CAGE 09JX4 - ILC DOVER LP
USA

ILC DOVER LP

DBA ILC MANUFACTURED PRODUCTS

DIVISION DIV A DIVISION OF ILC DOVER

LP

CAGE Code: 09JX4
DUNS: 007786309
2 MONNWALKER RD
FREDERICA DE 19946-2080
UNITED STATES

Telephone: 302-335-3911
Fax: 302-335-1113

ILC DOVER LP, DBA ILC MANUFACTURED PRODUCTS, DIVISION DIV A DIVISION OF ILC DOVER, LP is an Active Manufacturer with the Cage Code 09JX4 and is tracked by Dun & Bradstreet under DUNS Number 007786309.

Additional Data For CAGE 09JX4

SIC Code 1:3842
Status:A
Associated CAGE:74897
Type:A
Affiliation:D
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 09JX4

Wednesday, June 17, 2009
$5,146.00
00292: OD OM ORFDO OA OFC ACQUISITIONS

PO Purchase Order
FE1170 VALVE DRIP ENCLOSURE FOR 2
AD61: CONSTRUCTION (BASIC)

  HHSN292200900349P  
Thursday, June 19, 2008
$49,791.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4507906532!DIAPHRAGM
5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  0005     SPM92006D7743  
Wednesday, June 11, 2008
$48,538.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4507836810!CONNECTOR
4730: FITTINGS - HOSE PIPE & TUBE

  0001     SPM7M307D7001  
Friday, December 21, 2007
$186,086.58
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
M42 HOSE ASSEMLBY
4720: HOSE AND FLEXIBLE TUBING

  0008     W52H0905D0187  
Thursday, December 6, 2007
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
CANISTER CARRIER
4240: SAFETY AND RESCUE EQUIPMENT

  W52H0904D0160  
Friday, November 9, 2007
$32,200.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4506061625!DIAPHRAGM
5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  0004     SPM92006D7743  
Monday, August 27, 2007
$10,000.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
1/3 SCALE BLADDER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNJ07HF01P  
Thursday, August 16, 2007
$301,625.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
M42 HOSE ASSEMBLY NONMETALLIC
4720: HOSE AND FLEXIBLE TUBING

  0006     W52H0905D0187  
Thursday, August 16, 2007
$292,356.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
CANISTER CARRIER
4240: SAFETY AND RESCUE EQUIPMENT

  0008     W52H0904D0160  
Wednesday, August 15, 2007
$410,442.50
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
M45 HOSE ASSEMBLY NONMETALLIC
4720: HOSE AND FLEXIBLE TUBING

  0007     W52H0905D0187  
Wednesday, August 15, 2007
$67,716.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
COUPLING ASSEMBLY, QUICK DISCONNECT
4240: SAFETY AND RESCUE EQUIPMENT

  0009     W52H0904D0160  
Friday, July 6, 2007
$21,000.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
1/3 SCALE BLADDER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNJ07HF01P  
Monday, July 2, 2007
($250.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
CANNISTER CARRIER
4240: SAFETY AND RESCUE EQUIPMENT

  0006     W52H0904D0160  
Monday, July 2, 2007
($250.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
CANNISTER CARRIER
4240: SAFETY AND RESCUE EQUIPMENT

  0005     W52H0904D0160  
Tuesday, June 26, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
HOUSE ASSEMBLY AND CANISTER CARRIERS
1040: CHEMICAL WEAPONS AND EQUIPMENT

  W52H0907C0018  
Tuesday, May 29, 2007
$6,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order
COUPLING HALF, QUICK DISCONNECT (CHQD)
4730: FITTINGS - HOSE PIPE & TUBE

  W52H0907P0419  
Tuesday, May 29, 2007
$36,270.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
COUPLING ASSEMBLY, QUICK DISCONNECT FOR THE M40 SERIES CHEM/BIO PROTECTIVE MASKS.
4240: SAFETY AND RESCUE EQUIPMENT

  0007     W52H0904D0160  
Friday, April 13, 2007
$77,000.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order
4504274956!DIAPHRAGM
5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  0003     SPM92006D7743  
Wednesday, March 28, 2007
$171,900.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
CARRIER FOR M40 SERIES CHEM/BIO PROTECTIVE MASK CARBON CANISTER.
4240: SAFETY AND RESCUE EQUIPMENT

  0006     W52H0904D0160  
Monday, March 5, 2007
$274,665.50
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
HOSE ASSEEMBLY USED IN CONJUNCTION WWITH M42A2 AND M45 CHEM-BIO PROTECTIVE MASKS.
4720: HOSE AND FLEXIBLE TUBING

  0005     W52H0905D0187  
Thursday, March 1, 2007
$279,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
CANISTER CARRIER AASSEMBLY FOR THE M40 SERIES CHEM/BIO PROTECTIVE MASKS.
4240: SAFETY AND RESCUE EQUIPMENT

  0005     W52H0904D0160  
Thursday, February 15, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
HOUSE ASSEMBLY AND CANISTER CARRIERS
1040: CHEMICAL WEAPONS AND EQUIPMENT

  W52H0907C0018  
Tuesday, January 9, 2007
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DCA Definitive Contract
MASK COMPONENTS
4240: SAFETY AND RESCUE EQUIPMENT

  W911RP06C0006  
Thursday, December 14, 2006
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract
HOSE ASSEMBLY AND CANISTER CARRIERS
1040: CHEMICAL WEAPONS AND EQUIPMENT

  W52H0907C0018  
Tuesday, December 5, 2006
$114,624.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DCA Definitive Contract
MASK COMPONENTS
4240: SAFETY AND RESCUE EQUIPMENT

  W911RP06C0006  
Tuesday, October 31, 2006
$0.00
SPM7M3: DLA LAND AND MARITIME SUPPLIER

IDC Indefinite Delivery Contract
4600041144!CONNECTOR,AIR HOSE
4730: FITTINGS - HOSE PIPE & TUBE

  SPM7M307D7001  
Monday, October 30, 2006
$306,900.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
SAFETY AND RESCUE EQUIPMENT
4240: SAFETY AND RESCUE EQUIPMENT

  0004     W52H0904D0160  
Friday, October 27, 2006
$254,500.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
HOSE AND FLEXIBLE TUBING.
4720: HOSE AND FLEXIBLE TUBING

  0004     W52H0905D0187  
Tuesday, September 26, 2006
$126,305.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DCA Definitive Contract
MASK COMPONENTS
4240: SAFETY AND RESCUE EQUIPMENT

  W911RP06C0006  
Friday, August 25, 2006
$16,965.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  0002     SPM92006D7743  
Monday, August 21, 2006
$124,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4720: HOSE AND FLEXIBLE TUBING

  0003     W52H0905D0187  
Monday, August 21, 2006
$82,530.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0003     W52H0904D0160  
Tuesday, August 15, 2006
($1,530.00)
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
PARTS FOR THE M-40 MASK
4240: SAFETY AND RESCUE EQUIPMENT

  W911RP06P0052  
Thursday, July 6, 2006
$99,213.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order

5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  0001     SPM92006D7743  
Tuesday, June 20, 2006
$0.00
SP0920: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract

5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  SP092006D7743  
Tuesday, June 20, 2006
$0.00
SPM920: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract

5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  SPM92006D7743  
Friday, June 16, 2006
$23,261.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4720: HOSE AND FLEXIBLE TUBING

  0002     W52H0905D0187  
Thursday, May 18, 2006
$74,925.00
9700: DEPT OF DEFENSE
SP0920: DLA LAND AND MARITIME

PO Purchase Order

5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  SP092006M1861  
Tuesday, February 21, 2006
$306,180.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DCA Definitive Contract

4240: SAFETY AND RESCUE EQUIPMENT

  W911RP06C0006  
Wednesday, January 4, 2006
$99,960.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  W911RP06P0052  
Tuesday, January 3, 2006
($119,000.00)
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
M40 MASK COMPONENTS
4240: SAFETY AND RESCUE EQUIPMENT

  W911RP06P0047  
Tuesday, January 3, 2006
$119,000.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
RETAINING RING
4240: SAFETY AND RESCUE EQUIPMENT

  W911RP06P0047  
Tuesday, January 3, 2006
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
M40 MASK COMPONENTS
4240: SAFETY AND RESCUE EQUIPMENT

  W911RP06P0047  
Friday, August 26, 2005
$254,700.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0002     W52H0904D0160  
Tuesday, May 31, 2005
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract

4720: HOSE AND FLEXIBLE TUBING

  W52H0905D0187  
Tuesday, May 31, 2005
$206,367.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4720: HOSE AND FLEXIBLE TUBING

  0001     W52H0905D0187  
Tuesday, December 7, 2004
($250.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract

4730: FITTINGS - HOSE PIPE & TUBE

  W52H0904C0165  
Tuesday, November 23, 2004
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract

4240: SAFETY AND RESCUE EQUIPMENT

  W52H0904D0160  
Tuesday, November 23, 2004
$482,750.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0001     W52H0904D0160  
Friday, October 1, 2004
($250.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract

4240: SAFETY AND RESCUE EQUIPMENT

  W52H0904C0103  
Friday, September 24, 2004
($250.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

4820: VALVES, NONPOWERED

  W52H0904P0461  
Thursday, September 23, 2004
$49,999.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

4730: FITTINGS - HOSE PIPE & TUBE

  W52H0904P0676  
Sunday, September 19, 2004
($2,700.00)
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DCA Definitive Contract

4240: SAFETY AND RESCUE EQUIPMENT

  W911RP04C0004  
Thursday, September 16, 2004
$1,036,325.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0020     DAAE2001D0085  
Thursday, September 16, 2004
$927,393.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0020     DAAE2001D0085  
Wednesday, September 1, 2004
$653,719.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0021     DAAE2001D0085  
Wednesday, July 7, 2004
$3,456,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract

4730: FITTINGS - HOSE PIPE & TUBE

  W52H0904C0165  
Monday, June 28, 2004
$6,127,360.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0019     DAAE2001D0085  
Wednesday, June 23, 2004
$63,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

PO Purchase Order

4820: VALVES, NONPOWERED

  W52H0904P0461  
Tuesday, May 25, 2004
$1,073,875.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0017     DAAE2001D0085  
Tuesday, May 18, 2004
$405,420.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DCA Definitive Contract

4240: SAFETY AND RESCUE EQUIPMENT

  W911RP04C0004  
Thursday, April 8, 2004
$1,760,130.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0016     DAAE2001D0085  
Wednesday, April 7, 2004
$985,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract

4730: FITTINGS - HOSE PIPE & TUBE

  W52H0904C0113  
Friday, April 2, 2004
$233,450.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract

4240: SAFETY AND RESCUE EQUIPMENT

  W52H0904C0103  
Wednesday, March 17, 2004
$2,449,411.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0015     DAAE2001D0085  
Thursday, January 29, 2004
$14,850.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0001     DAAE2001D0085  
Friday, January 16, 2004
$394,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DCA Definitive Contract

4730: FITTINGS - HOSE PIPE & TUBE

  W52H0904C0055  
Thursday, January 15, 2004
$415,560.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

DCA Definitive Contract

4240: SAFETY AND RESCUE EQUIPMENT

  W911RP04C0004  
Tuesday, November 25, 2003
$3,162,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0014     DAAE2001D0085  
Friday, October 31, 2003
$63,840.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4730: FITTINGS - HOSE PIPE & TUBE

  0004     DAAE2002D0075  
Friday, October 31, 2003
$232,540.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order

4720: HOSE AND FLEXIBLE TUBING

  0004     DAAE2002D0082  
Sunday, September 28, 2003
$136,163.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0005     DAAE2099D0040  
Tuesday, September 2, 2003
$472,700.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0013     DAAE2001D0085  
Wednesday, August 27, 2003
$25,300.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  DAAE2003P0552  
Monday, August 4, 2003
$4,233,104.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  0012     DAAE2001D0085  
Wednesday, July 30, 2003
$97,268.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  SP092003M6489  
Tuesday, July 22, 2003
$97,872.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  SP092003M6245  
Monday, June 30, 2003
$22,099.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  DAAE2003P0458  
Monday, June 30, 2003
$63,840.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

DO Delivery Order

4730: FITTINGS - HOSE PIPE & TUBE

  0003     DAAE2002D0075  
Monday, June 30, 2003
$77,250.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

4820: VALVES, NONPOWERED

  DAAE2003P0452  
Thursday, June 12, 2003
$99,999.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  SP092003M5523  
Tuesday, April 29, 2003
$23,800.00
9700: DEPT OF DEFENSE
AD21: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  DAAD2103P0119  
Tuesday, January 28, 2003
$99,500.00
9700: DEPT OF DEFENSE
BP50A: PORTSMOUTH NAVAL SHIPYARD

PO Purchase Order

2040: MARINE HARDWARE AND HULL ITEMS

  N0010203M0511  
Friday, September 27, 2002
$26,080.00
9700: DEPT OF DEFENSE
GJ70: WARNER ROBINS ALC/LVK

DCA Definitive Contract

5450: MISC PREFABRICATED STRUCTURES

  F0960301C0493  

National Stock Numbers Related To CAGE 09JX4

  FSG    FSC    NSN    Part Number    Name  
  42    4240  4240-01-260-8701  5-1-1047    DIAPHRAGM,MICROPHONE  

  Alternate References: , 012608701  
  16    1660  1660-01-339-2206  243-20063-04    CONNECTOR,FILTER,HOOD  

  Alternate References: , 013392206  
  15    1560  1560-01-627-4191  3830100-003-103    ENVELOPE,BALLOON,AEROSTAT-AIRSHI  

  Alternate References: , 016274191