CAGE 9G959 - FUGITT RUBBER & SUPPLY CO., INC.
USA

FUGITT RUBBER & SUPPLY CO., INC.

CAGE Code: 9G959
DUNS: 034765602
1900 THOMAS RD
MEMPHIS TN 38134-6315
UNITED STATES

Telephone: 9015257897
Fax: 9013775257

FUGITT RUBBER & SUPPLY CO., INC. is an Active Commercial Supplier with the Cage Code 9G959 and is tracked by Dun & Bradstreet under DUNS Number 034765602.

Additional Data For CAGE 9G959

SIC Code 1:3429
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9G959

Monday, December 28, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

B: PURCHASE ORDER
BLUE FIRE HOSE 1.5BLPOT-501PT
4720: HOSE AND FLEXIBLE TUBING

  W912EQ15P0073  
Thursday, June 4, 2015
$4,510.60
9700: Department of Defense
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

B: PURCHASE ORDER
BLUE FIRE HOSE 1.5BLPOT-501PT
4720: HOSE AND FLEXIBLE TUBING

  W912EQ15P0073  
Wednesday, October 30, 2013
$3,366.28
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
GH493-16 100R12 HYD HS
4720: HOSE AND FLEXIBLE TUBING

  W912EQ14P0008  
Sunday, August 18, 2013
$2,484.68
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
HYDRAULIC FITTING 1AA6FJAA FJICS 45DEGRE
4720: HOSE AND FLEXIBLE TUBING

  W912EQ13P0228  
Wednesday, May 22, 2013
$2,491.04
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
AEROQIP HTD HOSE, 1-1/2" X 21 FT OAL 266
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  0115     W912EQ08A0035  
Wednesday, April 24, 2013
$2,142.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
FIRE HOSE
4720: HOSE AND FLEXIBLE TUBING

  0114     W912EQ08A0035  
Sunday, March 3, 2013
($50.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
EXPANSION JOINT 4 X 10
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  0109     W912EQ08A0035  
Sunday, March 3, 2013
$2,000.16
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
CUSTOM FF GASKET 32"00X24"ID X 1/8" THK
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  0113     W912EQ08A0035  
Friday, January 11, 2013
$2,281.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
ML-402 1 1/8" 100LB #ML-402 (100 LBS)
9320: RUBBER FABRICATED MATERIALS

  0112     W912EQ08A0035  
Wednesday, August 8, 2012
$111.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
AQP PUSH ON, #FC332-08
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  0111     W912EQ08A0035  
Tuesday, July 24, 2012
$961.04
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
EXPANSION JOINT 4 X 10
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  0109     W912EQ08A0035  
Tuesday, July 24, 2012
$690.25
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HOSE ASSY
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  0110     W912EQ08A0035  
Thursday, July 12, 2012
$2,492.72
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HOSE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  0108     W912EQ08A0035  
Tuesday, July 10, 2012
$1,213.15
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
FITTINGS AND MATERIALS FOR HOSES
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  0107     W912EQ08A0035  
Friday, May 25, 2012
$376.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
METAL HOSE ASSEMBLY,
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0105     W912EQ08A0035  
Monday, May 21, 2012
$4,384.47
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
FEMALE JIC 90D (1BA16FJB16) (10 EA)
4720: HOSE AND FLEXIBLE TUBING

  0106     W912EQ08A0035  
Wednesday, April 11, 2012
$2,862.30
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HOSES
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  0103     W912EQ08A0035  
Friday, March 16, 2012
$1,030.14
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
GASKETS FOR THE DREDGE HURLEY
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0102     W912EQ08A0035  
Monday, March 12, 2012
$1,796.08
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HOSES
4720: HOSE AND FLEXIBLE TUBING

  0101     W912EQ08A0035  
Tuesday, March 6, 2012
$2,825.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
EXPANSION JOINT 231BB-3X10
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0100     W912EQ08A0035  
Thursday, February 9, 2012
$1,511.34
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
GH-493-32 2" 4 WIRE HYD. HOSE (GH493-
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  0099     W912EQ08A0035  
Wednesday, February 1, 2012
$353.80
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
PARTS
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  0098     W912EQ08A0035  
Wednesday, January 4, 2012
$1,990.38
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
1 ROLL 36" X 100' 1/8" NEOP. RUBBER (
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  0097     W912EQ08A0035  
Monday, November 14, 2011
$1,898.54
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
WH30191-4" X 5'6" ASSY WITH 150# FLANGE
4720: HOSE AND FLEXIBLE TUBING

  0096     W912EQ08A0035  
Tuesday, October 25, 2011
$347.58
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
AIR HOSE ASSY - 2" X 9' AIR HOSE CPLD C/
4720: HOSE AND FLEXIBLE TUBING

  0095     W912EQ08A0035  
Tuesday, October 18, 2011
$803.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
75 FT DOUBLE WALL(REGULAR THREAD) FIRE HOSE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  0094     W912EQ08A0035  
Tuesday, October 18, 2011
$3,869.30
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
WATER HOSES
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0093     W912EQ08A0035  
Monday, October 17, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

IDC Indefinite Delivery Contract
RUBBER HOSES AND EQUIPMENT
9320: RUBBER FABRICATED MATERIALS

  W912EQ08A0035  
Wednesday, August 10, 2011
$2,080.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
POTABLE WATER HOSES
4730: FITTINGS - HOSE PIPE & TUBE

  0092     W912EQ08A0035  
Tuesday, July 12, 2011
$4,562.66
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
FUEL HOSE FC234-06
4730: FITTINGS - HOSE PIPE & TUBE

  0091     W912EQ08A0035  
Friday, July 8, 2011
$302.22
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
FJICSXMPT STRT (6505-12-12) (6 EA)
5310: NUTS AND WASHERS

  0090     W912EQ08A0035  
Tuesday, July 5, 2011
$499.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
GH493-12 100R12 HYD HS (25 FT)
5310: NUTS AND WASHERS

  0089     W912EQ08A0035  
Tuesday, June 21, 2011
$1,775.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
FIRE HOSE
4720: HOSE AND FLEXIBLE TUBING

  0088     W912EQ08A0035  
Thursday, June 2, 2011
$727.84
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
1 1/2" X 35 FT LENGTH GOODYEAR RED FLEX
4720: HOSE AND FLEXIBLE TUBING

  0087     W912EQ08A0035  
Monday, April 25, 2011
$395.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
3/4" X 100' GOODYEAR ORTAC FUEL HOSE
2910: ENGINE FUEL SYS COMPONENTS NONAIR

  0086     W912EQ08A0035  
Friday, April 15, 2011
$2,775.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
PETROLEUM HOSE ASSY 1-1/2" X 300', FUEL
4730: FITTINGS - HOSE PIPE & TUBE

  0085     W912EQ08A0035  
Tuesday, April 12, 2011
$2,478.95
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HOZES AND NOZZLES
4940: MISC MAINT EQ

  0084     W912EQ08A0035  
Thursday, March 31, 2011
$2,775.39
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
25' 1 1/4 4WIRE HOSE / 25' 1 4WIRE HOSE
3990: MISC MATERIALS HANDLING EQ

  0083     W912EQ08A0035  
Wednesday, March 30, 2011
$655.08
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
SIGHT GLASS
4730: FITTINGS - HOSE PIPE & TUBE

  0082     W912EQ08A0035  
Wednesday, March 23, 2011
$225.45
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
AEROQUIP HYDRAULIC HOSE 3/8" X 33-1/4" O
4730: FITTINGS - HOSE PIPE & TUBE

  0081     W912EQ08A0035  
Tuesday, March 15, 2011
$283.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
WATER HOSE ASSY.
4730: FITTINGS - HOSE PIPE & TUBE

  0080     W912EQ08A0035  
Thursday, March 3, 2011
$930.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
COMPOSITE HOSE ASSY
4940: MISC MAINT EQ

  0078     W912EQ08A0035  
Thursday, March 3, 2011
$2,367.86
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
TEFLON HOSE ASSYS AND HYD FITTINGS
4940: MISC MAINT EQ

  0079     W912EQ08A0035  
Tuesday, March 1, 2011
$4,626.03
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
PACKING (ML402-1-3/32-LB) (50 LB)
5310: NUTS AND WASHERS

  0077     W912EQ08A0035  
Friday, February 18, 2011
($25.17)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
4" X 25' LONG COMPOSITE FUEL HOSE ASSY,
9320: RUBBER FABRICATED MATERIALS

  0064     W912EQ08A0035  
Monday, December 13, 2010
$9,993.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
FULL FLOW FUEL FILTER ASSEMBLY #S52-3-4FK1
9320: RUBBER FABRICATED MATERIALS

  0074     W912EQ08A0035  
Friday, December 10, 2010
$1,175.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
SOCKET AND PLUG
3419: MISCELLANEOUS MACHINE TOOLS

  0076     W912EQ08A0035  
Wednesday, December 1, 2010
$2,044.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
VARIOUS TYPES OF GASKETS
9320: RUBBER FABRICATED MATERIALS

  0073     W912EQ08A0035  
Wednesday, November 10, 2010
$449.10
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
THROTTLE CABLE 100-4322-78
9320: RUBBER FABRICATED MATERIALS

  0072     W912EQ08A0035  
Monday, November 8, 2010
$2,610.72
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HOSE, PNEUMATIC, 1/2", 50' SECTION, 150#
9320: RUBBER FABRICATED MATERIALS

  0071     W912EQ08A0035  
Monday, November 8, 2010
$967.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
SQUARE CORD .500SQQ-BUNA-60
9320: RUBBER FABRICATED MATERIALS

  0070     W912EQ08A0035  
Friday, September 24, 2010
$4,799.65
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HYDRAULIC CYCLINDER RAM FOR MV MISSISSIPPI
3442: HYDRAULIC/PNEUMATIC POWER PRESS DR

  0069     W912EQ08A0035  
Saturday, August 28, 2010
$2,080.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
1-1/2" BLUE POTABLE WATER HOSE
9320: RUBBER FABRICATED MATERIALS

  0068     W912EQ08A0035  
Tuesday, August 10, 2010
$2,110.80
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HOSE, FIRE, 1 1/2", POLYESTER, 50 SECT.
9320: RUBBER FABRICATED MATERIALS

  0067     W912EQ08A0035  
Thursday, July 29, 2010
$2,957.14
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HYD HOSE GH781-6R250
9320: RUBBER FABRICATED MATERIALS

  0066     W912EQ08A0035  
Wednesday, July 28, 2010
$2,252.80
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
JIC FITTINGS
9320: RUBBER FABRICATED MATERIALS

  0065     W912EQ08A0035  
Tuesday, July 27, 2010
$1,895.72
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
4" X 25' LONG COMPOSITE FUEL HOSE ASSY,
9320: RUBBER FABRICATED MATERIALS

  0064     W912EQ08A0035  
Tuesday, July 20, 2010
($1,579.84)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
PURCHASED MISC VEHICLE PARTS FOR DREDGE HURLEY
2090: MISC SHIP & MARINE EQ

  0043     W912EQ08A0035  
Wednesday, June 30, 2010
$1,884.72
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
SEAL 23X5942
9320: RUBBER FABRICATED MATERIALS

  0063     W912EQ08A0035  
Monday, June 7, 2010
$2,178.15
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HOSE AND CLAMPS
9320: RUBBER FABRICATED MATERIALS

  0060     W912EQ08A0035  
Monday, June 7, 2010
$2,551.89
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
REPLACEMENT HOSES FOR WINCH ENGINES
9320: RUBBER FABRICATED MATERIALS

  0061     W912EQ08A0035  
Thursday, May 27, 2010
$747.75
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
FIRE HOSE NOZZLES
9320: RUBBER FABRICATED MATERIALS

  0059     W912EQ08A0035  
Thursday, May 20, 2010
$3,875.78
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HYD HOSE GH781-8R250
9320: RUBBER FABRICATED MATERIALS

  0058     W912EQ08A0035  
Thursday, May 13, 2010
($41.06)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
PURCHASED GASKETS FOR SHOPS UNIT
2090: MISC SHIP & MARINE EQ

  0043     W912EQ08A0035  
Tuesday, March 16, 2010
$1,953.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
EXPANSION JOINT - FSP-0100-6" M5
9320: RUBBER FABRICATED MATERIALS

  0057     W912EQ08A0035  
Wednesday, March 10, 2010
$1,497.90
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HOSES
9320: RUBBER FABRICATED MATERIALS

  0056     W912EQ08A0035  
Tuesday, March 2, 2010
$708.05
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
DIFFEREENT TYPES AND SIZES OF HOSES
9320: RUBBER FABRICATED MATERIALS

  0055     W912EQ08A0035  
Friday, February 5, 2010
$2,275.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
SHIMS ASSORTMENT
9320: RUBBER FABRICATED MATERIALS

  0053     W912EQ08A0035  
Thursday, January 28, 2010
$389.14
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
1" ID X 2' CPLD 1" FJIC
9320: RUBBER FABRICATED MATERIALS

  0052     W912EQ08A0035  
Thursday, January 28, 2010
$118.95
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
ALUMINUM FLANGE 400-AL-AL
9320: RUBBER FABRICATED MATERIALS

  0054     W912EQ08A0035  
Tuesday, January 26, 2010
$1,747.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
GASKET AND EXPANSION JOINT
9320: RUBBER FABRICATED MATERIALS

  0051     W912EQ08A0035  
Friday, January 15, 2010
$6,459.36
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
PURCHASED FIRE AND PNEUMATIC HOSES FOR THE USACE PHYSICAL SUPPORT BRANCH
4931: FIRE CONT MAINT EQ

  0049     W912EQ08A0035  
Friday, January 15, 2010
$1,607.24
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
250 FT HYD HOSE - GH781-8
9320: RUBBER FABRICATED MATERIALS

  0050     W912EQ08A0035  
Wednesday, December 2, 2009
$85.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
6" GASKET
9320: RUBBER FABRICATED MATERIALS

  0048     W912EQ08A0035  
Tuesday, November 17, 2009
$1,850.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
1 1/2" X 50 FT POTABLE BLUE WATER HOSES
9320: RUBBER FABRICATED MATERIALS

  0046     W912EQ08A0035  
Wednesday, October 28, 2009
$2,371.05
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
SUCTION HOSE,CONNECTORS (DO NOT REORDER
9320: RUBBER FABRICATED MATERIALS

  0038     W912EQ08A0035  
Thursday, October 22, 2009
$2,575.53
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HOSE, FUEL LINE SIZE: 1-1/2" X 300'
9320: RUBBER FABRICATED MATERIALS

  0044     W912EQ08A0035  
Tuesday, September 29, 2009
($300.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
VALVES
9320: RUBBER FABRICATED MATERIALS

  0021     W912EQ08A0035  
Tuesday, September 29, 2009
($466.05)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HOSES AND FITTINGS
9320: RUBBER FABRICATED MATERIALS

  0006     W912EQ08A0035  
Tuesday, September 29, 2009
($50.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
MISCELLANEOUS HOSES
9320: RUBBER FABRICATED MATERIALS

  0015     W912EQ08A0035  
Tuesday, September 29, 2009
($100.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HOSES
9320: RUBBER FABRICATED MATERIALS

  0022     W912EQ08A0035  
Tuesday, September 29, 2009
($0.02)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
MISC HOSES
9320: RUBBER FABRICATED MATERIALS

  0010     W912EQ08A0035  
Monday, September 28, 2009
($2,421.05)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
SUCTION 50 FT
9320: RUBBER FABRICATED MATERIALS

  0038     W912EQ08A0035  
Thursday, September 17, 2009
$6,887.57
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
PURCHASED CUSTOM FULL FACE GASKETS FOR USACE MEMPHIS DISTRICT PHYSICAL SUPPORT BRANCH (HURLEY LADDER GASKETS)
2090: MISC SHIP & MARINE EQ

  0043     W912EQ08A0035  
Tuesday, September 1, 2009
$615.88
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HOSE ASSEMBLY AND O-RINGS
9320: RUBBER FABRICATED MATERIALS

  0042     W912EQ08A0035  
Thursday, August 6, 2009
$796.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
METAL EXHAUST HOSE -
9320: RUBBER FABRICATED MATERIALS

  0040     W912EQ08A0035  
Monday, July 20, 2009
$468.36
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
COUPLERS AND PLUGS
9320: RUBBER FABRICATED MATERIALS

  0039     W912EQ08A0035  
Friday, July 17, 2009
$2,421.05
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
SUCTION 50 FT
9320: RUBBER FABRICATED MATERIALS

  0038     W912EQ08A0035  
Wednesday, July 15, 2009
$1,269.12
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
SEAL REPAIR - 3R07775DB
9320: RUBBER FABRICATED MATERIALS

  0037     W912EQ08A0035  
Monday, July 13, 2009
$2,625.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
1-1/2" FUEL HOSE 110 FT LONG
9320: RUBBER FABRICATED MATERIALS

  0036     W912EQ08A0035  
Friday, June 26, 2009
$2,983.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
PACKING
9320: RUBBER FABRICATED MATERIALS

  0035     W912EQ08A0035  
Thursday, June 18, 2009
($22.50)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HYD ADAPTER
9320: RUBBER FABRICATED MATERIALS

  0007     W912EQ08A0035  
Tuesday, May 19, 2009
$2,515.59
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HYD HOSE - GH781-8R250
9320: RUBBER FABRICATED MATERIALS

  0034     W912EQ08A0035  
Monday, May 18, 2009
$1,109.10
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
SOCKET
9320: RUBBER FABRICATED MATERIALS

  0033     W912EQ08A0035  
Friday, May 8, 2009
$84.21
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
ASST. HOSES AND FITTINGS FOR CRANE ON FU
9320: RUBBER FABRICATED MATERIALS

  0032     W912EQ08A0035  
Monday, May 4, 2009
$1,337.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
HYD FITTING 1AA8FJ8
9320: RUBBER FABRICATED MATERIALS

  0031     W912EQ08A0035  
Monday, May 4, 2009
$2,575.53
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
COAST GUARD APPROVE FUEL HOSE 1-1/2" X 3
9320: RUBBER FABRICATED MATERIALS

  0030     W912EQ08A0035  
Tuesday, April 14, 2009
$586.39
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
AIR HOSE ASSEMBLY - PER QUOTE #404626
9320: RUBBER FABRICATED MATERIALS

  0028     W912EQ08A0035  
Tuesday, April 7, 2009
$491.28
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
AIR HOSE ASSEMBLY
9320: RUBBER FABRICATED MATERIALS

  0026     W912EQ08A0035  
Tuesday, April 7, 2009
$1,107.60
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912EQ: W07V ENDIST MEMPHIS

DO Delivery Order
OVAL GASKET (AS PER SAMPLE)
9320: RUBBER FABRICATED MATERIALS

  0027     W912EQ08A0035