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

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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