 | 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 |
- CAGE Code Index: 9..
- 9J..
- 9J7..
- 9J75..
- CAGE 9J758
-
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 |
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MI-TECH INC MI-NEISHA'S BUSINESS SERVICES R TECH INC SHRED-TECH INC VISTA TECH INC RI-TECH INC TETRA TECH, INC. GS TECH INC. FABRIC TECH INC PRO TECH INC TRANS TECH INC TECH SOURCE INC SILVA TECH INC GS TECH INC TRU-TECH INC TETRA TECH INC. IND-TECH, INC. TECH CONNECTIONS, INC. TRU-TECH INC TRI-TECHUSA Government Contracting Activity for 9J758
- Monday, November 14, 2016
- $4,800.00
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA
B: PURCHASE ORDER
DOCEE133M17SU0020
MACHINE SHIP SIX END PLUGS FOR THE NOAA SHIP NANCY FOSTER REVERSE OSMOSIS.
4620: WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL - Friday, September 30, 2016
- $510,000.00
9700: Department of Defense
N32205: MSC NORFOLK
B: PURCHASE ORDER
N3220516P4419 N3220516T4414
USS MOUNT WHITNEY - SSTG TURBINE AND REDUCTION GEAR EQUIPMENT IGF::OT::IGF BARRETT, N104B2
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT - Wednesday, June 22, 2016
- ($7,616.70)
9700: Department of Defense
N32205: MSC NORFOLK
B: PURCHASE ORDER
N3220516P7545 N3220516T7545
USNS COMFORT MI-TECH SERVICE REP IGF::OT::IGF
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS - Tuesday, May 17, 2016
- $0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA
B: PURCHASE ORDER
DOCEE133M12SE1586
CLOSED . IGF::CL::IGF FOR CLOSELY ASSOCIATED
J998: NON-NUCLEAR SHIP REPAIR (EAST) - Thursday, May 12, 2016
- $18,151.74
9700: Department of Defense
N32205: MSC NORFOLK
B: PURCHASE ORDER
N3220516P7545 N3220516T7545
IGF::OT::IGF USNS COMFORT MI-TECH SERVICE REP
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS - Monday, April 25, 2016
- $15,011.00
9700: Department of Defense
N32205: MSC NORFOLK
B: PURCHASE ORDER
N3220516P7457
IGF::OT::IGF USNS MOUNT WHITNEY; TECH ASSIST
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Monday, March 28, 2016
- $20,958.00
9700: Department of Defense
N32205: MSC NORFOLK
B: PURCHASE ORDER
N3220516P7457
IGF::OT::IGF USNS MOUNT WHITNEY; TECH ASSIST
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Wednesday, March 23, 2016
- $52,405.74
9700: Department of Defense
N32205: MSC NORFOLK
B: PURCHASE ORDER
N3220516P7457
IGF::OT::IGF USNS MOUNT WHITNEY; TECH ASSIST
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Sunday, March 13, 2016
- $26,092.00
9700: Department of Defense
N32205: MSC NORFOLK
B: PURCHASE ORDER
N3220516P7457
IGF::OT::IGF USS MOUNT WHITNEY; TECH ASSIST
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Tuesday, February 9, 2016
- $71,355.72
9700: Department of Defense
N32205: MSC NORFOLK
B: PURCHASE ORDER
N3220516P7353
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 - Tuesday, February 2, 2016
- $0.00
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES
B: PURCHASE ORDER
DOCEA133M12SE0632 EA-133M-RQ-12-0074
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 - Wednesday, November 18, 2015
- ($9,379.00)
9700: Department of Defense
N32205: MSC NORFOLK
B: PURCHASE ORDER
N4044210P5033
DEOBLIGATION OF FUNDS FOR CLOSEOUT
2010: SHIP AND BOAT PROPULSION COMPONENTS - Friday, October 17, 2014
- $31,900.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220515P2202
USS PONCE, COLLECTOR ASSEMBLY AND CARBON BRUSHES
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT - Thursday, September 25, 2014
- $1,954.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220514P2002
USS PONCE (LPD-15), MOD P0004 TO SUPPORT AN ADDITIONAL DAY OF SERVICE.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Thursday, September 11, 2014
- $45,650.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220514P2002
USS PONCE (LPD-15)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Tuesday, August 26, 2014
- $167,733.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220514P5008 N3220514T4335
USS MT WHITNEY
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT - Friday, August 15, 2014
- $1,694.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220514P2002
USS PONCE (LPD-15)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Monday, August 11, 2014
- $3,113.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3
PO Purchase Order
HSCG8514PP45P85
CAT 3 14007 REPAIR PORT CHAIN STOPPER IGF::CT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Wednesday, August 6, 2014
- $56,220.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220514P2002
USS PONCE (LPD-15)
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Thursday, July 31, 2014
- $217,609.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220514P2002
IGF::OT::IGF USS PONCE (LPD-15), SERVICE TO THE SSTG'S
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Wednesday, July 16, 2014
- $8,736.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3
PO Purchase Order
HSCG8514PP45P85
CAT 3 14007 REPAIR PORT CHAIN STOPPER IGF::CT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Friday, July 11, 2014
- $7,336.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2
PO Purchase Order
HSCG8514PP45P85
CAT 3 14007 REPAIR PORT CHAIN STOPPER IGF::CT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Thursday, April 24, 2014
- $39,073.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220514P5003 N3220514T5274
USS MOUNT WHITNEY (LCC 20) MODIFICATION TO COMPLETE LP TURBINE REPAIRS.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT - Thursday, March 27, 2014
- $9,588.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220514P5003 N3220514T5274
USS MOUNT WHITNEY (LCC 20) MOD FOR CFR 0001
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT - Friday, March 21, 2014
- $160,247.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220514P5003 N3220514T5274
USS MOUNT WHITNEY (LCC 20) SSTG TECH REP FUNCTION CODE: IGF::OT::IGF
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT - Thursday, February 27, 2014
- $2,335.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2
PO Purchase Order
HSCG8514PP45A75
IGF::CT::IGF CAT2 FOR F/O RETURN LINE. MI-TECH, POC CHARLIE, 843-553-2743
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS - Thursday, February 20, 2014
- $4,458.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2
PO Purchase Order
HSCG8514PP45A75
IGF::CT::IGF CAT2 FOR F/O RETURN LINE. MI-TECH, POC CHARLIE, 843-553-2743
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS - Saturday, November 23, 2013
- ($3,182.44)
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N4044211P7383 N4044211T7159
USNS MERCY/SHIPS SERVICE TURBO GENERATOR PART DEOBLIGATION OF FUNDS FOR CLOSEOUTS
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT - Friday, November 8, 2013
- $2,608.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220514P5203
USS FRANK CABLE, FORCED DRAFT BLOWER PARTS
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT - Friday, November 1, 2013
- $9,054.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220514P4201 N3220514T4201
USS PONCE LABYRINTH SEALS - EXTEND POP, ADDITIONAL WORK
2010: SHIP AND BOAT PROPULSION COMPONENTS - Monday, October 21, 2013
- $41,095.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220514P4201 N3220514T4201
USS PONCE LABYRINTH SEALS
2010: SHIP AND BOAT PROPULSION COMPONENTS - Friday, October 18, 2013
- $7,903.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220514P5203
USS FRANK CABLE, FORCED DRAFT BLOWER PARTS,GASKET, HEADLESS STRAIGHT PIN, BLOWER SEAL PACKING ASSY SPACER.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT - Thursday, September 26, 2013
- $116,612.00
9700: DEPT OF DEFENSE
FA4418: FA4418 628 CONS LGC
PO Purchase Order
FA441813P0100
REPAIR OF 4 EXHAUST FANS
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT - Friday, August 16, 2013
- $23,314.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220513P5356
USNS COMFORT, PORT NOZZLE PLATE, P/N 1014D231BYG-12, QTY 1, FOR SSTG
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT - Friday, August 2, 2013
- $62,367.61
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220513P2360 N3220513T5004
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 - Friday, July 12, 2013
- $87,715.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220513P2360 N3220513T5004
USS MOUNT WHITNEY SSTG GENERATOR ROTOR SERVICES
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Thursday, March 7, 2013
- ($1,599.00)
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N4044207P5009 N4044207T5002
REMOVAL OF EXCESS FUNDS FOR PURPOSE OF CLOSEOUT
J999: NON-NUCLEAR SHIP REPAIR (WEST) - Monday, January 28, 2013
- $58,330.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL
PO Purchase Order
M0026313P0023 M0026313T0007
SERVICE
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS - Monday, January 7, 2013
- $4,467.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2
PO Purchase Order
HSCG8513PP45456
INSTALL AC CHILLER
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT - Friday, November 30, 2012
- $80,603.00
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK
PO Purchase Order
N3220513P2230 N4044212R2023
USS PONCE- MAIN PROPULSION NBR 1&2 - LABYRINTH LP&HP SEALS.
J998: NON-NUCLEAR SHIP REPAIR (EAST) - Tuesday, November 13, 2012
- $9,985.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2
PO Purchase Order
HSCG8513PP45456
INSTALL AC CHILLER
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT - Thursday, July 12, 2012
- $3,464.00
1300: COMMERCE, DEPARTMENT OF
EE133M: EASTERN FIELD DELEGATES OMAO
PO Purchase Order
DOCEE133M12SE1586
WINCH REPAIRS ABOARD NOAA SHIP NANCY FOSTER
J998: NON-NUCLEAR SHIP REPAIR (EAST) - Tuesday, May 8, 2012
- $9,573.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044212P8400
USNS MERCY, TECH SERVICES SUPPORT
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Monday, March 19, 2012
- $12,290.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK
PO Purchase Order
DOCEA133M12SE0632 EA-133M-RQ-12-0074
WINCH REPAIRS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS - Tuesday, February 14, 2012
- $15,981.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK
PO Purchase Order
DOCEA133M12SE0632 EA-133M-RQ-12-0074
WINCH REPAIRS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS - Thursday, January 26, 2012
- $7,452.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2
PO Purchase Order
HSCG8512PP45806
CASREP-11032 F/O FUEL PIPING
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT - Thursday, November 10, 2011
- $2,185.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2
PO Purchase Order
HSCG8512PP45317
CGC OAK CASREP-11031 CAT2 RED GEAR
2010: SHIP AND BOAT PROPULSION COMPONENTS - Monday, October 31, 2011
- $9,123.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2
PO Purchase Order
HSCG8512PP45227
OAK CAT 4 RED GEAR LEVEL SWITCH PIPING REPAIR
J047: MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS - Friday, September 9, 2011
- $1,575.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2
PO Purchase Order
HSCG8511PP45L16
OAK RED GEAR OIL PIPE REPAIR CAT 4 CASREP 11023
1924: REPAIR SHIPS - Friday, July 8, 2011
- ($30,508.00)
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044206P2042 N4044206T2042
DEOBLIGATION FOR CLOSEOUT PURPOSES.
J999: NON-NUCLEAR SHIP REPAIR (WEST) - Thursday, July 7, 2011
- $1,893.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2
PO Purchase Order
HSCG8511PP45UM4
OAK PORT HYD CHAIN STOPPER
J020: MAINT-REP OF SHIP & MARINE EQ - Wednesday, June 22, 2011
- $3,200.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2
PO Purchase Order
HSCG8511PP45UM4
OAK PORT HYD CHAIN STOPPER
J020: MAINT-REP OF SHIP & MARINE EQ - Monday, April 25, 2011
- ($1,157.00)
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044210P5020 N4044210T5060
DEOBLIGATION OF FUNDING FOR CLOSEOUT
2010: SHIP AND BOAT PROPULSION COMPONENTS - Monday, February 14, 2011
- $4,687.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044210P5033
USNS COMFORT
2010: SHIP AND BOAT PROPULSION COMPONENTS - Tuesday, January 25, 2011
- $4,874.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044210P5033
USNS COMFORT - URGENT TECHNICAL SERVICE SUPPORT IN THE REPLACEMENT OF GFM TEMPERATURE PROBE&MODIFIED OIL DEFLECTOR.
2010: SHIP AND BOAT PROPULSION COMPONENTS - Wednesday, December 8, 2010
- $112,041.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044211P7383 N4044211T7159
USNS MERCY/SHIPS SERVICE TURBO GENERATOR PARTS
2090: MISC SHIP & MARINE EQ - Tuesday, November 16, 2010
- $25,803.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044209P4035 N4044209T4020
USNS MOUNT WHITNEY - PROVIDE TECH REP SERVICES TO REPAIRS ON #1SSTG
2825: STEAM TURBINES AND COMPONENTS - Thursday, October 21, 2010
- ($153,465.19)
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS
PO Purchase Order
N6238305P4208
ADDL FUNDS FOR N2163651880661, P.O.N6238305P4208
J999: NON-NUCLEAR SHIP REPAIR (WEST) - Thursday, October 7, 2010
- $130,959.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044210P5008 N4044210T5048
USNS FRANK CABLE - ADDITIONAL TECH REP SERVICES AND REPAIRS TO #1 SSTG/ SLIP RINGS
2090: MISC SHIP & MARINE EQ - Wednesday, October 6, 2010
- $35,459.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044210P5008 N4044210T5048
USNS FRANK CABLE - ADDITIONAL TECH REP ASSISTANCE NEEDED FOR SSTG REPAIRS IN GUAM
2090: MISC SHIP & MARINE EQ - Monday, September 13, 2010
- $57,848.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044209P4035 N4044209T4020
USNS MOUNT WHITNEY - ADDITIONAL REPAIRS TO #1 & #2 SSTGS
2825: STEAM TURBINES AND COMPONENTS - Wednesday, August 25, 2010
- $19,875.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044210P5033
USNS COMFORT
2010: SHIP AND BOAT PROPULSION COMPONENTS - Wednesday, July 28, 2010
- $187,179.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044210P5020 N4044210T5060
USNS MERCY
2010: SHIP AND BOAT PROPULSION COMPONENTS - Thursday, July 22, 2010
- $15,140.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044210P5008 N4044210T5048
USNS FRANK CABLE - REPAIR OF SEAL SEGMENT RINGS FOR HP TURBINE
2090: MISC SHIP & MARINE EQ - Friday, July 9, 2010
- $102,842.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044210P5008 N4044210T5048
USNS FRANK CABLE
2090: MISC SHIP & MARINE EQ - Thursday, July 1, 2010
- $41,727.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044210P5008 N4044210T5048
USNS FRANK CABLE - HP & LP REPAIRS
2090: MISC SHIP & MARINE EQ - Wednesday, June 23, 2010
- $41,901.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044209P4035 N4044209T4020
USNS MOUNT WHITNEY - #1B SSTG - ADDITIONAL SERVICES TO BALANCE GENERATOR
2825: STEAM TURBINES AND COMPONENTS - Tuesday, June 22, 2010
- $3,600.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044210P5008 N4044210T5048
USNS FRANK CABLE
2090: MISC SHIP & MARINE EQ - Friday, May 28, 2010
- $45,821.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044209P4035 N4044209T4020
USNS MOUNT WHITNEY - PROVIDE TECHNICAL SERVICE TO REPAIR THE 1A & 1B SHIP'S SERVICE TURBINE GENERATORS
2825: STEAM TURBINES AND COMPONENTS - Thursday, April 29, 2010
- $78,231.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044209P4035 N4044209T4020
USNS MOUNT WHITNEY
2825: STEAM TURBINES AND COMPONENTS - Wednesday, March 17, 2010
- $228,655.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044210P5008 N4044210T5048
USNS FRANK CABLE
2090: MISC SHIP & MARINE EQ - Tuesday, December 22, 2009
- $48,101.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044210P7315
FLINT- THROTTLE PRESSURE FLUCTUATIONS
J020: MAINT-REP OF SHIP & MARINE EQ - Wednesday, October 28, 2009
- $146,866.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044209P4035 N4044209T4020
USNS MOUNT WHITNEY
2825: STEAM TURBINES AND COMPONENTS - Wednesday, October 28, 2009
- $500,126.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044210P2002 N4044210T2000
USNS FRANK CABLE
2825: STEAM TURBINES AND COMPONENTS - Monday, September 28, 2009
- $6,091.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044209P4035 N4044209T4020
USNS MOUNT WHITNEY -ADDITIONAL PARTS AND REPAIRS TO HP TURBINE
2825: STEAM TURBINES AND COMPONENTS - Thursday, July 30, 2009
- $56,362.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS
PO Purchase Order
N4044309P2058 N4044309T2058
SSTG AND RED GEAR INSPECTION
J999: NON-NUCLEAR SHIP REPAIR (WEST) - Tuesday, July 21, 2009
- $340,606.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044209P4035 N4044209T4020
USNS MOUNT WHITNEY
2825: STEAM TURBINES AND COMPONENTS - Thursday, June 4, 2009
- $126,704.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS
PO Purchase Order
N4044309P2058 N4044309T2058
SSTG AND RED GEAR INSPECTION
J999: NON-NUCLEAR SHIP REPAIR (WEST) - Friday, March 6, 2009
- $230,238.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
DCA Definitive Contract
N4044209C3016 N4044209R3014
USNS KISKA FOR SSTG NO 1, 2 AND 3 INSP & OVHL
2825: STEAM TURBINES AND COMPONENTS - Wednesday, November 19, 2008
- $0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
PO Purchase Order
N0040608P5847
GLAND
3120: BEARINGS, PLAIN, UNMOUNTED - Thursday, November 6, 2008
- $42,364.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044208P4059 N4044208T4024
USNS MOUNT WHITNEY
2825: STEAM TURBINES AND COMPONENTS - Wednesday, September 17, 2008
- $70,815.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044208P6068
USNS SHASTA SSTG GEN REPAIR
2920: ENGINE ELECT SYS COMPS NONAIRCRAFT - Thursday, May 29, 2008
- $390,087.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044208P4059 N4044208T4024
USNS MOUNT WHITNEY
2825: STEAM TURBINES AND COMPONENTS - Tuesday, May 27, 2008
- $4,242.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
PO Purchase Order
N0040608P5847
GLAND
3120: BEARINGS, PLAIN, UNMOUNTED - Monday, April 28, 2008
- $18,304.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044208P5598
USNS MT BAKER,R
2090: MISC SHIP & MARINE EQ - Monday, November 19, 2007
- $164,258.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044208P5119 N4044208T4005
USNS MOUNT WHITNEY TURBINE REPAIRS
J010: MAINT-REP OF WEAPONS - Thursday, September 27, 2007
- $4,020.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044207P2074
USNS KISKA - REBABBIT OLD BEARING
2040: MARINE HARDWARE AND HULL ITEMS - Thursday, August 16, 2007
- $6,638.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044207P5273 N4044207T5180
MT WHITNEY'S TECHNICAL SUPPORT
1925: SPECIAL SERVICE VESSELS - Wednesday, July 25, 2007
- $28,671.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044207P5273 N4044207T5180
MT WHITNEY'S TECHNICAL SUPPORT
1925: SPECIAL SERVICE VESSELS - Tuesday, July 24, 2007
- $164,726.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044207P5273 N4044207T5180
MT WHITNEY'S TECHNICAL SUPPORT
1925: SPECIAL SERVICE VESSELS - Tuesday, July 3, 2007
- $0.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044207P2060
AFT LP TURBINE BEARING
2040: MARINE HARDWARE AND HULL ITEMS - Thursday, May 31, 2007
- $16,232.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044207P5620
USNS MT WHITNEY, FIELD FLASH GENERATOR
1925: SPECIAL SERVICE VESSELS - Thursday, May 31, 2007
- $18,020.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044207P2060
AFT LP TURBINE BEARING
2040: MARINE HARDWARE AND HULL ITEMS - Tuesday, May 15, 2007
- $18,814.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044207P5580
USNS MT WHITNEY , SSTG HIGH SPEED COUPLING ASSEMBLY
J998: NON-NUCLEAR SHIP REPAIR (EAST) - Monday, April 30, 2007
- $75,875.00
9700: DEPT OF DEFENSE
N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE
PO Purchase Order
N6817107P0081
GENERATOR ROTOR REPAIR
J998: NON-NUCLEAR SHIP REPAIR (EAST) - Thursday, April 19, 2007
- $47,885.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044207P5273 N4044207T5180
MT WHITNEY'S TECHNICAL SUPPORT
1925: SPECIAL SERVICE VESSELS - Thursday, April 12, 2007
- $30,448.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044207P5488 N4044207T5013
LABYRINTH PACKING RINGS
2825: STEAM TURBINES AND COMPONENTS - Monday, April 2, 2007
- $17,000.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS
PO Purchase Order
N4044307P0087
PTO BRNGS & SEALS; TECH REP INSTALL NEW
J999: NON-NUCLEAR SHIP REPAIR (WEST) - Thursday, March 29, 2007
- $4,482.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044207P5273 N4044207T5180
MT WHITNEY'S TECHNICAL SUPPORT
1925: SPECIAL SERVICE VESSELS - Friday, March 16, 2007
- $56,000.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF
PO Purchase Order
N4044207P5273 N4044207T5180
MT WHITNEY'S TECHNICAL SUPPORT
1925: SPECIAL SERVICE VESSELS
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 |