CAGE 9S432 - ROLLS-ROYCE MARINE NORTH AMERICA
USA

ROLLS-ROYCE MARINE NORTH AMERICA

CAGE Code: 9S432
DUNS: 151655412


Telephone:
Fax:

ROLLS-ROYCE MARINE NORTH AMERICA is an Active Commercial Supplier with the Cage Code 9S432 and is tracked by Dun & Bradstreet under DUNS Number 151655412.

Additional Data For CAGE 9S432

SIC Code 1:3369
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4306A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9S432

Wednesday, August 30, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

D: BOA
REPAIR OF PROPELLER AND ASSOCIATED ITEMS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N0010413GA756  
Thursday, May 25, 2017
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF DDG CLASS PROPELLER BLADE SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010413GA756  
Thursday, May 25, 2017
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF DDG CLASS PROPELLER BLADE SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0003     N0010413GA756  
Thursday, February 16, 2017
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF PROPELLER AND ASSOCIATED ITEMS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  S601     N0010413GA756  
Wednesday, February 8, 2017
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF PROPELLER SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0001     N0010413GA756  
Monday, January 30, 2017
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF PROPELLER SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0001     N0010413GA756  
Monday, December 19, 2016
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF PROPELLER SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0001     N0010413GA756  
Thursday, September 22, 2016
$143,880.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
VIRGINIA CLASS
5342: HARDWARE, WEAPON SYSTEM

  S605     N0002411G4405  
Thursday, September 22, 2016
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
BASIC ORDERING AGREEMENT FOR INSPECTION, REPAIR, ALTERATION, AND REPLACEMENT OF GOVERNMENT-FURNISHED MATERIAL PROPULSOR HARDWARE, TOOLING, NEW HARDWARE, AND ENGINEERING SERVICES IN SUPPORT OF IN-SERVICE PROPULSOR FOR THE VACL SUBMARINE PROGRAM.
5342: HARDWARE, WEAPON SYSTEM

  S604     N0002411G4405     N0002411R4405  
Thursday, September 22, 2016
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF PROPELLER SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0001     N0010413GA756  
Thursday, September 22, 2016
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF PROPELLER BLADE
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0001     N0010408GA756  
Thursday, August 18, 2016
($14,787.00)
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF DDG CLASS PROPELLER BLADE SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010413GA756  
Friday, July 29, 2016
$56,532.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

C: DELIVERY ORDER
REPAIR OF PROP
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010413GA756  
Tuesday, June 21, 2016
($13,013.00)
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF DDG CLASS PROPELLER BLADE SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0003     N0010413GA756  
Monday, June 6, 2016
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
VIRGINIA CLASS
5342: HARDWARE, WEAPON SYSTEM

  S605     N0002411G4405  
Wednesday, May 11, 2016
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
VIRGINIA CLASS
5342: HARDWARE, WEAPON SYSTEM

  S605     N0002411G4405  
Monday, April 4, 2016
$76,055.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
BASIC ORDERING AGREEMENT FOR INSPECTION, REPAIR, ALTERATION, AND REPLACEMENT OF GOVERNMENT-FURNISHED MATERIAL PROPULSOR HARDWARE, TOOLING, NEW HARDWARE, AND ENGINEERING SERVICES IN SUPPORT OF IN-SERVICE PROPULSOR FOR THE VACL SUBMARINE PROGRAM.
5342: HARDWARE, WEAPON SYSTEM

  S604     N0002411G4405     N0002411R4405  
Monday, April 4, 2016
$12,816.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
BASIC ORDERING AGREEMENT FOR INSPECTION, REPAIR, ALTERATION, AND REPLACEMENT OF GOVERNMENT-FURNISHED MATERIAL PROPULSOR HARDWARE, TOOLING, NEW HARDWARE, AND ENGINEERING SERVICES IN SUPPORT OF IN-SERVICE PROPULSOR FOR THE VACL SUBMARINE PROGRAM.
5342: HARDWARE, WEAPON SYSTEM

  S603     N0002411G4405     N0002411R4405  
Tuesday, March 29, 2016
($20,664.00)
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF PROPELLER SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0001     N0010413GA756  
Tuesday, February 16, 2016
($25,666.00)
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF PROPELLER AND ASSOCIATED ITEMS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  S601     N0010413GA756  
Monday, February 15, 2016
$353,441.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

C: DELIVERY ORDER
FUNDS ADDED FOR ACO DEFINITIZATION
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010413GA756  
Monday, February 15, 2016
$393,199.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

C: DELIVERY ORDER
ADDED FUNDS FOR DCMA ACO DEFINITIZATION OF REPAIR COSTS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0003     N0010413GA756  
Monday, February 15, 2016
$345,731.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

C: DELIVERY ORDER
ADDED FUNDS FOR DCMA ACO DEFINITIZATION OF REPAIR COSTS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0001     N0010413GA756  
Wednesday, January 27, 2016
$288,203.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF PROPELLER AND ASSOCIATED ITEMS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  S601     N0010413GA756  
Tuesday, December 22, 2015
($28,600.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

C: DELIVERY ORDER
ORDER CANCELLATION
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0004     N0010413GA756  
Monday, December 14, 2015
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF DDG CLASS PROPELLER BLADE SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0003     N0010413GA756  
Thursday, November 5, 2015
$0.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGF DISASSEMBLE&INSPECT PORT AND STARBOARD
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  W912BU15P0038  
Wednesday, November 4, 2015
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF DDG CLASS PROPELLER BLADE SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010413GA756  
Wednesday, October 28, 2015
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF PROPELLER AND ASSOCIATED ITEMS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  S601     N0010413GA756  
Thursday, October 1, 2015
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
BLADE,PROPELLER,SHI
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1002     N0010408GA756  
Wednesday, July 1, 2015
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
BLADE PROPELLER
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1001     N0010408GA756  
Thursday, June 18, 2015
$80,500.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
BASIC ORDERING AGREEMENT FOR INSPECTION, REPAIR, ALTERATION, AND REPLACEMENT OF GOVERNMENT-FURNISHED MATERIAL PROPULSOR HARDWARE, TOOLING, NEW HARDWARE, AND ENGINEERING SERVICES IN SUPPORT OF IN-SERVICE PROPULSOR FOR THE VACL SUBMARINE PROGRAM.
5342: HARDWARE, WEAPON SYSTEM

  S604     N0002411G4405     N0002411R4405  
Thursday, May 28, 2015
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF PROPELLER SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0001     N0010413GA756  
Wednesday, May 13, 2015
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

C: DELIVERY ORDER
REPAIR OF PROPELLERS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0003     N0010413GA756  
Wednesday, May 13, 2015
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF PROPELLER SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0001     N0010413GA756  
Wednesday, May 13, 2015
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

C: DELIVERY ORDER
REPAIR OF PROPELLERS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010413GA756  
Tuesday, May 12, 2015
$1,008,945.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
ROTOR
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  S601     N0002411G4405  
Tuesday, April 28, 2015
$28,600.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

C: DELIVERY ORDER
DDG CLASS PROPELLER BLADE SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0004     N0010413GA756  
Monday, April 27, 2015
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

C: DELIVERY ORDER
DDG CLASS BLADE SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0003     N0010413GA756  
Monday, April 27, 2015
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

C: DELIVERY ORDER
DDG CLASS BLADE SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010413GA756  
Wednesday, April 15, 2015
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF PROPELLER AND ASSOCIATED ITEMS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  S601     N0010413GA756  
Wednesday, April 8, 2015
$117,000.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

C: DELIVERY ORDER
REPAIR OF DDG CLASS PROPELLER BLADE SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0003     N0010413GA756  
Wednesday, April 8, 2015
$117,000.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

C: DELIVERY ORDER
REPAIR OF DDG CLASS PROPELLER BLADE SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010413GA756  
Wednesday, April 1, 2015
$65,020.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGFI INSPECTION AND RECONDITIONING OF TWO CONTROLLABLE PITCH PROPULSION SYSTEM TAILSHAFTS FOR THE DREDGE MCFARLAND.
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  W912BU15P0038  
Wednesday, April 1, 2015
$75,000.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
REPAIR OF PROPELLER AND ASSOCIATED ITEMS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  S601     N0010413GA756  
Monday, February 9, 2015
$117,500.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

C: DELIVERY ORDER
REPAIR OF PROPELLER SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0001     N0010413GA756  
Wednesday, December 17, 2014
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
BLADE,PROPELLER,SHI
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1000     N0010408GA756  
Friday, October 31, 2014
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

BOA Basic Ordering Agreement
REPAIR OF PROPELLERS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N0010413GA756  
Thursday, October 23, 2014
$0.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
REPAIR OF PROPELLER
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010408GA756  
Wednesday, October 1, 2014
($36,459.00)
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
PROPELLER B
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  S601     N0010408GA756  
Wednesday, August 13, 2014
($4,535.00)
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BLADE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  S602     N0010408GA756  
Monday, August 4, 2014
$28,596.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BLADE PROPELLER
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1001     N0010408GA756  
Monday, June 23, 2014
$0.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
REPAIR OF PROPELLER
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010408GA756  
Monday, June 2, 2014
$0.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
ROTOR PRE-C
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  S601     N0002411G4405  
Thursday, May 29, 2014
$812,500.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BASIC ORDERING AGREEMENT FOR INSPECTION, REPAIR, ALTERATION, AND REPLACEMENT OF GOVERNMENT-FURNISHED MATERIAL PROPULSOR HARDWARE, TOOLING, NEW HARDWARE, AND ENGINEERING SERVICES IN SUPPORT OF IN-SERVICE PROPULSOR FOR THE VACL SUBMARINE PROGRAM.
5342: HARDWARE, WEAPON SYSTEM

  S603     N0002411G4405     N0002411R4405  
Thursday, May 29, 2014
$0.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BLADE PROPELLER
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1001     N0010408GA756  
Tuesday, May 6, 2014
$480,000.00
9700: Department of Defense
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

C: DELIVERY ORDER
ROTOR PRE-C
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  S601     N0002411G4405  
Thursday, May 1, 2014
$51,789.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
STBD ATD BLADE SET
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1001     N0010408GA756  
Wednesday, April 2, 2014
$28,185.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
ROTOR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  S602     N0002411G4405  
Thursday, March 27, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
210 'B' BLADE SEAL REPLACEMENT KIT IGF::CT::IGF
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG8013PP45DT3  
Friday, December 20, 2013
$42,000.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
ROTOR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  S602     N0002411G4405  
Thursday, October 31, 2013
($32.00)
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BLADE,PROPELLER,SHI
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1000     N0010408GA756  
Wednesday, October 30, 2013
$0.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BLADE,PROPELLER,SHI
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1002     N0010408GA756  
Thursday, October 17, 2013
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
PROPELLER REPAIR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1000     N0010408GA756  
Monday, September 30, 2013
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
PROPELLER
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1000     N0010408GA756  
Tuesday, September 24, 2013
$81,126.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
PROPELLER
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1000     N0010408GA756  
Tuesday, September 24, 2013
$14,500.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
PROPELLER REPAIR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1002     N0010408GA756  
Thursday, September 19, 2013
$0.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BLADE,PROPELLER,SHI
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1000     N0010408GA756  
Monday, September 16, 2013
$0.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BLADE,PROPELLER,SHI
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1000     N0010408GA756  
Monday, September 16, 2013
$3,777.26
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
210 'B' BLADE SEAL REPLACEMENT KIT IGF::CT::IGF
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSCG8013PP45DT3  
Thursday, August 29, 2013
($15,647.00)
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
PROPELLER B
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  S601     N0010408GA756  
Monday, August 26, 2013
$158,080.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
PROPELLER B
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  S601     N0010408GA756  
Wednesday, August 21, 2013
$0.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BLADE,PROPELLER,SHI
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1000     N0010408GA756  
Monday, August 12, 2013
$0.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BLADE,PROPELLER,SHI
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1000     N0010408GA756  
Tuesday, July 30, 2013
$0.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
REPAIR OF PROPELLER
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010408GA756  
Tuesday, July 30, 2013
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

IDC Indefinite Delivery Contract
REPAIR OF PROPELLERS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N0010408GA756  
Wednesday, July 24, 2013
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

BOA Basic Ordering Agreement
REPAIR OF PROPELLER AND ASSOCIATED ITEMS
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N0010413GA756  
Thursday, July 11, 2013
$10,500.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
EXPEDITE SHIPMENT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  W912BU13P0086     W912BU13T0020  
Monday, June 24, 2013
$0.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BLADE PROPELLER
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1001     N0010408GA756  
Thursday, June 13, 2013
$70,750.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

PO Purchase Order
REPAIR PORT (RIGHT HAND) PROPELLER BLADE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  W912BU13P0086     W912BU13T0020  
Thursday, March 28, 2013
$0.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BLADE,PROPELLER,SHI
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1000     N0010408GA756  
Monday, March 11, 2013
$4,175.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
PROPELLER REPAIR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1000     N0010408GA756  
Wednesday, March 6, 2013
$0.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
MACHINE, ASSEMBLE, FINISH, PAINT, BALANCE AND INSPECT ROTOR CASTING SERIAL NUMBER 29979 TO PRODUCE AN ITEM AS DEFINED BY NSWCCD TECHNICAL NOTICE #NSWCCD5080-0041 DATED 10/31/08.
1904: SUBMARINES

  FD01     N0010408GA756  
Thursday, February 21, 2013
$0.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BLADE,PROPELLER,SHI
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1000     N0010408GA756  
Wednesday, November 21, 2012
($84,656.00)
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
REPAIR OF PROPELLER
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010408GA756  
Thursday, November 15, 2012
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
PROPELLER REPAIR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010408GA756  
Thursday, October 18, 2012
$0.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BLADE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  S602     N0010408GA756  
Monday, July 16, 2012
$781,389.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
PROPELLER
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010408GA756  
Monday, June 4, 2012
$20,710.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
PROPELLER
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1002     N0010408GA756  
Wednesday, April 18, 2012
($321,055.00)
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
RE
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  S601     N0002411G4405  
Monday, April 16, 2012
$45,325.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
BLADE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  S602     N0010408GA756  
Thursday, September 29, 2011
$11,603.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
PROPELLER REPAIR
2010: SHIP AND BOAT PROPULSION COMPONENTS

  0002     N0010408GA756  
Friday, August 26, 2011
$850,000.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
ROTOR PRE-C
2090: MISC SHIP & MARINE EQ

  S601     N0002411G4405  
Friday, July 29, 2011
$45,000.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
BLADE,PROPELLER,SHI
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1002     N0010408GA756  
Friday, July 29, 2011
$65,711.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
BLADE PROPELLER
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1001     N0010408GA756  
Friday, July 29, 2011
$19,325.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DO Delivery Order
BLADE,PROPELLER,SHI
2010: SHIP AND BOAT PROPULSION COMPONENTS

  1000     N0010408GA756  
Friday, May 27, 2011
$0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

BOA Basic Ordering Agreement
RECEIVE, OPEN, AND INSPECT
5342: HARDWARE, WEAPON SYSTEM

  N0002411G4405     N0002411R4405  
Friday, April 22, 2011
$0.00
9700: DEPT OF DEFENSE
N00024: NAVSEA HQ

BOA Basic Ordering Agreement
BASIC ORDERING AGREEMENT FOR INSPECTION, REPAIR, ALTERATION, AND REPLACEMENT OF GOVERNMENT-FURNISHED MATERIAL PROPULSOR HARDWARE, TOOLING, NEW HARDWARE, AND ENGINEERING SERVICES IN SUPPORT OF IN-SERVICE PROPULSOR FOR THE VACL SUBMARINE PROGRAM.
5342: HARDWARE, WEAPON SYSTEM

  N0002411G4405     N0002411R4405  
Monday, March 14, 2011
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

IDC Indefinite Delivery Contract
INCORP CAV SOW
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N0010408GA756  
Monday, December 13, 2010
$600,000.00
9700: DEPT OF DEFENSE
S4306A: DCMA NAVAL SPECIAL EMPHASIS OPS

DO Delivery Order
PROPELLER B
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  S601     N0010408GA756  

National Stock Numbers Related To CAGE 9S432

  FSG    FSC    NSN    Part Number    Name  
  20    2010  2010-01-299-9406  78-5025-0002    PROPELLER,MARINE  

  Alternate References: , 012999406  
  53    5306  5306-01-412-8679  1000054008 PIECE 2    BOLT,EYE  

  Alternate References: , 014128679  
  29    2930  2930-01-601-1649  617252001    WATER PUMP ASSEMBLY  

  Alternate References: , 016011649  
  20    2010  2010-01-472-7207  243-6360803-SHAFT INSTALREMOV    SHAFT INSTLAL REMOV  

  Alternate References: , 014727207  
  29    2930  2930-01-601-1648  133690/13361B    WATER PUMP ASSEMBLY  

  Alternate References: , 016011648  
  20    2010  2010-01-291-8554  LHD-1-203-4522379REVD STDB    PROPELLER  

  Alternate References: , 012918554  
  20    2010  2010-01-291-8555  LHD-1-203-4522379REVD PORT    PROPELLER  

  Alternate References: , 012918555  
  20    2010  2010-01-472-7208  243-6360803 PROPREMOVAL/INSTAL    PROPREMOVAL INSTALL  

  Alternate References: , 014727208  
  20    2010  2010-01-408-4141  1000054008    PROPELLER,MARINE  

  Alternate References: , 014084141  
  20    2010  2010-01-315-9199  A0E6/7 203-245-636-975REVBLH    PROPELLER,MARINE  

  Alternate References: , 013159199  
  20    2010  2010-01-315-4021  A0E6/7 203-245-636-975REVBRH    PROPELLER,MARINE  

  Alternate References: , 013154021  
  20    2010  2010-01-299-9407  78-5025-0001    PROPELLER,MARINE  

  Alternate References: , 012999407