CAGE 05047 - AMERICAN SOCIETY OF MECHANICAL
USA

AMERICAN SOCIETY OF MECHANICAL

CAGE Code: 05047
DUNS: 045435146


Telephone:
Fax:

AMERICAN SOCIETY OF MECHANICAL is an Active Commercial Supplier with the Cage Code 05047 and is tracked by Dun & Bradstreet under DUNS Number 045435146.

Additional Data For CAGE 05047

ORG ID:STATUS CHANGED AT THE REQUEST OF NANCY WHITE, DLIS-KAGA.
SIC Code 1:2741
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3309A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 05047

Friday, November 17, 2017
$12,633.40
7000: Department of Homeland Security
70Z039: CG ACADEMY(00039)

B: PURCHASE ORDER
SUBSCRIPTION RENEWAL FOR ONLINE JOURNALS
7630: NEWSPAPERS AND PERIODICALS

  70Z03918PPDD70900  
Thursday, September 21, 2017
$24,850.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: PD 410: DETAIL ENGINEERING OF PIPING SYSTEMS
U099: EDUCATION/TRAINING- OTHER

  NNX17TF48P  
Wednesday, August 30, 2017
$20,050.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: BOILER AND PRESSURE VESSEL CODE, SECTION VIII, DIVISION 1, DESIGN AND FABRICATION
U099: EDUCATION/TRAINING- OTHER

  NNX17TE96P  
Wednesday, August 2, 2017
$46,488.75
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
NON-ACAT AFRL WIDE ACCESS TO ASME CONFERENCE ARCHIVES
7630: NEWSPAPERS AND PERIODICALS

  FA860417P5067  
Friday, July 14, 2017
$24,995.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: B31.3 PROCESS PIPING DESIGN
U099: EDUCATION/TRAINING- OTHER

  NNX17TD96P  
Tuesday, May 30, 2017
$5,496.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
ATTENDENCE AT ASME - PROCESS PIPING DESIGN 6/12 - 6/17
6910: TRAINING AIDS

  HSCG4017PPOE514  
Friday, May 19, 2017
$22,000.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: BOILER&PRESSURE VESSEL CODE, SECTION VII DIV 2: DESIGN&FABRICATION OF PRESSURE VESSELS
U099: EDUCATION/TRAINING- OTHER

  NNX17TD14P  
Wednesday, April 12, 2017
($182.94)
7000: Department of Homeland Security
70Z039: CG ACADEMY(00039)

B: PURCHASE ORDER
IGF::OT::IGF SUBSCRIPTION RENEWAL OF ONLINE RESOURCE FOR USCGA STUDENT AND FACULTY RESEARCH.
7630: NEWSPAPERS AND PERIODICALS

  HSCG3917PPDD742  
Wednesday, April 5, 2017
$20,000.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: MC150-FRACTURE MECHANICS AND OTHER METHODS FOR FATIGUE AND FRACTURE ANALYSIS OF PRESSURE EQUIPMENT
U099: EDUCATION/TRAINING- OTHER

  NNX17TB90P  
Wednesday, April 5, 2017
($73.00)
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF TECHNICAL AND ENGINEERING SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCSB134116SU0312     SB1341-16-RQ-0438  
Friday, March 24, 2017
$24,995.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: B31.3 PROCESS PIPING DESIGN
U099: EDUCATION/TRAINING- OTHER

  NNX17TC18P  
Thursday, March 2, 2017
$14,733.05
7000: Department of Homeland Security
70Z039: CG ACADEMY(00039)

B: PURCHASE ORDER
IGF::OT::IGF SUBSCRIPTION RENEWAL OF ONLINE RESOURCE FOR USCGA STUDENT AND FACULTY RESEARCH.
7630: NEWSPAPERS AND PERIODICALS

  HSCG3917PPDD742  
Tuesday, January 24, 2017
$0.00
0500: Government Accountability Office
05GA0A: US GAO ACQUISITION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF CONTRACT CLOSEOUT
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  GAO15DO0038     LC14C7157  
Saturday, January 7, 2017
$14,733.05
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
JOURNALS PR# 55-9652-17
7630: NEWSPAPERS AND PERIODICALS

  N0017317P7116  
Wednesday, December 28, 2016
$22,321.60
0500: Government Accountability Office
05GA0A: US GAO ACQUISITION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF ELECTRONIC SUBSCRIPTION TO PUBLICATIONS ISSUED BY ASME
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  05GA0A17F0013     LC14C7157  
Wednesday, December 7, 2016
$31,089.71
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
NON ACAT - SCIENTIFIC&TECHNICAL JOURNAL ACCESS
7630: NEWSPAPERS AND PERIODICALS

  FA860417P5020     FA860417N5020  
Thursday, September 22, 2016
$5,155.00
9700: Department of Defense
N00024: NAVSEA HQ

B: PURCHASE ORDER
200120-CODE CASES-BPV 2015 IGF::OT::IGF.
7610: BOOKS AND PAMPHLETS

  N0002416P6675  
Tuesday, September 20, 2016
$0.00
8900: Department of Energy
892434: GOLDEN FIELD OFFICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION 0001 IS REQUIRED TO CHANGE THE CO AND CS TO DAVID HALLA AND TO CLOSE THIS CONTRACT.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DEEE0006797  
Monday, July 11, 2016
$0.00
0500: Government Accountability Office
05GA0A: US GAO ACQUISITION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF ELECTRONIC SUBSCRIPTION TO PUBLICATIONS ISSUED BY ASME
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  GAO15DO0038     LC14C7157  
Thursday, June 30, 2016
$14,000.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL PURCHASES COURSE TITLE: PD570 GEOMETRIC DIMENSIONING TOLERANCING FUNDAMENTALS I
U099: EDUCATION/TRAINING- OTHER

  NNX16TF07P  
Friday, June 3, 2016
$7,000.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF TECHNICAL AND ENGINEERING SUPPORT SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCSB134116SU0312     SB1341-16-RQ-0438  
Friday, May 13, 2016
$0.00
0500: Government Accountability Office
050ARM: US GAO ARM TEAM

C: DELIVERY ORDER
IGF::OT::IGF ELECTRONIC SUBSCRIPTION TO PUBLICATIONS ISSUED BY ASME
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  GAO15DO0038     LC14C7157  
Tuesday, April 12, 2016
($1,000.00)
9700: Department of Defense
W911NF: W6QK ACC-APG DURHAM

B: PURCHASE ORDER
IGF::OT::IGF DIR. PSD ANNOUNC-ASME MAG.FFP
R701: SUPPORT- MANAGEMENT: ADVERTISING

  W911NF16P0021  
Monday, March 28, 2016
$7,493.00
9700: Department of Defense
W911NF: W6QK ACC-APG DURHAM

B: PURCHASE ORDER
IGF::OT::IGF DIR. PSD ANNOUNC-ASME MAG.FFP
R701: SUPPORT- MANAGEMENT: ADVERTISING

  W911NF16P0021  
Thursday, December 3, 2015
$28,054.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
NON-ACAT ASME PACKAGE #2 JOURNALS EXERCISE OPTION II
7630: NEWSPAPERS AND PERIODICALS

  FA860414M7976  
Tuesday, August 18, 2015
$0.00
8000: National Aeronautics and Space Administration
NSSC0: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHSES COURSE TITLE: B31.3 PROCESS PIPING DESIGN
U099: EDUCATION/TRAINING- OTHER

  NNX15TE83P  
Tuesday, July 28, 2015
$24,000.00
8000: National Aeronautics and Space Administration
NSSC0: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: B31.1 PROCESS PIPING DESIGN
U099: EDUCATION/TRAINING- OTHER

  NNX15TE83P  
Monday, July 20, 2015
$21,041.30
0500: Government Accountability Office
GAO AM: GAO ACQUISITION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF ELECTRONIC SUBSCRIPTION TO PUBLICATIONS ISSUED BY ASME
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  GAO15DO0038     LC14C7157  
Wednesday, June 10, 2015
$19,000.00
8000: National Aeronautics and Space Administration
NSSC0: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: BOILER AND PRESSURE VESSEL CODE, SECTION VIII, DIV 1-DESIGN FABRICATION
U099: EDUCATION/TRAINING- OTHER

  NNX15TE21P  
Thursday, June 4, 2015
$19,000.00
8000: National Aeronautics and Space Administration
NSSC0: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE:PD395-API 579-1ASME FFS-1- FITNESS
U099: EDUCATION/TRAINING- OTHER

  NNX15TE11P  
Monday, April 20, 2015
$18,500.00
8000: National Aeronautics and Space Administration
NSSC0: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: DESIGN, ANALYSIS AND FABRICATION OF COMPOSITE STRUCTURE AND MACHINE APPLICATIONS COURSE
U099: EDUCATION/TRAINING- OTHER

  NNX15TC60P  
Friday, April 10, 2015
$2,750.00
9700: Department of Defense
N66604: NUWC NEWPORT

B: PURCHASE ORDER
IGF::OT::IGF ASME BOILER&PRESSURE VESSEL TRAINING REGISTRATION FEE
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N6660415P1839  
Thursday, April 9, 2015
$14,823.00
4700: General Services Administration
LT000: GSA/PBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF, TRAINING FOR ASME PD602 ELEVATORS AND ESCALATORS COMBO COURSE LAS VEGAS, NV MAY 4-8
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  GS10P15LTP0028  
Tuesday, April 7, 2015
$15,660.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
SUBSCRIPTION
7610: BOOKS AND PAMPHLETS

  N0017315P1453  
Thursday, January 15, 2015
$0.00
3100: NUCLEAR REGULATORY COMMISSION
NRCHQ: OFFICE OF ADMINISTRATION

PO Purchase Order
IGF::OT::IGF THIS IS A ONE TIME SIMPLIFIED AQUITITION FOR A SHORT COURSE (ASME) TO BE PRESENTED AT THE PDC. THE SOLICITATION SHOULD BE POSTED ON THE NRCS WEBSITE. THE ASME POC SHOULD BE NOTIFIED OF THE SOLICITATION.
U099: EDUCATION/TRAINING- OTHER

  NRCHQ8414P0013  
Wednesday, November 12, 2014
$26,718.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
NON-ACAT ASME PACKAGE #2 JOURNALS EXERCISE OPTION I
7630: NEWSPAPERS AND PERIODICALS

  FA860414M7976  
Thursday, November 6, 2014
$1,820.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
IGF::OT::IGF ASME EXPOSITION
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N6660415P0259  
Tuesday, September 23, 2014
$22,000.00
3100: NUCLEAR REGULATORY COMMISSION
NRCHQ: OFFICE OF ADMINISTRATION

PO Purchase Order
IGF::OT::IGF THIS IS A ONE TIME SIMPLIFIED AQUITITION FOR A SHORT COURSE (ASME) TO BE PRESENTED AT THE PDC. THE SOLICITATION SHOULD BE POSTED ON THE NRCS WEBSITE. THE ASME POC SHOULD BE NOTIFIED OF THE SOLICITATION.
U099: EDUCATION/TRAINING- OTHER

  NRCHQ8414P0013  
Tuesday, September 16, 2014
$0.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

PO Purchase Order
IGF::OT::IGF TRAINING - MODIFICATION 1 IS TO CHANGE TRAINING DATES AND LOCATION.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DEFE0024168  
Friday, September 5, 2014
$1,050.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
ASME CONFERENCE
R499: SUPPORT- PROFESSIONAL: OTHER

  N6660414P3535  
Wednesday, September 3, 2014
$3,150.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

PO Purchase Order
IGF::OT::IGF TRAINING.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DEFE0024168  
Tuesday, September 2, 2014
$20,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: BPV CODE SECTION IX WELDING, BRAZING AND FUZING QUALIFICATIONS
U099: EDUCATION/TRAINING- OTHER

  NNX14TG06P  
Friday, August 15, 2014
$5,215.50
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS

PO Purchase Order
IGF::OT::IGF PD602 - ELEVATORS AND ESCALATORS COMBO COURSE REGISTRATIONS FOR ROBERT CARLISLE&CHARLES EDDINGTON - LAS VEGAS, NV - SEPTEMBER 22ND - 26TH, 2014
U009: EDUCATION/TRAINING- GENERAL

  GS10P14LTP0046  
Friday, August 15, 2014
$20,000.00
8900: Department of Energy
00036: GOLDEN FIELD OFFICE

B: PURCHASE ORDER
IGF::OT::IGF ADVANCED MANUFACTURING OFFICE CO-SPONSORSHIP FOR THE 2014 AMERICAN SOCIETY OF MECHANICAL ENGINEERS ADVANCED DESIGN AND MANUFACTURING FORUM
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DEEE0006797  
Tuesday, July 22, 2014
$15,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: PRESSURE RELIEF DEVICES: DESIGN, SIZING, CONSTRUCTION, INSPECTION AND MAINTENANCE
U099: EDUCATION/TRAINING- OTHER

  NNX14TD98P  
Friday, July 18, 2014
$18.33
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

PO Purchase Order
IGF::OT::IGF CONFERENCE EXPO. THE PURPOSE OF MODIFICATION 0001 IS RECONCILE THE ACTUAL EUR TO US DOLLAR CURRENCY CONVERSION RATE (FROM 0.733304 TO 0.736776 EUR) EFFECTIVE JUNE 11, 2014 AND THE INCLUSION OF THE 1 PERCENT INTERNATIONAL TRANSACTION FEE. THE NET EFFECT OF THIS RECONCILIATION IS AN INCREASE IN THE AMOUNT OF $18.33 FOR A REVISED PO TOTAL OF $3,591.59.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DEFE0023302  
Monday, July 14, 2014
$24,700.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: ASME BOILER AND PRESSURE VESSEL CODE SECTION VIII DIV 2-PRESSURE VESSELS
U099: EDUCATION/TRAINING- OTHER

  NNX14TD66P  
Wednesday, July 9, 2014
$15,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
EXHIBIT BOOTH RENTAL IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  NNC14VE67P  
Wednesday, June 11, 2014
$3,573.26
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

PO Purchase Order
IGF::OT::IGF CONFERENCE EXPO.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DEFE0023302  
Friday, June 6, 2014
$24,700.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: ASME BOILER AND PRESSURE VESSEL CODE SECTION VIII DIV 2 - PRESSURE VESSELS
U099: EDUCATION/TRAINING- OTHER

  NNX14TC94P  
Friday, December 20, 2013
$25,456.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
NON-ACAT AFRL ASME 2014 SUBSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  FA860414M7976  
Monday, November 25, 2013
($15.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
ENGINEERING STANDARDS/CODES BOOKS
7610: BOOKS AND PAMPHLETS

  NNM12AD36P  
Wednesday, September 4, 2013
$0.00
0300: Library of Congress
0300: FEDLINK CONTRACTS

B: IDC
IGF::CL::IGF FOR CLOSELY ASSOCIATED.THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) OPERATES ONE THE LARGEST TECHNICAL PUBLISHING OPERATIONS, OFFERING TITLES INCLUDING SOME OF THE PROFESSION S MOST PRESTIGIOUS JOURNALS, CONFERENCE PROCEEDINGS, AND ASME PRESS E-BOOKS. ASME S PLATFORM ALLOWS THE FULL INTEGRATION OF CONTENT WHILE OFFERING AN ARRAY OF SEMANTIC TECHNOLOGIES. ASME S WEBSITE FOSTERS COLLABORATION ON A GLOBAL LEVEL FOR QUICK AND EASY COMMUNICATION. THE 25 TRANSACTION JOURNALS, ALONG WITH APPLIED MECHANICS REVIEW, OFFERS THE BEST PEER-REVIEWED MECHANICAL ENGINEERING CONTENT AVAILABLE.
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  LC14C7157  
Monday, August 19, 2013
$19,700.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: PD389 NON DESTRUCTIVE EXAMINATION
U099: EDUCATION/TRAINING- OTHER

  NNX13TF62P  
Thursday, July 25, 2013
$31,460.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: ASME B31.3 PIPE PROCESS DESIGN
U099: EDUCATION/TRAINING- OTHER

  NNX13TD92P  
Wednesday, February 6, 2013
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
NON-ACAT; MOD TO CORRECT PAYING OFFICE DODAAC
7630: NEWSPAPERS AND PERIODICALS

  FA860413M7978  
Thursday, January 31, 2013
$38,710.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U434ISL AMERICAN SOCIETY OF MECHANICAL
7630: NEWSPAPERS AND PERIODICALS

  W912HZ13P0068  
Thursday, January 31, 2013
$22,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: PROCESS PIPING DESIGN
U099: EDUCATION/TRAINING- OTHER

  NNX13TA55P  
Wednesday, January 30, 2013
$14,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF - INTERNAL TRAINING PURCHASES COURSE TITLE: PROCESS PIPING MATERIALS, FABRICATION, EXAMINATION&TESTING
U099: EDUCATION/TRAINING- OTHER

  NNX13TA56P  
Friday, December 28, 2012
$24,234.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
NON ACAT ASME DIGITAL LIBRARY FOR AFRL
7630: NEWSPAPERS AND PERIODICALS

  FA860413M7978  
Thursday, September 6, 2012
$13,633.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
NON-ACAT, AFRL ONLINE SUBSCRIPTION ACQUISITION WITH THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS.
7630: NEWSPAPERS AND PERIODICALS

  FA860412M7977  
Wednesday, August 29, 2012
$27,010.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
ELEVATOR INSPECTION COMPLETE BOOK SERIES
7610: BOOKS AND PAMPHLETS

  N0024412P1138  
Monday, August 13, 2012
$6,760.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
SAP PURCHASE OF ENGINEERING STANDARDS/CODES BOOKS
7610: BOOKS AND PAMPHLETS

  NNM12AD36P  
Thursday, July 19, 2012
$22,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS: PD014- B31.1 PROCESS PIPING DESIGN TRAINING
U099: EDUCATION/TRAINING- OTHER

  NNK12EB65P  
Wednesday, July 11, 2012
$19,500.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - INTERNAL TRAINING PURCHASES COURSE TITLE: ASME B31/3 PROCESS PIPING
U099: EDUCATION/TRAINING- OTHER

  NNX12TE37P  
Thursday, April 5, 2012
$0.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
ASME PACKAGE-ONLINE JOURNALS
7610: BOOKS AND PAMPHLETS

  W911SD12P0055     W911SD12T0047  
Thursday, March 1, 2012
$15,500.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION: INTERNAL TRAINING COURSE TITLE: FITNESS FOR SERVICE
U099: EDUCATION/TRAINING- OTHER

  NNX12TC01P  
Thursday, March 1, 2012
($1,195.00)
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
DEOBLIGATE FUNDS. CLOSEOUT AWARD
R799: SUPPORT- MANAGEMENT: OTHER

  DOCSB134108SE0717  
Thursday, February 16, 2012
$21,500.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING COURSE TITLE: ASME B31.3 PROCESS PIPING
U099: EDUCATION/TRAINING- OTHER

  NNX12TD05P  
Tuesday, February 14, 2012
($22,000.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING COURSE TITLE: ASME SECTION VIII DIVISION 1 DESIGN&FABRICATION OF PRESSURE VESSELS ALTERATION
U099: EDUCATION/TRAINING- OTHER

  NNX12TB55P  
Friday, January 20, 2012
$22,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING COURSE TITLE: ASME SECTION VIII DIVISION 1 DESIGN&FABRICATION OF PRESSURE VESSELS WITH REPAIRS&ALTERATIONS
U099: EDUCATION/TRAINING- OTHER

  NNX12TB55P  
Thursday, December 29, 2011
$7,149.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
ASME PACKAGE-ONLINE JOURNALS
7610: BOOKS AND PAMPHLETS

  W911SD12P0055     W911SD12T0047  
Wednesday, December 28, 2011
$22,587.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
ASME PACKAGE #2 PLUS MECHANICAL REVIEWS
7630: NEWSPAPERS AND PERIODICALS

  FA860412M7905  
Monday, November 28, 2011
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING PURCHASES COURSE TITLE: GD&T FUNDAMENTALS
U099: EDUCATION/TRAINING- OTHER

  NNX11TF91P  
Monday, September 12, 2011
$13,026.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
ONLINE RENEWAL
7630: NEWSPAPERS AND PERIODICALS

  N0016711P0473  
Wednesday, September 7, 2011
$15,750.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
INTERNAL TRAINING COURSE TITLE: GD&T FUNDAMENTALS
U099: OTHER ED & TRNG SVCS

  NNX11TF91P  
Friday, August 19, 2011
($945.00)
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
ASME BOOKS ON ELEVATOR AND ESCALATOR CODE AND SAFETY
7610: BOOKS AND PAMPHLETS

  N0024411P1506  
Thursday, August 18, 2011
$44,307.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
ASME BOOKS ON ELEVATOR AND ESCALATOR INSPECTION AND SAFETY
7610: BOOKS AND PAMPHLETS

  N0024411P1506  
Friday, May 6, 2011
$17,500.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
CONFERENCE FEE
AD24: SERVICES (ENGINEERING)

  N6554011P5124     N6554011T5123  
Friday, April 8, 2011
$15,372.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U434ISL --- ASME RENEWAL SUBSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  W912HZ11P0166  
Monday, January 10, 2011
$6,942.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
ASME ONLINE JOURNALS RENEWAL
7610: BOOKS AND PAMPHLETS

  W911SD11P0025  
Friday, December 3, 2010
$23,757.50
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
AFRL-ASME
7630: NEWSPAPERS AND PERIODICALS

  FA860411M7911  
Monday, November 15, 2010
$0.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
ASME ONLINE JOURNALS RENEWAL
7610: BOOKS AND PAMPHLETS

  W911SD11P0025  
Friday, July 9, 2010
$24,833.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
SAFETY CODE FOR ELEVATORS
7610: BOOKS AND PAMPHLETS

  N0024410P1205  
Friday, June 25, 2010
$15,352.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U434ISL ASME SUBSCRIPTION
7610: BOOKS AND PAMPHLETS

  W912HZ10P0240  
Monday, May 3, 2010
$21,310.40
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
CONFERENCE FEE
U005: TUITION/REG/MEMB FEES

  N6554010P5117     N6554010T5159  
Thursday, March 11, 2010
$9,462.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
SUBSCRIPTION - ASME QUOTE 1074030952
7630: NEWSPAPERS AND PERIODICALS

  N0016710P0098  
Wednesday, October 14, 2009
$6,668.44
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
ASME ONLINE JOURNALS RENEWAL
7610: BOOKS AND PAMPHLETS

  W911SD10P0009  
Monday, September 28, 2009
$5,390.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CODES & STANDARDS
7610: BOOKS AND PAMPHLETS

  N0040609PA752  
Friday, August 28, 2009
$22,353.20
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
2007 SAFTY CODE
7610: BOOKS AND PAMPHLETS

  N0024409P1815  
Friday, May 29, 2009
$5,000.00
00002: WESTERN ADMINISTRATIVE SERVICE CENTER

PO Purchase Order
SPONSORSHIP FOR OMAE 2009 CONFERENCE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  INM09PX00092  
Tuesday, May 12, 2009
$12,100.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
CONFERENCE
U005: TUITION/REG/MEMB FEES

  N6554009P5153  
Thursday, May 7, 2009
$12,475.00
9700: DEPT OF DEFENSE
W913E5: W2R2 COLD RGNS RSCH ENG LAB

PO Purchase Order
U434ISL -- SUBSCRIPTION RENEWAL OF ASME PACKAGE
7610: BOOKS AND PAMPHLETS

  W913E509P0036  
Tuesday, April 14, 2009
$6,099.98
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
ASME TRANSACTIONS JOURNALS RENEWAL
7610: BOOKS AND PAMPHLETS

  W911SD09P0214  
Thursday, March 26, 2009
$8,884.00
9700: DEPT OF DEFENSE
N00167: NSWC CARDEROCK

PO Purchase Order
ONLINE JOURNALS
7610: BOOKS AND PAMPHLETS

  N0016709P0083  
Thursday, October 16, 2008
$24.16
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
SAFETY CODE FOR ELEVATORS
7610: BOOKS AND PAMPHLETS

  N0024408P2268  
Saturday, September 20, 2008
$11,562.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
ADS
R499: OTHER PROFESSIONAL SERVICES

  N0024408P2707  
Friday, September 5, 2008
($1,500.00)
7500: Department of Health and Human Services
00212: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
STUDENT PAPER COMPETITION

  HHSD2122005M12880P  
Tuesday, August 12, 2008
$25,741.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
SAFETY CODE FOR ELEVATORS
7610: BOOKS AND PAMPHLETS

  N0024408P2268  
Tuesday, July 15, 2008
$1,870.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
PUBLICATION OF JOURNAL ARTITLE, "COMPARISON OF PREDICTED TO MEASURED PHOTOVOLTAIC MODULE PERFORMANCE"
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DOCSB134108SE0717  

National Stock Numbers Related To CAGE 05047

  FSG    FSC    NSN    Part Number    Name  
  53    5315  5315-01-655-9641  AEP22250B50SM4LN1    PIN,SPRING  

  Alternate References: , 016559641  
  53    5305  5305-01-657-1650  B18.24-2004    SCREW,CAP,HEXAGON HEAD  

  Alternate References: , 016571650  
  53    5315  5315-01-529-0631  AEP22X125500GF2AB1    PIN,SPRING  

  Alternate References: , 015290631  
  53    5305  5305-01-529-2310  S231NA38MMRC0568JMCH1    SCREW,CAP,HEXAGON HEAD  

  Alternate References: , 015292310  
  53    5305  5305-01-529-2301  AES14Q164375BB3AB1    SCREW,CAP,SOCKET HEAD  

  Alternate References: , 015292301  
  53    5310  5310-01-529-2300  AEW07X190000GB4AB1    WASHER,LOCK  

  Alternate References: , 015292300  
  53    5305  5305-01-529-5074  S231NA38MMWH5568JMBA1    SCREW,CAP,HEXAGON HEAD  

  Alternate References: , 015295074  
NSN 5325-01-512-3852   53    5325  5325-01-512-3852  R271NAB0050NN643NNAA1    RING,RETAINING  

  Alternate References: , 015123852  
  53    5305  5305-01-479-9742  S630NB00CAA23307ANCF1    SCREW,MACHINE  

  Alternate References: , 014799742  
  53    5305  5305-01-659-0922  AES43M06A016BC4A86    SCREW,CAP,SOCKET HEAD  

  Alternate References: , 016590922  
  53    5310  5310-01-662-0616  AEW23X06N000BD8DG1    WASHER,FLAT  

  Alternate References: , 016620616  
  51    5120  5120-01-527-0926  B107.1    WRENCH SET,SOCKET  

  CANCELLED

  Alternate References: , 015270926  
  53    5310  5310-01-527-8014  B18.21.2M    WASHER,LOCK  

  Alternate References: , 015278014  
  53    5305  5305-01-521-3018  S300NA42CA406404NNQA1    SCREW,CAP,SOCKET HEAD  

  Alternate References: , 015213018  
  53    5310  5310-01-525-0129  AEW16X40M000GE1A81    WASHER,LOCK  

  Alternate References: , 015250129  
  53    5305  5305-01-526-0395  B18231B12070D    SCREW,CAP,SOCKET HEAD  

  Alternate References: , 015260395  
  47    4730  4730-01-632-1839  B16.9,10INCUNI70/30(MOD)    ELBOW,HOSE  

  Alternate References: , 016321839  
  47    4730  4730-01-632-1841  B16.9,16IN,CUNI70/30LR(MOD)    ELBOW,HOSE  

  Alternate References: , 016321841  
  51    5120  5120-01-632-8537  B107.100    WRENCH,OPEN END  

  Alternate References: , 016328537  
  51    5110  5110-01-643-4157  B107.410    CHISEL,COLD,HAND  

  Alternate References: , 016434157  
  53    5310  5310-01-630-5967  AEN04F190000SB8A31    NUT,PLAIN,HEXAGON  

  Alternate References: , 016305967  
  47    4730  4730-01-630-4252  B16.9,4INCUNI70/30CL200(MOD)    ELBOW,PIPE  

  Alternate References: , 016304252  
  53    5310  5310-01-650-7995  B18.24-2004    WASHER,LOCK  

  Alternate References: , 016507995  
  53    5310  5310-01-643-1516  AEW24X87W000EA1LX1    WASHER,FLAT  

  Alternate References: , 016431516  
  51    5120  5120-01-643-2238  B107.410    PUNCH,STARTER  

  Alternate References: , 016432238  
  53    5310  5310-01-627-7147  AEN04C312000SE3A11    NUT,PLAIN,HEXAGON  

  Alternate References: , 016277147  
  47    4730  4730-01-630-9409  B16.9,8INCUNI70/30CL200(MOD)    ELBOW,PIPE TO TUBE  

  Alternate References: , 016309409  
  45    4510  4510-01-050-3633  A112.19.2M    URINAL,STATIONARY  

  Alternate References: , 010503633  
NSN 5120-01-066-8398   51    5120  5120-01-066-8398  B107.20    PLIERS  

  Alternate References: , 010668398  
  47    4730  4730-00-802-2237  B16-11    BUSHING,PIPE  

  Alternate References: , 008022237  
NSN 5120-00-812-5522   51    5120  5120-00-812-5522  B107.100    CROWFOOT ATTACHMENT,SOCKET WRENCH  

  Alternate References: , 008125522  
  51    5120  5120-01-014-6842  B107.100    WRENCH,BOX AND OPEN END,COMBINATION  

  Alternate References: , 010146842  
  53    5305  5305-00-988-1729  ASME-B18.6.3    SCREW,MACHINE  

  Alternate References: , 009881729  
  53    5340  5340-00-985-6736  ASME B56.11.1    CASTER,SWIVEL  

  Alternate References: , 009856736  
  53    5325  5325-00-900-0982  R271NACS021NN056NNPF1    RING,RETAINING  

  Alternate References: , 009000982  
  51    5120  5120-00-900-9344  B18.3.2M    KEY,SOCKET HEAD SCREW  

  Alternate References: , 009009344  
  53    5305  5305-00-904-4008  AES01FA00B25AW9A91    SCREW,CAP,HEXAGON HEAD  

  Alternate References: , 009044008  
  51    5120  5120-00-901-6633  B18.3    KEY,SOCKET HEAD SCREW  

  Alternate References: , 009016633  
  51    5120  5120-00-902-0094  B109.54    HAMMER,HAND  

  Alternate References: , 009020094  
  47    4730  4730-00-822-7657  B16.11    COUPLING,PIPE  

  Alternate References: , 008227657  
  34    3455  3455-01-305-5075  ASME B94.19    CUTTER,MILLING,END  

  Alternate References: , 013055075  
  51    5120  5120-01-020-7809  B107.15    SCREWDRIVER,FLAT TIP  

  Alternate References: , 010207809  
  53    5310  5310-01-121-5396  AEN26M10C000BA7AA1    NUT,SELF-LOCKING,HEXAGON  

  Alternate References: , 011215396  
  51    5120  5120-01-016-8708  771282020507    HANDLE,SOCKET WRENCH  

  Alternate References: , 010168708  
  51    5110  5110-01-019-1772  B107.37    STRIPPER,WIRE,HAND  

  Alternate References: , 010191772  
NSN 5120-00-965-0604   51    5120  5120-00-965-0604  B107.24    WRENCH,PLIER  

  Alternate References: , 009650604  
  53    5305  5305-01-122-9633  B1831AH060012D    SCREW,CAP,SOCKET HEAD  

  Alternate References: , 011229633  
  51    5120  5120-01-122-9392  B107.100    WRENCH,OPEN END BOX  

  Alternate References: , 011229392  
  51    5120  5120-01-102-4471  B107.5    SOCKET,SOCKET WRENCH  

  Alternate References: , 011024471  
  53    5310  5310-01-102-3270  456720120203    WASHER,FLAT  

  Alternate References: , 011023270  
  51    5120  5120-01-112-0565  B107.5M    SOCKET,SOCKET WRENCH  

  Alternate References: , 011120565  
  51    5120  5120-01-112-9530  B107.100    WRENCH,BOX  

  Alternate References: , 011129530  
  51    5120  5120-01-112-9524  B107.100    WRENCH,BOX  

  Alternate References: , 011129524  
  51    5130  5130-01-113-1557  B107.33M    SOCKET,SOCKET WRENCH  

  Alternate References: , 011131557  
  51    5130  5130-01-115-1132  B107.33M    SOCKET,SOCKET WRENCH  

  Alternate References: , 011151132  
  51    5120  5120-01-113-9561  B107.100    WRENCH,BOX  

  Alternate References: , 011139561  
  51    5120  5120-01-115-6890  268P-1    SCREWDRIVER,CROSS TIP  

  Alternate References: , 011156890  
  51    5120  5120-01-117-0467  B107.30    SCREWDRIVER,CROSS TIP  

  Alternate References: , 011170467  
  51    5133  5133-01-120-3523  B94.11M    DRILL,TWIST  

  Alternate References: , 011203523  
  53    5305  5305-14-506-2829  CHC1X4-20UNC2ALG1-2P0UCEIN0X3    VIS  

  Alternate References: , 145062829  
  53    5310  5310-01-627-6864  AEN04C312000SB7A11    NUT,PLAIN,HEXAGON  

  Alternate References: , 016276864  
  51    5133  5133-01-629-9285  B94.2    COUNTERSINK  

  Alternate References: , 016299285  
  51    5133  5133-00-889-1975  B94.11M    DRILL,TWIST  

  Alternate References: , 008891975  
  53    5310  5310-00-864-5872  AS5178J06    NUT,PLAIN,HEXAGON  

  Alternate References: , 008645872  
  51    5133  5133-00-640-6359  B94.11M    DRILL,TWIST  

  Alternate References: , 006406359  
  51    5136  5136-00-585-7896  B94.9    TAP,THREAD CUTTING  

  Alternate References: , 005857896  
  51    5110  5110-00-585-8430  GNK 1047    CHISEL,BUTT,WOODWORKING  

  Alternate References: , 005858430  
  51    5136  5136-00-729-5683  B94.9    TAP,THREAD CUTTING  

  Alternate References: , 007295683  
  51    5120  5120-00-223-6943  B107.46    EXTRACTOR,SCREW  

  Alternate References: , 002236943  
  51    5120  5120-00-224-2610  B107.12    NUTDRIVER  

  Alternate References: , 002242610  
  51    5120  5120-00-224-7446  B107.48    PUNCH,PRICK  

  Alternate References: , 002247446  
  51    5120  5120-00-224-4660  B18.3    KEY,SOCKET HEAD SCREW  

  Alternate References: , 002244660  
  51    5133  5133-00-227-9646  B94.11M    DRILL,TWIST  

  Alternate References: , 002279646  
  51    5133  5133-00-227-9662  B94.11M    DRILL,TWIST  

  Alternate References: , 002279662  
  51    5133  5133-00-228-1371  2511 1-11/32    DRILL,TWIST  

  Alternate References: , 002281371  
  51    5133  5133-00-228-1355  2511 1-3/32    DRILL,TWIST  

  Alternate References: , 002281355  
  51    5133  5133-00-228-1326  2511 39/64    DRILL,TWIST  

  Alternate References: , 002281326  
NSN 5120-00-227-7356   51    5120  5120-00-227-7356  B107.15    SCREWDRIVER,FLAT TIP  

  Alternate References: , 002277356  
  51    5130  5130-00-842-5586  B107.2    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: , 008425586  
  53    5310  5310-14-441-8461  ANSI B18-2-4-6MU1979    ECROU, HEXAGONAL  

  Alternate References: , 144418461  
  47    4730  4730-01-508-6089  B16.11/A105C3000SW3/4X1/2X1NPS    TEE,PIPE  

  Alternate References: , 015086089  
  51    5120  5120-00-181-6756  B107.21    CROWFOOT ATTACHMENT,SOCKET WRENCH  

  Alternate References: , 001816756  
  51    5120  5120-00-181-6784  B107.21    CROWFOOT ATTACHMENT,SOCKET WRENCH  

  Alternate References: , 001816784  
  34    3455  3455-00-187-2630  ASME B94.54    BLADE,HOLE SAW  

  Alternate References: , 001872630  
  34    3455  3455-00-187-2634  48    BLADE,HOLE SAW  

  Alternate References: , 001872634  
  51    5110  5110-00-186-6693  101-0-0.2188    REAMER,HAND  

  Alternate References: , 001866693  
  53    5305  5305-01-277-0418  B1821BH075F113N    SCREW,CAP,HEXAGON HEAD  

  Alternate References: , 012770418  
  53    5305  5305-01-277-0416  B1821BH044F063N    SCREW,CAP,HEXAGON HEAD  

  Alternate References: , 012770416  
  53    5305  5305-00-071-2516  413-452    SCREW,CAP,HEXAGON HEAD  

  Alternate References: , 000712516  
  39    3990  3990-00-935-7960  ASME MH12-1999    PALLET,MATERIAL HANDLING  

  Alternate References: , 009357960  
  53    5305  5305-00-947-4352  AES01C750A25AW9A91    SCREW,CAP,HEXAGON HEAD  

  Alternate References: , 009474352  
  53    5306  5306-01-269-6084  AEB02C250875AW9A96    BOLT,MACHINE  

  Alternate References: , 012696084  
NSN 5120-00-935-4641   51    5120  5120-00-935-4641  B18.3    KEY SET,SOCKET HEAD SCREW  

  Alternate References: , 009354641  
  51    5120  5120-00-915-1798  B107.10    HANDLE,SOCKET WRENCH  

  Alternate References: , 009151798  
  53    5305  5305-00-958-5248  ASME-B18.6.3    SCREW,MACHINE  

  Alternate References: , 009585248  
  51    5120  5120-01-026-4690  B107.5M    SOCKET,SOCKET WRENCH  

  Alternate References: , 010264690  
  51    5120  5120-01-046-4978  B107.5M    SOCKET SET,SOCKET WRENCH  

  Alternate References: , 010464978  
  51    5120  5120-01-051-3506  B107.100    WRENCH,BOX AND OPEN END,COMBINATION  

  Alternate References: , 010513506  
  51    5120  5120-01-072-2954  B107.100    WRENCH,OPEN END  

  Alternate References: , 010722954  
NSN 5120-01-442-2738   51    5120  5120-01-442-2738  B107.30    SCREWDRIVER,CROSS TIP  

  Alternate References: , 014422738