CAGE 027L3 - TRELLEBORG OFFSHORE BOSTON INC.
USA

TRELLEBORG OFFSHORE BOSTON INC.

DBA EMERSON

CAGE Code: 027L3
DUNS: 884013913
290 FORBES BLVD
MANSFIELD MA 02048-1817
UNITED STATES

Telephone: 7747191433
Fax: 7747191410

TRELLEBORG OFFSHORE BOSTON INC., DBA EMERSON is an Active Manufacturer with the Cage Code 027L3 and is tracked by Dun & Bradstreet under DUNS Number 884013913.

Additional Data For CAGE 027L3

SIC Code 1:2819
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 027L3

Thursday, April 6, 2017
$4,800.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421587034B341/SYNTACTIC FOAM
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM117P0830  
Friday, November 18, 2016
$4,800.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421586313B152 SYNTATIC FOAM
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM117P0223  
Friday, March 4, 2016
$0.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215860142977 SYNTATIC FOAM
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM116M0639  
Monday, January 25, 2016
$1,600.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215860142977 SYNTATIC FOAM
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM116M0639  
Tuesday, December 8, 2015
$4,800.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215853107901 SYNTACTIC FILLER
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM116M0335  
Wednesday, May 13, 2015
$4,800.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421585124B141- SYNTATIC FOAM
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM115M0813  
Tuesday, March 10, 2015
$3,200.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N421585055B443-FILLER
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM115M0539  
Friday, February 13, 2015
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

PO Purchase Order
CASREP PROCURE NEW FENDER FOR BERTH 12 POC: MICK LANGFORD 540-723-2553 "IGF::OT::IGF"
2050: BUOYS

  HSCG2815PPMW012  
Thursday, November 20, 2014
$6,145.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

PO Purchase Order
CASREP PROCURE NEW FENDER FOR BERTH 12 POC: MICK LANGFORD 540-723-2553 "IGF::OT::IGF"
2050: BUOYS

  HSCG2815PPMW012  
Monday, November 10, 2014
$0.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584289B925 SYNTATIC FOAM
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM115M0092  
Thursday, November 6, 2014
$4,800.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584289B925 SYNTATIC FOAM
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM115M0092  
Tuesday, May 13, 2014
$54,986.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
SYNTACTIC FOAM ASSYS
9330: PLASTICS FABRICATED MATERIALS

  SPMYM214M1538     SPMYM214Q0254  
Tuesday, December 4, 2012
$4,800.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N4215823297911- SYNTACTIC FILLER
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM113M0059  
Thursday, October 25, 2012
$4,800.00
9700: DEPT OF DEFENSE
SPEYM1: DLA MARITIME - NORFOLK

PO Purchase Order
8500085720!SYNTATIC FOAM
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPEYM113M0056  
Tuesday, June 7, 2011
$4,659.00
9700: DEPT OF DEFENSE
SPMYM3: DLA MARITIME - PORTSMOUTH

PO Purchase Order
VOID FILL, SYNTAC VF-38
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM311P5087  
Saturday, December 18, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SYNTACTIC FILLER,
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0060411P0175     N0060411T0166  
Thursday, November 18, 2010
$3,106.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421580279B761/DOOR
8030: PRESERVATIVE AND SEALING COMPOUNDS

  SPMYM111P0066  
Wednesday, July 28, 2010
$5,355.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
SYNTACTIC FOAM
9330: PLASTICS FABRICATED MATERIALS

  N6660410P4334  
Tuesday, March 16, 2010
$3,000.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SYNTACTIC FILLER
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018910PP154  
Wednesday, February 24, 2010
$3,106.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N421580040B075/FOAM
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018910PN278  
Thursday, February 18, 2010
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DCA Definitive Contract
SYNTACTIC FOAM
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018909CP344     N0018909RP344  
Thursday, September 24, 2009
$88,350.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DCA Definitive Contract
SYNTACTIC FOAM
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018909CP344     N0018909RP344  
Friday, August 14, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DCA Definitive Contract
SYNTACTIC EYEBROW MODULES
2040: MARINE HARDWARE AND HULL ITEMS

  N0018909CP030     N0018909RP030  
Monday, June 8, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DCA Definitive Contract
SYNTACTIC EYEBROW MODULES
2040: MARINE HARDWARE AND HULL ITEMS

  N0018909CP030     N0018909RP030  
Wednesday, May 13, 2009
$1,034,000.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DCA Definitive Contract
SYNTACTIC EYEBROW MODULES
2040: MARINE HARDWARE AND HULL ITEMS

  N0018909CP030     N0018909RP030  
Saturday, March 21, 2009
$12,840.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

PO Purchase Order
4510294256!FOAM,BUOYANCY,MARIN
1075: DEGAUSSING & MINE SWEEPING EQUIPMEN

  SPM7L109M5566     SPM7L108Q0227  
Thursday, March 19, 2009
$87,100.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DCA Definitive Contract
SYNTACTIC FOAM
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018909CP315     N0018909RP315  
Friday, October 24, 2008
$6,212.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
REQN N4215882803858 - SEALANT
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018909PN041  
Thursday, September 11, 2008
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
TRELLCHEM NON-ENCAPSULATED DMIL SUIT
9390: MISC FABRICATED NONMETAL MATERIALS

  W91ZLK08P0669     W91ZLK08T0222  
Thursday, July 10, 2008
$7,765.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SYNTACTIC FILLER
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018908PPG54  
Thursday, June 5, 2008
$23,600.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
VOID FILL, SYNTAC VF-38
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018908PP838  
Thursday, April 17, 2008
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
TRELLCHEM NON-ENCAPSULATED DMIL SUIT
9390: MISC FABRICATED NONMETAL MATERIALS

  W91ZLK08P0669     W91ZLK08T0222  
Sunday, March 30, 2008
$120,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
TRELLCHEM NON-ENCAPSULATED DMIL SUIT
9390: MISC FABRICATED NONMETAL MATERIALS

  W91ZLK08P0669     W91ZLK08T0222  
Tuesday, March 4, 2008
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
VOID FILL
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018908MPZ01  
Tuesday, February 5, 2008
$0.00
2000: TREASURY, DEPARTMENT OF THE
PD002: PSB 2

DCA Definitive Contract
SYNTACTIC BOUYANCY MATERIAL
2090: MISC SHIP & MARINE EQ

  TPD04C0066  
Monday, January 21, 2008
$4,236.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
VOID FILL
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018908MPZ01  
Friday, December 21, 2007
$4,236.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215873223862
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018908PN173  
Sunday, September 30, 2007
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215807RCHK567
L030: TECH REP SVCS/MECH POWER TRANS EQ

  N0018907PN745  
Sunday, September 9, 2007
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SYNTACTIC FILLER
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0060407P1347  
Wednesday, September 5, 2007
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SYNTACTIC FILLER
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0060407P1347  
Wednesday, September 5, 2007
$0.00
2000: TREASURY, DEPARTMENT OF THE
PD002: PSB 2

DCA Definitive Contract
SYNTACTIC BOUYANCY MATERIAL
2090: MISC SHIP & MARINE EQ

  TPD04C0066  
Thursday, August 23, 2007
$80,000.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215807RCHK567
L030: TECH REP SVCS/MECH POWER TRANS EQ

  N0018907PN745  
Wednesday, August 8, 2007
$5,648.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
VOID FILL
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018907MPV15  
Wednesday, May 9, 2007
$0.00
2000: TREASURY, DEPARTMENT OF THE
PD002: PSB 2

DCA Definitive Contract
SYNTACTIC BOUYANCY MATERIAL
2090: MISC SHIP & MARINE EQ

  TPD04C0066  
Friday, March 23, 2007
($4,640.00)
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
MICROWAVE MATERIALS
9330: PLASTICS FABRICATED MATERIALS

  N0017807P3144  
Friday, January 26, 2007
$28,764.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
MICROWAVE MATERIALS
9330: PLASTICS FABRICATED MATERIALS

  N0017807P3144  
Wednesday, December 27, 2006
$2,755.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4503455047!FLOAT,MIN
1075: DEGAUSSING & MINE SWEEPING EQUIPMEN

  SPM7L207M1164  
Tuesday, December 12, 2006
$2,824.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SEALING COMPOUND
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018907PN101  
Friday, August 18, 2006
$8,046.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018906MPH72  
Thursday, July 13, 2006
$22,797.00
9700: DEPT OF DEFENSE
N00181: NORFOLK NAVAL SHIPYARD

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018106M0991  
Thursday, July 13, 2006
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ADHESIVE
8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018106M0991  
Thursday, July 13, 2006
$20,115.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0060406P0987  
Monday, May 1, 2006
$1.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0060406P0672  
Thursday, April 27, 2006
$2,824.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0060406P0672  
Thursday, April 20, 2006
$7,060.00
9700: DEPT OF DEFENSE
N00181: NORFOLK NAVAL SHIPYARD

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018106M0716  
Wednesday, April 12, 2006
$2,824.00
9700: DEPT OF DEFENSE
N00181: NORFOLK NAVAL SHIPYARD

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018106M0705  
Tuesday, February 7, 2006
$0.00
9700: DEPT OF DEFENSE
PD002: PSB 2

DCA Definitive Contract
SYNTACTIC BOUYANCY MATERIAL
2090: MISC SHIP & MARINE EQ

  TPD04C0066  
Wednesday, February 1, 2006
$2,824.00
9700: DEPT OF DEFENSE
N00181: NORFOLK NAVAL SHIPYARD

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018106ME224  
Monday, January 30, 2006
$2,824.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0040606P2081  
Tuesday, December 20, 2005
$2,824.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0040606P1351  
Wednesday, November 9, 2005
$10,728.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018106M0114  
Wednesday, September 14, 2005
$4,236.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0060405P1329  
Thursday, September 1, 2005
$12,069.00
9700: DEPT OF DEFENSE
N00181: NORFOLK NAVAL SHIPYARD

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N0018105M1127  
Wednesday, August 24, 2005
$24,996.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0010205MH137  
Friday, August 12, 2005
$4,236.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0040605P6807  
Tuesday, July 5, 2005
$4,236.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0040605P5908  
Tuesday, May 31, 2005
$16,100.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0016705M5084  
Wednesday, May 11, 2005
$2,824.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N0040605P4630  
Wednesday, May 11, 2005
$4,236.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0040605P4635  
Wednesday, March 30, 2005
$31.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  M0014605V1303  
Friday, February 25, 2005
$13,410.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0010205MH133  
Wednesday, February 16, 2005
$1,035.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  M0014605V1303  
Thursday, February 3, 2005
$92,560.00
9700: DEPT OF DEFENSE
N62306: NAVAL OCEANOGRAPHIC OFFICE

PO Purchase Order

2090: MISC SHIP & MARINE EQ

  N6230605P4024  
Friday, January 21, 2005
$2,824.00
9700: DEPT OF DEFENSE
N00102: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0010205MH132  
Tuesday, January 18, 2005
$2,170.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N0040605P1628  
Thursday, December 30, 2004
$19,125.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0060405P0213  
Friday, December 17, 2004
$7,217.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N0040605P1628  
Thursday, December 9, 2004
$0.00
9700: DEPT OF DEFENSE
PD002: PSB 2

DCA Definitive Contract
SYNTACTIC BOUYANCY MATERIAL
2090: MISC SHIP & MARINE EQ

  TPD04C0066  
Wednesday, October 13, 2004
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N0040604P9760  
Wednesday, October 13, 2004
($639.00)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0040604P9749  
Wednesday, October 13, 2004
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0040604P9749  
Wednesday, October 13, 2004
($639.00)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N0040604P9760  
Wednesday, July 28, 2004
$8,045.00
9700: DEPT OF DEFENSE
BP50A: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

9310: PAPER AND PAPERBOARD

  N0010204M1067  
Wednesday, July 28, 2004
$8,046.00
9700: DEPT OF DEFENSE
BP50A: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0010204MH079  
Friday, July 23, 2004
$242,125.00
2000: TREASURY, DEPARTMENT OF THE
PD002: PSB 2

DCA Definitive Contract
SYNTACTIC BOUYANCY MATERIAL
2090: MISC SHIP & MARINE EQ

  TPD04C0066  
Monday, April 26, 2004
$25,697.00
9700: DEPT OF DEFENSE
BP50A: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

9310: PAPER AND PAPERBOARD

  N0010204M1067  
Wednesday, April 21, 2004
$85,000.00
9700: DEPT OF DEFENSE
BP50A: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

J011: MAINT-REP OF NUCLEAR ORDNANCE

  N0010204M0849  
Friday, April 16, 2004
$49,540.00
9700: DEPT OF DEFENSE
BP50A: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

9310: PAPER AND PAPERBOARD

  N0010204M1067  
Friday, March 12, 2004
$2,824.00
9700: DEPT OF DEFENSE
RA14A: FISC NORFOLK NAVAL SHIPYARD ANNE

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018104M0632  
Friday, March 12, 2004
$16,092.00
9700: DEPT OF DEFENSE
RA14A: FISC NORFOLK NAVAL SHIPYARD ANNE

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0018104M0628  
Thursday, October 2, 2003
$1,005.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

8040: ADHESIVES

  W25G1V04P0012  
Monday, September 22, 2003
$985,000.00
9700: DEPT OF DEFENSE
BP50A: PORTSMOUTH NAVAL SHIPYARD

DCA Definitive Contract

2040: MARINE HARDWARE AND HULL ITEMS

  N0010203C3333  
Tuesday, July 8, 2003
$91,997.00
9700: DEPT OF DEFENSE
D710H: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order

2040: MARINE HARDWARE AND HULL ITEMS

  N6600103MZ082  
Thursday, July 3, 2003
$190,000.00
9700: DEPT OF DEFENSE
BP50A: PORTSMOUTH NAVAL SHIPYARD

DCA Definitive Contract

2040: MARINE HARDWARE AND HULL ITEMS

  N0010203C1757  
Wednesday, April 30, 2003
$28,050.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0060403PB057  
Wednesday, March 5, 2003
$48,942.00
9700: DEPT OF DEFENSE
VA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

L043: TECH REP SVCS/PUMPS & COMPRESSORS

  N0040603P4754  
Friday, February 14, 2003
($54,225.00)
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0060402PB657  
Friday, January 31, 2003
$59,516.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  N0060403PA524  
Thursday, January 23, 2003
$99,230.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

8030: PRESERVATIVE AND SEALING COMPOUNDS

  N0060403PA459  
Tuesday, January 14, 2003
$4,540.00
9700: DEPT OF DEFENSE
AD17: USA MATERIEL COMMAND ACQUISITION

PO Purchase Order

9390: MISC FABRICATED NONMETAL MATERIALS

  DAAD1703P0180  

National Stock Numbers Related To CAGE 027L3

  FSG    FSC    NSN    Part Number    Name  
  59    5970  5970-01-029-7962  ECCOSPHERES SI    INSULATING COMPOUND,ELECTRICAL N1  

  Alternate References: , 010297962  
  59    5970  5970-01-006-2610  SI    INSULATING COMPOUND,ELECTRICAL  

  Alternate References: , 010062610  
  58    5845  5845-01-258-3661  4445341-99    DOME,SONAR  

  Alternate References: , 012583661  
  58    5845  5845-01-310-9777  6097429    FAIRING,SONAR DOME  

  Alternate References: , 013109777  
  62    6240  6240-01-334-3972  5266743    COVER,LAMP  

  Alternate References: , 013343972  
  10    1075  1075-01-465-6774  6098496-002    FLOAT,MINE SWEEPING  

  Alternate References: , 014656774  
  10    1075  1075-01-465-6761  6098496-001    FLOAT,MINE SWEEPING  

  Alternate References: , 014656761