CAGE 9F077 - SUPERIOR DIESEL, INC.
USA

SUPERIOR DIESEL, INC.

CAGE Code: 9F077
DUNS: 042630020
6881 BULLDOG DR
NORTH CHARLESTON SC 29406-4717
UNITED STATES

Telephone: 8435538331
Fax: 8435537536

SUPERIOR DIESEL, INC. is an Active Commercial Supplier with the Cage Code 9F077 and is tracked by Dun & Bradstreet under DUNS Number 042630020.

Additional Data For CAGE 9F077

SIC Code 1:3511
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1103A
ADP CNT CT:HQ0338

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DIESEL ENGINEERS INC DIESEL ENGINEERS INC SUPERIOR SCALE, INC SUPERIOR SIGN INC SUPERIOR ENGINEERING INC SUPERIOR MOTORS, INC. SUPERIOR PRINTING SUPERIOR TOOL RUSTYS AUTOMOTIVE & DIESEL INC CAROLINA DIESEL ENGINES INC DIESEL & EQUIPMENT SERVICE INC ATLANTIC DIESEL SYSTEMS INC WILLIAM DETROIT DIESEL DIESEL RECON CO AUTHORIZED DIESEL SERVICE DIESEL ENGINE PARTS SUPERIOR UTILITIES CO INC SUPERIOR FITNESS SYSTEMS INC SUPERIOR HARDWARE CO INC SUPERIOR AUTO BODY INC

USA Government Contracting Activity for 9F077

Thursday, March 2, 2017
$610.00
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504172827!CYLINDER ASSEMBLY,A
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE7L317V4451     SPE7L317TA534  
Thursday, February 23, 2017
$7,102.04
9700: Department of Defense
SPE7L1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504149027!INJECTOR ASSEMBLY,F
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPE7L117V3230     SPE7L117T6534  
Sunday, January 22, 2017
$3,694.36
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
VARIOUS VOLVO PENTA PARTS GASKETS, PROTECTION BELT, STEERING TUBE, O-RING.
5325: FASTENING DEVICES

  HSCG4017P50234  
Tuesday, January 17, 2017
$498.20
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504013764!O-RING
5331: O-RING

  SPE5E817V2769     SPE5E817T4899  
Tuesday, January 3, 2017
$9,776.25
9700: Department of Defense
SPE7L0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503974079!NOZZLE,FUEL INJECTI
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPE7L017V2043     SPE7L017T1753  
Wednesday, December 7, 2016
$186.42
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503911465!TUBE ASSEMBLY,METAL
4710: PIPE, TUBE AND RIGID TUBING

  SPE7M117V2685     SPE7M117T4057  
Friday, September 16, 2016
$927.22
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503656284!VOLTMETER
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  SPE7M116VJ588     SPE7M116TDB78  
Thursday, August 11, 2016
$9,360.00
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

B: PURCHASE ORDER
VOLVO 290 SP-A OUTDRIVE --- PROJECT NO.:
2010: SHIP AND BOAT PROPULSION COMPONENTS

  W911WN16P0042  
Friday, April 29, 2016
$411.20
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503193048!HOSE,PREFORMED
4720: HOSE AND FLEXIBLE TUBING

  SPE7M016VA028     SPE7M116TP388  
Tuesday, April 5, 2016
$496.60
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8503107947!CONTROL ASSEMBLY,PU
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE7L316V5427     SPE7L316TC016  
Friday, March 11, 2016
$725.40
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8503029778!INDICATOR,ELECTRICA
6620: ENGINE INSTRUMENTS

  SPE4A616V8392     SPE4A616TL043  
Thursday, February 11, 2016
$3,480.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8502932130!INDICATOR,TEMPERATU
6685: PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS

  SPE4A616V6834     SPE4A616TG014  
Friday, January 22, 2016
$596.48
9700: Department of Defense
SPE5E2: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502861974!SCREW,SHOULDER
5305: SCREWS

  SPE5E216V2953     SPE5E216T1341  
Tuesday, January 12, 2016
$980.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8502831157!LIGHT ASSEMBLY,INDI
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  SPE4A616V5471     SPE4A616TD556  
Friday, November 27, 2015
$568.79
9700: Department of Defense
SPE4A5: DLA AVIATION

B: PURCHASE ORDER
8502722523!BUSHING,SLEEVE
3120: BEARINGS, PLAIN, UNMOUNTED

  SPE4A516V0706     SPE4A516T7557  
Wednesday, November 25, 2015
$447.60
9700: Department of Defense
SPE7MC: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502721078!RESISTOR,VARIABLE,W
5905: RESISTORS

  SPE7MC16V1736     SPE7MC16T3466  
Friday, November 13, 2015
$675.84
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502687286!GENERATOR,ALTERNATI
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  SPE7M116V2753     SPE7M116T5916  
Tuesday, November 3, 2015
$459.77
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502654052!SEAL,PLAIN
5330: PACKING AND GASKET MATERIALS

  SPE5EM16V0627     SPE5EM16T1049  
Friday, October 23, 2015
$0.00
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

B: PURCHASE ORDER
CLOSE OUT
2940: ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT

  DOCEA133M14SU0796  
Wednesday, October 7, 2015
$481.05
9700: Department of Defense
SPE7L5: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502584463!PUMP,FUEL,CAM ACTUA
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPE7L516V0108     SPE7L516T0078  
Monday, July 13, 2015
$217.62
9700: Department of Defense
SPE5EJ: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502292336!SEAL,PLAIN ENCASED
5330: PACKING AND GASKET MATERIALS

  SPE5EJ15V5999     SPE5EJ15TA680  
Wednesday, July 8, 2015
$554.84
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502279968!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE5EM15V6083     SPE5EM15TA916  
Wednesday, July 8, 2015
$202.08
9700: Department of Defense
SPE5E8: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502280053!O-RING
5331: O-RING

  SPE5E815V6559     SPE5E815TB935  
Tuesday, July 7, 2015
$688.07
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502275318!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE5EM15V6032     SPE5EM15TA780  
Tuesday, July 7, 2015
$269.04
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502275055!RETAINER,PACKING
5330: PACKING AND GASKET MATERIALS

  SPE5EM15V6024     SPE5EM15TA926  
Tuesday, July 7, 2015
$501.81
9700: Department of Defense
SPE5EM: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502275362!SEAL,NONMETALLIC SP
5330: PACKING AND GASKET MATERIALS

  SPE5EM15V6035     SPE5EM15TA476  
Monday, July 6, 2015
$219.66
9700: Department of Defense
SPE5E7: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502270402!NUT,SELF-LOCKING,HE
5310: NUTS AND WASHERS

  SPE5E715V4540     SPE5E715T9653  
Monday, June 8, 2015
$436.10
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8502191160!LAMP,INCANDESCENT
6240: ELECTRIC LAMPS

  SPE4A615VF576     SPE4A615TCN39  
Friday, May 22, 2015
$637.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502142671!SWITCH,PRESSURE
5930: SWITCHES

  SPE7M115VB957     SPE7M115TN715  
Thursday, February 12, 2015
$5,330.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8501811465!CABLE ASSEMBLY,SPEC
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  SPE4A615V8891     SPE4A615TM542  
Friday, December 12, 2014
$13,700.00
9700: DEPT OF DEFENSE
SPE7M9: DLA LAND AND MARITIME

PO Purchase Order
8501628247!GENERATOR,DIESEL-EL
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  SPE7M915M0888     SPE7M915T2398  
Monday, October 20, 2014
$12,900.00
9700: DEPT OF DEFENSE
SPE7M9: DLA LAND AND MARITIME

PO Purchase Order
8501477624!GENERATOR,DIESEL-EL
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  SPE7M915V0739     SPE7M915T1071  
Thursday, July 24, 2014
$6,882.84
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
VARIOUS VESSEL FILTERS FOR NOAA SHIP NANCY FOSTER
2940: ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT

  DOCEA133M14SU0796  
Thursday, July 17, 2014
$3,924.93
9700: DEPT OF DEFENSE
SPE7L5: DLA LAND AND MARITIME

PO Purchase Order
8501151166!NOZZLE,FUEL INJECTI
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPE7L514M2236     SPE7L214T3632  
Thursday, February 13, 2014
$7,360.00
9700: DEPT OF DEFENSE
SPE7L2: DLA LAND AND MARITIME

PO Purchase Order
8500655511!PUMP,COOLING SYSTEM
2930: ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT

  SPE7L214V1937     SPE7L214T3613  
Thursday, February 13, 2014
$28,998.56
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
MULTIPLE VOLVO PENTA DIESEL ENGINE PARTS THAT ARE REQUIRED TO REBUILD SV HINDS ENGINE REBUILDS AT LECLAIRE SERVICE BASE LOCATED AT PLEASANT VALLEY IA
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  W912EK14P0069     W912EK14T0054  
Thursday, February 13, 2014
$3,141.20
9700: DEPT OF DEFENSE
SPE7L5: DLA LAND AND MARITIME

PO Purchase Order
8500655813!VALVE,POPPET,ENGINE
2815: DIESEL ENGINES AND COMPONENTS

  SPE7L514V1121     SPE7L514T2075  
Wednesday, February 5, 2014
$10,500.00
9700: DEPT OF DEFENSE
SPE7L4: DLA LAND AND MARITIME

PO Purchase Order
8500631177!INJECTOR ASSEMBLY,F
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPE7L414V0631     SPE7L414T1856  
Friday, August 30, 2013
$9,750.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

PO Purchase Order
8500347841!TURBOSUPERCHARGER,A
2950: TURBOSUPERCHARGER AND COMPONENTS

  SPE4A713V1974     SPE4A713TK560  
Friday, August 9, 2013
$4,000.00
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

PO Purchase Order
8500317185!TURBOSUPERCHARGER,E
2950: TURBOSUPERCHARGER AND COMPONENTS

  SPE4A713V1867     SPE4A713TJ171  
Tuesday, July 16, 2013
$965.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF CAT 2 13003 MDE GOVERNOR REPAIR AND CALIBRATION
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  HSCG8513PP45P87  
Monday, July 1, 2013
$2,750.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF CAT 2 13003 MDE GOVERNOR REPAIR AND CALIBRATION
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  HSCG8513PP45P87  
Friday, May 17, 2013
$4,080.38
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

PO Purchase Order
8500216901!TURBOSUPERCHARGER,E
2950: TURBOSUPERCHARGER AND COMPONENTS

  SPE4A713MA554     SPE4A713TB887  
Monday, April 8, 2013
$17,300.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
PROPELLING UNIT,OUT
2010: SHIP AND BOAT PROPULSION COMPONENTS

  SPRMM113PPJ54  
Thursday, April 4, 2013
$390.83
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CL::IGF REPAIR MDE GOVERNOR EGB-13P
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8513PP45669  
Thursday, March 21, 2013
$55.63
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
MDE GOVERNOR REPAIR&CALIBRATE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8513PP45924  
Friday, March 8, 2013
$3,518.90
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4523912604!NOZZLE,FUEL INJECTI
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPM7L213M3221     SPM7LX13T0709  
Monday, March 4, 2013
$6,268.05
9700: DEPT OF DEFENSE
SPE4A7: DLA AVIATION

PO Purchase Order
8500152465!TURBOSUPERCHARGER,E
2950: TURBOSUPERCHARGER AND COMPONENTS

  SPE4A713M6564     SPE4A713T4153  
Friday, February 15, 2013
$11,862.48
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4523727610!PROPELLER SHAFT,VEH
2520: VEHICULAR POWER TRANSMISSION COMPONENTS

  SPM7L213V2868     SPM7L213T6223  
Tuesday, February 5, 2013
($47.02)
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
DEOB&CLOSE OUT FILE
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  DOCFD133M10SU0021  
Friday, January 11, 2013
$7,555.80
9700: DEPT OF DEFENSE
SPM7L5: DLA LAND AND MARITIME

PO Purchase Order
4523401518!BOA
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPM7L513M1084     SPM7L513T1834  
Wednesday, January 9, 2013
$2,750.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
MDE GOVERNOR REPAIR&CALIBRATE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8513PP45924  
Thursday, December 6, 2012
$3,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
REPAIR MDE GOVERNOR EGB-13P
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8513PP45669  
Tuesday, November 6, 2012
$2,750.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
PORT MDE GOVERNOR REPAIR
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8513PP45391  
Thursday, October 25, 2012
($1,825.00)
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
REPLACE ENGINE IN U-30
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA441810P0123  
Monday, October 22, 2012
$16,006.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
PROPELLING UNIT,OUT
2010: SHIP AND BOAT PROPULSION COMPONENTS

  SPRMM113PPB13  
Thursday, October 4, 2012
$3,600.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4522595323!BOA
4320: POWER AND HAND PUMPS

  SPM7M013M0111     SPM7M912T9628  
Friday, August 31, 2012
$3,181.38
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4522273824!BOA
2520: VEHICULAR POWER TRANSMISSION COMPONENTS

  SPM7L212V6540     SPM7L212TG391  
Thursday, August 16, 2012
$4,281.84
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4522122926!BOA
2520: VEHICULAR POWER TRANSMISSION COMPONENTS

  SPM7L212V6182     SPM7L212TF419  
Tuesday, June 26, 2012
$17,151.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00035: BASE KETCHIKAN

PO Purchase Order
LOWER UNITS FOR CGC SYCAMORE AND CGC HICKORY
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG3512PJCE242  
Friday, May 25, 2012
$6,000.00
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4521405903!BOA
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  SPM7MC12V6679     SPM7M012T8872  
Tuesday, May 1, 2012
$29,628.00
9700: DEPT OF DEFENSE
SPM7L5: DLA LAND AND MARITIME

PO Purchase Order
4521161403!INJECTOR ASSEMBLY,F DCARSSAP FOREIGN FUNDING UPDATES PER FIELD
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  SPM7L512V1733     SPM7L512T4344  
Wednesday, February 22, 2012
$7,759.43
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
ENGINE REBUILD PARTS
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  W912EK12P0102  
Wednesday, January 4, 2012
$5,414.76
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
ENGINE PARTS FOR HINDS AT MRPO AT PLEASANT VALLEY IA
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  W912EK12P0044  
Wednesday, December 21, 2011
$8,043.96
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
VOLVO PENTA STERNDRIVE P/N: 3868726
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  HSCG4012PP30266  
Saturday, September 24, 2011
$3,211.02
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4519172682!SHAFT,STRAIGHT
3040: MISC POWER TRANSMISSION EQ

  SPM7MC11VA149     SPM7MC11TN813  
Monday, September 5, 2011
$5,894.58
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CYLINDER LINER KIT
3040: MISC POWER TRANSMISSION EQ

  N0040611P6541  
Thursday, May 26, 2011
$6,472.40
1200: AGRICULTURE, DEPARTMENT OF
3K06: USDA ARS APD 3K06

PO Purchase Order
PARTS FOR KOHLER MANUFACTURED GENERATOR
2815: DIESEL ENGINES AND COMPONENTS

  AG3K06P110281  
Thursday, April 14, 2011
$4,478.00
9700: DEPT OF DEFENSE
SPM7L5: DLA LAND AND MARITIME

PO Purchase Order
4517551074!OIL PUMP ASSEMBLY,E
2815: DIESEL ENGINES AND COMPONENTS

  SPM7L511M1736     SPM7L510T8962  
Tuesday, March 1, 2011
$8,906.25
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
MAIN ENGINE OVERHAUL ON BOARD NOAA SHIP NANCY FOSTER
J020: MAINT-REP OF SHIP & MARINE EQ

  DOCEA133M11SE0539  
Tuesday, March 1, 2011
$0.00
1300: COMMERCE, DEPARTMENT OF
000DG: NOT IN USE

PO Purchase Order
CLOSEOUT
J020: MAINT-REP OF SHIP & MARINE EQ

  DOCEA133M11SE0539  
Thursday, January 20, 2011
$165,000.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
MAIN ENGINE OVERHAUL ON BOARD NOAA SHIP NANCY FOSTER
J020: MAINT-REP OF SHIP & MARINE EQ

  DOCEA133M11SE0539  
Friday, September 17, 2010
$29,795.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
REPLACE ENGINE IN U-30
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA441810P0123  
Monday, September 13, 2010
$3,872.00
9700: DEPT OF DEFENSE
SPM7L5: DLA LAND AND MARITIME

PO Purchase Order
4515510007!COOLER,LUBRICATING
2930: ENGINE COOLING SYS COMPS - NONAIR

  SPM7L510V3052     SPM7L510T8277  
Friday, July 2, 2010
$15,937.39
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
ADDITIONAL PARTS AND REPAIRS FOR FUEL PUMPS
2815: DIESEL ENGINES AND COMPONENTS

  W912BU10P0155     W912BU10T0036  
Friday, April 30, 2010
$20,580.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
OVERHAUL AND REPAIR ALCO DIESEL ENGINE FUEL PUMPS
2815: DIESEL ENGINES AND COMPONENTS

  W912BU10P0155     W912BU10T0036  
Thursday, February 18, 2010
$491.59
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CONDUCT REPAIRS AND INSPECTION ON CUMMINS CTA 8.3 ENGINE PRIOR TO DYNO TESTING
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8010PP30X16  
Wednesday, February 17, 2010
$1,142.50
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
COMPLETE DYNO TEST OF CUMMINS 6C 8.3 DIESEL ENGINE.
H999: MISC TEST & INSPECT SVC

  HSCG8010PP30W07  
Thursday, December 31, 2009
$4,729.00
9700: DEPT OF DEFENSE
SPM7L5: DLA LAND AND MARITIME

PO Purchase Order
4512939052!GLOW PLUG
2920: ENGINE ELECT SYS COMPS NONAIRCRAFT

  SPM7L510M0949     SPM7L510T1656  
Monday, December 14, 2009
$16.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
DISASSEMBLE, CLEAN, AND INSPECT FUEL PUMPS.
H999: MISC TEST & INSPECT SVC

  HSCG8010PP30532  
Monday, October 26, 2009
$1,500.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
DISASSEMBLE, CLEAN, AND INSPECT FUEL PUMPS.
H999: MISC TEST & INSPECT SVC

  HSCG8010PP30532  
Thursday, October 15, 2009
$10,191.20
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
FILTERS FOR NOAA SHIP NANCY FOSTER
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  DOCFD133M10SU0021  
Wednesday, September 16, 2009
$15,197.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
LOWER UNITS FOR M/V HINDS
2815: DIESEL ENGINES AND COMPONENTS

  W912EK09P0397  
Friday, August 28, 2009
$9,241.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
PURCHASE A DEUTZ F4L914 AIR COOLED DIESEL ENGINE
2815: DIESEL ENGINES AND COMPONENTS

  INF1440425109M101  
Wednesday, July 22, 2009
$10,300.00
9700: DEPT OF DEFENSE
FA4803: FA4803 20 CONS LGCA

PO Purchase Order
PURCHASE ENGINE FOR FMC/MB2 MODEL 600.
2815: DIESEL ENGINES AND COMPONENTS

  FA480309P0099  
Thursday, March 26, 2009
$2,880.00
9700: DEPT OF DEFENSE
SPM7MB: DLA LAND AND MARITIME

PO Purchase Order
4510340634!CYLINDER ASSEMBLY,A
3040: MISC POWER TRANSMISSION EQ

  SPM7MB09M0994  
Friday, November 21, 2008
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
EMERGENCY REPAIRS TO NOAA SHIP NANCY FOSTER MAIN ENGINE
1990: MISCELLANEOUS VESSELS

  DOCEA133008SE2233  
Tuesday, October 14, 2008
$5,248.42
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
FILTERS
2815: DIESEL ENGINES AND COMPONENTS

  DOCFH133M09SU0010  
Monday, September 29, 2008
$1,400.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
ADDITIONAL PARTS TO REPAIR GOVERNORS
2815: DIESEL ENGINES AND COMPONENTS

  W912BU08P0209     W912BU08T0049  
Friday, August 29, 2008
$6,670.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
OVERHAUL AND REPAIR WOODWARD GOVERNORS FOR FORT MIFFLIN DISTRIBUTION CENTER
2815: DIESEL ENGINES AND COMPONENTS

  W912BU08P0209     W912BU08T0049  
Monday, July 14, 2008
($1,903.80)
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
REPAIR GYRO-TRAK ENGINE
J028: MAINT-REP OF ENGINES & TURBINES

  FA441808P0033  
Wednesday, July 2, 2008
$9,300.00
9700: DEPT OF DEFENSE
SPM7L5: DLA LAND AND MARITIME

PO Purchase Order
4508013554!PUMP,FUEL
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  SPM7L508M1588  
Tuesday, June 10, 2008
$5,062.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVY RQMT
4910: MOTOR VEHICLE MAINT EQ

  N0010408PBS50  
Friday, May 30, 2008
$6,957.07
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

2040: MARINE HARDWARE AND HULL ITEMS

  INPP14480800A4  
Monday, May 12, 2008
$6,827.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

PO Purchase Order
PARTS FOR OVERHAUL OF BOATS
2815: DIESEL ENGINES AND COMPONENTS

  W912EK08P0164  
Friday, May 9, 2008
$6,842.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
REPAIR PARTS
2815: DIESEL ENGINES AND COMPONENTS

  N0024408P1631  
Wednesday, April 30, 2008
$14,841.33
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
EMERGENCY REPAIRS TO NOAA SHIP NANCY FOSTER MAIN ENGINE
1990: MISCELLANEOUS VESSELS

  DOCEA133008SE2233  
Monday, April 28, 2008
$12,150.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
MATERIALS REQUIRED TO ACCOMPLISH
6115: GENERATORS & GENERATOR SETS ELECT

  N0024408P1377  
Friday, April 11, 2008
$4,402.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
REPAIR GYRO-TRAK ENGINE
J028: MAINT-REP OF ENGINES & TURBINES

  FA441808P0033  
Wednesday, April 2, 2008
$45,625.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
MATERIALS REQUIRED TO ACCOMPLISH
6115: GENERATORS & GENERATOR SETS ELECT

  N0024408P1377  

National Stock Numbers Related To CAGE 9F077

  FSG    FSC    NSN    Part Number    Name  
  53    5306  5306-00-008-5943  9H8260    BOLT,MACHINE  

  Alternate References: , 000085943  
  29    2930  2930-01-099-4405  02331-1214    IMPELLER,FAN,AXIAL  

  Alternate References: , 010994405  
  28    2815  2815-01-216-1110  5139421    PLATE,CAMSHAFT THRUST  

  Alternate References: , 012161110  
  29    2910  2910-01-195-6720  A-5226130    INJECTOR ASSEMBLY,FUEL  

  Alternate References: , 011956720  
  31    3120  3120-01-320-7256  270124-1    BEARING HALF,SLEEVE  

  Alternate References: , 013207256  
  47    4720  4720-01-355-9202  23502397 (DETRO    HOSE,PREFORMED  

  Alternate References: , 013559202  
  53    5310  5310-01-368-3682  9432195    NUT,SLEEVE  

  Alternate References: , 013683682  
  29    2920  2920-01-369-5412  5100718    ADJUSTING STRAP,ALTERNATOR  

  Alternate References: , 013695412  
  53    5365  5365-01-369-3218  1870927    SPACER,SLEEVE  

  Alternate References: , 013693218  
  25    2510  2510-01-370-6316  801670    BRACKET,ENGINE MOUNT  

  Alternate References: , 013706316  
  66    6685  6685-01-331-8337  FAX-8    PYROMETER,INDICATING  

  Alternate References: , 013318337  
  53    5306  5306-01-399-5059  23509593    BOLT,MACHINE  

  Alternate References: , 013995059