CAGE 0FCE8 - D & M HYDRAULIC SALES & SERVICE,
USA

D & M HYDRAULIC SALES & SERVICE,

INC.

CAGE Code: 0FCE8
DUNS: 156853947
94-148 LEOWAENA ST
WAIPAHU HI 96797-2229
UNITED STATES

Telephone: 8086712420
Fax: 8086767612

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

SIC Code 1:2899
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

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