CAGE 08VL5 - PIEDMONT PUMP AND PRODUCT, INC.
USA

PIEDMONT PUMP AND PRODUCT, INC.

CAGE Code: 08VL5
DUNS: 831728142
410 PILOTTOWN RD
LEWES DE 19958-1295
UNITED STATES

Telephone: 3026456630
Fax: 3026456634

PIEDMONT PUMP AND PRODUCT, INC. is an Active Commercial Supplier with the Cage Code 08VL5 and is tracked by Dun & Bradstreet under DUNS Number 831728142.

Additional Data For CAGE 08VL5

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 08VL5

Tuesday, July 18, 2017
$42,200.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
PUMP UNIT, CENTRIFUGAL USED ONBOARD 225 FOOT WLB COAST GUARD VESSELS.
4310: COMPRESSORS AND VACUUM PUMPS

  HSCG4017P42986     HSCG4017QAN304  
Wednesday, February 15, 2017
$5,704.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
4320-01-514-8824 CENTRIFUGAL PUMP
4320: POWER AND HAND PUMPS

  HSCG4017P40200  
Tuesday, April 19, 2016
$3,998.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
PUMP SEAL KIT
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG4016P61182     2116406Y61M5508013  
Friday, April 1, 2016
$7,179.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
4320-01-316-1967 PUMP CENTRIFUGAL
4320: POWER AND HAND PUMPS

  HSCG4016P40238  
Tuesday, August 18, 2015
$0.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
2910-014231623 IMPELLER,PUMP,CNTRFGL
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  HSCG4015P21110  
Friday, August 14, 2015
$6,623.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
2910-014231623 IMPELLER,PUMP,CNTRFGL
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  HSCG4015P21110  
Tuesday, August 11, 2015
$57,476.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
PUMP, CENTRIFUGAL
4320: POWER AND HAND PUMPS

  HSCG4015P40415     HSCG4015Q40415  
Tuesday, June 9, 2015
$45,515.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
PUMP UNIT, CENTRIFUGAL, AC CUR
4320: POWER AND HAND PUMPS

  HSCG4015P40205     HSCG4015Q40205  
Monday, April 20, 2015
$6,984.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
"IGF::OT::IGF" CHANGE LINE ITEM #1A TO READ 1 EACH AT $23,906.00, NSN 4320 01-413-9056, P/N 16-40121-XA11XX-6931, S/N TJ93R2000903-B
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4014P49046  
Friday, February 13, 2015
$29,178.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP FIRE CENTRIFUGAL
4320: POWER AND HAND PUMPS

  HSCG4015P40049  
Thursday, November 13, 2014
$6,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CHANGE LINE ITEM #1A TO READ 1 EACH AT $16,922.00, S #TJ93R2000903-B CHANGE LINE ITEM #2A TO READ 1 EACH AT $16,922.00, S #01RR401201 NSN 4320 01-413-9056, P/N 16-40121-XA11XX-6931. IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4014P49046  
Thursday, November 13, 2014
$6,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CHANGE LINE ITEM #1A TO READ 2 EACH AT $13,445.00, NSN 4320 01-467-6631, P/N 60066187. IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4014P49059  
Wednesday, October 15, 2014
$19,690.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CHANGE LINE ITEM #1A TO READ 2 EACH AT $9845.00, NSN 4320 01-467-6631, P/N 60066187. THE BREAKDOWN IS AS FOLLOWS: S/N: 282301A - $9523.00 AND S/N: 01RR212305 - $10,167.00. IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4014P49059  
Monday, September 22, 2014
($12,756.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CHANGE LINE ITEM #1A TO READ 1 EACH AT $13,622.00, S #TJ93R20000903-B CHANGE LINE ITEM #2A TO READ 1 EACH AT $13,622.00, S #01RR401201 NSN 4320 01-413-9056, P/N 16-40121-XA11XX-6931. IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4014P49046  
Wednesday, September 10, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
4320-011325513 PUMP CENTRIFUGAL OVERHAUL/REPAIR
4320: POWER AND HAND PUMPS

  HSCG4014P29204  
Friday, July 25, 2014
$28,973.12
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::OT::IGF OPEN, INSPECT, REPORT AND POSSIBLE REPAIR OF 4320-014778625 PUMP UNIT,CENTRIFUGAL
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4014P29086  
Friday, July 11, 2014
$600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 4320 01-467-6631, PUMP UNIT, CENTRIFUGAL, AC CUR, 2 EACH, P/N 60066187, MFG: GRUNDFOS CBS, INC. DBA PACO PUMPS. OPEN, INSPECT AND REPORT ONLY. IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4014P49059  
Thursday, July 10, 2014
$40,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 4320 01-413-9056, PUMP UNIT, CENTRIFUGAL, 2 EACH, P/N 16-40121-XA11XX-6931, MFG: GRUNDFOS CBS, INC. DBA PACO PUMPS. THE FUNDS FOR THE REPAIR HAVE BEEN PREVIOUSLY FUNDED IN THE AMOUNT OF $40,000.00 OPEN, INSPECT AND REPORT ONLY. IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4014P49046  
Thursday, July 10, 2014
$550.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
4320-011325513 PUMP CENTRIFUGAL
4320: POWER AND HAND PUMPS

  HSCG4014P29204  
Thursday, July 3, 2014
$1,328.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
FIRE PUMP FLANGES&RETAINING RINGS
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8014PP45R35  
Wednesday, May 21, 2014
$78,350.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
PUMP UNIT, CTFGL.
4320: POWER AND HAND PUMPS

  HSCG4014P40180  
Tuesday, March 18, 2014
$9,720.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN: 4320 01-393-0129 ROTARY PUMP
4320: POWER AND HAND PUMPS

  HSCG4014P20247  
Monday, August 19, 2013
$10,980.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC SMILAX DS FY13
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8513PP45V40  
Tuesday, May 21, 2013
$4,084.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CENTRIFUGAL PUMP
4320: POWER AND HAND PUMPS

  HSCG4013P40300  
Monday, May 6, 2013
$10,980.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
FIRE PUMP
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8513PP45K33  
Friday, April 26, 2013
$9,264.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP, CENTRIFUGAL
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4013P40232  
Tuesday, March 5, 2013
$9,264.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CENTRIFUGAL PUMP
4320: POWER AND HAND PUMPS

  HSCG4013P40146  
Thursday, August 30, 2012
$12,850.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
NSN: 4320-01-456-1200; PART NUMBER: 01SS1PTYDJHLW; 5 EA; PUMP ROTATRY.
4320: POWER AND HAND PUMPS

  HSCG4012P20714  
Monday, August 27, 2012
$5,800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP UNIT, CENTRIFUGAL PART NO. 97517959
4320: POWER AND HAND PUMPS

  HSCG4012P20887  
Thursday, May 17, 2012
$10,308.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP ROTARY
4320: POWER AND HAND PUMPS

  HSCG4012P20736  
Tuesday, April 10, 2012
$8,168.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP CENTRIFUGAL
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4012P41071  
Tuesday, February 21, 2012
$16,336.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 4320 01-316-1967, PUMP, CENTRIFUGAL, 8 EACH, P/N 27-12437-AB, MFG: GRUNDFOS CBS, INC. DBA PACO PUMPS
4320: POWER AND HAND PUMPS

  HSCG4012P40162  
Friday, July 22, 2011
$7,680.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 4320 01-316-1967, PUMP CENTRIFUGAL, 4 EACH, P/N 27-12437-AB/1430H-AB, MFG: GRUNDFOSS CBS, INC. DBA PACO PUMPS
4320: POWER AND HAND PUMPS

  HSCG4011P30493  
Wednesday, May 11, 2011
$97,110.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP
2090: MISC SHIP & MARINE EQ

  HSCG4011P49021  
Thursday, March 31, 2011
$1,885.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 4320 01-515-0186, KIT, RING, WEARING, 5 EACH, P/N: K1215, MFG: GRUNDFOSS CBS INC. DBA PACO PUMPS
4320: POWER AND HAND PUMPS

  HSCG4011P40083  
Wednesday, March 2, 2011
$3,854.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
11-P-30247; PUMP, CENTRIFUGAL
4320: POWER AND HAND PUMPS

  HSCG4011P30247  
Wednesday, February 16, 2011
$7,586.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
PUMP
4820: VALVES, NONPOWERED

  SPRMM111VPG29  
Monday, February 14, 2011
$7,586.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PACO PUMP
4320: POWER AND HAND PUMPS

  N0018911P0416  
Tuesday, January 25, 2011
$4,908.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN: 4320-01-456-1200, PART #01AA1PTYDJHLW, ROTARY PUMP, QTY 2 EA, @ $2,454.00 EA. OEM-PIEDMONT PUMP AND PRODUCT INC.
4320: POWER AND HAND PUMPS

  HSCG4011P10099  
Thursday, January 20, 2011
$15,172.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
PUMP,CENTRIFUGAL
4820: VALVES, NONPOWERED

  SPRMM111VPF05  
Friday, January 7, 2011
$5,781.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP CENTRIFUGAL
4320: POWER AND HAND PUMPS

  HSCG4011P30118  
Tuesday, August 31, 2010
$5,504.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
GRUNDFOSS SEAL ASSY, SHAFT USE ON CENTRFIGUAL PUMP ONBOARD 270 WMEC VESSELS.
5330: PACKING AND GASKET MATERIALS

  HSCG4010E20177  
Monday, August 23, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
PROVIDE EBARA SUBMERSIBLE PUMPS AT NATIONAL MALL AND MEMORIAL PARKS.
4630: SEWAGE TREATMENT EQUIPMENT

  INPP3400100173  
Thursday, August 12, 2010
$6,710.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
PROVIDE SUBMERSIBLE PUMPS TO NATIONAL MALL AND MEMORIAL PARKS.
4630: SEWAGE TREATMENT EQUIPMENT

  INPP3400100173  
Friday, May 28, 2010
$30,040.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PURCHASE OF (5) CENTRIFUGAL PUMPS @ $6,008.00 EA. NSN: 4320-01-477-8625, P/N: 97517959.
4320: POWER AND HAND PUMPS

  HSCG4010P10246  
Wednesday, April 21, 2010
$8,995.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN #4320 01-316-1967 NAICS 333991 PUMP CENTRIFUGAL
4320: POWER AND HAND PUMPS

  HSCG4010P30127  
Friday, March 19, 2010
$6,705.00
1900: STATE, DEPARTMENT OF
HA700: AMERICAN EMBASSY- PORT-AU-PRINCE

PO Purchase Order
TAS::19 4519::TAS WORKING CAPITAL FUND, STATE 22 USC 2684
Z111: MAINT-REP-ALT/OFFICE BLDGS

  SHA70010M0721  
Wednesday, September 16, 2009
$24,032.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
4320-01-477-8625, PUMP UNIT, CENTRIFUGAL. END ITEM IDENTIFICATION: PUMP UNIT, CENTRIFUGAL, GRUNDFOS PART NUMBER 97517959 INCLUDES: PUMP END CRN32-4 PUM HEAD WITH TITANIUM SHAFT, FITTED FOR COAST GUARD USE WITH GRUNDFOS MARINE DUTY MOTOR PART NUMBER 84Z04847 WITH FEET FOR MOUNTING. USED AS THE FIRE PUMP ONBOARD 87 FOOT UPB COAST GUARD VESSELS. PUMP UNIT IS USED IN VERTICAL APPLICATION, MAXIMUM DISCHARGE FLOW RATE 210.0 GALLONS PER MINUTE MAX AND 15.O GALLONS PER MINUTE. SPECIAL FEATURES: RONZE FITTED, STAINLESS STEEL/FLANGES; ANSI 2.5" FLANGE, 300 POUND, EIGHT BOLT 15HP, 3500 RPM, 3 PHASE, VOLTS 208 230/460, 1/2 IN TITANIUM SHAFT, 60 HERTZ, FRAME 254TC NEMA. USE PART NUMBER 97517959 FOR PUMP AND MOTOR. 4 EACH
4320: POWER AND HAND PUMPS

  HSCG4009P50604  
Monday, August 10, 2009
$2,530.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
KIT, SEAL, MECHANICAL
2090: MISC SHIP & MARINE EQ

  HSCG8009P3FADF8  
Tuesday, March 10, 2009
$3,598.00
YM000: WPHBD - WEST REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order

L043: TECH REP SVCS/PUMPS & COMPRESSORS

  GS11P09YMP0077  
Tuesday, December 9, 2008
$4,848.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
4320-01-514-8824, PUMP, CENTRIFUGAL, SERIAL NUMBER 3622301B, MFR: GRUNDFOSS CBS INC
4320: POWER AND HAND PUMPS

  HSCG4009P50182  
Monday, September 15, 2008
$4,848.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP, CENTRIFUGAL
4320: POWER AND HAND PUMPS

  HSCG4008P51034  
Monday, September 15, 2008
$3,200.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SEAL ASSEMBLY, SHAFT, SPRING L
5330: PACKING AND GASKET MATERIALS

  HSCG4008P51032  
Friday, July 25, 2008
$45,370.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP UNIT, CENTRIFUGAL
4320: POWER AND HAND PUMPS

  HSCG4008P51101  
Wednesday, October 31, 2007
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
NSN 4320-01-358-7440
4320: POWER AND HAND PUMPS

  W56HZV07P0725     W56HZV07Q0484  
Friday, September 14, 2007
$101,425.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CENTRIFUGAL PUMPS
4320: POWER AND HAND PUMPS

  HSCG4007P51001  
Friday, September 7, 2007
$3,343.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS COMFORT,
2090: MISC SHIP & MARINE EQ

  N4044207P5905  
Friday, August 31, 2007
$7,154.00
9700: DEPT OF DEFENSE
N40080: NAV FAC ENGINEERING CMD WASHINGTON

PO Purchase Order
REPLACE SEWAGE TREATMENT PLANT PUMPS
Z182: MAINT-REP-ALT/R&D GOGO FACILITIES

  N4008007M2524     N4008007Q2524  
Tuesday, July 24, 2007
$51,106.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CENTRIFUGALPUMP
4320: POWER AND HAND PUMPS

  HSCG4007P50719  
Friday, June 29, 2007
$66,555.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP UNIT, CENTRIFUGAL
4320: POWER AND HAND PUMPS

  HSCG4007P50597  
Thursday, June 21, 2007
$11,360.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
NSN 4320-01-358-7440
4320: POWER AND HAND PUMPS

  W56HZV07P0725     W56HZV07Q0484  
Wednesday, March 14, 2007
$8,200.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
EXPLOSIVE PROOF PUMP AND MOTOR ASSEMBLY
4320: POWER AND HAND PUMPS

  N0017407P0075  
Tuesday, June 13, 2006
$2,499.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
PATOKA CASREP 06009

  HSCG8006P3FAP48  
Tuesday, June 28, 2005
$8,604.00
00050: OFFICE OF CONTRACTS

PO Purchase Order

4610: WATER PURIFICATION EQUIPMENT

  BBGP05360081  
Wednesday, May 4, 2005
$33,825.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP, FIRE CENTRIFUGAL
4320: POWER AND HAND PUMPS

  HSCG4005P50466  
Thursday, March 31, 2005
$33,825.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP
4320: POWER AND HAND PUMPS

  HSCG4005P50333  
Sunday, October 24, 2004
$0.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP FIRE CENTRIFUGAL
4320: POWER AND HAND PUMPS

  HSCG4004P50136  
Friday, February 20, 2004
$8,745.00
9700: DEPT OF DEFENSE
WA40B: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

3695: MISC SPECIAL INDUSTRY MACHINE

  N0024404P1022  
Monday, January 5, 2004
$4,889.00
9700: DEPT OF DEFENSE
BW14A: NAVAL SURFACE WARFARE CENTER, IN

PO Purchase Order

4310: COMPRESSORS AND VACUUM PUMPS

  N0017404M0074  
Monday, December 1, 2003
$33,285.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP FIRE CENTRIFUGAL
4320: POWER AND HAND PUMPS

  HSCG4004P50136  
Wednesday, October 8, 2003
$5,060.00
9700: DEPT OF DEFENSE
BW14A: NAVAL SURFACE WARFARE CENTER, IN

PO Purchase Order

4310: COMPRESSORS AND VACUUM PUMPS

  N0017404M0015  
Friday, February 15, 2002
$29,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00040: DEPT OF TRANS/COAST GUARD

PO Purchase Order

4310: COMPRESSORS AND VACUUM PUMPS

  DTCG4002P40640  

National Stock Numbers Related To CAGE 08VL5

  FSG    FSC    NSN    Part Number    Name  
  43    4320  4320-01-467-5483  97988868    SEAL ASSEMBLY,SHAFT,SPRING LOADED  

  Alternate References: , 014675483  
  61    6105  6105-01-587-3043  650720    MOTOR,ALTERNATING CURRENT  

  Alternate References: , 015873043  
  43    4320  4320-01-595-8947  10-12501-70006X-2501    PUMP,CENTRIFUGAL  

  CANCELLED

  Alternate References: , 015958947