CAGE 1RGE4 - MASLEY ENTERPRISES INC.
USA

MASLEY ENTERPRISES INC.

CAGE Code: 1RGE4
DUNS: 127734197
1601 JESSUP STREET
WILMINGTON DE 19802-4209
UNITED STATES

Telephone: 302-427-9885
Fax: 302-427-0813

MASLEY ENTERPRISES INC. is an Active Manufacturer with the Cage Code 1RGE4 and is tracked by Dun & Bradstreet under DUNS Number 127734197.

Additional Data For CAGE 1RGE4

SIC Code 1:2381
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1RGE4

Friday, December 1, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Tuesday, September 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Monday, August 14, 2017
$0.00
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
MOD TO CORRECT INSPECT/ACCEPT INSTRUCTIONS
8415: CLOTHING, SPECIAL PURPOSE

  W911QY17F0018     GS07F0425M  
Friday, August 4, 2017
$0.00
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
MODIFICATION TO INSPECT/ACCEPT TERMS
8415: CLOTHING, SPECIAL PURPOSE

  W911QY17F0018     GS07F0425M  
Wednesday, July 26, 2017
$0.00
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
IGF::OT::IGF WF GLOVES SIZE LARGE-8415-01-F00-5712
8415: CLOTHING, SPECIAL PURPOSE

  W911QY17F0018     GS07F0425M  
Wednesday, July 19, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Wednesday, July 19, 2017
$207,800.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

C: DELIVERY ORDER
WINTER GLOVES OPTION YEAR 2
8415: CLOTHING, SPECIAL PURPOSE

  0004     W91QV115D0010  
Wednesday, July 19, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Tuesday, July 11, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Tuesday, July 11, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Tuesday, July 11, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Thursday, June 22, 2017
$0.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: IDC
WINTER GLOVES OPTION YEAR 2
8415: CLOTHING, SPECIAL PURPOSE

  W91QV115D0010     W91QV115R0067  
Thursday, June 15, 2017
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504405374!GLOVES,FLYERS'
8415: CLOTHING, SPECIAL PURPOSE

  SPE1C117P1121     SPE1C117T1093  
Thursday, June 15, 2017
$0.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504417467!GLOVES,FLYERS'
8415: CLOTHING, SPECIAL PURPOSE

  SPE1C117P1136     SPE1C117T1095  
Friday, June 2, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Thursday, June 1, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Friday, May 19, 2017
$1,480.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504417467!GLOVES,FLYERS'
8415: CLOTHING, SPECIAL PURPOSE

  SPE1C117P1136     SPE1C117T1095  
Wednesday, May 17, 2017
$1,480.00
9700: Department of Defense
SPE1C1: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504405374!GLOVES,FLYERS'
8415: CLOTHING, SPECIAL PURPOSE

  SPE1C117P1121     SPE1C117T1093  
Wednesday, May 17, 2017
$2,982,750.00
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
WINTER FLYER GLOVES
8415: CLOTHING, SPECIAL PURPOSE

  W911QY17F0045     GS07F0425M  
Wednesday, February 22, 2017
$80,550.00
9700: Department of Defense
W912PQ: W7NR USPFO ACTIVITY NY ARNG

C: DELIVERY ORDER
GLOVES FLYERS 8415-01-F00-5713 XL
8415: CLOTHING, SPECIAL PURPOSE

  W912PQ17F0031     GS07F0425M  
Tuesday, January 31, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Thursday, December 22, 2016
$3,575,000.00
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
WF GLOVES SIZE LARGE-8415-01-F00-5712
8415: CLOTHING, SPECIAL PURPOSE

  W911QY17F0018     GS07F0425M  
Monday, September 19, 2016
$252,200.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

C: DELIVERY ORDER
WINTER GLOVES DO, OPTION YEAR 1
8415: CLOTHING, SPECIAL PURPOSE

  0003     W91QV115D0010  
Thursday, September 15, 2016
$0.00
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
CHANGE OF ACCPTNCE AND INSPCTN LOCATION.
8415: CLOTHING, SPECIAL PURPOSE

  W911QY16F0205     GS07F0425M  
Monday, August 15, 2016
$0.00
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
MODIFICATION ADDING NSN&SHIPPING INSTRUCTIONS TO CURRENT AWARD.
8415: CLOTHING, SPECIAL PURPOSE

  W911QY16F0205     GS07F0425M  
Friday, August 12, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Thursday, August 4, 2016
$693,550.00
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
97,700 COUNT WINTER FLYERS GLOVES
8415: CLOTHING, SPECIAL PURPOSE

  W911QY16F0205     GS07F0425M  
Wednesday, August 3, 2016
$0.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: IDC
WINTER GLOVES OPTION YEAR 1
8415: CLOTHING, SPECIAL PURPOSE

  W91QV115D0010     W91QV115R0067  
Wednesday, August 3, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Tuesday, August 2, 2016
$0.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: IDC
WINTER GLOVES OPTION YEAR 1
8415: CLOTHING, SPECIAL PURPOSE

  W91QV115D0010     W91QV115R0067  
Tuesday, June 28, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Tuesday, May 17, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Wednesday, March 16, 2016
$48,970.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

C: DELIVERY ORDER
1000 WINTER GLOVE (BASE YEAR)
8415: CLOTHING, SPECIAL PURPOSE

  0001     W91QV115D0010  
Wednesday, March 9, 2016
$0.00
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
COLD WEATHER FLYER GLOVES / P00001
8415: CLOTHING, SPECIAL PURPOSE

  W911QY16F0073     GS07F0425M  
Monday, February 29, 2016
$2,145,000.00
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
COLD WEATHER FLYER GLOVES / GSA E-BUY FOR PM-SCIE
8415: CLOTHING, SPECIAL PURPOSE

  W911QY16F0073     GS07F0425M  
Friday, February 12, 2016
$79,500.00
9700: Department of Defense
W912PQ: W7NR USPFO ACTIVITY NY ARNG

C: DELIVERY ORDER
GSA COLD WEATHER FLYERS GLOVE (MED)
8415: CLOTHING, SPECIAL PURPOSE

  W912PQ16F0024     GS07F0425M  
Tuesday, November 25, 2014
$24,564.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

DO Delivery Order
GLOVES, COLD WEATHER- MEDIUM
8415: CLOTHING, SPECIAL PURPOSE

  W912L515F0001     GS07F0425M  
Tuesday, July 15, 2014
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
MODIFICATION TO ADJUST DELIVERY
8415: CLOTHING, SPECIAL PURPOSE

  W911QY14F0055     GS07F0425M  
Tuesday, July 1, 2014
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
MOD TO CHANGE INSPECT/ACCEPT TO DESTINATION/DESTINATION
8415: CLOTHING, SPECIAL PURPOSE

  W911QY14F0055     GS07F0425M  
Wednesday, May 21, 2014
$661,500.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
COLD WEATHER FLYERS GLOVES - GSA E-BUY
8415: CLOTHING, SPECIAL PURPOSE

  W911QY14F0055     GS07F0425M  
Friday, January 10, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Friday, June 14, 2013
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
PLASTIC HAND FORMS,
5280: SETS, KITS, AND OUTFITS OF MEASURING TOOLS

  W911QY13P0084  
Friday, April 5, 2013
$114,750.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

DO Delivery Order
SMALL CWF GLOVES
8440: HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S

  W912PQ13F0068     GS07F0425M  
Thursday, February 28, 2013
$39,900.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
GLOVE HAND FORMS,
5280: SETS, KITS, AND OUTFITS OF MEASURING TOOLS

  W911QY13P0084  
Thursday, January 31, 2013
$3,240.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
COLD WEATHER FLYERS (CWF) GLOVE (LARGE)
8415: CLOTHING, SPECIAL PURPOSE

  W911QY12F0137     GS07F0425M  
Tuesday, August 28, 2012
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
COLD WEATHER FLYERS (CWF) GLOVE (LARGE)
8415: CLOTHING, SPECIAL PURPOSE

  W911QY12F0137     GS07F0425M  
Wednesday, August 8, 2012
$6,079,500.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
COLD WEATHER FLYERS (CWF) GLOVE (LARGE)
8415: CLOTHING, SPECIAL PURPOSE

  W911QY12F0137     GS07F0425M  
Sunday, July 1, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Thursday, March 1, 2012
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
COLD WEATHER FLYER GLOVE
8415: CLOTHING, SPECIAL PURPOSE

  W911QY12F0040     GS07F0425M  
Monday, February 27, 2012
$5,452,000.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
COLD WEATHER FLYER GLOVE
8415: CLOTHING, SPECIAL PURPOSE

  W911QY12F0040     GS07F0425M  
Tuesday, February 14, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Wednesday, January 11, 2012
$15,300.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

DO Delivery Order
GLOVES, FLYERS, MED, FOLIAGE GREEN
8415: CLOTHING, SPECIAL PURPOSE

  W912L512F0004     GS07F0425M  
Wednesday, November 30, 2011
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
WINTER FLYERS GLOVE
8415: CLOTHING, SPECIAL PURPOSE

  W911QY12F0001     GS07F0425M  
Monday, October 31, 2011
$2,700,000.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
WINTER FLYERS GLOVE
8415: CLOTHING, SPECIAL PURPOSE

  W911QY12F0001     GS07F0425M  
Wednesday, September 7, 2011
$3,625.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
T-RING (TOURNIQUET RING)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W912L511P0057  
Wednesday, July 13, 2011
($57.23)
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
GLOVE SIZE LARGE
8415: CLOTHING, SPECIAL PURPOSE

  W911QY11F0080     GS07F0425M  
Monday, June 20, 2011
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
MOD TO ADD CLAUSE
8465: INDIVIDUAL EQUIPMENT

  W911QY11P0215  
Thursday, June 16, 2011
$3,320.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

DO Delivery Order
COLD WEATHER FLYER GLOVES
8415: CLOTHING, SPECIAL PURPOSE

  W912PQ11F0128     GS07F0425M  
Wednesday, May 4, 2011
$7,010,000.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
GLOVE SIZE LARGE
8415: CLOTHING, SPECIAL PURPOSE

  W911QY11F0080     GS07F0425M  
Friday, April 1, 2011
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8405: OUTERWEAR, MEN'S

  GS07F0425M  
Friday, April 1, 2011
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
CBFR GLOVE SIZE MEDIUM
8465: INDIVIDUAL EQUIPMENT

  W911QY11P0215  
Thursday, March 3, 2011
$4,921.76
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
CBFR GLOVE SIZE MEDIUM
8465: INDIVIDUAL EQUIPMENT

  W911QY11P0215  
Thursday, January 27, 2011
$137,700.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

DO Delivery Order
GSA COLD WEATHER GLOVE, COLOR: SIZES TO BE
8415: CLOTHING, SPECIAL PURPOSE

  W912L511F0004     GS07F0425M  
Tuesday, January 25, 2011
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
COLD WEATHER FLYERS GLOVE
8415: CLOTHING, SPECIAL PURPOSE

  W911QY11F0014     GS07F0425M  
Thursday, December 30, 2010
$913.60
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
COLD WEATHER FLYERS GLOVE SIZE--75W P/N: CWF-FG-75W-XL VENDOR: MASLEY ENTERPRISES INC GS-07F-0425M FH R/F 0361 AWARD MADE IAW MAS CONTRACT (GS-06F-0010N) DATED 12-29-2010 FOR P/N CWF-FG-75W-XL , INCORPORATED AND MADE PART OF THIS AWARD-J2
8405: OUTERWEAR, MEN'S

  GSFPNEEX2611     GS07F0425M  
Thursday, December 30, 2010
$1,370.40
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
COLD WEATHER FLYERS GLOVE SIZE--75N P/N: CWF-FG-75N-L VENDOR: MASLEY ENTERPRISES INC GS-07F-0425M FH R/F 0361 AWARD MADE IAW MAS CONTRACT (GS-07F-) DATED 12-29-2010 FOR P/N CWF-FG-75N-L , INCORPORATED AND MADE PART OF THIS AWARD-J2
8405: OUTERWEAR, MEN'S

  GSFPNEEX2601     GS07F0425M  
Tuesday, November 30, 2010
$3,954,000.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
COLD WEATHER FLYERS GLOVE
8415: CLOTHING, SPECIAL PURPOSE

  W911QY11F0014     GS07F0425M  
Monday, August 9, 2010
$1,500.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
GLOVE SIZING STANDARD SYSTEM
3625: TEXTILE INDUSTRIES MACHINERY

  W911QY10P0428  
Monday, June 14, 2010
$84,375.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
GLOVE SIZING STANDARD SYSTEM
3625: TEXTILE INDUSTRIES MACHINERY

  W911QY10P0428  
Thursday, May 20, 2010
$3,425,000.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
FR COLD WEATHER GLOVES
8440: HOSIERY HANDWEAR & CLOTHING ACC-MEN

  W911QY10F0101     GS07F0425M  
Thursday, February 25, 2010
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
WINTER GLOVES (FR) LARGE
8410: OUTERWEAR, WOMEN'S

  W911QY10F0033     GS07F0425M  
Friday, February 19, 2010
$18,900.00
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

DO Delivery Order
[PIIN: W91B4N-10-F-0130] GLOVES
8415: CLOTHING, SPECIAL PURPOSE

  W91B4N10F0130     GS07F0425M  
Tuesday, January 5, 2010
$16,297.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
ORDER ISSUED IN ACCORDANCE WITH MASLEY QUOTATION DATED 9/30/2009 FOR PART NUMBER CWF-FG-70W-M, COLD WEATHER FLIERS GLOVES, SIZE: MEDIUM, COLOR: SAGE GREEN FOR A QUANTITY OF 205 PAIR. DELIVERY IS FOB DESTINATION TO NEW CUMBERLAND, PA. DELIVERY IS EXPECTED 30 DAYS ARO. **FOR DELIVERY APPOINTMENT AT GATE, VENDOR MUST CALL TRUCK DISPATCH 24 HRS IN ADVANCE AT 800-307-8496.** SHIPMENT IS REQUIRED TO THE DESTINATION ADDRESS BELOW AND ALL PACKAGES MUST BE MARKED AS FOLLOWS: BE3Z00 DDSP AFGHANISTAN E3 PROJECT ATTN: DUSTY HOWE UNIT MAT FIELD , WHSE 89, BAY 1, NEW CUMBERLAND, PA 17070 SUPPADD: DXWUBY REQUISITION NO.: BE3Z44-8346-D036 ITEM NAME: COLD WEATHER FLIERS GLOVES, SZ MEDIUM ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS:MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. INSPECTION AND ACCEPTANCE IS AT DESTINATION.
8405: OUTERWEAR, MEN'S

  GSFPNE7B8959     GS07F0425M  
Tuesday, January 5, 2010
$9,540.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
ORDER ISSUED IN ACCORDANCE WITH MASLEY QUOTATION DATED 9/30/2009 FOR PART NUMBER CWF-FG-70N-S, COLD WEATHER FLIERS GLOVES, SIZE: SMALL, COLOR: SAGE GREEN FOR A QUANTITY OF 120 PAIR. DELIVERY IS FOB DESTINATION TO NEW CUMBERLAND, PA. DELIVERY IS EXPECTED 30DAYS ARO. **FOR DELIVERY APPOINTMENT AT GATE, VENDOR MUST CALL TRUCK DISPATCH 24 HRS IN ADVANCE AT 800-307-8496.** SHIPMENT IS REQUIRED TO THE DESTINATION ADDRESS BELOW AND ALL PACKAGES MUST BE MARKED AS FOLLOWS: BE3Z00 DDSP AFGHANISTAN E3 PROJECT ATTN: DUSTY HOWE UNIT MAT FIELD , WHSE 89, BAY 1, NEW CUMBERLAND, PA 17070 SUPPADD: DXXUBY REQUISITION NO.: BE3Z44-8346-D035 ITEM NAME: COLD WEATHER FLIERS GLOVES, SZ SMALL ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. INSPECTION AND ACCEPTANCE IS AT DESTINATION.
8405: OUTERWEAR, MEN'S

  GSFPNE7B8949     GS07F0425M  
Tuesday, January 5, 2010
$397.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
ORDER ISSUED IN ACCORDANCE WITH MASLEY QUOTATION DATED 9/30/2009 FOR PART NUMBER CWF-FG-75W-XL COLD WEATHER FLIERS GLOVES, SIZE: EXTRA LARGE, COLOR: SAGE GREEN FOR A QUANTITY OF 5 PAIR. DELIVERY IS FOB DESTINATION TO NEW CUMBERLAND, PA. DELIVERY IS EXPECTED 30 DAYS ARO. **FOR DELIVERY APPOINTMENT AT GATE, VENDOR MUST CALL TRUCK DISPATCH 24 HRS IN ADVANCE AT 800-307-8496.** SHIPMENT IS REQUIRED TO THE DESTINATION ADDRESS BELOW AND ALL PACKAGES MUST BE MARKED AS FOLLOWS: BE3Z00 DDSP AFGHANISTAN E3 PROJECT ATTN: DUSTY HOWE UNIT MAT FIELD , WHSE 89, BAY 1, NEW CUMBERLAND, PA 17070 SUPPADD: DXWUBY REQUISITION NO.: BE3Z44-8346-D034 ITEM NAME: COLD WEATHER FLIERS GLOVES, SZ EXTRA LARGE ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLYWITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. INSPECTION AND ACCEPTANCE IS AT DESTINATION.
8405: OUTERWEAR, MEN'S

  GSFPNE7B8939     GS07F0425M  
Tuesday, January 5, 2010
$3,975.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
ORDER ISSUED IN ACCORDANCE WITH MASLEY QUOTATION DATED 9/30/2009 FOR PART NUMBER CWF-FG-75N-L, COLD WEATHER FLIERS GLOVES, SIZE: LARGE, COLOR: SAGE GREEN FOR A QUANTITY OF 50 PAIR. DELIVERY IS FOB DESTINATION TO NEW CUMBERLAND, PA. DELIVERY IS EXPECTED 30 DAYS ARO. **FOR DELIVERY APPOINTMENT AT GATE, VENDOR MUST CALL TRUCK DISPATCH 24 HRS IN ADVANCE AT 800-307-8496.** SHIPMENT IS REQUIRED TO THE DESTINATION ADDRESS BELOW AND ALL PACKAGES MUST BE MARKED AS FOLLOWS: BE3Z00 DDSP AFGHANISTAN E3 PROJECT ATTN: DUSTY HOWE UNIT MAT FIELD , WHSE 89, BAY 1, NEW CUMBERLAND, PA 17070 SUPPADD: DXWUBY REQUISITION NO.: BE3Z44-8346-D033 ITEM NAME: COLD WEATHER FLIERS GLOVES, SZ LARGE ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. INSPECTION AND ACCEPTANCE IS AT DESTINATION.
8405: OUTERWEAR, MEN'S

  GSFPNE7B8929     GS07F0425M  
Tuesday, December 22, 2009
$7,470.00
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

DO Delivery Order
[PIIN: W91B4N-10-F-0056] COLD WEATHER GLOVES
8405: OUTERWEAR, MEN'S

  W91B4N10F0056     GS07F0425M  
Tuesday, December 22, 2009
$5,250,000.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
COMMERCIALLY AVAILABLE WINTER GLOVES
8410: OUTERWEAR, WOMEN'S

  W911QY10F0033     GS07F0425M  
Thursday, May 7, 2009
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
COLD WEATHER FLYERS GLOVE X LARGE
8415: CLOTHING, SPECIAL PURPOSE

  W9124709P0420     W9124709T0287  
Friday, May 1, 2009
$51,213.50
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
COLD WEATHER FLYERS GLOVE X LARGE
8415: CLOTHING, SPECIAL PURPOSE

  W9124709P0420     W9124709T0287  
Thursday, April 23, 2009
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
WINTER GLOVES (FR) LARGE
8405: OUTERWEAR, MEN'S

  W911QY09F0124     GS07F0425M  
Tuesday, April 14, 2009
$7,000,000.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

DO Delivery Order
WINTER GLOVES (FR) LARGE
8405: OUTERWEAR, MEN'S

  W911QY09F0124     GS07F0425M  
Wednesday, April 8, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

8405: OUTERWEAR, MEN'S

  GS07F0425M  
Wednesday, April 8, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

8405: OUTERWEAR, MEN'S

  GS07F0425M  
Wednesday, March 4, 2009
$8,662.50
9700: DEPT OF DEFENSE
N00015: OFFICE OF NAVAL INTELLIGENCE

DO Delivery Order
COLD WET GLOVES
8415: CLOTHING, SPECIAL PURPOSE

  N0001509F1114     GS07F0425M  
Wednesday, December 3, 2008
($6,177.00)
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
CONFIRM VARIATION C PATTERNS
8415: CLOTHING, SPECIAL PURPOSE

  W911QY08P0716  
Tuesday, November 4, 2008
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
A MOD WAS DONE TO ADD THE WAWF CLAUSE.
8415: CLOTHING, SPECIAL PURPOSE

  W911QY08P0366  
Thursday, October 30, 2008
$76,500.00
9700: DEPT OF DEFENSE
AI000: GSA/FTS IT SOLUTIONS

DO Delivery Order
MASLEY ENTERPRISES INC. COLD WEATHER FLYERS (CWF) GLOVES; 1000 PAIRS TOTAL, ONE PRICE FOR ANY SIZE GLOVE, ASSORTED SIZES (SEE BOM)
8415: CLOTHING, SPECIAL PURPOSE

  GST0409BF0014     GS07F0425M     4QAF21099812  
Thursday, August 21, 2008
$6,177.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
CONFIRM VARIATION C PATTERNS
8415: CLOTHING, SPECIAL PURPOSE

  W911QY08P0716  
Wednesday, May 14, 2008
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
LDUG PATTERNS FG
8415: CLOTHING, SPECIAL PURPOSE

  W911QY08P0366  
Tuesday, April 15, 2008
$4,674.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
LDUG PATTERNS FG
8415: CLOTHING, SPECIAL PURPOSE

  W911QY08P0366  
Tuesday, April 1, 2008
$48,508.00
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

DO Delivery Order
FSC: 8415 NAME: GLOVESFUELHAND PART NUMBER: NA
8415: CLOTHING, SPECIAL PURPOSE

  W912GY08F0035     GS07F0425M  
Friday, July 27, 2007
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

8405: OUTERWEAR, MEN'S

  GS07F0425M  
Wednesday, June 6, 2007
$3,852.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
FREE PDMS
8415: CLOTHING, SPECIAL PURPOSE

  0001     W91CRB07D0028     W91CRB07R0010  
Wednesday, June 6, 2007
$0.00
W91CRB: W6QK ACC-APG

IDC Indefinite Delivery Contract
FREE PDMS
8415: CLOTHING, SPECIAL PURPOSE

  W91CRB07D0028     W91CRB07R0010  
Monday, February 28, 2005
$18,140.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order

AD47: R&D-TEXTILES,CLOTHING,ETC-COMERCLIZ

  W911QY04P0793  
Tuesday, January 4, 2005
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order

AD47: R&D-TEXTILES,CLOTHING,ETC-COMERCLIZ

  W911QY04P0793  
Tuesday, January 4, 2005
$16,920.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order

AD47: R&D-TEXTILES,CLOTHING,ETC-COMERCLIZ

  W911QY04P0793  
Friday, September 17, 2004
$21,500.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order

8415: CLOTHING, SPECIAL PURPOSE

  W911QY04P0752  
Wednesday, February 18, 2004
$550.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order

8415: CLOTHING, SPECIAL PURPOSE

  W911QY04P0156  

National Stock Numbers Related To CAGE 1RGE4

  FSG    FSC    NSN    Part Number    Name  
  84    8415  8415-01-529-2624  WP CREW MODEL    GLOVES,FUEL HANDLERS,JP-8  

  Alternate References: , 015292624  
  84    8415  8415-01-529-2638  WP CREW MODEL    GLOVES,FUEL HANDLERS,JP-8  

  Alternate References: , 015292638  
  84    8415  8415-01-529-2612  WP CREW MODEL    GLOVES,FUEL HANDLERS,JP-8  

  Alternate References: , 015292612  
  84    8415  8415-01-529-2618  WP CREW MODEL    GLOVES,FUEL HANDLERS,JP-8  

  Alternate References: , 015292618  
  84    8415  8415-01-529-2621  WP CREW MODEL    GLOVES,FUEL,HANDLERS,JP-8  

  Alternate References: , 015292621  
  84    8415  8415-01-567-7433  WPFLY3-SG-66W-SW    GLOVES,FLYERS'  

  Alternate References: , 015677433  
  84    8415  8415-01-567-7441  WPFLY3-SG-70N-MN    GLOVES,FLYERS'  

  Alternate References: , 015677441  
  84    8415  8415-01-567-7544  WPFLY3-SG-75W-LW    GLOVES,FLYERS'  

  Alternate References: , 015677544  
  84    8415  8415-01-567-7517  WPFLY3-SGC-75N-L    GLOVES,FLYERS'  

  Alternate References: , 015677517  
  84    8415  8415-01-567-7568  WPFLY3-SG-80W-XLW    GLOVES,FLYERS'  

  Alternate References: , 015677568  
  84    8415  8415-01-567-7662  WPFLY3-SG-70W-MW    GLOVES,FLYERS'  

  Alternate References: , 015677662  
  84    8440  8440-01-614-3385  HST001    HAND SIZING TOOL  

  Alternate References: , 016143385  
  84    8415  8415-01-661-0856  CWF-FG-80W-XXL    GLOVES,COLD WEATHER  

  Alternate References: , 016610856  
  84    8415  8415-01-661-0981  CWF-FG-70N-S    GLOVES,COLD WEATHER  

  Alternate References: , 016610981  
  84    8415  8415-01-661-0865  CWF-FG-75N-L    GLOVES,COLD WEATHER  

  Alternate References: , 016610865  
  84    8415  8415-01-661-0868  CWF-FG-70W-M    GLOVES,COLD WEATHER  

  Alternate References: , 016610868  
  84    8415  8415-01-661-0870  CWF-FG-75W-XL    GLOVES,COLD WEATHER  

  Alternate References: , 016610870