CAGE 1D6A4 - BRIDGESTONE AIRCRAFT TIRE (USA),
USA

BRIDGESTONE AIRCRAFT TIRE (USA),

INC.

CAGE Code: 1D6A4
DUNS: 054373865
802 S AYERSVILLE RD
MAYODAN NC 27027-2947
UNITED STATES

Telephone: 336-548-8100
Fax: 336-548-7436

BRIDGESTONE AIRCRAFT TIRE (USA),, INC. is an Active Commercial Supplier with the Cage Code 1D6A4 and is tracked by Dun & Bradstreet under DUNS Number 054373865.

Additional Data For CAGE 1D6A4

SIC Code 1:3011
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D6A4

Thursday, August 10, 2017
$148,750.00
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
TIRE,PNEUMATIC,AIRC
2620: TIRES AND TUBES, PNEUMATIC, AIRCRAFT

  N0038317PF296  
Thursday, August 3, 2017
$1,600.00
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
P8 TIRES
2620: TIRES AND TUBES, PNEUMATIC, AIRCRAFT

  N0038317PF277  
Thursday, August 3, 2017
$0.00
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
P8 TIRES
2620: TIRES AND TUBES, PNEUMATIC, AIRCRAFT

  N0038317PF277  
Thursday, July 27, 2017
$134,400.00
9700: Department of Defense
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: PURCHASE ORDER
TIRE,PNEUMATIC,AIRC
2620: TIRES AND TUBES, PNEUMATIC, AIRCRAFT

  N0038317PF277  
Monday, May 15, 2017
$0.00
9700: Department of Defense
SPE7LX: DLA LAND AND MARITIME

B: IDC
4610032901!TIRE,PNEUMATIC,AIRC
2620: TIRES AND TUBES, PNEUMATIC, AIRCRAFT

  SPE7LX17D0051     SPE7LX16R0177  
Thursday, August 30, 2007
($56,097.00)
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM

DO Delivery Order
TIRES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  0002     FA820306D0002  
Friday, June 1, 2007
($239,445.00)
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM

DO Delivery Order
RETREADING OF TIRES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  0002     FA820306D0002  
Friday, March 23, 2007
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DCA Definitive Contract

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3898DH00010  
Monday, March 19, 2007
$0.00
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM

DO Delivery Order
TIRES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  0002     FA820306D0002  
Thursday, November 16, 2006
$366,000.00
9700: DEPT OF DEFENSE
FA8203: FA8203 AFSC PZAAB2

DO Delivery Order
DEPOT MAINTENANCE PRODUCTION REPORT
2620: TIRES & TUBES PNEUMATIC AIRCRAFT

  0002     FA820306D0002  
Tuesday, April 4, 2006
$1,336,750.00
9700: DEPT OF DEFENSE
FA8203: FA8203 AFSC PZAAB2

DO Delivery Order

K026: MOD OF TIRES & TUBES

  0001     FA820306D0002  
Saturday, October 1, 2005
$0.00
FA8203: FA8203 AFSC PZAAB2

IDC Indefinite Delivery Contract

K026: MOD OF TIRES & TUBES

  FA820306D0002  
Tuesday, September 6, 2005
$80,000.00
9700: DEPT OF DEFENSE
FA8203: FA8203 AFSC PZAAB2

DO Delivery Order

K026: MOD OF TIRES & TUBES

  0002     FA820305D0003  
Wednesday, March 16, 2005
$70,000.00
9700: DEPT OF DEFENSE
FA8203: FA8203 AFSC PZAAB2

DO Delivery Order

K026: MOD OF TIRES & TUBES

  0001     FA820305D0003  
Friday, October 1, 2004
$0.00
FA8203: FA8203 AFSC PZAAB2

IDC Indefinite Delivery Contract

K026: MOD OF TIRES & TUBES

  FA820305D0003  
Wednesday, August 25, 2004
$85,000.00
9700: DEPT OF DEFENSE
GE40: OO-ALC/PKI/LIK

DO Delivery Order

2620: TIRES & TUBES PNEUMATIC AIRCRAFT

  0003     FA820304D0001  
Friday, February 13, 2004
$127,650.00
9700: DEPT OF DEFENSE
GE40: OO-ALC/PKI/LIK

DO Delivery Order

2620: TIRES & TUBES PNEUMATIC AIRCRAFT

  0002     FA820304D0001  
Friday, February 13, 2004
$0.00
GE40: OO-ALC/PKI/LIK

IDC Indefinite Delivery Contract

2620: TIRES & TUBES PNEUMATIC AIRCRAFT

  FA820304D0001  
Wednesday, November 26, 2003
$979,750.00
9700: DEPT OF DEFENSE
GE40: OO-ALC/PKI/LIK

DO Delivery Order

2620: TIRES & TUBES PNEUMATIC AIRCRAFT

  0001     FA820304D0001  
Monday, September 22, 2003
$60,000.00
9700: DEPT OF DEFENSE
GE40: OO-ALC/PKI/LIK

DO Delivery Order

2620: TIRES & TUBES PNEUMATIC AIRCRAFT

  0004     F4263003D0002  
Monday, September 15, 2003
$3,328.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81022     DTCG3898DH00010  
Monday, September 15, 2003
($600.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81015     DTCG3898DH00010  
Monday, September 15, 2003
($608.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81013     DTCG3898DH00010  
Monday, September 15, 2003
($1,668.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81018     DTCG3898DH00010  
Monday, September 15, 2003
$3,928.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81023     DTCG3898DH00010  
Friday, August 15, 2003
($912.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81011     DTCG3898DH00010  
Friday, August 15, 2003
$2,720.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81021     DTCG3898DH00010  
Friday, August 15, 2003
($904.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81014     DTCG3898DH00010  
Tuesday, July 15, 2003
$3,312.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81020     DTCG3898DH00010  
Tuesday, July 15, 2003
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81005     DTCG3898DH00010  
Tuesday, July 15, 2003
($912.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81006     DTCG3898DH00010  
Tuesday, July 15, 2003
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81008     DTCG3898DH00010  
Tuesday, July 15, 2003
($1,964.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81005     DTCG3898DH00010  
Tuesday, July 15, 2003
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG38FH81010     DTCG3898DH00010  
Tuesday, July 15, 2003
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81001     DTCG3898DH00010  
Tuesday, July 15, 2003
($608.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81019     DTCG3898DH00010  
Tuesday, July 15, 2003
($2,556.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81009     DTCG3899DH00010  
Tuesday, July 15, 2003
$3,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81019     DTCG3898DH00010  
Tuesday, July 15, 2003
($452.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81019     DTCG3898DH00010  
Tuesday, July 15, 2003
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81009     DTCG3899DH00010  
Tuesday, July 15, 2003
($1,216.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81001     DTCG3898DH00010  
Tuesday, July 15, 2003
($1,520.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG38FH81010     DTCG3898DH00010  
Tuesday, July 15, 2003
($1,824.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81008     DTCG3898DH00010  
Tuesday, July 15, 2003
$3,920.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81018     DTCG3898DH00010  
Tuesday, July 15, 2003
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81006     DTCG3898DH00010  
Sunday, June 15, 2003
$1,504.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81015     DTCG3898DH00010  
Sunday, June 15, 2003
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81003     DTCG3898DH00010  
Sunday, June 15, 2003
($2,884.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81003     DTCG3898DH00010  
Sunday, June 15, 2003
$1,512.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81016     DTCG3898DH00010  
Sunday, June 15, 2003
$1,808.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81017     DTCG3898DH00010  
Thursday, May 15, 2003
$2,112.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81013     DTCG3898DH00010  
Thursday, May 15, 2003
$3,772.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81014     DTCG3898DH00010  
Thursday, March 27, 2003
$116,400.00
9700: DEPT OF DEFENSE
GE40: OO-ALC/PKI/LIK

DO Delivery Order

2620: TIRES & TUBES PNEUMATIC AIRCRAFT

  0002     F4263003D0002  
Saturday, March 15, 2003
$2,120.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81011     DTCG3898DH00010  
Saturday, March 15, 2003
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG38FH81004     DTCG3898DH00010  
Saturday, March 15, 2003
$4,216.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81009     DTCG3898DH00010  
Saturday, March 15, 2003
($3,140.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG38FH81004     DTCG3898DH00010  
Saturday, March 15, 2003
$3,632.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81010     DTCG3898DH00010  
Thursday, March 13, 2003
$0.00
GE40: OO-ALC/PKI/LIK

IDC Indefinite Delivery Contract

2620: TIRES & TUBES PNEUMATIC AIRCRAFT

  F4263003D0002  
Thursday, March 13, 2003
$817,500.00
9700: DEPT OF DEFENSE
GE40: OO-ALC/PKI/LIK

DO Delivery Order

2620: TIRES & TUBES PNEUMATIC AIRCRAFT

  0001     F4263003D0002  
Saturday, February 15, 2003
$2,112.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81007     DTCG3898DH00010  
Saturday, February 15, 2003
$1,816.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81006     DTCG3898DH00010  
Saturday, February 15, 2003
$3,632.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81008     DTCG3898DH00010  
Saturday, February 15, 2003
($912.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81002     DTCG3898DH00010  
Sunday, December 15, 2002
$4,520.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81005     DTCG3898DH00010  
Sunday, December 15, 2002
$6,016.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81004     DTCG3898DH00010  
Wednesday, December 11, 2002
($141,126.00)
9700: DEPT OF DEFENSE
GE40: OO-ALC/PKI/LIK

DO Delivery Order

2620: TIRES & TUBES PNEUMATIC AIRCRAFT

  0001     F4263002D0003  
Friday, November 15, 2002
($1,168.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81014     DTCG3898DH00010  
Friday, November 15, 2002
$5,440.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81003     DTCG3898DH00010  
Friday, November 15, 2002
($2,186.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81019     DTCG3898DH00010  
Friday, November 15, 2002
($5,240.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81018     DTCG3898DH00010  
Friday, November 15, 2002
$1,808.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81001     DTCG3898DH00010  
Friday, November 15, 2002
($1,152.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81017     DTCG3898DH00010  
Friday, November 15, 2002
$2,416.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3803FH81002     DTCG3898DH00010  
Tuesday, October 15, 2002
($726.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81013     DTCG3898DH00010  
Sunday, September 15, 2002
($1,000.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81015     DTCG3898DH00010  
Sunday, September 15, 2002
($2,000.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81016     DTCG3898DH00010  
Thursday, August 15, 2002
$7,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81018     DTCG3898DH00010  
Thursday, August 15, 2002
$2,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81011     DTCG3898DH00010  
Thursday, August 15, 2002
($4,000.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81012     DTCG3898DH00010  
Thursday, August 15, 2002
$3,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81017     DTCG3898DH00010  
Thursday, August 15, 2002
$3,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81019     DTCG3898DH00010  
Monday, July 15, 2002
$3,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81014     DTCG3898DH00010  
Monday, July 15, 2002
$3,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81015     DTCG3898DH00010  
Monday, July 15, 2002
$5,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81016     DTCG3898DH00010  
Saturday, June 15, 2002
$3,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81013     DTCG3898DH00010  
Wednesday, May 15, 2002
$7,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81012     DTCG3898DH00010  
Wednesday, May 15, 2002
($1,000.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81008     DTCG3898DH00010  
Monday, April 15, 2002
($1,000.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81005     DTCG3898DH00010  
Monday, April 15, 2002
$4,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81011     DTCG3898DH00010  
Monday, April 15, 2002
($3,000.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81004     DTCG3898DH00010  
Monday, April 15, 2002
$3,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81010     DTCG3898DH00010  
Friday, March 15, 2002
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81002     DTCG3898DH00010  
Friday, March 15, 2002
($1,000.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81003     DTCG3898DH00010  
Friday, March 15, 2002
($3,000.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81006     DTCG3898DH00010  
Friday, March 15, 2002
$2,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81008     DTCG3898DH00010  
Friday, March 15, 2002
($3,000.00)
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81002     DTCG3898DH00010  
Friday, March 15, 2002
$4,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81009     DTCG3898DH00010  
Tuesday, January 15, 2002
$1,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCG3802FH81007     DTCG3898DH00010  
Tuesday, January 15, 2002
$2,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00038: DEPT OF TRANS/COAST GUARD

DO Delivery Order

J016: MAINT-REP OF AIRCRAFT COMPONENTS

  DTCFG3802FH8100     DTCG3898DH00010