CAGE 9J758 - MI-TECH, INC.
USA

MI-TECH, INC.

DIV MI-TECH INC

CAGE Code: 9J758
DUNS: 148046568
6685 JET PARK RD
NORTH CHARLESTON SC 29406-4700
UNITED STATES

Telephone: 8435532743
Fax: 8435535541

MI-TECH, INC., DIV MI-TECH INC is an Active Manufacturer with the Cage Code 9J758 and is tracked by Dun & Bradstreet under DUNS Number 148046568.

Additional Data For CAGE 9J758

ORG ID:ALL QUOTATIONS PROPOSALS AND BIDS/ WILL BE DIRECTED TO MARINE AND/ INDUSTRIAL TECHNICAL SERVICES INC/ P O BOX 90117 CHARLESTON SC 29410/ 547 715
SIC Code 1:3568
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1103A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9J758

Monday, November 14, 2016
$4,800.00
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
MACHINE SHIP SIX END PLUGS FOR THE NOAA SHIP NANCY FOSTER REVERSE OSMOSIS.
4620: WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL

  DOCEE133M17SU0020  
Friday, September 30, 2016
$510,000.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
USS MOUNT WHITNEY - SSTG TURBINE AND REDUCTION GEAR EQUIPMENT IGF::OT::IGF BARRETT, N104B2
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220516P4419     N3220516T4414  
Wednesday, June 22, 2016
($7,616.70)
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
USNS COMFORT MI-TECH SERVICE REP IGF::OT::IGF
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  N3220516P7545     N3220516T7545  
Tuesday, May 17, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
CLOSED . IGF::CL::IGF FOR CLOSELY ASSOCIATED
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DOCEE133M12SE1586  
Thursday, May 12, 2016
$18,151.74
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF USNS COMFORT MI-TECH SERVICE REP
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  N3220516P7545     N3220516T7545  
Monday, April 25, 2016
$15,011.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF USNS MOUNT WHITNEY; TECH ASSIST
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220516P7457  
Monday, March 28, 2016
$20,958.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF USNS MOUNT WHITNEY; TECH ASSIST
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220516P7457  
Wednesday, March 23, 2016
$52,405.74
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF USNS MOUNT WHITNEY; TECH ASSIST
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220516P7457  
Sunday, March 13, 2016
$26,092.00
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF USS MOUNT WHITNEY; TECH ASSIST
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220516P7457  
Tuesday, February 9, 2016
$71,355.72
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF USNS MOUNT WHITNEY; PROVIDE A TECHNICAL REPRESENTAIVE TO REPAIR AND INSPECT HP BEARING
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220516P7353  
Tuesday, February 2, 2016
$0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EA-133M-12-SE-0632. THE AWARD AMOUNT OF $28,271.00 HAS BEEN INVOICED AND PAID IN FULL TO MI-TECH INC. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  DOCEA133M12SE0632     EA-133M-RQ-12-0074  
Wednesday, November 18, 2015
($9,379.00)
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
DEOBLIGATION OF FUNDS FOR CLOSEOUT
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N4044210P5033  
Friday, October 17, 2014
$31,900.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS PONCE, COLLECTOR ASSEMBLY AND CARBON BRUSHES
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220515P2202  
Thursday, September 25, 2014
$1,954.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS PONCE (LPD-15), MOD P0004 TO SUPPORT AN ADDITIONAL DAY OF SERVICE.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220514P2002  
Thursday, September 11, 2014
$45,650.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS PONCE (LPD-15)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220514P2002  
Tuesday, August 26, 2014
$167,733.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS MT WHITNEY
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220514P5008     N3220514T4335  
Friday, August 15, 2014
$1,694.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS PONCE (LPD-15)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220514P2002  
Monday, August 11, 2014
$3,113.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CAT 3 14007 REPAIR PORT CHAIN STOPPER IGF::CT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8514PP45P85  
Wednesday, August 6, 2014
$56,220.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS PONCE (LPD-15)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220514P2002  
Thursday, July 31, 2014
$217,609.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
IGF::OT::IGF USS PONCE (LPD-15), SERVICE TO THE SSTG'S
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220514P2002  
Wednesday, July 16, 2014
$8,736.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CAT 3 14007 REPAIR PORT CHAIN STOPPER IGF::CT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8514PP45P85  
Friday, July 11, 2014
$7,336.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CAT 3 14007 REPAIR PORT CHAIN STOPPER IGF::CT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG8514PP45P85  
Thursday, April 24, 2014
$39,073.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS MOUNT WHITNEY (LCC 20) MODIFICATION TO COMPLETE LP TURBINE REPAIRS.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220514P5003     N3220514T5274  
Thursday, March 27, 2014
$9,588.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS MOUNT WHITNEY (LCC 20) MOD FOR CFR 0001
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220514P5003     N3220514T5274  
Friday, March 21, 2014
$160,247.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS MOUNT WHITNEY (LCC 20) SSTG TECH REP FUNCTION CODE: IGF::OT::IGF
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220514P5003     N3220514T5274  
Thursday, February 27, 2014
$2,335.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF CAT2 FOR F/O RETURN LINE. MI-TECH, POC CHARLIE, 843-553-2743
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSCG8514PP45A75  
Thursday, February 20, 2014
$4,458.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
IGF::CT::IGF CAT2 FOR F/O RETURN LINE. MI-TECH, POC CHARLIE, 843-553-2743
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSCG8514PP45A75  
Saturday, November 23, 2013
($3,182.44)
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USNS MERCY/SHIPS SERVICE TURBO GENERATOR PART DEOBLIGATION OF FUNDS FOR CLOSEOUTS
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044211P7383     N4044211T7159  
Friday, November 8, 2013
$2,608.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS FRANK CABLE, FORCED DRAFT BLOWER PARTS
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220514P5203  
Friday, November 1, 2013
$9,054.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS PONCE LABYRINTH SEALS - EXTEND POP, ADDITIONAL WORK
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N3220514P4201     N3220514T4201  
Monday, October 21, 2013
$41,095.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS PONCE LABYRINTH SEALS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N3220514P4201     N3220514T4201  
Friday, October 18, 2013
$7,903.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS FRANK CABLE, FORCED DRAFT BLOWER PARTS,GASKET, HEADLESS STRAIGHT PIN, BLOWER SEAL PACKING ASSY SPACER.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220514P5203  
Thursday, September 26, 2013
$116,612.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC

PO Purchase Order
REPAIR OF 4 EXHAUST FANS
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  FA441813P0100  
Friday, August 16, 2013
$23,314.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USNS COMFORT, PORT NOZZLE PLATE, P/N 1014D231BYG-12, QTY 1, FOR SSTG
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N3220513P5356  
Friday, August 2, 2013
$62,367.61
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS MOUNT WHITNEY SSTG ROTOR SERVICES - MODIFICATIION TO SUPPORT THE REPLACEMENT OF THE SSTG LUBE OIL PUMP.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220513P2360     N3220513T5004  
Friday, July 12, 2013
$87,715.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS MOUNT WHITNEY SSTG GENERATOR ROTOR SERVICES
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N3220513P2360     N3220513T5004  
Thursday, March 7, 2013
($1,599.00)
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
REMOVAL OF EXCESS FUNDS FOR PURPOSE OF CLOSEOUT
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044207P5009     N4044207T5002  
Monday, January 28, 2013
$58,330.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

PO Purchase Order
SERVICE
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  M0026313P0023     M0026313T0007  
Monday, January 7, 2013
$4,467.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
INSTALL AC CHILLER
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8513PP45456  
Friday, November 30, 2012
$80,603.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
USS PONCE- MAIN PROPULSION NBR 1&2 - LABYRINTH LP&HP SEALS.
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N3220513P2230     N4044212R2023  
Tuesday, November 13, 2012
$9,985.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
INSTALL AC CHILLER
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8513PP45456  
Thursday, July 12, 2012
$3,464.00
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO

PO Purchase Order
WINCH REPAIRS ABOARD NOAA SHIP NANCY FOSTER
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DOCEE133M12SE1586  
Tuesday, May 8, 2012
$9,573.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MERCY, TECH SERVICES SUPPORT
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N4044212P8400  
Monday, March 19, 2012
$12,290.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
WINCH REPAIRS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  DOCEA133M12SE0632     EA-133M-RQ-12-0074  
Tuesday, February 14, 2012
$15,981.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
WINCH REPAIRS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  DOCEA133M12SE0632     EA-133M-RQ-12-0074  
Thursday, January 26, 2012
$7,452.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CASREP-11032 F/O FUEL PIPING
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8512PP45806  
Thursday, November 10, 2011
$2,185.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC OAK CASREP-11031 CAT2 RED GEAR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8512PP45317  
Monday, October 31, 2011
$9,123.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
OAK CAT 4 RED GEAR LEVEL SWITCH PIPING REPAIR
J047: MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS

  HSCG8512PP45227  
Friday, September 9, 2011
$1,575.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
OAK RED GEAR OIL PIPE REPAIR CAT 4 CASREP 11023
1924: REPAIR SHIPS

  HSCG8511PP45L16  
Friday, July 8, 2011
($30,508.00)
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
DEOBLIGATION FOR CLOSEOUT PURPOSES.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044206P2042     N4044206T2042  
Thursday, July 7, 2011
$1,893.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
OAK PORT HYD CHAIN STOPPER
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG8511PP45UM4  
Wednesday, June 22, 2011
$3,200.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
OAK PORT HYD CHAIN STOPPER
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG8511PP45UM4  
Monday, April 25, 2011
($1,157.00)
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
DEOBLIGATION OF FUNDING FOR CLOSEOUT
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N4044210P5020     N4044210T5060  
Monday, February 14, 2011
$4,687.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS COMFORT
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N4044210P5033  
Tuesday, January 25, 2011
$4,874.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS COMFORT - URGENT TECHNICAL SERVICE SUPPORT IN THE REPLACEMENT OF GFM TEMPERATURE PROBE&MODIFIED OIL DEFLECTOR.
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N4044210P5033  
Wednesday, December 8, 2010
$112,041.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MERCY/SHIPS SERVICE TURBO GENERATOR PARTS
2090: MISC SHIP & MARINE EQ

  N4044211P7383     N4044211T7159  
Tuesday, November 16, 2010
$25,803.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MOUNT WHITNEY - PROVIDE TECH REP SERVICES TO REPAIRS ON #1SSTG
2825: STEAM TURBINES AND COMPONENTS

  N4044209P4035     N4044209T4020  
Thursday, October 21, 2010
($153,465.19)
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
ADDL FUNDS FOR N2163651880661, P.O.N6238305P4208
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238305P4208  
Thursday, October 7, 2010
$130,959.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS FRANK CABLE - ADDITIONAL TECH REP SERVICES AND REPAIRS TO #1 SSTG/ SLIP RINGS
2090: MISC SHIP & MARINE EQ

  N4044210P5008     N4044210T5048  
Wednesday, October 6, 2010
$35,459.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS FRANK CABLE - ADDITIONAL TECH REP ASSISTANCE NEEDED FOR SSTG REPAIRS IN GUAM
2090: MISC SHIP & MARINE EQ

  N4044210P5008     N4044210T5048  
Monday, September 13, 2010
$57,848.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MOUNT WHITNEY - ADDITIONAL REPAIRS TO #1 & #2 SSTGS
2825: STEAM TURBINES AND COMPONENTS

  N4044209P4035     N4044209T4020  
Wednesday, August 25, 2010
$19,875.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS COMFORT
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N4044210P5033  
Wednesday, July 28, 2010
$187,179.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MERCY
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N4044210P5020     N4044210T5060  
Thursday, July 22, 2010
$15,140.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS FRANK CABLE - REPAIR OF SEAL SEGMENT RINGS FOR HP TURBINE
2090: MISC SHIP & MARINE EQ

  N4044210P5008     N4044210T5048  
Friday, July 9, 2010
$102,842.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS FRANK CABLE
2090: MISC SHIP & MARINE EQ

  N4044210P5008     N4044210T5048  
Thursday, July 1, 2010
$41,727.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS FRANK CABLE - HP & LP REPAIRS
2090: MISC SHIP & MARINE EQ

  N4044210P5008     N4044210T5048  
Wednesday, June 23, 2010
$41,901.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MOUNT WHITNEY - #1B SSTG - ADDITIONAL SERVICES TO BALANCE GENERATOR
2825: STEAM TURBINES AND COMPONENTS

  N4044209P4035     N4044209T4020  
Tuesday, June 22, 2010
$3,600.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS FRANK CABLE
2090: MISC SHIP & MARINE EQ

  N4044210P5008     N4044210T5048  
Friday, May 28, 2010
$45,821.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MOUNT WHITNEY - PROVIDE TECHNICAL SERVICE TO REPAIR THE 1A & 1B SHIP'S SERVICE TURBINE GENERATORS
2825: STEAM TURBINES AND COMPONENTS

  N4044209P4035     N4044209T4020  
Thursday, April 29, 2010
$78,231.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MOUNT WHITNEY
2825: STEAM TURBINES AND COMPONENTS

  N4044209P4035     N4044209T4020  
Wednesday, March 17, 2010
$228,655.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS FRANK CABLE
2090: MISC SHIP & MARINE EQ

  N4044210P5008     N4044210T5048  
Tuesday, December 22, 2009
$48,101.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
FLINT- THROTTLE PRESSURE FLUCTUATIONS
J020: MAINT-REP OF SHIP & MARINE EQ

  N4044210P7315  
Wednesday, October 28, 2009
$146,866.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MOUNT WHITNEY
2825: STEAM TURBINES AND COMPONENTS

  N4044209P4035     N4044209T4020  
Wednesday, October 28, 2009
$500,126.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS FRANK CABLE
2825: STEAM TURBINES AND COMPONENTS

  N4044210P2002     N4044210T2000  
Monday, September 28, 2009
$6,091.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MOUNT WHITNEY -ADDITIONAL PARTS AND REPAIRS TO HP TURBINE
2825: STEAM TURBINES AND COMPONENTS

  N4044209P4035     N4044209T4020  
Thursday, July 30, 2009
$56,362.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
SSTG AND RED GEAR INSPECTION
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044309P2058     N4044309T2058  
Tuesday, July 21, 2009
$340,606.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MOUNT WHITNEY
2825: STEAM TURBINES AND COMPONENTS

  N4044209P4035     N4044209T4020  
Thursday, June 4, 2009
$126,704.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
SSTG AND RED GEAR INSPECTION
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044309P2058     N4044309T2058  
Friday, March 6, 2009
$230,238.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

DCA Definitive Contract
USNS KISKA FOR SSTG NO 1, 2 AND 3 INSP & OVHL
2825: STEAM TURBINES AND COMPONENTS

  N4044209C3016     N4044209R3014  
Wednesday, November 19, 2008
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GLAND
3120: BEARINGS, PLAIN, UNMOUNTED

  N0040608P5847  
Thursday, November 6, 2008
$42,364.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MOUNT WHITNEY
2825: STEAM TURBINES AND COMPONENTS

  N4044208P4059     N4044208T4024  
Wednesday, September 17, 2008
$70,815.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS SHASTA SSTG GEN REPAIR
2920: ENGINE ELECT SYS COMPS NONAIRCRAFT

  N4044208P6068  
Thursday, May 29, 2008
$390,087.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MOUNT WHITNEY
2825: STEAM TURBINES AND COMPONENTS

  N4044208P4059     N4044208T4024  
Tuesday, May 27, 2008
$4,242.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
GLAND
3120: BEARINGS, PLAIN, UNMOUNTED

  N0040608P5847  
Monday, April 28, 2008
$18,304.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MT BAKER,R
2090: MISC SHIP & MARINE EQ

  N4044208P5598  
Monday, November 19, 2007
$164,258.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MOUNT WHITNEY TURBINE REPAIRS
J010: MAINT-REP OF WEAPONS

  N4044208P5119     N4044208T4005  
Thursday, September 27, 2007
$4,020.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS KISKA - REBABBIT OLD BEARING
2040: MARINE HARDWARE AND HULL ITEMS

  N4044207P2074  
Thursday, August 16, 2007
$6,638.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
MT WHITNEY'S TECHNICAL SUPPORT
1925: SPECIAL SERVICE VESSELS

  N4044207P5273     N4044207T5180  
Wednesday, July 25, 2007
$28,671.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
MT WHITNEY'S TECHNICAL SUPPORT
1925: SPECIAL SERVICE VESSELS

  N4044207P5273     N4044207T5180  
Tuesday, July 24, 2007
$164,726.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
MT WHITNEY'S TECHNICAL SUPPORT
1925: SPECIAL SERVICE VESSELS

  N4044207P5273     N4044207T5180  
Tuesday, July 3, 2007
$0.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
AFT LP TURBINE BEARING
2040: MARINE HARDWARE AND HULL ITEMS

  N4044207P2060  
Thursday, May 31, 2007
$16,232.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MT WHITNEY, FIELD FLASH GENERATOR
1925: SPECIAL SERVICE VESSELS

  N4044207P5620  
Thursday, May 31, 2007
$18,020.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
AFT LP TURBINE BEARING
2040: MARINE HARDWARE AND HULL ITEMS

  N4044207P2060  
Tuesday, May 15, 2007
$18,814.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MT WHITNEY , SSTG HIGH SPEED COUPLING ASSEMBLY
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N4044207P5580  
Monday, April 30, 2007
$75,875.00
9700: DEPT OF DEFENSE
N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE

PO Purchase Order
GENERATOR ROTOR REPAIR
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6817107P0081  
Thursday, April 19, 2007
$47,885.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
MT WHITNEY'S TECHNICAL SUPPORT
1925: SPECIAL SERVICE VESSELS

  N4044207P5273     N4044207T5180  
Thursday, April 12, 2007
$30,448.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
LABYRINTH PACKING RINGS
2825: STEAM TURBINES AND COMPONENTS

  N4044207P5488     N4044207T5013  
Monday, April 2, 2007
$17,000.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
PTO BRNGS & SEALS; TECH REP INSTALL NEW
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044307P0087  
Thursday, March 29, 2007
$4,482.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
MT WHITNEY'S TECHNICAL SUPPORT
1925: SPECIAL SERVICE VESSELS

  N4044207P5273     N4044207T5180  
Friday, March 16, 2007
$56,000.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
MT WHITNEY'S TECHNICAL SUPPORT
1925: SPECIAL SERVICE VESSELS

  N4044207P5273     N4044207T5180  

National Stock Numbers Related To CAGE 9J758

  FSG    FSC    NSN    Part Number    Name  
  28    2825  2825-00-337-1052  167A716-001    RING,OIL SEAL  

  Alternate References: , 003371052  
  30    3020  3020-00-580-9960  125D291AA2    GEAR,HELICAL  

  Alternate References: , 005809960