CAGE 9J614 - HEXCEL CORPORATION
USA

HEXCEL CORPORATION

DIV SALT LAKE CITY FIBERS PLANT

CAGE Code: 9J614
DUNS: 009272332
5400 S 7000 W
WEST VALLEY CITY UT 84119
UNITED STATES

Telephone: 925-551-4900
Fax: 925-828-8772

HEXCEL CORPORATION, DIV SALT LAKE CITY FIBERS PLANT is an Active Commercial Supplier with the Cage Code 9J614 and is tracked by Dun & Bradstreet under DUNS Number 009272332.

Additional Data For CAGE 9J614

ORG ID:M V
SIC Code 1:3089
Status:A
Associated CAGE:04621
Type:F
Affiliation:A
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9J614

Monday, March 6, 2017
$0.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF CARBON FIBER/EPOXY THIN PLY PREPREG
6810: CHEMICALS

  NNX17EB15P  
Thursday, January 19, 2017
$21,809.70
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
SAP PURCHASE REQUISITION: 4200610887 IGF::OT::IGF CARBON FIBER/EPOXY THIN PLY PREPREG
6810: CHEMICALS

  NNX17EB15P  
Tuesday, April 23, 2013
($1,000.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
IM7 FIBER
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  NNC12VF06P  
Wednesday, April 17, 2013
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
DRY CARBON FIBER
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  NNM13AC37P  
Thursday, March 28, 2013
$6,382.80
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
NEW AWARD---DRY CARBON FIBER
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  NNM13AC37P  
Friday, September 21, 2012
$0.00
9700: DEPT OF DEFENSE
W911W6: W6QK AATD CONTR OFF

DO Delivery Order
STRETCH BROKEN CARBON FIBER TRANSITION - EXTEND POP
AC12: R&D- DEFENSE SYSTEM: AIRCRAFT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  0001     W911W610D0006  
Thursday, August 9, 2012
$1.32
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
IM7 FIBER
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  NNC12VF06P  
Thursday, July 26, 2012
$36,810.00
9700: DEPT OF DEFENSE
FA8126: FA8126 AFSC PZIMB

DCA Definitive Contract
HEXPLY 3501-5A/C-UD/148 35%//AS4/HS/0
8305: TEXTILE FABRICS

  FA812612C0001     FA812612Q0033  
Monday, June 25, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
IM7 FIBER
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  NNC12VF06P  
Monday, June 4, 2012
$22,504.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
IM7 FIBER
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  NNC12VF06P  
Monday, February 27, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
PURCHASE ORDER FOR CARBON FIBER

  NNM05AH69P  
Thursday, September 23, 2010
$3,048,113.00
9700: DEPT OF DEFENSE
W911W6: W6QK AATD CONTR OFF

DO Delivery Order
STRETCH BROKEN CARBON FIBER TRANSITION
AC12: R&D-AIRCRAFT-A RES/EXPL DEV

  0001     W911W610D0006  
Thursday, September 23, 2010
$0.00
W911W6: W6QK AATD CONTR OFF

IDC Indefinite Delivery Contract
STRETCH BROKEN CARBON FIBER TRANSITION
AC12: R&D-AIRCRAFT-A RES/EXPL DEV

  W911W610D0006  
Monday, March 8, 2010
$0.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

DCA Definitive Contract
NO COST EXTENSION
AC14: DEFENSE AIRCRAFT (ENGINEERING)

  N0042108C0017  
Monday, November 2, 2009
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
FABRIC PREPREG MATERIAL
9390: MISC FABRICATED NONMETAL MATERIALS

  NNM09AC89P  
Thursday, September 10, 2009
$0.00
9700: DEPT OF DEFENSE
FA8651: FA8651 AFRL RWK

PO Purchase Order
KEP PROMPT GLOBAL STRIKE PROJECT
AC51: WEAPONS (BASIC)

  FA865109M0185  
Monday, August 31, 2009
$36,725.00
9700: DEPT OF DEFENSE
FA8651: FA8651 AFRL RWK

PO Purchase Order
KEP-PROMPT GLOBAL STRIKE PROJECT
AC51: WEAPONS (BASIC)

  FA865109M0185  
Friday, August 28, 2009
$53,675.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
FABRIC PREPREG MATERIAL
9390: MISC FABRICATED NONMETAL MATERIALS

  NNM09AC89P  
Monday, August 10, 2009
$94.53
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
THE PURPOSE OF THIS MODIFICATIONO IS TO ADD ADDITIONAL FUNDING TO PAY FINAL INVOICE IN FULL. OBILIGATED AMOUNT: $48,574.34 THIS MODIFICATION: 94.53 NEW OBILIGATED AMOUNT $48,668.87 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME
8040: ADHESIVES

  NNM09AB82P  
Tuesday, July 21, 2009
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
CARBON/EPOXY PRE-PREG MATERIAL
8040: ADHESIVES

  NNM09AB82P  
Friday, June 19, 2009
$0.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

DCA Definitive Contract
SERVICES/SUPPLIES
AC14: DEFENSE AIRCRAFT (ENGINEERING)

  N0042108C0017  
Monday, May 4, 2009
$48,574.34
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
CARBON/EPOXY PRE-PREG MATERIAL
8040: ADHESIVES

  NNM09AB82P  
Wednesday, November 12, 2008
$0.00
9700: DEPT OF DEFENSE
HR0011: DEF ADVANCED RESEARCH PROJECTS AGCY

DCA Definitive Contract
FUNDING FOR CLIN 0001
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  HR001108C0001  
Wednesday, November 12, 2008
($436.64)
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order
REMOVE EXCESS FUNDS.
9420: FIBERS VEGETABLE ANIMAL & SYNTHETIC

  W31P4Q07P0654  
Monday, May 19, 2008
$0.00
9700: DEPT OF DEFENSE
HR0011: DEF ADVANCED RESEARCH PROJECTS AGCY

DCA Definitive Contract
CARBON FIBER
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  HR001108C0001  
Tuesday, February 12, 2008
$0.00
9700: DEPT OF DEFENSE
HR0011: DEF ADVANCED RESEARCH PROJECTS AGCY

DCA Definitive Contract
FUNDING FOR CLIN 0001
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  HR001108C0001  
Tuesday, January 15, 2008
$0.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

DCA Definitive Contract
SUPPLIES/SERVICES
AC14: DEFENSE AIRCRAFT (ENGINEERING)

  N0042108C0017  
Thursday, January 3, 2008
$0.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

DCA Definitive Contract
SUPPLIES/SERVICES
AC14: DEFENSE AIRCRAFT (ENGINEERING)

  N0042108C0017  
Thursday, December 27, 2007
$1,936,614.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

DCA Definitive Contract
SUPPLIES/SERVICES
AC14: DEFENSE AIRCRAFT (ENGINEERING)

  N0042108C0017  
Monday, November 26, 2007
$0.00
9700: DEPT OF DEFENSE
HR0011: DEF ADVANCED RESEARCH PROJECTS AGCY

DCA Definitive Contract
ADVANCED STRUCTURAL FIBER
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  HR001108C0001  
Wednesday, November 14, 2007
$2,506,896.00
9700: DEPT OF DEFENSE
HR0011: DEF ADVANCED RESEARCH PROJECTS AGCY

DCA Definitive Contract
ADVANCED STRUCTURAL FIBER
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  HR001108C0001  
Monday, August 20, 2007
$40,350.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order
CARBON FIBER
9420: FIBERS VEGETABLE ANIMAL & SYNTHETIC

  W31P4Q07P0654  
Wednesday, January 24, 2007
$0.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
CHANGE ACO OFFICE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0042106P0819  
Thursday, January 18, 2007
$0.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
ADMINISTRATIVE MOD
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0042106P0819  
Thursday, January 4, 2007
$351.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
ADMIN MOD
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0042106P0819  
Tuesday, October 3, 2006
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
ADMIN MOD
AJ41: ENGINEERING (BASIC)

  N0042106P0819  
Thursday, September 28, 2006
$3,400.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0042106P0819  
Monday, September 25, 2006
($284.00)
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order
200612!007235!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q06P0286 !A!N! !N! !A00002!20060925!20060930!009272332!009272332!009118563!N!HEXCEL CORPORATION !6700 W 5400 S !SALT LAKE CITY !UT!84118!67000!035!49!SALT LAKE CITY !SALT LAKE !UTAH !-000000000284!N!N!000000000000!9420!FIBERS: VEGETABLES, ANIMAL, AND SYNTHETIC !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !335991!E! !9! ! !C! ! !99990909!C! ! !N!B!D!N!J!1!001! ! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! !
9420: FIBERS VEGETABLE ANIMAL & SYNTHETIC

  W31P4Q06P0286  
Friday, September 8, 2006
$6,800.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
GLASS WOVEN CLOTH
6070: FIBER OPTIC ACCESSORIES & SUPPLIES

  N0017306P1304  
Wednesday, August 30, 2006
$18,700.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order
200611!005588!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q06P0629 !A!N! !N! ! !20060830!20060930!009272332!009272332!009118563!N!HEXCEL CORPORATION !6700 W 5400 S !SALT LAKE CITY !UT!84118!67000!035!49!SALT LAKE CITY !SALT LAKE !UTAH !+000000018700!N!N!000000000000!9420!FIBERS: VEGETABLES, ANIMAL, AND SYNTHETIC !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !335991!E! !9! ! ! ! ! !99990909!C! ! !N!B!D!N!J!1!001! ! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! !
9420: FIBERS VEGETABLE ANIMAL & SYNTHETIC

  W31P4Q06P0629  
Wednesday, July 19, 2006
$21,750.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
GLASS WOVEN CLOTH
6070: FIBER OPTIC ACCESSORIES & SUPPLIES

  N0017306P1304  
Thursday, March 30, 2006
$18,684.00
9700: DEPT OF DEFENSE
W31P4Q: W6QK ACC-RSA

PO Purchase Order
200606!002556!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q06P0286 !A!N! !N! ! !20060330!20060930!009272332!009272332!009118563!N!HEXCEL CORPORATION !6700 WEST 5400 SOUTH !WEST VALLEY CI !UT!84118!67000!035!49!SALT LAKE CITY !SALT LAKE !UTAH !+000000018684!N!N!000000000000!9420!FIBERS: VEGETABLES, ANIMAL, AND SYNTHETIC !A2 !MISSILE AND SPACE SYSTEMS !000 !NOT DISCERNABLE !335991!E! !9! ! ! ! ! !99990909!C! ! !N!B!D!N!J!1!001! ! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! !
9420: FIBERS VEGETABLE ANIMAL & SYNTHETIC

  W31P4Q06P0286  
Friday, September 23, 2005
$6,912.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
4200122855 PURCHASE ORDER FOR CARBON FIBER

  NNM05AH69P  
Monday, June 13, 2005
$14,035.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
4200110150 CARBON FIBER:M701123 IM7-GP 12K (.9%) (5000) SPEC:HS-CP-500 REV B1,300 LBS.

  NNM05AE56P  
Tuesday, June 24, 2003
$889,452.00
9700: DEPT OF DEFENSE
E612A: OFFICE OF NAVAL RESEARCH, HEADQU

DCA Definitive Contract

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0001402C0411  
Tuesday, September 24, 2002
$1,370,434.00
9700: DEPT OF DEFENSE
E612A: OFFICE OF NAVAL RESEARCH, HEADQU

DCA Definitive Contract

AD93: OTHER DEFENSE (ADVANCED)

  N0001402C0411  

National Stock Numbers Related To CAGE 9J614

  FSG    FSC    NSN    Part Number    Name  
  93    9340  9340-01-449-7746  F650/581    MAT,REINFORCING,FIBROUS GLASS  

  Alternate References: , 014497746  
  93    9390  9390-01-495-3272  AS-4/8552    GRAPHITE FIBER,IMP  

  Alternate References: , 014953272  
  93    9390  9390-01-495-6673  8552/581 STYLE    QUARTZ FIBER,IMPREGNATED  

  Alternate References: , 014956673  
  83    8305  8305-01-487-0683  R6376    CLOTH,IMPREGNATED  

  Alternate References: , 014870683  
  93    9390  9390-01-486-3631  R7376-6781    SHEET,NONMETALLIC,PROTECTIVE  

  Alternate References: , 014863631  
  93    9390  9390-01-493-8482  AGP380-5H/8552    SHEET,NONMETALLIC,PROTECTIVE  

  Alternate References: , 014938482  
  93    9390  9390-01-492-9693  107518    SHEET,NONMETALLIC,PROTECTIVE  

  Alternate References: , 014929693  
  83    8305  8305-01-436-4981  7376/120 STYLE    CLOTH,IMPREGNATED  

  Alternate References: , 014364981