CAGE 08TX0 - FOSS-BROWN INC
USA

FOSS-BROWN INC

CAGE Code: 08TX0
DUNS: 004406260
3411 SILVERSIDE RD STE 100WB
WILMINGTON DE 19810-4890
UNITED STATES

Telephone: 4843220633
Fax: 4843220635

FOSS-BROWN INC is an Active Manufacturer with the Cage Code 08TX0 and is tracked by Dun & Bradstreet under DUNS Number 004406260.

Additional Data For CAGE 08TX0

SIC Code 1:5251
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 08TX0

Monday, July 16, 2007
$2,992.00
9700: DEPT OF DEFENSE
SPM440: DLA AVIATION

DO Delivery Order
4505067233!CAP,FILLE
5342: HARDWARE, WEAPON SYSTEM

  0004     SPM44003D5C16  
Friday, May 11, 2007
$25,500.00
9700: DEPT OF DEFENSE
SPM430: DLA AVIATION

DO Delivery Order
4504522227!SHAFT AND
4010: CHAIN AND WIRE ROPE

  0006     SPM43004D5H05  
Wednesday, April 25, 2007
$7,564.00
9700: DEPT OF DEFENSE
SPM560: DLA TROOP SUPPORT

DO Delivery Order
4504379065!LAMP,INCA
5340: HARDWARE

  0006     SPM50005D6056  
Wednesday, April 25, 2007
$8,418.00
9700: DEPT OF DEFENSE
SPM560: DLA TROOP SUPPORT

DO Delivery Order
4504379065!LAMP,INCA
5340: HARDWARE

  0007     SPM50005D6056  
Tuesday, April 17, 2007
$4,845.00
9700: DEPT OF DEFENSE
SPM430: DLA AVIATION

DO Delivery Order
4504292497!PIN ASSEM
4010: CHAIN AND WIRE ROPE

  0005     SPM43004D5H05  
Tuesday, April 17, 2007
$4,845.00
9700: DEPT OF DEFENSE
SPM430: DLA AVIATION

DO Delivery Order
4504292225!CABLE ASS
4010: CHAIN AND WIRE ROPE

  0004     SPM43004D5H05  
Tuesday, April 17, 2007
$4,845.00
9700: DEPT OF DEFENSE
SPM430: DLA AVIATION

DO Delivery Order
4504292212!BAFFLE,AI
4010: CHAIN AND WIRE ROPE

  0003     SPM43004D5H05  
Thursday, March 22, 2007
$9,550.00
9700: DEPT OF DEFENSE
SPM5L4: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4504089515!GEAR,HELI
5340: HARDWARE

  0006     SPM50005D5945  
Tuesday, March 20, 2007
$3,209.00
9700: DEPT OF DEFENSE
SPM5A9: DLA AVIATION

PO Purchase Order
4504068521!KNOB
5355: KNOBS AND POINTERS

  SPM5A907M1942  
Friday, March 9, 2007
$18,960.00
9700: DEPT OF DEFENSE
SPM7A4: DLA LAND AND MARITIME

PO Purchase Order
4503979026!TERMINAL,
4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  SPM7A407M1059  
Friday, February 2, 2007
$2,731.00
9700: DEPT OF DEFENSE
SPM5L3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4503671260!JAMNUT
5340: HARDWARE

  SPM5L307M1647  
Wednesday, January 3, 2007
$3,416.00
9700: DEPT OF DEFENSE
SPM560: DLA TROOP SUPPORT

DO Delivery Order
4503459978!WINDSHIEL
5340: HARDWARE

  0005     SPM50005D6056  
Friday, December 8, 2006
$6,460.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4503307880!WIRE ROPE
4010: CHAIN AND WIRE ROPE

  SPM4A407V1806  
Thursday, December 7, 2006
$3,853.00
9700: DEPT OF DEFENSE
SPM5L3: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4503280010!KIT,CONTR
5340: HARDWARE

  SPM5L307M1149  
Wednesday, November 15, 2006
$2,888.00
9700: DEPT OF DEFENSE
SPM5L4: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4503164019!SOLENOID,
5340: HARDWARE

  0004     SPM50005D5945  
Monday, November 6, 2006
$2,805.00
9700: DEPT OF DEFENSE
SPM430: DLA AVIATION

DO Delivery Order
4503105850!CHAIN,WEL
4010: CHAIN AND WIRE ROPE

  0002     SPM43004D5H05  
Monday, October 23, 2006
$3,000.00
9700: DEPT OF DEFENSE
SPM5L4: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4503014120!RELAY,ELE
5340: HARDWARE

  0003     SPM50005D5945  
Friday, October 13, 2006
$3,000.00
9700: DEPT OF DEFENSE
SPM5L3: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4502946599!MOTOR,WIN
5340: HARDWARE

  0002     SPM50005D6056  
Friday, October 13, 2006
$3,000.00
9700: DEPT OF DEFENSE
SPM5L3: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
4502946614!KRILL LAM
5340: HARDWARE

  0003     SPM50005D6056  
Thursday, September 28, 2006
$7,992.00
9700: DEPT OF DEFENSE
SPM5M1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!8N2430!97AS!SPM5M1!DSC PHILADELPHIA !SPM5M206M2999 !A!N! !N! ! !20060928!20061127!004406260!004406260!004406260!N!FOSS-BROWN INC !3411 SILVERSIDE RD STE 10 !WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000007992!Y!N!000000000000!5355!KNOBS AND POINTERS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !327999!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5M1!0001! !
5355: KNOBS AND POINTERS

  SPM5M206M2999  
Wednesday, September 27, 2006
$8,640.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

4010: CHAIN AND WIRE ROPE

  SPM4A606M9615  
Monday, September 25, 2006
$3,470.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200612!8N0693!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A906M2156 !A!N! !N! ! !20060925!20070702!004406260!004406260!004406260!N!FOSS-BROWN INC !3411 SILVERSIDE RD STE 10 !WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000003470!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A906M2156  
Thursday, August 31, 2006
$3,902.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4730: FITTINGS - HOSE PIPE & TUBE

  SPM7M306M6679  
Saturday, August 26, 2006
$14,170.00
9700: DEPT OF DEFENSE
SP0406: DLA AVIATION

PO Purchase Order

4010: CHAIN AND WIRE ROPE

  SP040606MF803  
Thursday, August 17, 2006
$0.00
SPM4A6: DLA AVIATION

IDC Indefinite Delivery Contract
200611!T70020!97AS!SPM4A6!DSC RICHMOND !SPM4A606D5500 !A!N! !N! ! !20060817!20070816!004406260!004406260!004406260!N!FOSS-BROWN INC !3411 SILVERSIDE RD STE 10 !WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000000000!N!N!000000100000!4010!CHAIN AND WIRE ROPE !A4A!COMBAT VEHICLES !000 !NOT DISCERNABLE !332618!E! !3!B!S! ! !D!20070816!B! ! !N!Z!A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
4010: CHAIN AND WIRE ROPE

  SPM4A606D5500  
Wednesday, August 9, 2006
$6,460.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

4010: CHAIN AND WIRE ROPE

  SPM4A606M8111  
Wednesday, August 9, 2006
$8,540.00
9700: DEPT OF DEFENSE
SPM5L3: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
200611!8J2697!97AS!SPM5L3!DSC PHILADELPHIA !SPM50005D6056 !A!N! !N!0001 ! !20060809!20060925!004406260!004406260!004406260!N!FOSS-BROWN INC !3411 SILVERSIDE RD STE 10 !WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000008540!N!N!000000000000!5340!MISCELLANEOUS HARDWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !5!A!S! ! ! !99990909!B! ! !A! !A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5L3!0001! !
5340: HARDWARE

  0001     SPM50005D6056  
Wednesday, July 12, 2006
$0.00
SPM751: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
200612!T67093!97AS!SPM751!DLA BSM-ENTERPRISE SITE OF BOSS !SPM75106D5K07 !A!N! !N! ! !20060712!20070711!004406260!004406260!004406260!N!FOSS-BROWN INC !3411 SILVERSIDE RD STE 10 !WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000000000!N!N!000000000000!4030!FITTINGS FOR ROPE, CABLE, AND CHAIN !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332999!E! !3!B!S! ! !D!20070711!B! ! !N!Z!A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  SPM75106D5K07  
Tuesday, July 11, 2006
$0.00
SPM4A6: DLA AVIATION

IDC Indefinite Delivery Contract

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SPM4A606D5H82  
Thursday, July 6, 2006
$11,460.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200610!636145!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A406M1357 !A!N! !N! ! !20060706!20061004!004406260!004406260!004406260!N!FOSS-BROWN INC !3411 SILVERSIDE RD STE 10 !WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000011460!N!N!000000000000!5325!FASTENING DEVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5325: FASTENING DEVICES

  SPM5A406M1357  
Saturday, July 1, 2006
$3,670.00
9700: DEPT OF DEFENSE
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200610!622347!97AS!SPM5L1!DSC PHILADELPHIA !SPM5L206M1591 !A!N! !N! ! !20060701!20061116!004406260!004406260!004406260!N!FOSS-BROWN INC !3411 SILVERSIDE RD STE 10 !WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000003670!N!N!000000000000!5360!COIL, FLAT, AND WIRE SPRINGS !A1A!AIRFRAMES AND SPARES !000 !NOT DISCERNABLE !332611!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5L1!0001! !
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SPM5L206M1591  
Tuesday, June 27, 2006
$8,890.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A406V4163  
Tuesday, June 27, 2006
$8,890.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order

6680: LIQUID-GAS-MOTION MEASURING INSTRU

  SPM4A406V4163  
Sunday, June 18, 2006
$14,099.00
9700: DEPT OF DEFENSE
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200609!621203!97AS!SPM5L1!DSC PHILADELPHIA !SPM5L306M2220 !A!N! !N! ! !20060618!20060820!004406260!004406260!004406260!N!FOSS-BROWN, INC !3411 SILVERSIDE RD STE 100!WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000014099!N!N!000000000000!5340!MISCELLANEOUS HARDWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !B!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5L1!0001! !
5340: HARDWARE

  SPM5L306M2220  
Thursday, June 15, 2006
$3,575.00
9700: DEPT OF DEFENSE
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200609!621957!97AS!SPM5L1!DSC PHILADELPHIA !SPM5L306M2386 !A!N! !N! ! !20060615!20070119!004406260!004406260!004406260!N!FOSS-BROWN, INC !3411 SILVERSIDE RD STE 100!WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000003575!N!N!000000000000!5340!MISCELLANEOUS HARDWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5L1!0001! !
5340: HARDWARE

  SPM5L306M2386  
Tuesday, June 13, 2006
$3,600.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200609!627039!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A206M1100 !A!N! !N! ! !20060613!20061229!004406260!004406260!004406260!N!FOSS-BROWN, INC !3411 SILVERSIDE RD STE 100!WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000003600!N!N!000000000000!5340!MISCELLANEOUS HARDWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !B!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5340: HARDWARE

  SPM5A206M1100  
Monday, June 12, 2006
$4,560.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200609!626947!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A706M1566 !A!N! !N! ! !20060612!20070423!004406260!004406260!004406260!N!FOSS-BROWN, INC !3411 SILVERSIDE RD STE 100!WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000004560!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5315: NAILS, MACHINE KEYS, AND PINS

  SPM5A706M1566  
Friday, June 9, 2006
$2,798.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200609!622815!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A206M1091 !A!N! !N! ! !20060609!20061105!004406260!004406260!004406260!N!FOSS-BROWN, INC !3411 SILVERSIDE RD STE 100!WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000002798!N!N!000000000000!5325!FASTENING DEVICES !A1B!AIRCRAFT ENGINES AND SPARES !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !B!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5325: FASTENING DEVICES

  SPM5A206M1091  
Friday, June 9, 2006
$0.00
SPM740: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract

4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  SPM74006D5B24  
Saturday, June 3, 2006
$10,550.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  SP057006M7994  
Friday, May 26, 2006
$4,525.00
9700: DEPT OF DEFENSE
SPM5A1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200608!663659!97AS!SPM5A1!DSC PHILADELPHIA !SPM5A406M1210 !A!N! !N! ! !20060526!20070104!004406260!004406260!004406260!N!FOSS-BROWN, INC !3411 SILVERSIDE RD STE 100!WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000004525!N!N!000000000000!5325!FASTENING DEVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5A1!0001! !
5325: FASTENING DEVICES

  SPM5A406M1210  
Wednesday, May 24, 2006
$2,680.00
9700: DEPT OF DEFENSE
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200608!657621!97AS!SPM5L1!DSC PHILADELPHIA !SPM5L306M2282 !A!N! !N! ! !20060524!20060820!004406260!004406260!004406260!N!FOSS-BROWN, INC !3411 SILVERSIDE RD STE 100!WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000002680!N!N!000000000000!5340!MISCELLANEOUS HARDWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !B!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5L1!0001! !
5340: HARDWARE

  SPM5L306M2282  
Wednesday, May 24, 2006
$4,228.00
9700: DEPT OF DEFENSE
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200608!663272!97AS!SPM5L1!DSC PHILADELPHIA !SPM5L206M1394 !A!N! !N! ! !20060524!20061015!004406260!004406260!004406260!N!FOSS-BROWN, INC !3411 SILVERSIDE RD STE 100!WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000004228!N!N!000000000000!5340!MISCELLANEOUS HARDWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5L1!0001! !
5340: HARDWARE

  SPM5L206M1394  
Tuesday, May 23, 2006
$3,600.00
9700: DEPT OF DEFENSE
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200608!663280!97AS!SPM5L1!DSC PHILADELPHIA !SPM5L206M1393 !A!N! !N! ! !20060523!20060821!004406260!004406260!004406260!N!FOSS-BROWN, INC !3411 SILVERSIDE RD STE 100!WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000003600!N!N!000000000000!5340!MISCELLANEOUS HARDWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !97AS!SPM5L1!0001! !
5340: HARDWARE

  SPM5L206M1393  
Monday, May 22, 2006
$0.00
SPM4A6: DLA AVIATION

IDC Indefinite Delivery Contract

5342: HARDWARE, WEAPON SYSTEM

  SPM4A606D5H23  
Friday, May 19, 2006
$2,717.00
9700: DEPT OF DEFENSE
SPM5L5: DLA TROP SUPPORT C&E HARDWARE

DO Delivery Order
200608!658167!97AS!SPM5L5!DSC PHILADELPHIA !SPM59905D5249 !A!N! !N!0001 ! !20060519!20060718!004406260!004406260!004406260!N!FOSS-BROWN, INC !3411 SILVERSIDE RD STE 100!WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000002717!N!N!000000000000!5340!MISCELLANEOUS HARDWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !5!A!S! ! ! !99990909!B! ! !A! !A!U!J!2!002!N!1B!Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5L5!0001! !
5340: HARDWARE

  0001     SPM59905D5249  
Tuesday, May 16, 2006
$3,449.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP056006M7292  
Monday, May 15, 2006
$2,752.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DO Delivery Order

4010: CHAIN AND WIRE ROPE

  0001     SPM40605D5F54  
Monday, May 15, 2006
$3,424.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DO Delivery Order

5342: HARDWARE, WEAPON SYSTEM

  0002     SPM44003D5C16  
Monday, May 15, 2006
$9,280.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

DO Delivery Order

4010: CHAIN AND WIRE ROPE

  0002     SPM40605D5F54  
Monday, May 15, 2006
$5,468.00
9700: DEPT OF DEFENSE
SPM430: DLA AVIATION

DO Delivery Order

4010: CHAIN AND WIRE ROPE

  0001     SPM43004D5H05  
Sunday, May 14, 2006
$3,405.00
9700: DEPT OF DEFENSE
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200608!660130!97AS!SPM5L1!DSC PHILADELPHIA !SPM5L306M2215 !A!N! !N! ! !20060514!20060815!004406260!004406260!004406260!N!FOSS-BROWN, INC !3411 SILVERSIDE RD STE 100!WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000003405!N!N!000000000000!5340!MISCELLANEOUS HARDWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !A! !B!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5L1!0001! !
5340: HARDWARE

  SPM5L306M2215  
Saturday, May 6, 2006
$8,925.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP056006M6945  
Thursday, April 20, 2006
$3,094.00
9700: DEPT OF DEFENSE
SP0441: DLA AVIATION

PO Purchase Order

4010: CHAIN AND WIRE ROPE

  SP044106MP764  
Wednesday, April 12, 2006
$2,691.00
9700: DEPT OF DEFENSE
SPM5L1: DLA TROOP SUPPORT C&E HARDWARE

PO Purchase Order
200608!647853!97AS!SPM5L1!DSC PHILADELPHIA !SPM5L206M1096 !A!N! !N! ! !20060412!20070130!004406260!004406260!004406260!N!FOSS-BROWN, INC !3411 SILVERSIDE RD STE 100!WILMINGTON !DE!19810!77580!003!10!WILMINGTON !NEW CASTLE !DELAWARE !+000000002691!N!N!000000000000!5340!MISCELLANEOUS HARDWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !9! ! ! ! ! !99990909!C! ! !N!Z!B!U!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM5L1!0001! !
5340: HARDWARE

  SPM5L206M1096  
Wednesday, April 12, 2006
$6,174.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP050006V5322  
Wednesday, April 5, 2006
$3,887.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5325: FASTENING DEVICES

  SP054006M6459  
Tuesday, April 4, 2006
$23,940.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

5306: BOLTS

  SP057006M6229  
Saturday, April 1, 2006
$3,135.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  SPM7A106V1701  
Friday, January 20, 2006
$0.00
SPM760: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract

4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  SPM76006D5K99  
Tuesday, September 27, 2005
$4,200.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SPM54005M1417  
Tuesday, September 27, 2005
$7,040.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5315: NAILS, MACHINE KEYS, AND PINS

  SP054005MR612  
Tuesday, September 27, 2005
$4,914.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5325: FASTENING DEVICES

  SP054005MT083  
Thursday, September 22, 2005
$11,100.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  SP050005VBA99  
Tuesday, September 20, 2005
$0.00
SP0400: DLA AVIATION

IDC Indefinite Delivery Contract

4010: CHAIN AND WIRE ROPE

  SPM40605D5H94  
Tuesday, September 20, 2005
$0.00
SP0406: DLA AVIATION

IDC Indefinite Delivery Contract

4010: CHAIN AND WIRE ROPE

  SP040605D5H94  
Friday, September 16, 2005
$90,182.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  SP050005VAZ21  
Tuesday, September 13, 2005
$73,587.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5325: FASTENING DEVICES

  SPM54005V4028  
Monday, September 12, 2005
$4,488.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SPM56005V7239  
Thursday, September 8, 2005
$9,477.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5325: FASTENING DEVICES

  SPM54005V3975  
Wednesday, September 7, 2005
$5,310.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  SP050005VAV77  
Wednesday, September 7, 2005
$4,042.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SPM56005V7077  
Thursday, September 1, 2005
$71,377.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5325: FASTENING DEVICES

  SPM54005V3692  
Friday, August 19, 2005
$11,340.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

4010: CHAIN AND WIRE ROPE

  SPM40605M2323  
Wednesday, August 17, 2005
$8,340.00
9700: DEPT OF DEFENSE
SP0406: DLA AVIATION

PO Purchase Order

6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SP040605MLS10  
Saturday, August 13, 2005
$3,392.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5305: SCREWS

  SP054005MP684  
Thursday, August 11, 2005
$12,305.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  SP053005M4316  
Thursday, August 11, 2005
$3,757.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SP056005ML302  
Wednesday, August 10, 2005
$2,914.00
9700: DEPT OF DEFENSE
SP0560: DLA TROOP SUPPORT

PO Purchase Order

5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  SP056005ML237  
Saturday, August 6, 2005
$16,160.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5325: FASTENING DEVICES

  SP050005VZ977  
Wednesday, August 3, 2005
$4,286.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SPM54005V2582  
Saturday, July 30, 2005
$0.00
SP0700: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
200512!T83546!97AS!SP0700!DEFENSE SUPPLY CENTER COLUMBUS !SPM74005D5N38 !A!N! !N! ! !20050730!20070728!004406260!004406260!004406260!N!FOSS BROWN INC !936 42ND STREET !SARASOTA !FL!34234!64175!115!12!SARASOTA !SARASOTA !FLORIDA !+000000000000!N!N!000000099999!4030!FITTINGS FOR ROPE, CABLE, AND CHAIN !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !332912!E! !3!B!S! ! !D!20070728!B! ! !N!B!A!U!J!2!002!N!5A!A!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  SPM74005D5N38  
Tuesday, July 26, 2005
$0.00
SP0400: DLA AVIATION

IDC Indefinite Delivery Contract
200512!T82843!97AS!SP0400!DEFENSE SUPPLY CENTER RICHMOND !SPM40605D5F54 !A!N! !N! ! !20050726!20100725!004406260!004406260!004406260!N!FOSS BROWN INC !936 42ND STREET !SARASOTA !FL!34234!64175!115!12!SARASOTA !SARASOTA !FLORIDA !+000000000000!N!N!000000100000!4010!CHAIN AND WIRE ROPE !A1A!AIRFRAMES AND SPARES !000 !* !332618!E! !3!B!S! ! !D!20100725!B! ! !N!B!A!N!J!2!002!N!1G!A!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
4010: CHAIN AND WIRE ROPE

  SPM40605D5F54  
Saturday, June 4, 2005
$56,000.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

5340: HARDWARE

  SP050005VW932  
Thursday, May 12, 2005
$37,620.00
9700: DEPT OF DEFENSE
SP0540: DLA TROOP SUPPORT

PO Purchase Order

5325: FASTENING DEVICES

  SP054005MG553  
Friday, October 1, 2004
$0.00
SPM500: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600010752!BOLT ASSEMBLY,CLAMP
5340: HARDWARE

  SPM50005D5889  
Friday, October 1, 2004
$0.00
SPM500: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600018242!BRACKET,MOUNTING
5340: HARDWARE

  SPM50005D5945  
Friday, October 1, 2004
$0.00
SPM5L3: DLA TROP SUPPORT C&E HARDWARE

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
5340: HARDWARE

  SPM50005D6056  
Friday, October 1, 2004
$0.00
SPM5L5: DLA TROP SUPPORT C&E HARDWARE

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
5340: HARDWARE

  SPM59905D5249  
Thursday, May 13, 2004
$6,720.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

5305: SCREWS

  W25G1V04P2888  
Wednesday, October 1, 2003
$0.00
SPM430: DLA AVIATION

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
4010: CHAIN AND WIRE ROPE

  SPM43004D5H05  
Wednesday, October 16, 2002
$99,974.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5340: HARDWARE

  SP056003M2040  
Tuesday, October 1, 2002
$0.00
SPM4A6: DLA AVIATION

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
5342: HARDWARE, WEAPON SYSTEM

  SPM44003D5C16  
Wednesday, September 25, 2002
$28,900.00
9700: DEPT OF DEFENSE
RA14A: FISC NORFOLK NAVAL SHIPYARD ANNE

PO Purchase Order

4010: CHAIN AND WIRE ROPE

  N0018102M1184  
Wednesday, September 18, 2002
$45,900.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4030: FITTINGS FOR ROPE, CABLE, AND CHAIN

  SP074002M3335  
Friday, June 14, 2002
$28,240.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5340: HARDWARE

  SP056002MMM23  
Friday, May 24, 2002
$53,562.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  SP045002MVE79  
Friday, May 10, 2002
$28,710.00
9700: DEPT OF DEFENSE
0490: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

4010: CHAIN AND WIRE ROPE

  SP049002MRE61  
Thursday, May 9, 2002
$38,600.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5340: HARDWARE

  SP056002MKT95  
Monday, March 11, 2002
$87,360.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5340: HARDWARE

  SP056002MGK07  

National Stock Numbers Related To CAGE 08TX0

  FSG    FSC    NSN    Part Number    Name  
  40    4010  4010-00-270-5430  6-288847    CHAIN ASSEMBLY,SINGLE LEG  

  Alternate References: , 002705430  
  40    4030  4030-00-371-8003  S2700-108253PC23    HOOK,LASHING GEAR  

  Alternate References: , 003718003  
  40    4030  4030-00-371-8004  3718004    HOOK,BULB  

  Alternate References: , 003718004  
  53    5340  5340-00-115-9442  755-7-2-8AF    CLAMP,LOOP  

  Alternate References: , 001159442  
  20    2040  2040-00-102-4064  S2605-662732    STOPPER,GRIP,CABLE  

  Alternate References: , 001024064  
  40    4010  4010-00-188-8999  42-C-14854-230    CHAIN,WELDED  

  CANCELLED

  Alternate References: , 001888999  
  42    4240  4240-00-089-7619  G402-5/16    SWIVEL,SAFETY LINE  

  Alternate References: , 000897619  
  39    3940  3940-00-174-0471  1740471    SLING,DRUM LIFTING  

  Alternate References: , 001740471  
  39    3940  3940-00-264-4741  2644741    BLOCK,TACKLE  

  Alternate References: , 002644741  
  40    4010  4010-00-282-6225  RS102    LINK,CHAIN,END  

  Alternate References: , 002826225  
  53    5360  5360-00-292-6973  5360002926973    SPRING,HELICAL,EXTENSION  

  Alternate References: , 002926973  
  40    4010  4010-00-494-2326  F310190-437    LINK,CHAIN,COLD SHUT  

  Alternate References: , 004942326  
  53    5355  5355-00-538-6382  B4A125    WINDOW,DIAL  

  Alternate References: , 005386382  
  53    5325  5325-00-649-8557  9059928    STUD ASSEMBLY,TURNLOCK FASTENER  

  Alternate References: , 006498557  
  53    5325  5325-00-793-0033  294336-4    STUD ASSEMBLY,TURNLOCK FASTENER  

  Alternate References: , 007930033  
  53    5325  5325-00-793-0034  294336-5    STUD ASSEMBLY,TURNLOCK FASTENER  

  Alternate References: , 007930034  
  53    5342  5342-00-710-3714  181554    MOUNT,RESILIENT,WEAPON SYSTEM  

  Alternate References: , 007103714  
  40    4010  4010-00-716-3575  7163575    WIRE ROPE ASSEMBLY,SINGLE LEG  

  Alternate References: , 007163575  
  40    4020  4020-01-041-3103  01-041-3103    CORD,FIBROUS  

  Alternate References: , 010413103  
  53    5355  5355-00-979-9988  559997-097    BUSHING,KNOB REDUCI  

  Alternate References: , 009799988  
  39    3940  3940-00-950-2956  3042NS    BLOCK,TACKLE  

  Alternate References: , 009502956  
  39    3940  3940-00-950-2960  3041NN-10 INCH    BLOCK,TACKLE  

  Alternate References: , 009502960  
  40    4010  4010-01-165-3179  RC160SU    CHAIN ASSEMBLY  

  Alternate References: , 011653179  
  53    5365  5365-01-239-1438  4045040012    BUSHING,NONMETALLIC  

  Alternate References: , 012391438  
  53    5340  5340-01-243-4947  NAS818N5    PLUG,PROTECTIVE,DUST AND MOISTURE SEAL  

  Alternate References: , 012434947  
  53    5340  5340-01-288-5805  9M875D64    CLAMP,LOOP  

  Alternate References: , 012885805  
  53    5365  5365-01-453-0750  625.1301.140    SPACER,RING  

  Alternate References: , 014530750  
  53    5365  5365-01-453-0751  625.6320.034    SPACER,SPECIAL SHAPED  

  Alternate References: , 014530751  
  53    5365  5365-01-453-0753  625.6320.035    SPACER,SPECIAL SHAPED  

  Alternate References: , 014530753  
  53    5342  5342-01-445-1499  3/4-16-3110    CAP,FILLER OPENING  

  Alternate References: , 014451499