CAGE 8Y438 - GOODRICH CORPORATION
USA

GOODRICH CORPORATION

DBA GOODRICH AEROSPACE FLIGHT

SYSTEMS

DIV GOODRICH ISR SYSTEMS

CAGE Code: 8Y438
DUNS: 035686823
6600 GULTON CT NE
ALBUQUERQUE NM 87109-4407
UNITED STATES

Telephone: 5059385096
Fax:

GOODRICH CORPORATION, DBA GOODRICH AEROSPACE FLIGHT, SYSTEMS, DIV GOODRICH ISR SYSTEMS is an Active Commercial Supplier with the Cage Code 8Y438 and is tracked by Dun & Bradstreet under DUNS Number 035686823.

Additional Data For CAGE 8Y438

ORG ID:LTR SENT FOR DOCUMENTATION 9 SEP 97 HUGHES DANBURY OPTICAL SYSTEMS ALBUQUERQUE ENGINEERING LABORATORY 2ND LTR FAXED 4 FEB 98
SIC Code 1:3769
Status:A
Associated CAGE:1E0R3
Type:F
Affiliation:D
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8Y438

Thursday, August 3, 2017
$85,548.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

C: DELIVERY ORDER
DATA ACQUISITION UN
6610: FLIGHT INSTRUMENTS

  GCA1     N0016413DWT01  
Monday, July 31, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: IDC
) N0016413DWT01-P00003 RELEASED ON 09/01/2016 TRANSFERRED TO NAVSUP WSS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N0016413DWT01     N0016412RWT00  
Monday, March 13, 2017
$128,322.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

C: DELIVERY ORDER
DATA ACQUISITION UN
6610: FLIGHT INSTRUMENTS

  GCA0     N0016413DWT01  
Monday, March 13, 2017
$128,322.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

C: DELIVERY ORDER
NAVY AVIATION
6610: FLIGHT INSTRUMENTS

  GCAO     N0016413DWT01  
Monday, January 30, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: IDC
) N0016413DWT01-P00003 RELEASED ON 09/01/2016 TRANSFERRED TO NAVSUP WSS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N0016413DWT01     N0016412RWT00  
Tuesday, October 25, 2016
($2,501.00)
9700: Department of Defense
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0001     N0017816D8763     N0017808R4001  
Tuesday, October 25, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017816D8763  
Monday, September 26, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: IDC
) N0016413DWT01-P00003 RELEASED ON 09/01/2016 TRANSFERRED TO NAVSUP WSS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N0016413DWT01     N0016412RWT00  
Tuesday, September 20, 2016
$0.00
7000: Department of Homeland Security
7008: U.S. COAST GUARD
70Z023: HQ CONTRACT OPERATIONS (CG-912)(000

B: PURCHASE ORDER
IGF::OT::IGF REPAIRS FOR C-27J
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  HSCG2316PN50221     HSCG23-16-Q-N50221  
Wednesday, September 7, 2016
$110,736.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
AN81721-001-01 CATEGORY 1
6610: FLIGHT INSTRUMENTS

  4Y14     N0016413DWT01  
Thursday, September 1, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

B: IDC
) N0016413DWT01-P00003 RELEASED ON 09/01/2016 TRANSFERRED TO NAVSUP WSS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N0016413DWT01     N0016412RWT00  
Monday, July 18, 2016
$0.00
7000: Department of Homeland Security
7008: U.S. COAST GUARD
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF REVISED SOW
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3816P300299  
Thursday, June 30, 2016
$2,501.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0001     N0017816D8763     N0017808R4001  
Thursday, June 30, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017816D8763  
Tuesday, June 21, 2016
$14,692.00
7000: Department of Homeland Security
7008: U.S. COAST GUARD
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF REPAIR BUS INTERFACE UNIT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3816P300299  
Thursday, June 2, 2016
($6,720.00)
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DE-OBLIGATION
6610: FLIGHT INSTRUMENTS

  4Y12     N0016413DWT01  
Thursday, June 2, 2016
($6,921.00)
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DE-OBLIGATE FUNDS
6610: FLIGHT INSTRUMENTS

  4Y13     N0016413DWT01  
Tuesday, May 17, 2016
$8,227.00
7000: Department of Homeland Security
7008: U.S. COAST GUARD
70Z023: HQ CONTRACT OPERATIONS (CG-912)(000

B: PURCHASE ORDER
IGF::OT::IGF REPAIR NFRI FOR C-27J
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  HSCG2316PN50221     HSCG23-16-Q-N50221  
Wednesday, November 25, 2015
$13,842.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
AN81721-001-01 CATEGORY 1
6610: FLIGHT INSTRUMENTS

  4Y13     N0016413DWT01  
Thursday, October 29, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
MOD 1
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  4Y10     N0016413DWT01  
Tuesday, July 7, 2015
$6,720.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
ROR REPAIRS
6610: FLIGHT INSTRUMENTS

  4Y11     N0016413DWT01  
Wednesday, July 1, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
ROR REPAIRS. MOD TO DELIVERY DATE
6610: FLIGHT INSTRUMENTS

  4Y09     N0016413DWT01  
Wednesday, May 13, 2015
$6,720.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
ROR REPAIRS
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  4Y10     N0016413DWT01  
Thursday, April 2, 2015
$47,040.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
ROR REPAIRS
6610: FLIGHT INSTRUMENTS

  4Y09     N0016413DWT01  
Thursday, March 12, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
REPAIR OF AIRCRAFT PART
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  4Y07     N0016413DWT01  
Monday, February 23, 2015
$14,127.00
7000: Department of Homeland Security
7008: U.S. COAST GUARD
00023: HQ CONTRACT OPERATIONS (CG-912)

B: PURCHASE ORDER
IGF::OT::IGF AIRCRAFT SPARES
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  HSCG2315PN50046  
Tuesday, February 17, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DELIVERY ORDER FOR TEARDOWN AND EVALUATION OF EQUIPMENT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  4Y01     N0016413DWT01  
Tuesday, February 10, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DELIVERY ORDER FOR REPAIRS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  4Y04     N0016413DWT01  
Thursday, January 15, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
REPAIR OF AIRCRAFT PART
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  4Y07     N0016413DWT01  
Wednesday, November 12, 2014
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

B: IDC
CONTRACT CEILING
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N0016413DWT01     N0016412RWT00  
Wednesday, October 8, 2014
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
REPAIR OF AIRCRAFT PART
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  4Y07     N0016413DWT01  
Friday, September 26, 2014
$20,160.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
REPAIR OF AIRCRAFT PART
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  4Y07     N0016413DWT01  
Thursday, September 25, 2014
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DELIVERY ORDER FOR REPAIRS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  4Y05     N0016413DWT01  
Thursday, September 25, 2014
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DELIVERY ORDER FOR REPAIRS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  4Y04     N0016413DWT01  
Thursday, September 25, 2014
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DELIVERY ORDER FOR REPAIRS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  4Y03     N0016413DWT01  
Thursday, September 25, 2014
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
REPAIR OF AIRCRAFT PART
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  4Y02     N0016413DWT01  
Monday, September 22, 2014
$6,524.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DELIVERY ORDER FOR AIRCRAFT PART REPAIRS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  4Y06     N0016413DWT01  
Friday, August 8, 2014
$13,048.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DELIVERY ORDER FOR REPAIRS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  4Y05     N0016413DWT01  
Monday, June 30, 2014
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

C: DELIVERY ORDER
BUS INTERFACE UNIT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0001     N0016413DWT01     N0016412RWT00  
Thursday, June 5, 2014
$6,524.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DELIVERY ORDER FOR REPAIRS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  4Y04     N0016413DWT01  
Friday, May 23, 2014
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

C: DELIVERY ORDER
BUS INTERFACE UNIT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0001     N0016413DWT01     N0016412RWT00  
Tuesday, May 13, 2014
$13,048.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DELIVERY ORDER FOR REPAIRS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  4Y03     N0016413DWT01  
Friday, May 9, 2014
$39,144.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DELIVERY ORDER FOR TEARDOWN AND EVALUATION OF EQUIPMENT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  4Y02     N0016413DWT01  
Thursday, February 6, 2014
$32,620.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DELIVERY ORDER FOR TEARDOWN AND EVALUATION OF EQUIPMENT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  4Y01     N0016413DWT01  
Friday, January 17, 2014
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

C: DELIVERY ORDER
BUS INTERFACE UNIT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0001     N0016413DWT01     N0016412RWT00  
Thursday, November 21, 2013
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

C: DELIVERY ORDER
BUS INTERFACE UNIT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0001     N0016413DWT01     N0016412RWT00  
Wednesday, November 6, 2013
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

B: IDC
CONTRACT CEILING
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N0016413DWT01     N0016412RWT00  
Tuesday, October 15, 2013
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

C: DELIVERY ORDER
BUS INTERFACE UNIT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0001     N0016413DWT01     N0016412RWT00  
Saturday, September 28, 2013
$71,764.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

C: DELIVERY ORDER
BUS INTERFACE UNITS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0001     N0016413DWT01     N0016412RWT00  
Friday, September 27, 2013
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

B: IDC
C-130J REPAIRS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  N0016413DWT01     N0016412RWT00  
Wednesday, January 9, 2013
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

PO Purchase Order
BUS INTERFACE UNIT
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  N0016412P0727     N0016412T0189  
Tuesday, September 25, 2012
$78,288.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

PO Purchase Order
BUS INTERFACE UNIT
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  N0016412P0727     N0016412T0189  
Thursday, October 20, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DCA Definitive Contract
ADVANCED MODULAR AVIONICS FOR ORS
AC21: R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (BASIC RESEARCH)

  FA945308C0246  
Friday, February 25, 2011
$22,867.20
9700: Department of Defense
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

D: DEFINITIVE CONTRACT
GIMBAL SYSTEMS
5895: MISC COMMUNICATION EQ

  N0017802C1002  
Thursday, September 30, 2010
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DCA Definitive Contract
ADVANCED MODULAR AVIONICS FOR ORS
AC21: R&D-MISSILE & SPACE SYS-B RES

  FA945308C0246  
Thursday, June 24, 2010
$1,220,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DCA Definitive Contract
INCREMENTAL FUNDING AND ADMIN CHANGE
AC21: R&D-MISSILE & SPACE SYS-B RES

  FA945308C0246  
Friday, April 9, 2010
$1,000,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DCA Definitive Contract
INCREMENTAL FUNDING
AC21: R&D-MISSILE & SPACE SYS-B RES

  FA945308C0246  
Monday, January 4, 2010
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DCA Definitive Contract
INCORPORATE DD 254, INCORPORATE FAR CLAUSE 52.204-2, UPDATE GOV'T PROGRAM MANAGER, UPDATE CLINS, CDRL A001, & CLAUSES
AC21: R&D-MISSILE & SPACE SYS-B RES

  FA945308C0246  
Thursday, February 26, 2009
$2,120,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DCA Definitive Contract
RE-ATTACH SOW AND PROVIDE INCREMENTAL FUNDING
AC21: R&D-MISSILE & SPACE SYS-B RES

  FA945308C0246  
Tuesday, September 2, 2008
$1,756,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9453: FA9453 DET 8 AFRL PKV8

DCA Definitive Contract
ADVANCED MODULAR AVIONICS FOR ORS
AC21: R&D-MISSILE & SPACE SYS-B RES

  FA945308C0246  
Tuesday, July 3, 2007
($24,000.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
REPAIR CIRCUIT CARD
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA820706M0051  
Monday, November 20, 2006
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

PO Purchase Order
CHANGE OF PART NUMBER AND DESCRIPTION
4935: GUIDED MISSILE MAINT EQ

  N0016407P0202  
Thursday, November 16, 2006
$13,200.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

PO Purchase Order
INPUT INDUCTOR 37UH
4935: GUIDED MISSILE MAINT EQ

  N0016407P0202  
Friday, September 22, 2006
$16,765.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

PO Purchase Order
INPUT INDUCTOR 1.3
1420: GUIDED MISSILE COMPONENTS

  N0016406P2403  
Tuesday, July 25, 2006
$24,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8207: FA8207 84 CBSG PKS

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  FA820706M0051  
Tuesday, October 26, 2004
($14.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

DCA Definitive Contract

5895: MISC COMMUNICATION EQ

  N0017802C1002  
Tuesday, March 16, 2004
$16,297.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
BW10B: NAVAL SURFACE WARFARE CENTER, DA

DCA Definitive Contract

5895: MISC COMMUNICATION EQ

  N0017802C1002  
Thursday, January 8, 2004
$1,826.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
BW10B: NAVAL SURFACE WARFARE CENTER, DA

DCA Definitive Contract

5895: MISC COMMUNICATION EQ

  N0017802C1002  
Wednesday, November 5, 2003
$11,064.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
BW10B: NAVAL SURFACE WARFARE CENTER, DA

DCA Definitive Contract

5895: MISC COMMUNICATION EQ

  N0017802C1002  
Tuesday, September 2, 2003
$10,858.00
9700: Department of Defense
1700: DEPT OF THE NAVY
BW10B: NAVAL SURFACE WARFARE CENTER, DA

D: DEFINITIVE CONTRACT
200312!034478!1700!BW10B !NAVAL SURFACE WARFARE CENTER, DA!N0017802C1002 !A!N! !N!P00010 !20030902!20030930!035686823!035686823!004467452!N!GOODRICH CORPORATION !6600 GULTON CT NE !ALBUQUERQUE !NM!87109!02000!001!35!ALBUQUERQUE !BERNALILLO !NEW MEXICO!+000000010858!N!N!000000000000!5895!MISCELLANEOUS COMMUNICATION EQUIPMENT !C9E!ALL OTHER SUPPLIES AND EQUIPME!2000!NOT DISCERNABLE OR CLASSIFIED !336419!E! !1! ! !B! ! !99990909!B! ! !N!A!D!N!U!1!001!N!2A!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! !N00024!0001! !
5895: MISC COMMUNICATION EQ

  N0017802C1002  
Wednesday, July 23, 2003
$21,509.00
9700: Department of Defense
1700: DEPT OF THE NAVY
BW10B: NAVAL SURFACE WARFARE CENTER, DA

D: DEFINITIVE CONTRACT
200310!034127!1700!BW10B !NAVAL SURFACE WARFARE CENTER, DA!N0017802C1002 !A!N! !N!P00009 !20030723!20030731!035686823!035686823!004467452!N!GOODRICH CORPORATION !6600 GULTON CT NE !ALBUQUERQUE !NM!87109!02000!059!06!ANAHEIM !ORANGE !CALIFORNIA!+000000021509!N!N!000000000000!5895!MISCELLANEOUS COMMUNICATION EQUIPMENT !C9E!ALL OTHER SUPPLIES AND EQUIPME!2000!NOT DISCERNABLE OR CLASSIFIED !336419!E! !1! ! !B! ! !99990909!B! ! !N!A!D!N!J!1!001!N!2A!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! !N00024!0001! !
5895: MISC COMMUNICATION EQ

  N0017802C1002  
Friday, April 25, 2003
$101,900.00
9700: Department of Defense
1700: DEPT OF THE NAVY
BW10B: NAVAL SURFACE WARFARE CENTER, DA

D: DEFINITIVE CONTRACT
200307!032710!1700!BW10B !NAVAL SURFACE WARFARE CENTER, DA!N0017802C1002 !A!N! !N!P00008 !20030425!20030731!035686823!035686823!004467452!N!GOODRICH CORPORATION !6600 GULTON CT NE !ALBUQUERQUE !NM!87109!02000!059!06!ANAHEIM !ORANGE !CALIFORNIA!+000000101900!N!N!000000000000!5895!MISCELLANEOUS COMMUNICATION EQUIPMENT !C9E!ALL OTHER SUPPLIES AND EQUIPME!2000!NOT DISCERNABLE OR CLASSIFIED !336419!E! !1! ! !B! ! !99990909!B! ! !N!A!D!N!U!1!001!N!2A!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! !N00024!0001! !
5895: MISC COMMUNICATION EQ

  N0017802C1002  
Thursday, September 19, 2002
$5,183.00
9700: Department of Defense
1700: DEPT OF THE NAVY
BW10B: NAVAL SURFACE WARFARE CENTER, DA

D: DEFINITIVE CONTRACT
200212!023263!1700!BW10B !NAVAL SURFACE WARFARE CENTER, DA!N0017802C1002 !A!N! !N!P00006 !20020919!20040430!035686823!035686823!004467452!N!GOODRICH CORPORATION !6600 GULTON CT NE !ALBUQUERQUE !NM!87109!02000!059!06!ANAHEIM !ORANGE !CALIFORNIA!+000000005183!N!N!000000000000!5895!MISCELLANEOUS COMMUNICATION EQUIPMENT !C9E!ALL OTHER SUPPLIES AND EQUIPME!2000!NOT DISCERNABLE OR CLASSIFIED !336419!E! !1! ! !B! ! !99990909!B! ! !N!A!D!N!U!1!001!N!2A!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! !N00024!0001!
5895: MISC COMMUNICATION EQ

  N0017802C1002  
Wednesday, July 10, 2002
$8,906.00
9700: Department of Defense
1700: DEPT OF THE NAVY
BW10B: NAVAL SURFACE WARFARE CENTER, DA

D: DEFINITIVE CONTRACT
200210!023247!1700!BW10B !NAVAL SURFACE WARFARE CENTER, DA!N0017802C1002 !A!N! !N!P00004 !20020710!20021031!035686823!035686823!004467452!N!GOODRICH CORPORATION !6600 GULTON CT NE !ALBUQUERQUE !NM!87109!02000!059!06!ANAHEIM !ORANGE !CALIFORNIA!+000000008906!N!N!000000000000!5895!MISCELLANEOUS COMMUNICATION EQUIPMENT !C9E!ALL OTHER SUPPLIES AND EQUIPME!2000!NOT DISCERNABLE OR CLASSIFIED !336419!E! !1! ! !B! ! !99990909!B! ! !N!A!D!N!U!1!001!N!2A!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! !N00024!0001!
5895: MISC COMMUNICATION EQ

  N0017802C1002  
Monday, April 29, 2002
$74,051.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS03: DET 8, AFRL/PK (SUPPORTS DE)

PO Purchase Order

AC52: WEAPONS (APPLIED/EXPLORATORY)

  F2960102M0216  
Friday, December 21, 2001
$1,400,000.00
9700: Department of Defense
1700: DEPT OF THE NAVY
BW10B: NAVAL SURFACE WARFARE CENTER, DA

D: DEFINITIVE CONTRACT
200206!021711!1700!BW10B !NAVAL SURFACE WARFARE CENTER, DA!N0017802C1002 !A!N! !N! !20011221!20040430!035686823!035686823!004467452!N!GOODRICH CORPORATION !6600 GULTON CT NE !ALBUQUERQUE !NM!87109!02000!059!06!ANAHEIM !ORANGE !CALIFORNIA!+000001400000!N!N!000000000000!5895!MISCELLANEOUS COMMUNICATION EQUIPMENT !C9E!ALL OTHER SUPPLIES AND EQUIPME!2000!NOT DISCERNABLE OR CLASSIFIED !336419!E! !1! ! ! ! ! !99990909!B! ! !N!A!D!N!U!1!001!N!2A!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! !N00024!0001!
5895: MISC COMMUNICATION EQ

  N0017802C1002  
Monday, January 15, 2001
($53,000.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

DCA Definitive Contract

AR91: R&D-OTHER SPACE-B RES

  MSFC0199508DNAS840370  

National Stock Numbers Related To CAGE 8Y438

  FSG    FSC    NSN    Part Number    Name  
  59    5998  5998-01-503-8601  AN35511-105    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 015038601  
  59    5996  5996-01-504-4169  887955    AMPLIFIER,SYNCHRO SIGNAL  

  Alternate References: , 015044169  
  70    7025  7025-01-504-2789  937800007    OPTICAL READER,DATA ENTRY  

  Alternate References: , 015042789  
  61    6105  6105-01-504-3250  887972    MOTOR,STEPPING  

  Alternate References: , 015043250  
  59    5998  5998-01-504-1080  887975    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 015041080  
  70    7025  7025-01-522-5420  AN81721-001-01    INTERFACE UNIT,DATA TRANSFER  

  Alternate References: , 015225420  
  59    5998  5998-01-503-4795  887935    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 015034795  
  59    5998  5998-01-503-8603  AN35511-104    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 015038603  
  59    5996  5996-01-504-4173  887964    AMPLIFIER,SYNCHRO SIGNAL  

  Alternate References: , 015044173  
  59    5996  5996-01-504-4168  887965    AMPLIFIER,ELECTRONIC CONTROL  

  Alternate References: , 015044168  
  70    7025  7025-01-659-1435  AN65021-001-01    INTERFACE UNIT,DATA TRANSFER  

  Alternate References: , 016591435  
  59    5998  5998-01-503-8600  887974    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 015038600  
  59    5998  5998-01-503-8602  AN35511-101    CIRCUIT CARD ASSEMBLY  

  Alternate References: , 015038602