CAGE 70055 - BUIE FOREST PRODUCTS PRIME VENDOR
USA

BUIE FOREST PRODUCTS PRIME VENDOR

LP.

DBA BUIE FOREST PRODUCTS

CAGE Code: 70055
DUNS: 157200882
30875 IH 10 W
BOERNE TX 78006-9252
UNITED STATES

Telephone: 830-755-4900
Fax: 830-755-8101

BUIE FOREST PRODUCTS PRIME VENDOR, LP., DBA BUIE FOREST PRODUCTS is an Active Commercial Supplier with the Cage Code 70055 and is tracked by Dun & Bradstreet under DUNS Number 157200882.

Additional Data For CAGE 70055

SIC Code 1:2421
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 70055

Friday, June 8, 2007
($391.00)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
BATTEN END
5510: LUMBER & RELATED WOOD MATERIALS

  N0016407P1287  
Thursday, June 7, 2007
$7,768.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
BATTEN END
5510: LUMBER & RELATED WOOD MATERIALS

  N0016407P1287  
Thursday, August 31, 2006
$4,992.00
9700: DEPT OF DEFENSE
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
TRAILER KIT (M872A1)
5530: PLYWOOD AND VENEER

  W912QG06P0180  
Friday, August 11, 2006
$7,378.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1815     SP050003DBP01  
Friday, August 11, 2006
$30,483.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1816     SP050003DBP01  
Thursday, July 20, 2006
$5,210.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1186     SP050001DBP07  
Thursday, July 20, 2006
$6,668.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1189     SP050001DBP07  
Thursday, July 20, 2006
$6,441.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1208     SP050001DBP07  
Thursday, July 20, 2006
$8,052.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1187     SP050001DBP07  
Wednesday, July 19, 2006
$36,372.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1205     SP050001DBP07  
Wednesday, July 19, 2006
$6,626.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1194     SP050001DBP07  
Wednesday, July 19, 2006
$34,939.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1180     SP050001DBP07  
Wednesday, July 19, 2006
$8,152.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1192     SP050001DBP07  
Wednesday, July 19, 2006
$7,718.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1207     SP050001DBP07  
Wednesday, July 19, 2006
$9,036.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1193     SP050001DBP07  
Wednesday, July 19, 2006
$24,084.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1197     SP050001DBP07  
Wednesday, July 19, 2006
$6,982.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1206     SP050001DBP07  
Wednesday, July 19, 2006
$5,018.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1202     SP050001DBP07  
Wednesday, July 19, 2006
$12,205.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1199     SP050001DBP07  
Wednesday, July 19, 2006
$11,610.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1196     SP050001DBP07  
Wednesday, July 19, 2006
$13,987.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1200     SP050001DBP07  
Wednesday, July 19, 2006
$21,364.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1198     SP050001DBP07  
Wednesday, July 19, 2006
$84,131.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1204     SP050001DBP07  
Wednesday, July 19, 2006
$3,340.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1201     SP050001DBP07  
Tuesday, July 18, 2006
$14,462.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1183     SP050001DBP07  
Tuesday, July 18, 2006
$34,977.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1179     SP050001DBP07  
Tuesday, July 18, 2006
$3,995.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1182     SP050001DBP07  
Tuesday, July 18, 2006
$33,130.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1181     SP050001DBP07  
Tuesday, July 18, 2006
$9,522.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1178     SP050001DBP07  
Tuesday, July 18, 2006
$12,284.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1176     SP050001DBP07  
Tuesday, July 18, 2006
$4,547.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1185     SP050001DBP07  
Wednesday, June 28, 2006
$3,986.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1247     SP050001DBP07  
Wednesday, June 28, 2006
$28,214.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1252     SP050001DBP07  
Wednesday, June 28, 2006
$5,568.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1255     SP050001DBP07  
Wednesday, June 28, 2006
$12,682.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1246     SP050001DBP07  
Wednesday, June 28, 2006
$3,656.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1248     SP050001DBP07  
Wednesday, June 28, 2006
$14,040.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1244     SP050001DBP07  
Wednesday, June 28, 2006
$8,669.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1251     SP050001DBP07  
Wednesday, June 28, 2006
$4,086.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1250     SP050001DBP07  
Wednesday, June 28, 2006
$12,278.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1253     SP050001DBP07  
Monday, June 5, 2006
$119,725.00
9700: DEPT OF DEFENSE
N00181: NORFOLK NAVAL SHIPYARD

PO Purchase Order

J055: MAINT-REP OF LUMBER & MILLWORK

  N0018106MC119  
Thursday, May 4, 2006
$4,124.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1069     SP050001DBP07  
Thursday, April 27, 2006
$420,670.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  2868     SP050003DBP01  
Wednesday, April 26, 2006
$2,872.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  2949     SP050003DBP01  
Wednesday, April 26, 2006
$11,945.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  0830     SP050001DBP07  
Wednesday, April 26, 2006
$10,440.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  2354     SP050001DDB02  
Wednesday, April 26, 2006
$55,783.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  0596     SP050001DBP07  
Wednesday, April 26, 2006
$6,221.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  2950     SP050003DBP01  
Wednesday, April 26, 2006
$10,449.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  2320     SP050001DDB02  
Wednesday, April 26, 2006
$10,569.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  2355     SP050001DDB02  
Wednesday, April 26, 2006
$25,458.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  0597     SP050001DBP07  
Friday, April 21, 2006
$3,263.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  2997     SP050003DBP01  
Wednesday, April 12, 2006
$25,387.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1164     SP050001DBP07  
Wednesday, April 12, 2006
$25,387.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1165     SP050001DBP07  
Wednesday, April 12, 2006
$5,097.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1146     SP050001DBP07  
Wednesday, April 12, 2006
$4,808.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1162     SP050001DBP07  
Wednesday, April 12, 2006
$9,744.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1157     SP050001DBP07  
Wednesday, April 12, 2006
$14,859.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1163     SP050001DBP07  
Wednesday, April 12, 2006
$12,992.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1155     SP050001DBP07  
Wednesday, April 12, 2006
$3,026.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1145     SP050001DBP07  
Wednesday, April 12, 2006
$14,997.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1135     SP050001DBP07  
Wednesday, April 12, 2006
$4,808.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1161     SP050001DBP07  
Wednesday, April 12, 2006
$4,808.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1160     SP050001DBP07  
Wednesday, April 12, 2006
$16,387.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1133     SP050001DBP07  
Wednesday, April 12, 2006
$4,808.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1159     SP050001DBP07  
Wednesday, April 12, 2006
$6,496.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1158     SP050001DBP07  
Wednesday, April 12, 2006
$11,368.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1156     SP050001DBP07  
Wednesday, April 12, 2006
$14,997.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1134     SP050001DBP07  
Tuesday, April 11, 2006
$5,761.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1117     SP050001DBP07  
Tuesday, April 11, 2006
$28,591.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1132     SP050001DBP07  
Tuesday, April 11, 2006
$2,706.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1112     SP050001DBP07  
Tuesday, April 11, 2006
$6,172.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1129     SP050001DBP07  
Tuesday, April 11, 2006
$5,343.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1098     SP050001DBP07  
Tuesday, April 11, 2006
$2,706.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1109     SP050001DBP07  
Tuesday, April 11, 2006
$5,761.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1121     SP050001DBP07  
Tuesday, April 11, 2006
$3,693.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1128     SP050001DBP07  
Tuesday, April 11, 2006
$2,706.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1116     SP050001DBP07  
Tuesday, April 11, 2006
$4,697.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1106     SP050001DBP07  
Tuesday, April 11, 2006
$2,706.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1110     SP050001DBP07  
Tuesday, April 11, 2006
$5,761.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1118     SP050001DBP07  
Tuesday, April 11, 2006
$2,706.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1111     SP050001DBP07  
Tuesday, April 11, 2006
$4,546.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1104     SP050001DBP07  
Tuesday, April 11, 2006
$2,706.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1107     SP050001DBP07  
Tuesday, April 11, 2006
$2,706.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1114     SP050001DBP07  
Tuesday, April 11, 2006
$2,706.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1113     SP050001DBP07  
Tuesday, April 11, 2006
$5,761.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1119     SP050001DBP07  
Tuesday, April 11, 2006
$2,706.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1115     SP050001DBP07  
Tuesday, April 11, 2006
$2,706.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1108     SP050001DBP07  
Tuesday, April 11, 2006
$5,761.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1122     SP050001DBP07  
Tuesday, April 11, 2006
$16,845.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1131     SP050001DBP07  
Tuesday, April 11, 2006
$2,728.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1101     SP050001DBP07  
Tuesday, April 11, 2006
$5,761.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1120     SP050001DBP07  
Tuesday, April 11, 2006
$5,761.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1123     SP050001DBP07  
Tuesday, April 11, 2006
$4,536.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1125     SP050001DBP07  
Friday, April 7, 2006
$2,761.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1081     SP050001DBP07  
Friday, April 7, 2006
$2,729.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1153     SP050001DBP07  
Friday, April 7, 2006
$3,221.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1038     SP050001DBP07  
Friday, April 7, 2006
$9,530.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1031     SP050001DBP07  
Friday, April 7, 2006
$3,210.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1078     SP050001DBP07  
Friday, April 7, 2006
$15,410.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

DO Delivery Order

5510: LUMBER & RELATED WOOD MATERIALS

  1154     SP050001DBP07  

National Stock Numbers Related To CAGE 70055

  FSG    FSC    NSN    Part Number    Name  
  55    5510  5510-01-479-0115  MCAAP01    LUMBER,HARDWOOD  

  Alternate References: , 014790115  
  55    5510  5510-01-479-0022  MCAAP05    LUMBER,HARDWOOD  

  Alternate References: , 014790022  
  55    5510  5510-01-479-0118  MCAAP04    LUMBER,HARDWOOD  

  Alternate References: , 014790118  
  55    5510  5510-01-479-0029  MCAAP03    LUMBER,HARDWOOD  

  Alternate References: , 014790029  
  55    5510  5510-01-479-0103  MCAAP02    LUMBER,HARDWOOD  

  Alternate References: , 014790103