922

DIVERSIFIED AEROSPACE SERVICES LLC is an Active Commercial Supplier with the Cage Code 3BMD2 and is tracked by Dun & Bradstreet under DUNS Number 119338783.

Additional Data For CAGE 3BMD2

SIC Code 1:3053
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 3BMD2

Wednesday, August 8, 2007
$2,614.00
9700: DEPT OF DEFENSE
SPM700: DLA LAND AND MARITIME

DO Delivery Order
4505269582!THERMOCOU
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  0004     SPM76006D5A02  
Monday, June 25, 2007
$3,146.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4504904198!RESISTOR,
5905: RESISTORS

  0004     SPM93504D6C83  
Friday, June 22, 2007
$57,957.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order
4504864548!PUMP ASSE
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0003     SPM75006D5N13  
Tuesday, June 5, 2007
$9,790.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order
4504720231!MOUNTING
2990: MISC ENGINE ACCESSORIES - NONAIR

  0002     SPM75006D5E85  
Tuesday, June 5, 2007
$2,963.00
9700: DEPT OF DEFENSE
SPM700: DLA LAND AND MARITIME

DO Delivery Order
4504716346!HORN,ELEC
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  0001     SPM75006D5P41  
Thursday, May 3, 2007
$3,466.00
9700: DEPT OF DEFENSE
SPM5E7: DLA TROOP SUPPORT

DO Delivery Order
4504449327!SWITCH,TO
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0001     SPM50006D5212  
Friday, March 23, 2007
$23,183.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order
4504098428!PUMP ASSE
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0002     SPM75006D5N13  
Tuesday, March 20, 2007
$15,317.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order
4504065462!PUMP ASSE
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0001     SPM75006D5N13  
Friday, February 23, 2007
$14,185.00
9700: DEPT OF DEFENSE
SPM700: DLA LAND AND MARITIME

DO Delivery Order
4503855498!PRIME VEN
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  0002     SPM75006D5K12  
Thursday, January 18, 2007
$2,820.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order
4503562885!SWITCH,TH
5930: SWITCHES

  0003     SPM93505D6N86  
Wednesday, January 3, 2007
$9,024.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order
4503460018!CAPACITOR
5910: CAPACITORS

  0006     SPM93505D5Q02  
Tuesday, December 5, 2006
$3,552.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order
4503279675!CAPACITOR
5910: CAPACITORS

  0005     SPM93505D5Q02  
Thursday, October 19, 2006
$100.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 4030 NAME: CLAMP, LINE SL PART NUMBER: 70BL
4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  W25G1V07P0233  
Monday, October 16, 2006
$11,385.00
9700: DEPT OF DEFENSE
SPM760: DLA LAND AND MARITIME

DO Delivery Order
4502968168!PILOT ASS
4820: VALVES, NONPOWERED

  0002     SPM76005D5K96  
Wednesday, September 27, 2006
$5,069.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DO Delivery Order

6620: ENGINE INSTRUMENTS

  0002     SPM44004D5A37  
Saturday, September 23, 2006
$2,626.00
9700: DEPT OF DEFENSE
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!8N4753!97AS!SPM5L1!DSC PHILADELPHIA !SPM5L306M3562 !A!N! !N! ! !20060923!20061120!119338783!119338783!119338783!N!DIVERSIFIED AEROSPACE SERVICES!5914 WOODMEADOW DRIVE !ARLINGTON !TX!76016!04000!439!48!ARLINGTON !TARRANT !TEXAS !+000000002626!N!N!000000000000!5340!MISCELLANEOUS HARDWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !B!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5L1!0001! !
5340: HARDWARE

  SPM5L306M3562  
Wednesday, September 20, 2006
$4,633.00
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order

5895: MISC COMMUNICATION EQ

  SPM7A406V1094  
Friday, September 1, 2006
$2,703.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4730: FITTINGS - HOSE PIPE & TUBE

  SPM7M306V4740  
Thursday, August 24, 2006
$9,690.00
9700: DEPT OF DEFENSE
SPM700: DLA LAND AND MARITIME

DO Delivery Order

5915: FILTERS AND NETWORKS

  0001     SPM93505D5E07  
Wednesday, August 16, 2006
$2,976.00
9700: DEPT OF DEFENSE
SPM700: DLA LAND AND MARITIME

DO Delivery Order

5910: CAPACITORS

  0003     SPM93505D5Q02  
Wednesday, August 16, 2006
$3,825.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order

6695: COMBINATION & MISC INSTRUMENTS

  SPM4A406MVA86  
Tuesday, August 15, 2006
$6,318.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

4120: AIR CONDITIONING EQUIPMENT

  SP057006M9208  
Thursday, August 10, 2006
$12,420.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A606M8082  
Wednesday, August 9, 2006
$6,204.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order

2910: ENGINE FUEL SYS COMPONENTS NONAIR

  SPM7L106V3071  
Tuesday, August 1, 2006
$14,879.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A406V5035  
Saturday, July 29, 2006
$3,798.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4820: VALVES, NONPOWERED

  SPM7M206M4677  
Thursday, July 27, 2006
$3,260.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200610!641590!97AS!SPM5A1!DSC PHILADELPHIA !SPM5AB06V0740 !A!N! !N! ! !20060727!20061025!119338783!119338783!119338783!N!DIVERSIFIED AEROSPACE SERVICES!5914 WOODMEADOW DRIVE !ARLINGTON !TX!76016!04000!439!48!ARLINGTON !TARRANT !TEXAS !+000000003260!N!N!000000000000!5310!NUTS AND WASHERS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332722!E! !9! ! ! ! ! !99990909!C! ! !A! !A!N!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5310: NUTS AND WASHERS

  SPM5AB06V0740  
Wednesday, July 26, 2006
$2,689.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  SPM7L206M2286  
Monday, July 24, 2006
($12,099.00)
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A706M6596  
Monday, July 24, 2006
$12,099.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A706M6596  
Tuesday, July 11, 2006
$3,500.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

4110: REFRIGERATION EQUIPMENT

  SP056006M8267  
Monday, July 10, 2006
$2,685.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  SPM7M406M3690  
Monday, July 10, 2006
$0.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  SPM7M406M3690  
Wednesday, June 28, 2006
$0.00
SPM441: DLA AVIATION

IDC Indefinite Delivery Contract
200609!T63578!97AS!SPM441!DEFENSE SUPPLY CENTER RICHMOND !SPM44106D57T8 !A!N! !N! ! !20060628!20080627!119338783!119338783!119338783!N!DIVERSIFIED AEROSPACE SERVICES!5914 WOODMEADOW DRIVE !ARLINGTON !TX!76016!04000!439!48!ARLINGTON !TARRANT !TEXAS !+000000000000!N!N!000000100000!3120!BEARINGS, PLAIN, UNMOUNTED !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !333613!E! !3!B!S! ! !D!20080627!B! ! !N!B!A!U!J!2!002!N!1G!A!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
3120: BEARINGS, PLAIN, UNMOUNTED

  SPM44106D57T8  
Wednesday, June 28, 2006
$0.00
SP0441: DLA AVIATION

IDC Indefinite Delivery Contract
200609!T63569!97AS!SP0441!DEFENSE SUPPLY CENTER RICHMOND !SP044106D57T8 !A!N! !N! ! !20060628!20080627!119338783!119338783!119338783!N!DIVERSIFIED AEROSPACE SERVICES!5914 WOODMEADOW DRIVE !ARLINGTON !TX!76016!04000!439!48!ARLINGTON !TARRANT !TEXAS !+000000000000!N!N!000000100000!3120!BEARINGS, PLAIN, UNMOUNTED !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !333613!E! !3!B!S! ! !D!20080627!B! ! !N!B!A!U!J!2!002!N!1G!A!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
3120: BEARINGS, PLAIN, UNMOUNTED

  SP044106D57T8  
Monday, June 26, 2006
$2,527.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  SPM7A106MV126  
Wednesday, June 21, 2006
$5,067.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200609!616269!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A906M1471 !A!N! !N! ! !20060621!20061128!119338783!119338783!119338783!N!DIVERSIFIED AEROSPACE SERVICES!5914 WOODMEADOW DRIVE !ARLINGTON !TX!76016!27000!439!48!FORT WORTH !TARRANT !TEXAS !+000000005067!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

  SPM5A906M1471  
Tuesday, June 20, 2006
$14,185.00
9700: DEPT OF DEFENSE
SPM700: DLA LAND AND MARITIME

DO Delivery Order

2910: ENGINE FUEL SYS COMPONENTS NONAIR

  0001     SPM75006D5K12  
Friday, June 16, 2006
$3,648.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  SP040006V4604  
Thursday, June 8, 2006
$0.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

3040: MISC POWER TRANSMISSION EQ

  SPM7A106V2557  
Thursday, June 8, 2006
$36,167.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

3040: MISC POWER TRANSMISSION EQ

  SPM7A106V2557  
Friday, June 2, 2006
$3,102.00
9700: DEPT OF DEFENSE
SPM5L4: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order

5307: STUDS

  0002     SPM59905D5104  
Thursday, June 1, 2006
$0.00
SPM750: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
200609!T65198!97AS!SPM750!DEFENSE SUPPLY CENTER COLUMBUS !SPM75006D5P41 !A!N! !N! ! !20060601!20070601!119338783!119338783!119338783!N!DIVERSIFIED AEROSPACE SERVICES!5914 WOODMEADOW DRIVE !ARLINGTON !TX!76016!27000!439!48!FORT WORTH !TARRANT !TEXAS !+000000000000!N!N!000000097856!2590!MISCELLANEOUS VEHICULAR COMPONENTS !A9 !TEXTILES, CLOTHING, AND EQUIPAGE !000 !NOT DISCERNABLE !336992!E! !3!B!S! ! !D!20070601!B! ! !N!Z!A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!Y!D! ! ! ! ! !0001! !
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SPM75006D5P41  
Thursday, June 1, 2006
$25,252.00
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order

4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  SPM7A306M1176  
Thursday, June 1, 2006
$0.00
SPM750: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
200609!T65053!97AS!SPM750!DEFENSE SUPPLY CENTER COLUMBUS !SPM75006D5P45 !A!N! !N! ! !20060601!20070601!119338783!119338783!119338783!N!DIVERSIFIED AEROSPACE SERVICES!5914 WOODMEADOW DRIVE !ARLINGTON !TX!76016!27000!439!48!FORT WORTH !TARRANT !TEXAS !+000000000000!N!N!000000098499!2540!VEHICULAR FURNITURE AND ACCESSORIES !A9 !TEXTILES, CLOTHING, AND EQUIPAGE !000 !NOT DISCERNABLE !441310!E! !3!B!S! ! !D!20070601!B! ! !N!Z!A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SPM75006D5P45  
Friday, May 26, 2006
$8,617.00
9700: DEPT OF DEFENSE
SPM4L1: DLA AVIATION

PO Purchase Order

5970: ELECT INSULATORS & INSULATING MAT

  SPM4A406MV632  
Monday, May 22, 2006
$4,169.00
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order

5925: CIRCUIT BREAKERS

  SPM7A606M1111  
Sunday, May 21, 2006
$0.00
SPM935: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract

5980: OPTOELECTRICAL DEVICES/ASSOC HARDWA

  SPM93506D5Q60  
Wednesday, May 17, 2006
$0.00
SPM750: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
200608!T64844!97AS!SPM750!DEFENSE SUPPLY CENTER COLUMBUS !SPM75006D5N13 !A!N! !N! ! !20060517!20070517!119338783!119338783!119338783!N!DIVERSIFIED AEROSPACE SERVICES!5914 WOODMEADOW DRIVE !ARLINGTON !TX!76016!27000!439!48!FORT WORTH !TARRANT !TEXAS !+000000000000!N!N!000000096481!2530!VEHICULAR BRAKE, STEERING, AXLE WHEEL COMP !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !336330!E! !3!B!S! ! !D!20070517!B! ! !N!Z!A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  SPM75006D5N13  
Wednesday, May 17, 2006
$0.00
SPM750: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
200608!T65223!97AS!SPM750!DEFENSE SUPPLY CENTER COLUMBUS !SPM75006D5E85 !A!N! !N! ! !20060517!20070517!119338783!119338783!119338783!N!DIVERSIFIED AEROSPACE SERVICES!5914 WOODMEADOW DRIVE !ARLINGTON !TX!76016!27000!439!48!FORT WORTH !TARRANT !TEXAS !+000000000000!N!N!000000099424!2990!MISC ENGINE ACCESSORIES, NONAIRCRAFT !A9 !TEXTILES, CLOTHING, AND EQUIPAGE !000 !NOT DISCERNABLE !336399!E! !3!B!S! ! !D!20070517!B! ! !N!Z!A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
2990: MISC ENGINE ACCESSORIES - NONAIR

  SPM75006D5E85  
Wednesday, May 17, 2006
$3,519.00
9700: DEPT OF DEFENSE
SP0750: DLA LAND AND MARITIME

DO Delivery Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  0001     SP075006D5N13  
Tuesday, May 16, 2006
$11,394.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order

2520: VEH POWER TRANSMISSION COMPONENTS

  SPM7L306V1635  
Tuesday, May 16, 2006
$4,616.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DO Delivery Order

6620: ENGINE INSTRUMENTS

  0001     SPM44004D5A37  
Wednesday, May 10, 2006
$3,442.00
9700: DEPT OF DEFENSE
SP0441: DLA AVIATION

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  SP044106MS461  
Tuesday, May 9, 2006
$2,886.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A706M3931  
Wednesday, April 26, 2006
$28,842.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

DO Delivery Order

4820: VALVES, NONPOWERED

  0001     SPM76005D5K96  
Friday, April 21, 2006
$38,436.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5306: BOLTS

  SP054006M7216  
Thursday, April 13, 2006
$4,888.00
9700: DEPT OF DEFENSE
SP0440: DLA AVIATION

DO Delivery Order

6620: ENGINE INSTRUMENTS

  0008     SP044004D5A37  
Friday, April 7, 2006
$3,552.00
9700: DEPT OF DEFENSE
SP0935: DLA LAND AND MARITIME

DO Delivery Order

5910: CAPACITORS

  0002     SP093505D5Q02  
Wednesday, April 5, 2006
$18,868.00
9700: DEPT OF DEFENSE
SP0750: DLA LAND AND MARITIME

DO Delivery Order

2815: DIESEL ENGINES AND COMPONENTS

  0005     SP075005D5F76  
Wednesday, April 5, 2006
$4,112.00
9700: DEPT OF DEFENSE
SP0750: DLA LAND AND MARITIME

PO Purchase Order

2990: MISC ENGINE ACCESSORIES - NONAIR

  SP075006V1775  
Tuesday, April 4, 2006
$4,349.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

6220: ELEC VEHICULAR LIGHTS & FIXTURES

  0006     SP050004D5028  
Monday, April 3, 2006
$17,711.00
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order

3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  SPM7A406M0787  
Monday, April 3, 2006
($17,711.00)
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order

3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  SPM7A406M0787  
Monday, April 3, 2006
($17,711.00)
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order

3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  SPM7A406M0787  
Monday, April 3, 2006
$0.00
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order

3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  SPM7A406M0787  
Friday, March 31, 2006
$9,137.00
9700: DEPT OF DEFENSE
SP0750: DLA LAND AND MARITIME

PO Purchase Order

2910: ENGINE FUEL SYS COMPONENTS NONAIR

  SP075006V1586  
Wednesday, March 22, 2006
($3,887.00)
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4820: VALVES, NONPOWERED

  SPM7M206M2562  
Wednesday, March 22, 2006
($3,887.00)
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4820: VALVES, NONPOWERED

  SPM7M206M2562  
Wednesday, March 22, 2006
$0.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4820: VALVES, NONPOWERED

  SPM7M206M2562  
Friday, March 17, 2006
$4,856.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

6240: ELECTRIC LAMPS

  SP057006M5821  
Thursday, March 16, 2006
$203.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  N0040606P3160  
Thursday, March 16, 2006
$3,500.00
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order

3040: MISC POWER TRANSMISSION EQ

  SPM7A506M0889  
Thursday, March 16, 2006
$2,618.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4810: VALVES, POWERED

  SPM7M006M0908  
Wednesday, March 15, 2006
$4,420.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5331: O-RING

  SP056006M5916  
Tuesday, March 14, 2006
$3,240.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4330: CENTRIFUGALS SEPARATORS & FILTERS

  SPM7M106V5413  
Wednesday, March 8, 2006
$2,959.00
9700: DEPT OF DEFENSE
SP0440: DLA AVIATION

DO Delivery Order

6620: ENGINE INSTRUMENTS

  0007     SP044004D5A37  
Tuesday, March 7, 2006
$15,181.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A406V1563  
Wednesday, February 22, 2006
$8,303.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP050006V4379  
Tuesday, February 21, 2006
$4,198.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5306: BOLTS

  SP054006M5065  
Tuesday, February 14, 2006
$18,154.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200608!742915!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A206V0300 !A!N! !N! ! !20060214!20060911!119338783!119338783!119338783!N!DIVERSIFIED AEROSPACE SERVICES!5914 WOODMEADOW DRIVE !ARLINGTON !TX!76016!27000!439!48!FORT WORTH !TARRANT !TEXAS !+000000018154!N!N!000000000000!5330!PACKING AND GASKET MATERIALS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !339991!E! !9! ! ! ! ! !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! !
5330: PACKING AND GASKET MATERIALS

  SPM5A206V0300  
Tuesday, February 14, 2006
$2,639.00
9700: DEPT OF DEFENSE
SP0441: DLA AVIATION

PO Purchase Order

3120: BEARINGS, PLAIN, UNMOUNTED

  SP044106MN038  
Monday, February 13, 2006
$5,011.00
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order

3010: TORQUE CONVERTERS & SPEED CHANGERS

  SPM7A406M0507  
Tuesday, February 7, 2006
$5,078.00
9700: DEPT OF DEFENSE
SPM7A4: DLA LAND AND MARITIME

DO Delivery Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  0001     SPM93505D7B43  
Saturday, February 4, 2006
$9,240.00
9700: DEPT OF DEFENSE
SP0441: DLA AVIATION

PO Purchase Order

6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SP044106MK735  
Friday, February 3, 2006
$9,212.00
9700: DEPT OF DEFENSE
SP0599: DLA TROOP SUPPORT

DO Delivery Order

5330: PACKING AND GASKET MATERIALS

  0002     SP059905D5579  
Tuesday, January 31, 2006
$19,547.00
9700: DEPT OF DEFENSE
SP0750: DLA LAND AND MARITIME

DO Delivery Order

2815: DIESEL ENGINES AND COMPONENTS

  0004     SP075005D5F76  
Tuesday, January 31, 2006
$3,126.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4320: POWER AND HAND PUMPS

  SPM7M106V3348  
Wednesday, January 25, 2006
$19,516.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

4130: REFRIGERATION & AIR CONDITION COMP

  0003     SP050004D5214  
Monday, January 23, 2006
$5,912.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP056006M2806  
Saturday, January 21, 2006
$6,495.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

2815: DIESEL ENGINES AND COMPONENTS

  SPM7L106MV074  
Saturday, January 21, 2006
$0.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

2815: DIESEL ENGINES AND COMPONENTS

  SPM7L106MV074  
Thursday, January 19, 2006
$3,126.00
9700: DEPT OF DEFENSE
SPM7M3: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order

4320: POWER AND HAND PUMPS

  SPM7M306M2334  
Wednesday, January 18, 2006
$4,635.00
9700: DEPT OF DEFENSE
SP0760: DLA LAND AND MARITIME

DO Delivery Order

4320: POWER AND HAND PUMPS

  0003     SP076004D5G97  
Friday, January 13, 2006
$6,949.00
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order

2090: MISC SHIP & MARINE EQ

  SPM7A606V0533  
Tuesday, January 10, 2006
$32,474.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SP056006M3811  
Friday, December 30, 2005
$6,897.00
9700: DEPT OF DEFENSE
SP0935: DLA LAND AND MARITIME

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  SP093506MR065  
Wednesday, December 28, 2005
$2,558.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order

5970: ELECT INSULATORS & INSULATING MAT

  SPM4A606M2326  
Wednesday, December 28, 2005
$8,104.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A706M1598  
Thursday, December 22, 2005
$10,863.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order

4820: VALVES, NONPOWERED

  SPM7M206V0987  

National Stock Numbers Related To CAGE 3BMD2

  FSG    FSC    NSN    Part Number    Name  
  53    5340  5340-00-499-0073  713    BUMPER  

  Alternate References: , 004990073  
  30    3040  3040-00-738-3883  1716227    SHAFT,AUTOMATIC PIL  

  Alternate References: , 007383883  
  25    2530  2530-01-050-9193  3202053    BRAKE SHOE SET  

  Alternate References: , 010509193  
  16    1650  1650-00-909-8328  22844    CONDUIT,TRANSDUCER  

  Alternate References: , 009098328  
  53    5315  5315-00-907-6725  852978    PIN,SPRING  

  Alternate References: , 009076725  
  59    5975  5975-00-939-8736  Y1158-1-3    COLLAR,CABLE  

  Alternate References: , 009398736  
  53    5340  5340-01-179-2791  HS4181A24N    CLAMP,LOOP  

  Alternate References: , 011792791  
  40    4010  4010-01-456-9538  94004A1779    WIRE ROPE ASSEMBLY,SINGLE LEG  

  Alternate References: , 014569538