CAGE 8Z037 - TANKINETICS, INC.
USA

TANKINETICS, INC.

CAGE Code: 8Z037
DUNS: 004265971
230 W INDUSTRIAL PARK RD
HARRISON AR 72601-6801
UNITED STATES

Telephone: 8707413626
Fax: 8707413580

TANKINETICS, INC. is an Active Manufacturer with the Cage Code 8Z037 and is tracked by Dun & Bradstreet under DUNS Number 004265971.

Additional Data For CAGE 8Z037

SIC Code 1:3089
Status:A
Associated CAGE:4Z778
Type:A
Affiliation:S
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8Z037

Saturday, March 21, 2015
$17,922.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8501931525!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15M1031     SPE8ED15Q0319  
Friday, March 20, 2015
$14,932.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8501928914!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15M1026     SPE8ED15T0423  
Tuesday, March 17, 2015
$4,078.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8501914362!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15M0994     SPE8ED15Q0203  
Thursday, January 22, 2015
$32,706.65
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8501732407!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15M0688     SPE8ED15Q0201  
Thursday, January 22, 2015
$40,780.00
9700: Department of Defense
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

B: PURCHASE ORDER
8501732858!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15M0691     SPE8ED15T0317  
Monday, November 24, 2014
$97,058.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501588179!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15V0068     SPE8ED15U0002  
Thursday, November 20, 2014
$23,896.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501577137!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15M0313     SPE8ED14Q0798  
Tuesday, November 4, 2014
$231,446.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501522739!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15M0238     SPE8ED14Q0783  
Thursday, October 16, 2014
$0.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501379099!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED14M1516     SPE8ED14Q0594  
Tuesday, October 14, 2014
$20,390.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501460859!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15V0019     SPE8ED14T1645  
Wednesday, October 8, 2014
$17,922.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501446521!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15M0073     SPE8ED14Q0537  
Friday, October 3, 2014
$11,199.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501433805!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15M0043     SPE8ED14T1577  
Thursday, October 2, 2014
$40,780.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501426958!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15M0034     SPE8ED14T1167  
Wednesday, October 1, 2014
$4,078.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501425404!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED15M0030     SPE8ED14T1549  
Monday, September 22, 2014
$442,150.00
9700: DEPT OF DEFENSE
SPE8ED: DLA TROOP SUPPORT C&E CONTAINERS

PO Purchase Order
8501379099!SHIPPING AND STORAG
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SPE8ED14M1516     SPE8ED14Q0594  
Monday, August 15, 2011
$147,056.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4518732240!BOA
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED11M1532     SPM8ED11Q1014  
Sunday, December 12, 2010
$95,300.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4516393821!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED11M0353  
Sunday, December 12, 2010
$0.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4516393821!BOA
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED11M0353  
Friday, December 3, 2010
$87,680.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4516317042!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED11V0060     SPM8ED11T0153  
Tuesday, November 2, 2010
$119,750.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4516036041!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED11M0171     SPM8ED11Q0068  
Tuesday, November 2, 2010
$0.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4516036041!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED11M0171     SPM8ED11Q0068  
Monday, November 1, 2010
$65,880.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4516014331!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED11V0033     SPM8EF11T0195  
Thursday, October 21, 2010
$70,184.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4515916984!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED11V0024     SPM8EF11T0124  
Monday, October 18, 2010
$98,840.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4515877626!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED11V0021     SPM8EF11T0085  
Thursday, October 7, 2010
$96,140.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4515795889!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED11M0040     SPM8EF10T3183  
Tuesday, September 28, 2010
$79,320.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4515706308!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED10M1094     SPM8ED10T2223  
Sunday, February 14, 2010
$29,666.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4513373379!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED10M0253     SPM8ED10Q0138  
Thursday, January 7, 2010
$99,998.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4512991280!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED10M0212     SPM8ED10T0182  
Thursday, November 12, 2009
$86,735.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4512522317!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED10V0059     SPM8ED10T0125  
Monday, October 26, 2009
$99,975.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4512350602!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED10M0012     SPM8ED09Q0712  
Wednesday, September 2, 2009
$8,150.00
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

PO Purchase Order
MILITARY MOBILITY BIN CASTER WHEELS
5340: HARDWARE

  FA488709P0155  
Thursday, December 11, 2008
$44,910.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4509400729!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED09M0094     SPM8ED08T1271  
Tuesday, October 7, 2008
$90,713.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4508835509!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED09V0005     SPM8ED08T1380  
Tuesday, September 30, 2008
$99,875.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4508874755!SHIPPING AND STORAG
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED08M1318     SPM8ED08T0892  
Wednesday, May 21, 2008
$44,580.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4507646639!SHIPPING
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED08M1077  
Thursday, May 15, 2008
$0.00
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
30,000 GALLON FIBERGLASS WATER TANK
5430: STORAGE TANKS

  INPP715908F109  
Thursday, April 24, 2008
$95,375.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4507407572!SHIPPING
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED08M1025  
Saturday, March 29, 2008
$220,675.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4507184507!SHIPPING
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED08M0937  
Friday, March 28, 2008
$95,375.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4507169722!SHIPPING
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED08M0938  
Sunday, March 23, 2008
$182,156.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4507132361!SHIPPING
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED08M0924  
Sunday, March 16, 2008
$45,333.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4507070001!SHIPPING
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED08M0915  
Sunday, March 16, 2008
$3,487.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4507070210!SHIPPING
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED08M0917  
Monday, February 25, 2008
$1,880.00
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
30,000 GALLON FIBERGLASS WATER TANK
5430: STORAGE TANKS

  INPP715908F109  
Sunday, February 3, 2008
$95,375.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4506691138!SHIPPING
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED08M0770  
Thursday, January 24, 2008
$0.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
FIBER GLASS MOBILITY CONTAINER
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W9124M07P0887  
Thursday, December 20, 2007
$94,875.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4506360954!SHIPPING
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED08M0665  
Tuesday, December 18, 2007
$28,460.00
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
30,000 GALLON FIBERGLASS WATER TANK
5430: STORAGE TANKS

  INPP715908F109  
Thursday, September 27, 2007
$31,384.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
FIBER GLASS MOBILITY CONTAINER
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W9124M07P0887  
Monday, February 19, 2007
$92,820.00
9700: DEPT OF DEFENSE
SPM8ED: DLA TROOP SUPPORT

PO Purchase Order
4503817395!SHIPPING
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SPM8ED07M0220  
Wednesday, June 15, 2005
$92,820.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP053005V0024  
Monday, March 7, 2005
$1,061,550.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

DCA Definitive Contract

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP053005C0014  
Wednesday, December 1, 2004
$98,350.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP053005V0007  
Thursday, October 21, 2004
$550.00
9700: DEPT OF DEFENSE
W912L6: W7NV USPFO ACTIVITY OK ARNG

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912L604P0135  
Saturday, September 25, 2004
$8,957.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W91SMC04P0302  
Thursday, June 24, 2004
($75.00)
9700: DEPT OF DEFENSE
W912L6: W7NV USPFO ACTIVITY OK ARNG

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912L604P0135  
Wednesday, June 23, 2004
$9,992.00
9700: DEPT OF DEFENSE
W912L6: W7NV USPFO ACTIVITY OK ARNG

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912L604P0135  
Friday, April 23, 2004
$99,995.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP050004VH787  
Friday, April 23, 2004
$99,880.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP050004VH783  
Tuesday, January 20, 2004
$91,690.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056004MB801  
Monday, December 8, 2003
$84,050.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056004M7864  
Thursday, November 13, 2003
$96,160.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056004W0157  
Friday, October 31, 2003
$81,800.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056004M3755  
Tuesday, September 23, 2003
$81,000.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056003MEL66  
Thursday, September 4, 2003
$45,600.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056003MDP73  
Wednesday, September 3, 2003
$48,600.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056003MDM85  
Tuesday, September 2, 2003
$76,800.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056003MDN46  
Tuesday, May 6, 2003
$91,200.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056003MR081  
Wednesday, April 23, 2003
$733,060.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DCA Definitive Contract

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056003C0068  
Monday, April 21, 2003
$126,189.00
9700: DEPT OF DEFENSE
QA28: 89 CONS/LGC

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  FA441603P0144  
Tuesday, March 25, 2003
$4,030.00
9700: DEPT OF DEFENSE
HA17: USPFO FOR MAINE

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  DAHA1703P0088  
Wednesday, January 29, 2003
$98,800.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056003MA567  
Thursday, November 14, 2002
$395,280.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DCA Definitive Contract

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056003C0006  
Wednesday, May 22, 2002
$44,800.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056002MLP77  
Thursday, May 16, 2002
$50,800.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056002MLG39  
Thursday, April 4, 2002
$209,250.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

DCA Definitive Contract

5680: MISC CONTRUCT MATERIALS

  SP056002C0066  
Sunday, January 27, 2002
$99,060.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056002MCV45  
Sunday, January 27, 2002
$56,300.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056002MCY84  
Friday, September 14, 2001
$48,150.00
9700: DEPT OF DEFENSE
JA01: RCO VICENZA

PO Purchase Order

7810: ATHLETIC AND SPORTING EQUIPMENT

  DAJA0101P0727  
Thursday, June 28, 2001
$84,262.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056001MZ465  
Saturday, April 14, 2001
$48,260.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056001MN345  
Thursday, March 1, 2001
$69,390.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056001MG263  
Thursday, January 25, 2001
$94,107.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SP056001MC310  

National Stock Numbers Related To CAGE 8Z037

  FSG    FSC    NSN    Part Number    Name  
  81    8145  8145-01-119-9549  305406-44    SHIPPING AND STORAGE CONTAINER,AIRCRAFT STRUCTURAL COMPONENT  

  Alternate References: , 011199549  
  81    8145  8145-01-119-5341  305406-49    SHIPPING AND STORAGE CONTAINER,AIRCRAFT STRUCTURAL COMPONENT  

  Alternate References: , 011195341  
  81    8145  8145-01-118-9872  MQ-305342-1    SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT  

  Alternate References: , 011189872  
  81    8145  8145-01-118-9873  MQ-305341-1    SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT  

  Alternate References: , 011189873  
  81    8145  8145-01-118-9874  MQ-305344-1    SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT  

  Alternate References: , 011189874  
  81    8145  8145-01-118-9882  305346-1    SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT  

  Alternate References: , 011189882  
  81    8145  8145-01-118-9884  305343-1    SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT  

  Alternate References: , 011189884  
  53    5331  5331-01-351-2748  17210    O-RING  

  Alternate References: , 013512748  
  56    5680  5680-01-372-3245  9139644    MAT,LANDING  

  Alternate References: , 013723245  
  56    5680  5680-01-354-8332  9139656    MAT,LANDING  

  Alternate References: , 013548332  
  56    5680  5680-01-354-8331  9139635    MAT ASSY,TRG,FIBGLS  

  CANCELLED - Replaced by 5680013689032

  Alternate References: , 013548331  
  56    5680  5680-01-368-9032  9139655    MAT SET,LANDING  

  Alternate References: , 013689032  
  56    5680  5680-01-368-9038  9139636    MAT,LANDING  

  Alternate References: , 013689038  
  81    8145  8145-01-363-1690  17700-2    SHIPPING AND STORAGE CONTAINER,ENGINE  

  Alternate References: , 013631690  
  56    5680  5680-01-363-0088  9139637    PANEL,STRUCTURAL  

  Alternate References: , 013630088  
  56    5680  5680-01-363-0089  9139638    PANEL,STRUCTURAL  

  Alternate References: , 013630089  
  53    5330  5330-01-297-6312  17707-13    GASKET  

  Alternate References: , 012976312  
  53    5315  5315-01-298-7813  500024    PIN,SHOULDER,HEADLESS  

  Alternate References: , 012987813  
  53    5340  5340-01-297-7644  5000009-3    BRACKET,MOUNTING  

  Alternate References: , 012977644  
  53    5340  5340-01-297-7645  500009-4    BRACKET,MOUNTING  

  Alternate References: , 012977645  
  53    5340  5340-01-297-2807  500008-3    BRACKET,DOUBLE ANGLE  

  Alternate References: , 012972807  
  53    5340  5340-01-297-2808  500008-4    BRACKET,DOUBLE ANGLE  

  Alternate References: , 012972808  
  81    8145  8145-20-001-0668  MQ-305344-1    SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT  

  Alternate References: , 200010668