CAGE 7A924 - HERRICK INDUSTRIAL SUPPLY CO INC
USA

HERRICK INDUSTRIAL SUPPLY CO INC

CAGE Code: 7A924
DUNS: 035328046
2881 S 1100 W
OGDEN UT 84401-3321
UNITED STATES

Telephone: 8016224560
Fax: 8016270821

HERRICK INDUSTRIAL SUPPLY CO INC is an Active Commercial Supplier with the Cage Code 7A924 and is tracked by Dun & Bradstreet under DUNS Number 035328046.

Additional Data For CAGE 7A924

SIC Code 1:2992
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 7A924

Tuesday, September 5, 2017
$16,713.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

A: BPA CALL
8504574949!SHRINKWRAP MACHINES
3540: WRAPPING AND PACKAGING MACHINERY

  0007     SP451015A0002  
Monday, August 7, 2017
$1,012,491.70
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

A: BPA CALL
8504632704!HEAVY DUTY HOPPERS
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  0008     SP451015A0002  
Tuesday, August 1, 2017
$451,256.40
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

A: BPA CALL
8504574949!SHRINKWRAP MACHINES
3540: WRAPPING AND PACKAGING MACHINERY

  0007     SP451015A0002  
Monday, July 31, 2017
($3,000.00)
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

A: BPA CALL
8504114139!MULTIPLE SITES-SHRINK WRAP MA
3540: WRAPPING AND PACKAGING MACHINERY

  0006     SP451015A0002  
Thursday, July 27, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Monday, April 17, 2017
$138,715.30
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

A: BPA CALL
8504114139!MULTIPLE SITES-SHRINK WRAP MA
3540: WRAPPING AND PACKAGING MACHINERY

  0006     SP451015A0002  
Wednesday, March 1, 2017
($92,190.00)
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

A: BPA CALL
8502174552!MULTIPLE SITES-SHRINK WRAP MA
3540: WRAPPING AND PACKAGING MACHINERY

  0002     SP451015A0002  
Wednesday, February 15, 2017
$33,938.86
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

A: BPA CALL
8504114139!SHRINK WRAP MACHINES-VARIOUS
3540: WRAPPING AND PACKAGING MACHINERY

  0006     SP451015A0002  
Wednesday, August 24, 2016
$255.60
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
CRC ENGINE DEGREASER
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  FA820116F0042     GS06F0062N  
Friday, August 5, 2016
$100,000.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

A: BPA CALL
8503503119!WRAPPING AND PACKAGING MACHIN
3540: WRAPPING AND PACKAGING MACHINERY

  0005     SP451015A0002  
Friday, July 15, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
OUTDOOR MAT
7220: FLOOR COVERINGS

  N0040616P2097  
Monday, May 23, 2016
$13,617.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
OUTDOOR MAT
7220: FLOOR COVERINGS

  N0040616P2097  
Thursday, May 5, 2016
($784.44)
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

A: BPA CALL
WRAPPING AND PACKAGING MACHINERY
3540: WRAPPING AND PACKAGING MACHINERY

  0002     SP451015A0002  
Wednesday, April 27, 2016
$16,064.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

A: BPA CALL
8503176425!WRAPPING AND PACKAGING MACHIN
3540: WRAPPING AND PACKAGING MACHINERY

  0004     SP451015A0002  
Wednesday, April 27, 2016
$16,064.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

A: BPA CALL
8503176210!WRAPPING AND PACKAGING MACHIN
3540: WRAPPING AND PACKAGING MACHINERY

  0003     SP451015A0002  
Monday, October 19, 2015
$0.00
7000: Department of Homeland Security
7008: U.S. COAST GUARD
00038: AVIATION LOGISTICS CENTER (ALC)

C: DELIVERY ORDER
ADMIN MOD FOR CORRECTION
7510: OFFICE SUPPLIES

  HSCG3814F800009     GS06F0062N  
Friday, October 16, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Thursday, July 30, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Thursday, July 30, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Friday, June 5, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Wednesday, June 3, 2015
$510,281.09
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

A: BPA CALL
8502174552!MULTIPLE SITES-SHRINK WRAP MA
3540: WRAPPING AND PACKAGING MACHINERY

  0002     SP451015A0002  
Wednesday, June 3, 2015
$0.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

E: BPA
4610018612!WRAPPING AND PACKAGING MACHIN
3540: WRAPPING AND PACKAGING MACHINERY

  SP451015A0002     GS06F0062N  
Friday, May 8, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Friday, March 27, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Tuesday, December 30, 2014
$3,088.80
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

B: PURCHASE ORDER
DEGREASER/CLEANER FOR HILL AFB
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820115P0024  
Friday, August 15, 2014
$4,216.80
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
PURCHASE MULTI FLEX ABRASIVE
7510: OFFICE SUPPLIES

  HSCG3814F800009     GS06F0062N  
Wednesday, May 14, 2014
$194,290.45
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
MISC TOOLS / EQUIPMENRT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA820114FG006     GS06F0062N  
Monday, May 5, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Thursday, April 24, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Thursday, April 10, 2014
$2,108.40
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00038: AVIATION LOGISTICS CENTER (ALC)

DO Delivery Order
MULTI-FLEX ABRASIVE SHEET ROLL
7510: OFFICE SUPPLIES

  HSCG3814F800009     GS06F0062N  
Tuesday, December 3, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Thursday, October 31, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Monday, July 1, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Thursday, May 23, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Wednesday, May 22, 2013
$12,513.15
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

DO Delivery Order
8500156422!TRAILERS
2330: TRAILERS

  SP451013F0007     GS06F0062N  
Friday, May 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Wednesday, March 27, 2013
$298,430.35
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP4510: DLA DISPOSITION SERVICES - EBS

DO Delivery Order
8500156422!TRAILERS
2330: TRAILERS

  SP451013F0007     GS06F0062N  
Tuesday, March 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Monday, December 31, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Monday, December 31, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Thursday, November 15, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Monday, November 5, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Tuesday, October 30, 2012
$7,740.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
CONTACT CLEANER
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820113P0010  
Thursday, October 25, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Wednesday, October 10, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Tuesday, September 18, 2012
($202.48)
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
JOURNEYMAN CRIMPING TOOL; P/N J1005. USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. **********************************RMA
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNE4D8262     GS06F0062N  
Wednesday, September 12, 2012
($128.30)
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
HAND CLEANER, PERMATEX FAST ORANGE P/N 23-104 OR EQUAL ONE GALLON IAW GS-07F-BHUGH EXP. 5/31/2011 AWARD MADE IAW MAS CONTRACT (GS-06F-0062N) DATED (6/8/2012) INCORPORATED AND MADE PART OF THIS AWARD. PN PER 23218
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNEKY8932     GS06F0062N  
Monday, September 3, 2012
($71.73)
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HAMMER,HAND STANLEY MECHANICS P/N: 57-532
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNE051352     GS06F0062N  
Tuesday, August 28, 2012
$377.16
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
CUTTING FLUID
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

  FA820112FA098     GS06F0062N  
Tuesday, August 21, 2012
$28,352.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP3300: DLA DISTRIBUTION

DO Delivery Order
8500055784!SAFETY GLOVES
4240: SAFETY AND RESCUE EQUIPMENT

  SP330012F0362     GS06F0062N  
Tuesday, July 31, 2012
$5,160.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
CONTACT CLEANER
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820112P0073  
Monday, July 30, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Friday, July 27, 2012
$202.48
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
JOURNEYMAN CRIMPING TOOL; P/N J1005. USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. **********************************RMA
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNE4D8262     GS06F0062N  
Thursday, July 26, 2012
$63.81
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
CLAMP,BAR IRWIN P/N 00518
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNE2T2042     GS06F0062N  
Monday, July 23, 2012
$7,740.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
CONTACT CLEANER
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820112P0056  
Friday, July 13, 2012
$5,160.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
CONTACT CLEANER
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820112P0209  
Wednesday, July 11, 2012
$62.70
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CAUTION TAPE, REEF INDUSTRIES P/N-0611331, READY MADE P/N-GBT-13 OR C.H. HANSON P/N-14995-3 43919 OR EQUAL. BLACK LETTERING ON YELLOW BACKGR OUND. 3" X1000' ROLL. IAW IPD SPECIFICATIONS AWARD MADE IAW GSA ADVANTAGE GS-06F-0062N P/N 16000* DATED 06/29/12 INCORPORATED AND MADE PART OF THIS AWARD-L5
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBL66092     GS06F0062N  
Tuesday, July 3, 2012
$25.08
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CAUTION TAPE, REEF INDUSTRIES P/N-0611331, READY MADE P/N-GBT-13 OR C.H. HANSON P/N-14995-3 43919 OR EQUAL. BLACK LETTERING ON YELLOW BACKGR OUND. 3" X1000' ROLL. IAW IPD SPECIFICATIONS AWARD MADE IAW GSA ADVANTAGE GS-06F-0062N P/N 16000* DATED 06/29/12 INCORPORATED AND MADE PART OF THIS AWARD-L5
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBL65702     GS06F0062N  
Monday, July 2, 2012
$5,160.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
CONTACT CLEANER 5 GALLON CONTA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820112P0205  
Tuesday, June 12, 2012
$128.30
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
HAND CLEANER, PERMATEX FAST ORANGE P/N 23-104 OR EQUAL ONE GALLON IAW GS-07F-BHUGH EXP. 5/31/2011 AWARD MADE IAW MAS CONTRACT (GS-06F-0062N) DATED (6/8/2012) INCORPORATED AND MADE PART OF THIS AWARD. PN PER 23218
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNEKY8932     GS06F0062N  
Friday, June 8, 2012
$123.18
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HAMMER, HAND: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.41 AS CONTAINED IN ASME B107.400-2008; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.41, B107.42, B107.53, B107.54, B107.56, AND B107.58 STYLE: CARPENTER' S NAILING, CURVED-CLAW; HEAD WEIGHT: 16 OZ. OVERALL LENGTH: 13-1/4 INCHES; HEAD MATERIAL: STEEL; HANDLE MATERIAL: GRAPHITE, FLARED HANDLE END. (PARTIAL DESCRIPTION)51-441
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNB0Y8502     GS06F0062N  
Friday, June 8, 2012
$71.73
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HAMMER,HAND STANLEY MECHANICS P/N: 57-532
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNE051352     GS06F0062N  
Thursday, May 10, 2012
$63.81
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
CLAMP,BAR
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNEXZ6392     GS06F0062N  
Wednesday, May 9, 2012
$727.38
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
CUTTING FLUID
9150: OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC

  FA820112FA061     GS06F0062N  
Friday, May 4, 2012
$266.89
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HAMMER, HAND: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.41 AS CONTAINED IN ASME B107.400-2008; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.41, B107.42, B107.53, B107.54, B107.56, AND B107.58 STYLE: CARPENTER' S NAILING, CURVED-CLAW; HEAD WEIGHT: 16 OZ. OVERALL LENGTH: 13-1/4 INCHES; HEAD MATERIAL: STEEL; HANDLE MATERIAL: GRAPHITE, FLARED HANDLE END. (PARTIAL DESCRIPTION)51-441 OR EQUIVALENT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBY26462     GS06F0062N  
Monday, April 30, 2012
$56.97
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
PLIERS CHANNELLOCK INC P/N: 369
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNEXN6432     GS06F0062N  
Wednesday, April 18, 2012
$3,375.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
CONTACT CLEANER
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820112P0151  
Friday, April 6, 2012
$46.80
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HAMMER,HAND STANLEY MECHANICS P/N: 57-532
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNFVZ4102     GS06F0062N  
Tuesday, March 27, 2012
$3,255.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
CONTACT CLEANER
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820112P0133  
Friday, March 16, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

FSS Federal Supply Schedule
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0062N  
Monday, March 12, 2012
($50.52)
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
WRENCH, PIPE: PIPE WRENCH SZ: 8 INCHES MINIMUM OVERALL LENGTH, OPENED. PIPE SZ: 1/4 TO 3/4 INCHMINIMUM SZ RANGE. ANGLEJAW. MATERIAL: IRON ANDSTEEL RIGID PN 31055 OREQUAL (PARTIAL DESCRIPTION)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNEPH2342     GS06F0062N  
Friday, March 9, 2012
$222.96
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
CLAMP,PLIER AMERICAN TOOL COMPANIES INC P/N: 9R
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBTU6032     GS06F0062N  
Wednesday, March 7, 2012
$384.15
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
GREASE FITTING TOOL: TYPE: GREASE FITTING TOOL G ENERAL CHARACTERISTICS: DESIGNED FOR STRAIGHT AN D OFFSET 1/8" PIPE THREAD GREASE FITTINGS, REMOV E BROKEN FITTINGS AND RE-THREAD CROSSED OR MASHE D THREADS; 1/8" PIPE THREAD TAP ON ONE ARM, EXTR ACTOR FOR BROKEN FITTINGS ON THE OPPOSITC ARM, 7 /16" 12 POINT SOCKET 11/16" DEEP, 3/8" HEXAGON 1 2 POINT SOCKET. 1/4" OVERALL LENGTH OF SOCKET WR ENCH BODY, 3-5/16" +/- 1/2" OVERALL LENGTH OF EX TRACTOR AND TAP ARM. (PARTIAL DESCRIPTION) #B315791
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBT64352     GS06F0062N  
Thursday, March 1, 2012
$150.48
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CAUTION TAPE, REEF INDUSTRIES P/N-0611331, READY MADE P/N-GBT-13 OR C.H. HANSON P/N-14995-3 43919 OR EQUAL. BLACK LETTERING ON YELLOW BACKGR OUND. 3" X1000' ROLL. IAW IPD SPECIFICATIONS AWARD MADE IAW MAS CONTRACT (GS-06F-0062N) DATED (02/29/2012) INCORPORATED AND MADE PART OF THIS AWARD PN 16000 (HAN 16000)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBJU3552     GS06F0062N  
Thursday, March 1, 2012
$25.08
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CAUTION TAPE, REEF INDUSTRIES P/N-0611331, READY MADE P/N-GBT-13 OR C.H. HANSON P/N-14995-3 43919 OR EQUAL. BLACK LETTERING ON YELLOW BACKGR OUND. 3" X1000' ROLL. IAW IPD SPECIFICATIONS AWARD MADE IAW MAS CONTRACT (GS-06F-0062N) DATED (02/29/2012) INCORPORATED AND MADE PART OF THIS AWARD PN 16000
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBJV8242     GS06F0062N  
Thursday, March 1, 2012
$25.08
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CAUTION TAPE, REEF INDUSTRIES P/N-0611331, READY MADE P/N-GBT-13 OR C.H. HANSON P/N-14995-3 43919 OR EQUAL. BLACK LETTERING ON YELLOW BACKGR OUND. 3" X1000' ROLL. IAW IPD SPECIFICATIONS AWARD MADE IAW MAS CONTRACT (GS-06F-0062N) DATED (02/29/2012) INCORPORATED AND MADE PART OF THIS AWARD PN 16000
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBJV8182     GS06F0062N  
Thursday, March 1, 2012
$25.08
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CAUTION TAPE, REEF INDUSTRIES P/N-0611331, READY MADE P/N-GBT-13 OR C.H. HANSON P/N-14995-3 43919 OR EQUAL. BLACK LETTERING ON YELLOW BACKGR OUND. 3" X1000' ROLL. IAW IPD SPECIFICATIONS AWARD MADE IAW MAS CONTRACT (GS-06F-0062N) DATED (02/29/2012) INCORPORATED AND MADE PART OF THIS AWARD PN 16000
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNBJV8222     GS06F0062N  
Thursday, February 9, 2012
$66.18
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
*CALL THE PHONE NUMBER IN BLOCK 10 FOR SHIPPING LABEL/INSTRUCTIONS. EMAIL KATIE.HUTTON@GSA.GOV WITH ANY QUESTIONS.* P/N DW1969, DRILL BIT SET, 29 PC, 1/16-1/2 TT 2/6/2012
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNERN2492     GS06F0062N  
Tuesday, February 7, 2012
$50.52
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
WRENCH, PIPE: PIPE WRENCH SZ: 8 INCHES MINIMUM OVERALL LENGTH, OPENED. PIPE SZ: 1/4 TO 3/4 INCHMINIMUM SZ RANGE. ANGLEJAW. MATERIAL: IRON ANDSTEEL RIGID PN 31055 OREQUAL (PARTIAL DESCRIPTION)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNEPH2342     GS06F0062N  
Thursday, January 19, 2012
($187.66)
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
PIGMENT, PAINT PRODUCTS: USE: AN EXTENDER OR THIXOTROPIC AGENT FOR PAINTS AND COATINGS. SIZE: TEN (10) POUNDS SHELF LIFE CODE 7: AGE ON DELIVERY SHALL NOT EXCEED 5 MONTHS. DATE OF REINSPECTION SHALL BE 36 MONTHS FROM DATE OF MANUFACTURE. CABOT CORPORATION, GODFREY L. CABOT DIVISION; PART NUMBER; CAB-O-SIL M-5.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBG33092     GS06F0062N  
Wednesday, December 14, 2011
$37.98
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
PLIERS CHANNELLOCK INC P/N: 369
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBH34632     GS06F0062N  
Monday, December 5, 2011
($128.30)
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
HAND CLEANER, PERMATEX FAST ORANGE P/N 23-104 OR EQUAL ONE GALLON IAW GS-07F-BHUGH EXP. 5/31/2011 AWARD MADE IAW GSA ADVANTAGE GS-06F-0062N P/N 23104* DATED 11/10/2011 INCORPORATED AND MADE PART OF THIS AWARD-L5 MARK FOR USS EMORY S LAND AS 39 FISC GUAM GU
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNFHX4842     GS06F0062N  
Monday, November 21, 2011
$891.84
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
CLAMP,PLIER AMERICAN TOOL COMPANIES INC P/N: 9R
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBES9481     GS06F0062N  
Wednesday, November 16, 2011
$128.30
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
HAND CLEANER, PERMATEX FAST ORANGE P/N 23-104 OR EQUAL ONE GALLON IAW GS-07F-BHUGH EXP. 5/31/2011 AWARD MADE IAW GSA ADVANTAGE GS-06F-0062N P/N 23104* DATED 11/10/2011 INCORPORATED AND MADE PART OF THIS AWARD-L5 MARK FOR USS EMORY S LAND AS 39 FISC GUAM GU
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNFHX4842     GS06F0062N  
Wednesday, October 26, 2011
$3,375.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
CONTACT CLEANER 5 GALLON CONTA
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820112P0001  
Tuesday, October 25, 2011
$102.65
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HAMMER, HAND: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.41 AS CONTAINED IN ASME B107.400-2008; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.41, B107.42, B107.53, B107.54, B107.56, AND B107.58 STYLE: CARPENTER' S NAILING, CURVED-CLAW; HEAD WEIGHT: 16 OZ. OVERALL LENGTH: 13-1/4 INCHES; HEAD MATERIAL: STEEL; HANDLE MATERIAL: GRAPHITE, FLARED HANDLE END. (PARTIAL DESCRIPTION)51-441
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBCT7941     GS06F0062N  
Thursday, October 20, 2011
$187.66
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
PIGMENT, PAINT PRODUCTS: USE: AN EXTENDER OR THIXOTROPIC AGENT FOR PAINTS AND COATINGS. SIZE: TEN (10) POUNDS SHELF LIFE CODE 7: AGE ON DELIVERY SHALL NOT EXCEED 5 MONTHS. DATE OF REINSPECTION SHALL BE 36 MONTHS FROM DATE OF MANUFACTURE. CABOT CORPORATION, GODFREY L. CABOT DIVISION; PART NUMBER; CAB-O-SIL M-5.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBG33092     GS06F0062N  
Tuesday, October 4, 2011
($55.92)
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
ADHESIVE, CURING AGENT: A SOLVENT-BASED, SURFACE ACTIVATOR DESIGNED TO PROMOTE THE CURE SPEED OF LOCTITE ANAEROBIC STRUCTURAL ADHESIVES AND SEAL ANTS. SZ: A 4.5 OZ AEROSOL CAN. SHELF LIFE CODE: 4 (12 MO) MAX AGE ON DEL: 2 MO HENKEL LOCTITE C ORP. PN 22671. (PARTIAL DESCRIPTION)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBBU3041     GS06F0062N  
Thursday, September 22, 2011
($42.58)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
VARIOUS DRILL BITS, REAMERS FOR USE IN CLASSROOM INSTRUCTIONS. REDUCE QUANTITY.
5133: DRILL BITS,COUNTERBORES & SINKS

  FA820111FA041     GS06F0062N  
Friday, September 9, 2011
$55.92
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
ADHESIVE, CURING AGENT: A SOLVENT-BASED, SURFACE ACTIVATOR DESIGNED TO PROMOTE THE CURE SPEED OF LOCTITE ANAEROBIC STRUCTURAL ADHESIVES AND SEAL ANTS. SZ: A 4.5 OZ AEROSOL CAN. SHELF LIFE CODE: 4 (12 MO) MAX AGE ON DEL: 2 MO HENKEL LOCTITE C ORP. PN 22671. (PARTIAL DESCRIPTION)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBBU3041     GS06F0062N  
Wednesday, September 7, 2011
($58.96)
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
AR000: GSA/FAS/APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
NIPPERS,END CUTTING CHANNELLOCK INC P/N: 356
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSIPNB1X7191     GS06F0062N  
Tuesday, September 6, 2011
$287.42
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HAMMER, HAND: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.41 AS CONTAINED IN ASME B107.400-2008; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.41, B107.42, B107.53, B107.54, B107.56, AND B107.58 STYLE: CARPENTER' S NAILING, CURVED-CLAW; HEAD WEIGHT: 16 OZ. OVERALL LENGTH: 13-1/4 INCHES; HEAD MATERIAL: STEEL; HANDLE MATERIAL: GRAPHITE, FLARED HANDLE END. (PARTIAL DESCRIPTION)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBBG3721     GS06F0062N  
Tuesday, September 6, 2011
$41.06
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HAMMER, HAND: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.41 AS CONTAINED IN ASME B107.400-2008; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.41, B107.42, B107.53, B107.54, B107.56, AND B107.58 STYLE: CARPENTER' S NAILING, CURVED-CLAW; HEAD WEIGHT: 16 OZ. OVERALL LENGTH: 13-1/4 INCHES; HEAD MATERIAL: STEEL; HANDLE MATERIAL: GRAPHITE, FLARED HANDLE END. (PARTIAL DESCRIPTION)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNEAK5781     GS06F0062N  
Tuesday, September 6, 2011
$739.08
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HAMMER, HAND: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.41 AS CONTAINED IN ASME B107.400-2008; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.41, B107.42, B107.53, B107.54, B107.56, AND B107.58 STYLE: CARPENTER' S NAILING, CURVED-CLAW; HEAD WEIGHT: 16 OZ. OVERALL LENGTH: 13-1/4 INCHES; HEAD MATERIAL: STEEL; HANDLE MATERIAL: GRAPHITE, FLARED HANDLE END. (PARTIAL DESCRIPTION)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNBAZ4521     GS06F0062N  
Tuesday, August 16, 2011
$164.24
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HAMMER, HAND: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.41 AS CONTAINED IN ASME B107.400-2008; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.41, B107.42, B107.53, B107.54, B107.56, AND B107.58 STYLE: CARPENTER' S NAILING, CURVED-CLAW; HEAD WEIGHT: 16 OZ. OVERALL LENGTH: 13-1/4 INCHES; HEAD MATERIAL: STEEL; HANDLE MATERIAL: GRAPHITE, FLARED HANDLE END. (PARTIAL DESCRIPTION)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNB9X6871     GS06F0062N  
Tuesday, August 16, 2011
$41.06
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HAMMER, HAND: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.41 AS CONTAINED IN ASME B107.400-2008; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.41, B107.42, B107.53, B107.54, B107.56, AND B107.58 STYLE: CARPENTER' S NAILING, CURVED-CLAW; HEAD WEIGHT: 16 OZ. OVERALL LENGTH: 13-1/4 INCHES; HEAD MATERIAL: STEEL; HANDLE MATERIAL: GRAPHITE, FLARED HANDLE END. (PARTIAL DESCRIPTION)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNB9X6851     GS06F0062N  
Tuesday, August 16, 2011
$287.42
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
GV000: GSA/FAS TOOLS ACQUISITION DIVISION II

DO Delivery Order
HAMMER, HAND: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.41 AS CONTAINED IN ASME B107.400-2008; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.41, B107.42, B107.53, B107.54, B107.56, AND B107.58 STYLE: CARPENTER' S NAILING, CURVED-CLAW; HEAD WEIGHT: 16 OZ. OVERALL LENGTH: 13-1/4 INCHES; HEAD MATERIAL: STEEL; HANDLE MATERIAL: GRAPHITE, FLARED HANDLE END. (PARTIAL DESCRIPTION)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMPNB9L8551     GS06F0062N  
Thursday, August 11, 2011
$58.96
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
AR000: GSA/FAS/APPLIANCES ACQUISITION DIVISION I

DO Delivery Order
NIPPERS,END CUTTING CHANNELLOCK INC P/N: 356
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSIPNB1X7191     GS06F0062N  
Friday, August 5, 2011
($25.08)
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CAUTION TAPE, REEF INDUSTRIES P/N-0611331, READY MADE P/N-GBT-13 OR C.H. HANSON P/N-14995-3 43919 OR EQUAL. BLACK LETTERING ON YELLOW BACKGR OUND. 3" X1000' ROLL. IAW IPD SPECIFICATIONS AWARD MADE IAW GSA ADVANTAGE GS-06F-0062N P/N 16000* DATED 04/11/2011 INCORPORATED AND MADE PART OF THIS AWARD-L5
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNFG01671     GS06F0062N  
Friday, August 5, 2011
($31.35)
9700: DEPT OF DEFENSE
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
CAUTION TAPE, REEF INDUSTRIES P/N-0611331, READY MADE P/N-GBT-13 OR C.H. HANSON P/N-14995-3 43919 OR EQUAL. BLACK LETTERING ON YELLOW BACKGR OUND. 3" X1000' ROLL. IAW IPD SPECIFICATIONS AWARD MADE IAW GSA ADVANTAGE GS-06F-0062N P/N 16000* DATED 04/11/2011 INCORPORATED AND MADE PART OF THIS AWARD-L5
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFPNFG01701     GS06F0062N  

National Stock Numbers Related To CAGE 7A924

  FSG    FSC    NSN    Part Number    Name  
  53    5340  5340-01-087-4773  16TM06101RWB16    CASTER,RIGID  

  Alternate References: , 010874773