CAGE 1B1B6 - TOOLCRAFT, INC. OF NORTH CAROLINA
USA

TOOLCRAFT, INC. OF NORTH CAROLINA

CAGE Code: 1B1B6
DUNS: 091247247
1877 RUTHERFORD RD
MARION NC 28752-4764
UNITED STATES

Telephone: 8286597379
Fax: 8286597329

TOOLCRAFT, INC. OF NORTH CAROLINA is an Active Manufacturer with the Cage Code 1B1B6 and is tracked by Dun & Bradstreet under DUNS Number 091247247.

Additional Data For CAGE 1B1B6

SIC Code 1:3423
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1B1B6

Tuesday, May 3, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
PLUNGER, RECOCK MECH/NSN:1015-01-344-9442 CANCELLATION OF CONTRACT
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0910D0062     W52H0909T0342  
Thursday, April 21, 2011
($1,055.25)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
GAGE, FLUSH PIN, PLAI, NSN 5220-01-344-1067
5220: GAGES & PRECISION LAYOUT TOOL

  0002     W52H0908D0033  
Monday, February 14, 2011
($7,861.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
PISTON, GUN GAS CYLI NSN: 1005-00-587-8398, P/N: 7267047
1005: GUNS, THROUGH 30 MM

  W52H0910P0224     W52H0910T0163  
Monday, November 8, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
PISTON, GUN, GAS CYLINDER NSN: 1005-00-587-8398 P/N: 7267047
1005: GUNS, THROUGH 30 MM

  W52H0910P0224     W52H0910T0163  
Wednesday, October 27, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TRANSFERRING NSN 1005-01-441-1619 (CARRIER, ASSEMBLY) TO DLA FOR FUTURE ADMINISTRATION.
1005: GUNS, THROUGH 30 MM

  W52H0907D0198     W52H0906R0271  
Monday, October 18, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
GAGE, FLUSH PIN, NSN 5220-01-344-1067
5220: GAGES & PRECISION LAYOUT TOOL

  0002     W52H0908D0033  
Friday, October 8, 2010
$0.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
EJECTOR, CARTRIDGE
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0908D0134     W52H0908R0012  
Tuesday, September 28, 2010
$0.00
9700: DEPT OF DEFENSE
SPM8E5: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
AWARD OF FIVE YEAR IDIQ CONTRACT FOR GAGE, FLUSH PIN; NSN: 5220-01-344-1067; PART NUMBER 12593541.
5220: GAGES & PRECISION LAYOUT TOOL

  W52H0908D0033     W52H0907R0423  
Monday, September 27, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
RETAINER GUN COMPONENT
1005: GUNS, THROUGH 30 MM

  W52H0907D0276     W52H0907R0050  
Tuesday, August 24, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
M249 LATCH COVER
5340: HARDWARE

  W52H0908D0042     W52H0907R0486  
Friday, July 2, 2010
$7,861.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
PISTON, GUN GAS CYLI; 1005-00-587-8398; 350 EACH
1005: GUNS, THROUGH 30 MM

  W52H0910P0224     W52H0910T0163  
Friday, July 2, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
PISTON, GUN GAS CYL, NSN 1005-00-587-8398, 350 EACH
1005: GUNS, THROUGH 30 MM

  W52H0910P0224     W52H0910T0163  
Wednesday, March 31, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
ADDITION OF EF00001 AND DELETION OF EF00006.
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0910D0062     W52H0909T0342  
Friday, January 29, 2010
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
MODIFICATION P00002 TO CHANGE THE POINT OF FINAL INSPECTION, PAKAGING, AND SHIPMENT.
5220: GAGES & PRECISION LAYOUT TOOL

  W52H0908D0033     W52H0907R0423  
Friday, January 8, 2010
$7,085.25
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
DELIVERY ORDER 0002 TO CONTRACT W52H09-08-D-0033 FOR 705 EACH GAGE, FLUSH PIN; NSN: 5220-01-344-1067; PART NUMBER: 12593541.
5220: GAGES & PRECISION LAYOUT TOOL

  0002     W52H0908D0033  
Tuesday, December 15, 2009
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
BUSHING MACHINE THREADED
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  W52H0909P0144     W52H0909T0054  
Monday, December 7, 2009
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
REINSERTED CLAUSE WHEN "SHORT FORM" WAS CREATED.
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0910D0062     W52H0909T0342  
Wednesday, November 25, 2009
$3,892.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
PLUNGER,RECOCK MECH
1015: GUNS, 75 MM THROUGH 125 MM

  0001     W52H0910D0062  
Tuesday, November 17, 2009
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
AWARD TO TOOLCRAFT
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0910D0062     W52H0909T0342  
Friday, August 28, 2009
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MODIFICATION 02, DELIVERY ORDER 0002
1005: GUNS, THROUGH 30 MM

  0002     W52H0907D0198  
Friday, August 21, 2009
$1,391,200.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
DELIVERY ORDER 0003, CONTRACT W52H09-07-D-0198
1005: GUNS, THROUGH 30 MM

  0003     W52H0907D0198  
Tuesday, August 11, 2009
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
EJECTOR, CARTRIDGE
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0908D0134     W52H0908R0012  
Tuesday, August 11, 2009
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
EJECTOR, CARTRIDGES
1015: GUNS, 75 MM THROUGH 125 MM

  0001     W52H0908D0134  
Tuesday, July 28, 2009
$5,056.60
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
PLATE, RETAINING BEARING FOR THE M119A2 HOWITZER
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  W52H0908P0359  
Monday, July 27, 2009
$57,986.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4511472270!PIN, FIRING
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L409M1790     SPM7L409Q0904  
Wednesday, July 1, 2009
($61,013.40)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
MUTUAL TERMINATION AT NO COST TO EITHER PARTY OF LARGE CONTRACT AND EXERCISED OPTION FOR CAP, TRUNNION, NSN: 1025-01-090-8048 PN: 10887978.
1025: GUNS OVER 150 MM THROUGH 200 MM

  W52H0909C0034     W52H0908R0444  
Tuesday, May 26, 2009
$2,672.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4510910872!LOCK,CHARGER HANDLE
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L409M1356     SPM7L409Q0643  
Wednesday, May 6, 2009
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MODIFICATION 02 CHANGED SHIP TO: XR W1BG DEF DIST DEPOT SAN JOAQUN 25600 S CHRISMAN ROAD REC WHSE 16B PH 209 839 4307 TRACY CA 95304-5000 NSN: 1005-01-441-1619 NOUN: CARRIER ASSY, KEY & BOLT
1005: GUNS, THROUGH 30 MM

  0002     W52H0907D0198  
Wednesday, April 22, 2009
$17,978.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
THIS IS AN AWARD FOR 200 EA FIRING BUSHING ASSEMBLY, NSN 5365-01-311-6822, PN 12576982.
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  W52H0909P0144     W52H0909T0054  
Thursday, April 16, 2009
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
BRACKET, MOUNTING NSN: 5340-01-461-5039 P/N: 12593068
5340: HARDWARE

  W52H0908P0407     W52H0908T0254  
Thursday, March 26, 2009
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
KNOB FOR THE M109 HOWITZER FOR PLACE OF PERFORMANCE
3120: BEARINGS, PLAIN, UNMOUNTED

  W52H0907P0655     W52H0907T0448  
Wednesday, February 25, 2009
$21,708.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4510055735!SLEEVE,LOCK,LANDING
1620: AIRCRAFT LANDING GEAR COMPONENTS

  SPM4A709M6075     SPM4A708QE974  
Tuesday, February 24, 2009
$6,260.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4510044059!LOCK,CHARGER HANDLE
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L409M0843     SPM7L409Q0471  
Wednesday, February 11, 2009
$4,149.60
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
65 EACH, BRACKET, MOUNTING, NSN 5340-01-461-5039, P/N 12593068, END ITEM: HOWITZER, LIGHT TOWED M119A1
5340: HARDWARE

  W52H0908P0407     W52H0908T0254  
Friday, January 16, 2009
$29,578.20
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
NOUN: CAP, TRUNNION NSN: 1025-01-090-8048 EXERCISING 100% OPTION
1025: GUNS OVER 150 MM THROUGH 200 MM

  W52H0909C0034     W52H0908R0444  
Thursday, January 8, 2009
$2,721.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
KNOB FOR THE M109 HOWITZER
3120: BEARINGS, PLAIN, UNMOUNTED

  W52H0907P0655     W52H0907T0448  
Monday, January 5, 2009
$18,018.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
MISCELLANEOUS VEHICULAR COMPONENTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SPM7L409M0482  
Tuesday, December 30, 2008
$12,009.00
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order
AIRFRAME STRUCTURAL COMPONENTS
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM7A109M0538  
Thursday, December 4, 2008
$31,435.20
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
NOUN: CAP, TRUNNION NSN: 1025-01-090-8048 QTY: 60 EACH
1025: GUNS OVER 150 MM THROUGH 200 MM

  W52H0909C0034     W52H0908R0444  
Tuesday, November 25, 2008
$31,950.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
AWARD 5,000 EACH, M249 LATCH COVER, NSN: 5340-01-128-5482.
5340: HARDWARE

  0002     W52H0908D0042  
Monday, October 27, 2008
($503.04)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
EJECTOR CARTRIDGE
1015: GUNS, 75 MM THROUGH 125 MM

  0001     W52H0908D0134  
Monday, September 8, 2008
($500.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
EXTEND DELIVERY
1005: GUNS, THROUGH 30 MM

  0001     W52H0907D0198  
Monday, September 8, 2008
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
ADD AN ADDITIONAL PACKAGING FACILITY AND DCMA INSPECTION AND ACCEPTANCE LOCATION
1005: GUNS, THROUGH 30 MM

  W52H0907D0198     W52H0906R0271  
Thursday, August 28, 2008
$1,488,800.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
DELIVERY ORDER 0002: NSN: 1005-01-441-1619 NOUN: CARRIER ASSY, KEY & BOLT
1005: GUNS, THROUGH 30 MM

  0002     W52H0907D0198  
Friday, August 8, 2008
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DCA Definitive Contract
UH-60 T-700 STRUCTURAL SUPPORT
1560: AIRFRAME STRUCTURAL COMPONENTS

  W58RGZ08C0193     W58RGZ08R0291  
Monday, July 28, 2008
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
BRACKET, MOUNTING
5340: HARDWARE

  W52H0908P0407     W52H0908T0254  
Tuesday, July 15, 2008
$13,050.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
UH-60 T-700 MOUNTING PLATE
5340: HARDWARE

  W58RGZ08P0644     W58RGZ08T0460  
Monday, July 7, 2008
$57,348.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DCA Definitive Contract
UH-60 STRUCTURAL SUPPORTS
1560: AIRFRAME STRUCTURAL COMPONENTS

  W58RGZ08C0193     W58RGZ08R0291  
Wednesday, July 2, 2008
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
ADMINISTRATIVE MODIFICATION
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0908P0144     W52H0908T0039  
Thursday, June 26, 2008
$4,368.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
MOUNTING BRACKET
5340: HARDWARE

  W52H0908P0407     W52H0908T0254  
Wednesday, June 18, 2008
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
CRANK, DRIVE ASSEMBLY
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0907P0422     W52H0907T0281  
Wednesday, June 18, 2008
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
EJECTOR, CARTRIDGE
1015: GUNS, 75 MM THROUGH 125 MM

  0001     W52H0908D0134  
Friday, June 13, 2008
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
NOUN: CARRIER ASSEMBLY, KEY AND BOLT NSN: 1005-01-441-1619
1005: GUNS, THROUGH 30 MM

  W52H0907D0198     W52H0906R0271  
Monday, June 2, 2008
($500.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
NOUN: CARRIER ASSEMBLY, KEY & BOLT NSN: 1005-01-441-1619
1005: GUNS, THROUGH 30 MM

  0001     W52H0907D0198  
Friday, May 2, 2008
$9,252.34
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
CRANK, DRIVE ASSEMBLY
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0907P0422     W52H0907T0281  
Thursday, May 1, 2008
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
NOUN: CARRIER ASSEMBLY, KEY AND BOLT NSN: 1005-01-441-1619
1005: GUNS, THROUGH 30 MM

  0001     W52H0907D0198  
Thursday, May 1, 2008
$5,056.60
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
PROCURE PLATE, RETAINING BEARING; NSN: 3110-01-314-8834, P/N: 12591199; QTY: 20. AWARDED TO SBA SDB, SBA CERTIFIED 8A PROGRAM PARTICIPANT & HUBZONE.
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  W52H0908P0359  
Thursday, April 17, 2008
$4,993.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4507370643!LOCK,CHAR
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L408M1493  
Friday, March 28, 2008
$100,746.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

DCA Definitive Contract
4507184650!SLEEVE,LO
1620: AIRCRAFT LANDING GEAR COMPONENTS

  SPM4A708C0254  
Tuesday, February 26, 2008
($700.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
CRANK, DRIVE ASSEMBLY
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0907P0422     W52H0907T0281  
Tuesday, February 12, 2008
$19,206.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
NOUN: PIN, FIRING QTY:1,800 EACH NSN: 1015-12-192-2722
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0908P0144     W52H0908T0039  
Friday, February 1, 2008
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
EJECTOR, CARTRIDGE
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0908D0134     W52H0908R0012  
Wednesday, January 23, 2008
$19,732.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
AWARD 5,000 EACH, M249 FEED PAWL, NSN: 1005-01-547-2613.
1005: GUNS, THROUGH 30 MM

  0001     W52H0908D0165  
Wednesday, January 23, 2008
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
EJECTOR, CARTRIDGE
1015: GUNS, 75 MM THROUGH 125 MM

  0001     W52H0908D0134  
Wednesday, January 23, 2008
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
AWARD OF IDIQ CONTRACT WITH 5 ORDERING PERIODS FOR THE M249 FEED PAWL, NSN: 1005-01-547-2613.
1005: GUNS, THROUGH 30 MM

  W52H0908D0165     W52H0907R0455  
Friday, January 18, 2008
$50,162.52
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
EJECTOR, CARTRIDGE
1015: GUNS, 75 MM THROUGH 125 MM

  0001     W52H0908D0134  
Friday, January 18, 2008
($25,212.20)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
CANCELLATION OF PRON: M171F598M1.
3040: MISC POWER TRANSMISSION EQ

  W52H0907P0397     W52H0907T0266  
Thursday, January 17, 2008
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
EJECTOR, CARTRIDGE
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0908D0134     W52H0908R0012  
Wednesday, December 19, 2007
$17,464.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4506370786!RETAINER,
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  SPM7L208M0385  
Tuesday, November 6, 2007
$53,190.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
AWARD OF 9,000 EACH, M249 LATCH COVER, NSN: 5340-01-128-5482.
5340: HARDWARE

  0001     W52H0908D0042  
Tuesday, November 6, 2007
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
AWARD IDIQ CONTRACT WITH 5 ORDERING PERIODS FOR THE M249 LATCH COVER, NSN: 5340-01-128-5482.
5340: HARDWARE

  W52H0908D0042     W52H0907R0486  
Monday, November 5, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
ITEM 0001 - BEARING SET, SLEEVE AND ITEM 0002 - KNOB FOR THE M109 HOWITZER
3120: BEARINGS, PLAIN, UNMOUNTED

  W52H0907P0655     W52H0907T0448  
Wednesday, October 24, 2007
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
MODIFICATION P00001 TO CORRECT THE POINT OF FINAL INSPECTION; AND POINT OF PACKAGING AND SHIPMENT.
5220: GAGES & PRECISION LAYOUT TOOL

  W52H0908D0033     W52H0907R0423  
Wednesday, October 17, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MODIFICATION 01 TO DELIVERY ORDER 0001 TO CORRECT THE DELIVERY SCHEDULE.
5220: GAGES & PRECISION LAYOUT TOOL

  0001     W52H0908D0033  
Wednesday, October 17, 2007
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
AWARD OF FIVE YEAR IDIQ CONTRACT FOR GAGE, FLUSH PIN; NSN: 5220-01-344-1067; PART NUMBER 12593541.
5220: GAGES & PRECISION LAYOUT TOOL

  W52H0908D0033     W52H0907R0423  
Wednesday, October 17, 2007
$6,825.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
AWARD OF DELIVERY ORDER 0001 TO CONTRACT W52H09-08-D-0033.
5220: GAGES & PRECISION LAYOUT TOOL

  0001     W52H0908D0033  
Tuesday, October 16, 2007
($200.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
BODY HINGE BRACKET
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0907C0128     W52H0907R0160  
Thursday, October 11, 2007
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
RETAINER, GUN COMPONENT
1005: GUNS, THROUGH 30 MM

  W52H0907D0276     W52H0907R0050  
Friday, September 21, 2007
$8,875.20
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
PLATE, MOUNTING, 5340-01-527-4124; PLATE, MOUNTING, 5340-01-527-4254; PLATE, MOUNTING, 5340-01-539-6128
5340: HARDWARE

  W52H0907P0698     W52H0907T0415  
Thursday, September 20, 2007
$25,494.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4505641258!PIN,FIRIN
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L407M2602  
Thursday, September 20, 2007
$79,898.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4505641924!PIN,FIRIN
1010: GUNS, OVER 30 MM UP TO 75 MM

  SPM7L407M2592  
Friday, September 7, 2007
$40,400.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4505498551!RETAINER,
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  SPM7L207M5694  
Wednesday, August 29, 2007
$4,209.54
9700: DEPT OF DEFENSE
FA8203: FA8203 AFSC PZAAB2

PO Purchase Order
PISTON,NOSE LANDING
1620: AIRCRAFT LANDING GEAR COMPONENTS

  FA820307M0446  
Friday, August 24, 2007
$6,375.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
ITEM 0001 - BEARING SET, SLEEVE AND ITEM 0002 - KNOB FOR THE M109 HOWITZER
3120: BEARINGS, PLAIN, UNMOUNTED

  W52H0907P0655     W52H0907T0448  
Thursday, August 23, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
CRANK, RING ASSEMBLY
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0907P0422     W52H0907T0281  
Thursday, August 16, 2007
$17,415.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
CRANK, DRIVE ASSEMBLY
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0907P0422     W52H0907T0281  
Tuesday, August 14, 2007
($200.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
NSN: 5340-01-461-5039
5340: HARDWARE

  W52H0907P0227     W52H0907T0124  
Wednesday, July 25, 2007
($200.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
EXTENDED MODIFICATION P00001 TO 31 AUGUST 2007. TOOK $200.00 CONSIDERATION.
3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  W52H0907P0275     W52H0907T0193  
Tuesday, June 19, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
NOUN: CARRIER ASSEMBLY, KEY AND BOLT NSN: 1005-01-441-1619
1005: GUNS, THROUGH 30 MM

  0001     W52H0907D0198  
Wednesday, May 23, 2007
$25,212.20
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
NOUN: SHAFT, SHOULDERED NSN: 3040-01-304-0898
3040: MISC POWER TRANSMISSION EQ

  W52H0907P0397     W52H0907T0266  
Tuesday, May 8, 2007
$12,909.24
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
BODY HINGE BRACKET
1015: GUNS, 75 MM THROUGH 125 MM

  W52H0907C0128     W52H0907R0160  
Monday, May 7, 2007
$31,350.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
AWARD OF 2,200 EACH, RETAINER, GUN COMPONENT, NSN: 1005-01-522-0762.
1005: GUNS, THROUGH 30 MM

  0001     W52H0907D0276  
Tuesday, May 1, 2007
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
AWARD OF IDIQ CONTRACT WITH 5 ORDERING PERIODS FOR THE RETAINER, GUN COMPONENT, NSN: 1005-01-522-0762.
1005: GUNS, THROUGH 30 MM

  W52H0907D0276     W52H0907R0050  
Friday, April 20, 2007
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
NOUN: CARRIER ASSEMBLY, KEY AND BOLT NSN: 1005-01-441-1619
1005: GUNS, THROUGH 30 MM

  W52H0907D0198     W52H0906R0271  
Friday, April 20, 2007
$1,462,400.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
NOUN: CARRIER ASSEMBLY, KEY AND BOLT NSN: 1005-01-441-1619
1005: GUNS, THROUGH 30 MM

  0001     W52H0907D0198  
Tuesday, March 20, 2007
$1,418.40
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
6 EA PULLEYS, FLAT FIR M901 ITV
3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  W52H0907P0275     W52H0907T0193  
Friday, March 2, 2007
$3,696.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
MOUNTING BRACKET, NSN 5340 01 461 5039
5340: HARDWARE

  W52H0907P0227     W52H0907T0124  
Thursday, February 8, 2007
$6,938.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4503736684!RETAINER,
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  SPM7L207M1833  
Thursday, October 12, 2006
$620.50
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

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

  W52H0907P0015     W52H0906T0429  
Friday, September 22, 2006
($5,395.00)
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order

1620: AIRCRAFT LANDING GEAR COMPONENTS

  FA820304M0209  

National Stock Numbers Related To CAGE 1B1B6

  FSG    FSC    NSN    Part Number    Name  
  53    5315  5315-01-245-4861  856045-01    PIN,STRAIGHT,THREADED  

  Alternate References: , 012454861