- Sunday, June 25, 2017
- $0.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)
D: DEFINITIVE CONTRACT
SERVICES
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
IND140607802691 8006-33 - Wednesday, May 17, 2017
- $4,621.20
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)
C: DELIVERY ORDER
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND17PD00786 IND12PC00160 - Tuesday, November 22, 2016
- $0.00
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)
B: IDC
FLEET AIRCRAFT MAINTENANCE 2016-2017
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND12PC00160 - Friday, March 18, 2016
- $15,055.00
1400: Department of the Interior
00080: NBC AVIATION MANAGEMENT
C: DELIVERY ORDER
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND16PD00363 IND12PC00160 - Monday, March 14, 2016
- $23,826.37
1400: Department of the Interior
00080: NBC AVIATION MANAGEMENT
C: DELIVERY ORDER
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND16PD00344 IND12PC00160 - Friday, February 26, 2016
- $29,670.60
1400: Department of the Interior
00080: NBC AVIATION MANAGEMENT
C: DELIVERY ORDER
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND16PD00306 IND12PC00160 - Thursday, October 29, 2015
- $0.00
1400: Department of the Interior
00080: NBC AVIATION MANAGEMENT
B: IDC
FLEET AIRCRAFT MAINTENANCE 2015-2016
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND12PC00160 - Thursday, July 16, 2015
- $13,645.20
1400: Department of the Interior
00080: NBC AVIATION MANAGEMENT
C: DELIVERY ORDER
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND15PD00998 IND12PC00160 - Tuesday, July 14, 2015
- $16,178.75
1400: Department of the Interior
00080: NBC AVIATION MANAGEMENT
C: DELIVERY ORDER
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND15PD00985 IND12PC00160 - Sunday, February 15, 2015
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
IGF::OT::IGF DAVE MNT-WESTERN AIRCRAFT N190PE PARTS
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND13PD00788 IND12PC00160 - Thursday, January 15, 2015
- ($61,510.70)
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE 100 HR INSPECT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND15PD00177 IND12PC00160 - Tuesday, January 13, 2015
- $61,510.70
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE 100 HR INSPECT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND15PD00177 IND12PC00160 - Tuesday, December 2, 2014
- $61,510.70
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE SERVICES - N190PE 100 HR INSPECT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND15PD00122 IND12PC00160 - Tuesday, September 23, 2014
- ($1,840.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
TRANSPONDER ANTENNA
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
N6883612P2443 - Tuesday, September 23, 2014
- ($481.06)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
RUDDER TAB EDGELIGHT ASSY
1650: AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS
N6883613P1289 - Tuesday, August 19, 2014
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
IDC Indefinite Delivery Contract
FLEET AIRCRAFT MAINTENANCE 2014-2015
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND12PC00160 - Tuesday, April 15, 2014
- $32,332.19
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
IGF::OT::IGF DAVE-MTX N190PE WESTERN A/C 100 HR/ MISC
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND14PD00514 IND12PC00160 - Thursday, September 12, 2013
- $157,331.05
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
IGF::OT::IGF DAVE MNT--WESTERN AIRCRAFT N190PE 100 HR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND13PD01507 IND12PC00160 - Monday, August 26, 2013
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
IDC Indefinite Delivery Contract
UNFUNDED WESTERN AC MAINTENANCE CONTRACT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND12PC00160 - Tuesday, July 16, 2013
- ($4,709.54)
9700: DEPT OF DEFENSE
SPE4A4: DLA AVIATION
PO Purchase Order
8500234261!
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
SPE4A413M1176 - Thursday, June 27, 2013
- $481.06
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
RUDDER TAB EDGELIGHT ASSY
1650: AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS
N6883613P1289 - Thursday, June 6, 2013
- $6,056.42
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
IGF::OT::IGF DAVE MNT-WESTERN AIRCRAFT N190PE EXCITER
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND13PD01062 IND12PC00160 - Monday, June 3, 2013
- $4,709.54
9700: DEPT OF DEFENSE
SPE4A4: DLA AVIATION
PO Purchase Order
8500234261!104-810051-1*BOLT-MAIN GEAR T
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
SPE4A413M1176 - Wednesday, April 24, 2013
- $8,668.10
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
IGF::OT::IGF DAVE MNT-WESTERN AIRCRAFT N190PE PARTS
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND13PD00788 IND12PC00160 - Monday, March 25, 2013
- $4,550.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
DFRC0: ARMSTRONG FLIGHT RESEARCH CENTER
PO Purchase Order
MAGNETOMETER FOR SOFIA
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS
NND13CC90W - Monday, March 25, 2013
- $183.60
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
RUBBER PAD, DUCT ASSEMBLY
5330: PACKING AND GASKET MATERIALS
N6883613P0865 - Monday, March 25, 2013
- $301.94
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
BOLT
5306: BOLTS
N6883613P0862 - Monday, March 25, 2013
- $825.85
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
DETENT, STORM WINDOW
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883613P0856 - Tuesday, March 19, 2013
- $501.31
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
PLATE, A/C COMPRESSOR
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883613P0827 - Tuesday, March 5, 2013
- $393.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
BALANCE WEIGHT - AILERON ASSEMBLY
5310: NUTS AND WASHERS
N6883613P0763 - Tuesday, December 18, 2012
- $45,969.95
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
IGF::OT::IGF N190PE FLAP PROBLEM
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND13PD00106 IND12PC00160 - Wednesday, November 28, 2012
- $510.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
SCREW, SHEET METAL
5305: SCREWS
N6883613P0257 - Tuesday, November 27, 2012
- $2,121.08
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
CABIN WINDOW
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883613P0249 - Thursday, November 15, 2012
- $1,140.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
CKT BREAKER EXTENSION
5930: SWITCHES
N6883613P0192 - Wednesday, November 14, 2012
- $2,609.60
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
TIME DELAY RELAY
5930: SWITCHES
N6883613P0177 - Tuesday, November 13, 2012
- $1,373.80
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
LAMP, FILTER ASSEMBLY
6240: ELECTRIC LAMPS
N6883613P0167 - Thursday, November 8, 2012
- $2,170.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
ADAPTER PROGRAM
5935: CONNECTORS, ELECTRICAL
N6883613P0145 - Tuesday, October 30, 2012
- ($1,165.51)
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP
PO Purchase Order
THIS IS A MODIFICATION TO DE-OBLIGATE FUNDS FOR AVGAS
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
FA489711P0061 - Tuesday, October 23, 2012
- $2,497.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
LIGHT SOCKET
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883613P0042 - Monday, September 17, 2012
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
IDC Indefinite Delivery Contract
UNFUNDED WESTERN AC MAINTENANCE CONTRACT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND12PC00160 - Thursday, September 13, 2012
- $119,381.06
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
N190PE 100 HR/HOT SECT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND12PD01845 IND12PC00160 - Monday, September 10, 2012
- $1,840.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
TRANSPONDER ANTENNA
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
N6883612P2443 - Saturday, September 1, 2012
- $3,691.40
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
N190PE DE-ICE INTERMIT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND12PD01718 IND12PC00160 - Wednesday, August 22, 2012
- $2,749.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
LIGHT SOCKET
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P2225 - Tuesday, August 7, 2012
- $10,485.22
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
LEADING EDGE ASSEMBLY (RIGHT HAND)
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P2071 - Tuesday, July 17, 2012
- $2,486.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
LIGHT SOCKET
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P1876 - Tuesday, July 3, 2012
- $1,316.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
BUS BAR
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P1759 - Thursday, June 28, 2012
- $119.70
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
SOCKET, TUBE ASSEMBLY
5935: CONNECTORS, ELECTRICAL
N6883612P1751 - Wednesday, June 27, 2012
- $612.50
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
HEATED VENT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
N6883612P1734 - Tuesday, June 26, 2012
- $1,454.55
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
DIAL ASSEMBLY
5355: KNOBS AND POINTERS
N6883612P1706 - Monday, June 25, 2012
- $252.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
SWITCH AFC21
5930: SWITCHES
N6883612P1687 - Thursday, June 14, 2012
- $678.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
LIGHT SOCKET
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P1608 - Saturday, June 2, 2012
- $754.80
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
LIGHT TRAY ASSEMBLY
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P1537 - Thursday, May 17, 2012
- $438.13
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
COVER, FUEL CONTROL PANEL
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P1442 - Tuesday, May 1, 2012
- $831.05
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
HEATED VENT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
N6883612P1281 - Thursday, April 12, 2012
- $16,117.58
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DO Delivery Order
N190PE AVIONICS REPAIR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND12PD00751 IND12PC00160 - Tuesday, April 3, 2012
- $365.47
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
DME / ANTENNA
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT
N6883612P1054 - Tuesday, February 21, 2012
- $878.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)
PO Purchase Order
FLUORESCENT LAMP
6240: ELECTRIC LAMPS
HSCG3812P010375 - Wednesday, February 15, 2012
- $624.60
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
HEATED VENT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
N6883612P0789 - Tuesday, February 14, 2012
- $181.74
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
TRACK, CURTAIN INSTL
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0801 - Thursday, February 2, 2012
- $1,625.80
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
TIP-HORIZ STAB
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0736 - Tuesday, January 31, 2012
- $1,920.44
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
DUTCH HOT AIRCR AFT COMP
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0722 - Thursday, January 26, 2012
- $6,381.28
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
DUCT
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0705 - Monday, January 23, 2012
- $0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
ESCUTCHEON ASSEMBLY
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0666 - Thursday, January 19, 2012
- $2,227.37
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
ESCUTCHEON ASSEMBLY
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0666 - Saturday, January 14, 2012
- $1,714.14
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
DOOR, TOP ACCESS, NOSE FUSELAGE ASSEMBLY
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0646 - Thursday, January 12, 2012
- $5,972.40
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
CONSOLE ASSEMBLY, OVHD COCKPIT
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0573 - Thursday, January 5, 2012
- $850.76
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
ESCUTCHEON LH
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0530 - Tuesday, January 3, 2012
- $56.10
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
INSERT, BRACKET ELEVATOR
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0546 - Wednesday, December 28, 2011
- $1,376.86
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
ESCUTCHEON LH
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0530 - Tuesday, December 20, 2011
- ($413.37)
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
PO Purchase Order
N190PE WESTERN AIRCRAFT C/W SB 71-003
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
IND12PX00031 - Tuesday, December 20, 2011
- $315.14
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
SUPPORT
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0493 - Monday, December 19, 2011
- $2,041.31
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
EVAPORATOR COIL
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0488 - Tuesday, December 13, 2011
- $141.50
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
VALVE, CHECK
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0440 - Monday, December 12, 2011
- $2,759.79
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
WINDOW FUSELAGE
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0431 - Monday, December 12, 2011
- $1,124.40
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
GROMMET
5325: FASTENING DEVICES
N6883612P0428 - Friday, December 9, 2011
- $1,856.95
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
TRIM RETAINER
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0409 - Friday, December 9, 2011
- ($553.12)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
TRACTS-STRUCT ASSY, CREW COMP
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0139 - Thursday, December 8, 2011
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
IDC Indefinite Delivery Contract
UNFUNDED WESTERN AC MAINTENANCE CONTRACT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
IND12PC00160 - Friday, December 2, 2011
- $8,140.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
PO Purchase Order
N190PE WESTERN AIRCRAFT C/W SB 71-003
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
IND12PX00031 - Thursday, December 1, 2011
- $54,419.13
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
PILOT WINDSHIELD
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0346 - Thursday, December 1, 2011
- $479.05
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
GUIDE CABLE
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS
N6883612P0354 - Tuesday, November 29, 2011
- $0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
SPRING, SEAL
5330: PACKING AND GASKET MATERIALS
N6883612P0251 - Friday, November 25, 2011
- $378.29
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
DUCT
4720: HOSE AND FLEXIBLE TUBING
N6883612P0284 - Thursday, November 17, 2011
- $142.64
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
RETAINER SEAL ASSEMBLY
5330: PACKING AND GASKET MATERIALS
N6883612P0269 - Tuesday, November 15, 2011
- $1,749.48
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
BEARING, AILERON HINGE
3120: BEARINGS, PLAIN, UNMOUNTED
N6883612P0247 - Tuesday, November 15, 2011
- $103.75
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
SPRING, SEAL RETAINER
5330: PACKING AND GASKET MATERIALS
N6883612P0251 - Thursday, November 10, 2011
- $2,888.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
CONVERTER ASSEMBLY
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0222 - Tuesday, November 8, 2011
- $1,694.96
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
FLEXABLE DRIVE ASSY
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
N6883612P0207 - Monday, November 7, 2011
- $91.80
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
ADAPTER
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
N6883612P0169 - Thursday, November 3, 2011
- $297.10
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
HOSE, FUEL
4720: HOSE AND FLEXIBLE TUBING
N6883612P0181 - Wednesday, November 2, 2011
- $377.05
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
ADAPTER
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
N6883612P0169 - Tuesday, November 1, 2011
- $994.86
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
TIP-HORIZ STAB
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0150 - Tuesday, November 1, 2011
- $415.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
STATIC WICK ASSEMBLY
5920: FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS
N6883612P0155 - Monday, October 31, 2011
- $553.12
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
TRACTS-STRUCT ASSY, CREW COMP
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0139 - Friday, October 28, 2011
- $560.57
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE
PO Purchase Order
PAN, NAC INSTL
1560: AIRFRAME STRUCTURAL COMPONENTS
N6883612P0127 - Friday, September 30, 2011
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DCA Definitive Contract
DOI TERMINATION FOR CONVENIENCE
J015: MAINT-REP OF AIRCRAFT
IND140607802691 8006-33 - Friday, September 30, 2011
- $5,723.67
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DCA Definitive Contract
DOI END OF FISCAL REPORTING
J015: MAINT-REP OF AIRCRAFT
IND140607802691 8006-33 - Thursday, September 22, 2011
- $11,333.71
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
BPA Call Blanket Purchase Agreement
FY2011 FUNDING
V221: PASSENGER AIR CHARTER SERVICE
IND1406D11PB33751 IND14060880ARA1060 - Friday, September 9, 2011
- $3,066.13
1400: INTERIOR, DEPARTMENT OF THE
00080: NBC AVIATION MANAGEMENT
DCA Definitive Contract
DOI INVOICE PAYMENT
J015: MAINT-REP OF AIRCRAFT
IND140607802691 8006-33