CAGE 003E2 - WESTERN AIRCRAFT, INC.
USA

WESTERN AIRCRAFT, INC.

CAGE Code: 003E2
DUNS: 039860929
4300 S KENNEDY ST
BOISE ID 83705-8132
UNITED STATES

Telephone: 2084664546
Fax: 2083381887

WESTERN AIRCRAFT, INC. is an Active Commercial Supplier with the Cage Code 003E2 and is tracked by Dun & Bradstreet under DUNS Number 039860929.

Additional Data For CAGE 003E2

SIC Code 1:4581
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 003E2

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