D & M HYDRAULIC SALES & SERVICE,, INC. is an Active Commercial Supplier with the Cage Code 0FCE8 and is tracked by Dun & Bradstreet under DUNS Number 156853947.

Additional Data For CAGE 0FCE8

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USA Government Contracting Activity for 0FCE8

Tuesday, April 11, 2017

($7,339.28)

9700: Department of Defense

SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
TYPE E CAMLOCK
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPMYM415M0215     SPMYM415Q0129  

Wednesday, March 29, 2017

$5,446.80

9700: Department of Defense

SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
HOSE ASSEMBLY
4720: HOSE AND FLEXIBLE TUBING

  SPMYM417P0268     SPMYM417Q0121  

Tuesday, February 7, 2017

$1,700.00

9700: Department of Defense

SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
HOSE
4720: HOSE AND FLEXIBLE TUBING

  SPMYM417P0196     SPMYM417Q0146  

Friday, January 6, 2017

$5,225.04

9700: Department of Defense

SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
3" ASSEMBLY
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  SPMYM417P0136     SPMYM417Q0107  

Monday, December 12, 2016

$5,865.21

7000: Department of Homeland Security

70Z034: BASE HONOLULU(00034)

B: PURCHASE ORDER
IGF::OT::IGF ASTERN REFUELING AT SEA HOSE
4720: HOSE AND FLEXIBLE TUBING

  HSCG3417P4TW080  

Tuesday, September 13, 2016

$8,997.45

9700: Department of Defense

SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
HOOD, FR
4240: SAFETY AND RESCUE EQUIPMENT

  SPMYM416M0784     SPMYM416Q0676  

Monday, June 29, 2015

$17,293.68

9700: Department of Defense

SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
CAMLOCK COUPLER, BRASS
4210: FIRE FIGHTING EQUIPMENT

  SPMYM215M2399  

Thursday, May 14, 2015

$8,612.00

9700: Department of Defense

SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
SS TYPE C CAMLOCK
4320: POWER AND HAND PUMPS

  SPMYM415M0597  

Friday, May 8, 2015

$2,710.72

9700: Department of Defense

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
FML 37 D
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060415P0040  

Monday, March 9, 2015

$6,495.01

9700: Department of Defense

SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
HOSE, 3X50'
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPMYM415M0368     SPMYM415Q0358  

Monday, February 2, 2015

$7,952.00

9700: Department of Defense

SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
SOCKET, SEGMENT
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPMYM415M0284  

Wednesday, January 7, 2015

$49,741.10

9700: Department of Defense

SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
TYPE E CAMLOCK
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPMYM415M0215     SPMYM415Q0129  

Thursday, November 20, 2014

$1,525.33

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
UNION FITTING
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060415P0007  

Tuesday, September 16, 2014

($5,600.98)

7000: HOMELAND SECURITY, DEPARTMENT OF

00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CT::IGF HOSES FOR USCGC RUSH SMP FQ3
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8514PP30G53  

Tuesday, July 29, 2014

$3,660.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, PVC
4720: HOSE AND FLEXIBLE TUBING

  SPMYM414M0746     SPMYM414Q0692  

Tuesday, July 15, 2014

$2,474.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE FITTING
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPMYM414M0691  

Wednesday, July 9, 2014

$2,560.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
TUBE
4720: HOSE AND FLEXIBLE TUBING

  SPMYM414M0656     SPMYM414Q0553  

Friday, June 13, 2014

$4,260.97

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CLAMP TOOL
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPMYM414M0595     SPMYM414Q0529  

Wednesday, May 28, 2014

$0.00

7000: HOMELAND SECURITY, DEPARTMENT OF

00034: BASE HONOLULU

PO Purchase Order
HOSE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  HSCG3414P4TQ129  

Tuesday, May 13, 2014

$5,600.98

7000: HOMELAND SECURITY, DEPARTMENT OF

00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::CT::IGF HOSES FOR USCGC RUSH SMP FQ3
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG8514PP30G53  

Wednesday, April 16, 2014

$7,428.35

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, HYD,1/2, 24.5"
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPMYM414M0402     SPMYM414Q0378  

Friday, January 17, 2014

$4,061.34

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
SWING CK VALVE
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  SPMYM414M0161  

Thursday, January 9, 2014

$7,400.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, VACUUM, 8"
4720: HOSE AND FLEXIBLE TUBING

  SPMYM414M0122     SPMYM414Q0099  

Monday, December 2, 2013

$4,056.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FLANGE PIPE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060414P0008     N0060414T0010  

Wednesday, November 27, 2013

($329.00)

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, 3X50'
5110: HAND TOOLS, EDGED, NONPOWERED

  SPMYM413M0947     SPMYM413Q0809  

Monday, July 29, 2013

$6,475.70

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, 3X50'
5110: HAND TOOLS, EDGED, NONPOWERED

  SPMYM413M0947     SPMYM413Q0809  

Friday, July 26, 2013

$12,300.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
ADAPTER
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPMYM413M0941     SPMYM413Q0873  

Thursday, July 11, 2013

$528.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CONNECTOR
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060413P0150     N0060413T0126  

Wednesday, July 10, 2013

$0.00

7000: HOMELAND SECURITY, DEPARTMENT OF

00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
ASTERN REFUELING HOSE 8-12 WK LEAD TIME.
4720: HOSE AND FLEXIBLE TUBING

  HSCG8513PDHM591  

Thursday, June 20, 2013

$1,194.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FITTING CROSS
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060413P0136     N0060413T0121  

Friday, May 10, 2013

$12,904.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CYLINDER, 20 TON
4320: POWER AND HAND PUMPS

  SPMYM413M0722     SPMYM413Q0645  

Monday, May 6, 2013

$1,185.00

9700: DEPT OF DEFENSE

N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
GAGE
6685: PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS

  N0018913PPV24  

Sunday, April 21, 2013

$8,244.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE 2-1/2"
4720: HOSE AND FLEXIBLE TUBING

  SPMYM413M0616     SPMYM413Q0495  

Thursday, April 4, 2013

$5,850.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOOD, FREE AIR PAINT SPRAY
4240: SAFETY AND RESCUE EQUIPMENT

  SPMYM413M0576     SPMYM413Q0564  

Wednesday, April 3, 2013

$5,943.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, HYD., 1/2, 40"
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  SPMYM413M0579     SPMYM413Q0492  

Monday, March 11, 2013

$5,670.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
GLASSES
4240: SAFETY AND RESCUE EQUIPMENT

  SPMYM413M0476  

Wednesday, March 6, 2013

$6,720.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
AIR TOOL S35099
3419: MISCELLANEOUS MACHINE TOOLS

  SPMYM413M0447     SPMYM413Q0362  

Thursday, February 28, 2013

$1,000.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
TUBING
4720: HOSE AND FLEXIBLE TUBING

  N0060413P0084     N0060413T0085  

Thursday, February 7, 2013

$5,040.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, ASSY
4720: HOSE AND FLEXIBLE TUBING

  SPMYM413M0359     SPMYM413Q0272  

Friday, December 21, 2012

$6,102.20

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CAP, CAM
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060413P0042     N0060413T0045  

Friday, December 21, 2012

$906.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
COUPLER, CAM&GROOVE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060413P0044     N0060413T0046  

Thursday, October 18, 2012

$0.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
ADAPTER
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPMYM412P1007     SPMYM412T0856  

Friday, September 7, 2012

$5,700.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
ADAPTER
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPMYM412P1007     SPMYM412T0856  

Friday, August 10, 2012

$4,740.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE
4720: HOSE AND FLEXIBLE TUBING

  SPMYM412P0888     SPMYM412T0759  

Friday, August 3, 2012

$1,600.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
PILOT VALVE BODY ASS
4820: VALVES, NONPOWERED

  SPMYM412P0861     SPMYM412T0769  

Friday, August 3, 2012

$11,800.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
REGULATOR
6685: PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS

  SPMYM412P0857     SPMYM412T0684  

Friday, July 27, 2012

$3,800.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
VENT HOSE
4720: HOSE AND FLEXIBLE TUBING

  SPMYM412P0823     SPMYM412T0742  

Thursday, July 19, 2012

$5,226.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE ASSY, VAC, 3X50
4720: HOSE AND FLEXIBLE TUBING

  SPMYM412P0749     SPMYM412T0676  

Tuesday, July 17, 2012

$18,029.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, VACUUM, 5"
4720: HOSE AND FLEXIBLE TUBING

  SPMYM412P0748     SPMYM412T0667  

Friday, July 6, 2012

$5,342.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, HP
4720: HOSE AND FLEXIBLE TUBING

  SPMYM412P0734     SPMYM412T0664  

Monday, July 2, 2012

$215.04

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
COUPLING
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060412P0183     N0060412T0165  

Tuesday, June 26, 2012

$380.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FITTING TUBE PLUG
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060412P0179     N0060412T0157  

Tuesday, June 19, 2012

$10,924.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
BI-METAL BLADE
5110: HAND TOOLS, EDGED, NONPOWERED

  SPMYM412P0675     SPMYM412T0570  

Thursday, May 24, 2012

$1,468.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FLANGE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060412P0156     N0060412T0113  

Wednesday, May 23, 2012

$1,018.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FEMALE 37 DEGREE SWIVEL
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060412P0154     N0060412T0139  

Thursday, April 5, 2012

$9,800.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE ASSEMBLY, VACUUM
4720: HOSE AND FLEXIBLE TUBING

  SPMYM412P0393     SPMYM412T0352  

Thursday, April 5, 2012

$27,916.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, RUBBER
5935: CONNECTORS, ELECTRICAL

  SPMYM412P0403     SPMYM412T0363  

Thursday, April 5, 2012

$3,700.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
SUCTION, PVC
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  SPMYM412P0397     SPMYM412T0355  

Wednesday, March 14, 2012

$2,890.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FITTING, STRAIGHT
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060412P0114     N0060412T0094  

Wednesday, March 14, 2012

$12,291.59

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
GOODYEAR PLICORD PETROLEUM HOSE
4720: HOSE AND FLEXIBLE TUBING

  N0060412P3364  

Monday, March 12, 2012

$669.25

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
COUPLER
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060412P0112     N0060412T0094  

Wednesday, February 1, 2012

$0.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CAMLOCK 2-1/2"
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPMYM412P0231     SPMYM412T0168  

Tuesday, January 31, 2012

$3,840.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
CAMLOCK 2-1/2"
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  SPMYM412P0231     SPMYM412T0168  

Wednesday, January 25, 2012

$539.50

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ELBOW, PIPE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060412P0074     N0060412T0067  

Thursday, January 5, 2012

$459.25

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ADAPTER
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060412P0042  

Thursday, December 29, 2011

$1,025.44

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ELBOW
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060412P0054     N0060412T0029  

Thursday, December 29, 2011

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ELBOW
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060412P0054     N0060412T0029  

Tuesday, December 27, 2011

$438.12

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CAP, DUST
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060412P0051     N0060412T0057  

Friday, December 23, 2011

$2,710.80

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE 2-1/2"
4720: HOSE AND FLEXIBLE TUBING

  SPMYM412P0125     SPMYM412T0102  

Tuesday, December 20, 2011

$59.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
BUSHING,
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060412P0050     N0060412T0056  

Friday, December 9, 2011

$40,220.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE, SANDBLAST
4720: HOSE AND FLEXIBLE TUBING

  SPMYM412P0103     SPMYM412T0081  

Thursday, December 1, 2011

$3,907.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FEMALE 37 DEGREE SWIVEL CONNECTOR
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0060412P0027     N0060412T0030  

Friday, November 4, 2011

$5,850.00

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOOD, FR
4240: SAFETY AND RESCUE EQUIPMENT

  SPMYM412P0036  

Monday, October 24, 2011

$2,751.60

9700: DEPT OF DEFENSE

SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
HOSE 2-1/2"
4720: HOSE AND FLEXIBLE TUBING

  SPMYM412P0012     SPMYM412T0016  

Wednesday, September 14, 2011

$6,412.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PUMP
4320: POWER AND HAND PUMPS

  N0060411P0628     N0060411T0491  

Wednesday, August 31, 2011

$1,620.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
CAP CAM AND GROOVE
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0617     N0060411T0482  

Monday, August 29, 2011

$323.40

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HOSE ASSEMBLY
4720: HOSE AND FLEXIBLE TUBING

  N0060411P0616     N0060411T0480  

Tuesday, June 14, 2011

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
VIPER HOSE ASSEMBLY
5330: PACKING AND GASKET MATERIALS

  N0060411P0340     N0060411T3028  

Thursday, February 24, 2011

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FLANGE
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0458  

Thursday, February 24, 2011

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FITTING, CROSS
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0465     N0060411T0289  

Sunday, February 20, 2011

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HOSE ASSEMBLY
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0265     N0060411T0212  

Sunday, February 13, 2011

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ELBOW
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0312     N0060411T0179  

Monday, January 31, 2011

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REDUCER,
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0359  

Monday, January 31, 2011

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PIPE, METALLICI
4710: PIPE, TUBE AND RIGID TUBING

  N0060411P0361  

Saturday, January 29, 2011

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
VIPER HOSE ASSEMBLY
5330: PACKING AND GASKET MATERIALS

  N0060411P0340     N0060411T3028  

Wednesday, January 26, 2011

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ELBOW
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0312     N0060411T0179  

Saturday, January 15, 2011

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HOSE, GREEN 2" ASSY
4720: HOSE AND FLEXIBLE TUBING

  N0060411P0242     N0060411T0221  

Saturday, January 15, 2011

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HOSE ASSEMBLY
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0265     N0060411T0212  

Saturday, January 15, 2011

$1,850.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
TAPE, CLOTH BACKED
7510: OFFICE SUPPLIES

  N0060411P0243     N0060411T0252  

Tuesday, January 11, 2011

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ADAPTER
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0249     N0060411T0211  

Sunday, January 9, 2011

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HOSE ASSEMBLY
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0240     N0060411T0245  

Thursday, December 16, 2010

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PIPE, METALLIC
4710: PIPE, TUBE AND RIGID TUBING

  N0060411P0177     N0060411T0127  

Friday, December 3, 2010

$6,266.40

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
GAGE, DIFFERENTIAL PRESSURE
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  N0060411P0130     N0060411TM001  

Friday, November 26, 2010

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
GAGE, PRESSURE
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  N0060411P0110     N0060411T0140  

Friday, November 19, 2010

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FLANGE
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0081     N0060411T0126  

Thursday, November 18, 2010

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FLANGE
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0081     N0060411T0126  

Tuesday, November 9, 2010

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ADAPTER COUPLER
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0066     N0060411T0087  

Saturday, November 6, 2010

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FITTING
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0055  

Wednesday, October 20, 2010

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
COUPLING
4730: FITTINGS - HOSE PIPE & TUBE

  N0060411P0034     N0060411T0032  

Monday, September 6, 2010

$0.00

9700: DEPT OF DEFENSE

N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HOSE
4720: HOSE AND FLEXIBLE TUBING

  N0060410P0656