CAGE 22383 - B & C MACHINE COMPANY, INC.
USA

B & C MACHINE COMPANY, INC.

CAGE Code: 22383
DUNS: 008244139


Telephone:
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B & C MACHINE COMPANY, INC. is an Active Manufacturer with the Cage Code 22383 and is tracked by Dun & Bradstreet under DUNS Number 008244139.

Additional Data For CAGE 22383

SIC Code 1:3499
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 22383

Wednesday, July 8, 2015
($8,000.00)
9700: Department of Defense
SPE7L3: DLA LAND AND MARITIME

B: PURCHASE ORDER
8500780136!
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE7L314M4034     SPE7L314T1712  
Thursday, October 16, 2014
($9,000.00)
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
MOD P00002 ISSUED FOR A NO COST CANCELLATION ON THE LAST REMAINING 15 UNITS ON CONTRACT FOR OH-58D.
1560: AIRFRAME STRUCTURAL COMPONENTS

  W58RGZ13P0011     W58RGZ12T0288  
Wednesday, July 9, 2014
$0.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order
4521033587!LEVER,REMOTE CONTRO
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPM4A712M6768     SPM4A712Q3604  
Wednesday, March 26, 2014
$8,000.00
9700: DEPT OF DEFENSE
SPE7L3: DLA LAND AND MARITIME

PO Purchase Order
8500780136!SHAFT,ACTUATOR
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  SPE7L314M4034     SPE7L314T1712  
Wednesday, October 9, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
NSN: 1560-01-419-7890, PN: 406-020-102-103, NOUN: TAIL, SKID ASSEMBLY, QTY 75 FOR OH-58D. MOD TO EXTEND DELIVERY SCHEDULE.
1560: AIRFRAME STRUCTURAL COMPONENTS

  W58RGZ12P0110     W58RGZ12T0020  
Wednesday, October 9, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
NSN: 1560-01-419-7890, PN: 406-020-102-103, NOUN: TAIL, SKID ASSEMBLY, QTY 100 FOR OH-58D. MOD TO EXTEND DELIVERY SCHEDULE.
1560: AIRFRAME STRUCTURAL COMPONENTS

  W58RGZ13P0011     W58RGZ12T0288  
Wednesday, August 7, 2013
$675.00
9700: DEPT OF DEFENSE
SPM4A1: DLA AVIATION

PO Purchase Order
4521033587!LEVER,REMOTE CONTRO
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPM4A712M6768     SPM4A712Q3604  
Wednesday, March 13, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
MODIFICATION P00002 IS TO CHANGE CLIN 0002AA DATA ITEM UNDER ACCEPTANCE FROM ORIGIN TO DESTINATION.
1560: AIRFRAME STRUCTURAL COMPONENTS

  W58RGZ12P0110     W58RGZ12T0020  
Monday, March 11, 2013
($750.00)
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
MODIFICATION P00001 EXTENSION OF THE FATR AND DELIVERY SCHEDULE
1560: AIRFRAME STRUCTURAL COMPONENTS

  W58RGZ12P0110     W58RGZ12T0020  
Saturday, October 27, 2012
$60,000.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
NOUN: TAIL, SKID ASSEMBLY QTY: 100 EACH NSN: 1560-01-419-7890 FOR OH-58D.
1560: AIRFRAME STRUCTURAL COMPONENTS

  W58RGZ13P0011     W58RGZ12T0288  
Wednesday, April 18, 2012
$9,849.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4521033587!BOA
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SPM4A712M6768     SPM4A712Q3604  
Wednesday, March 28, 2012
$46,987.50
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
TAIL,SKID ASSEMBLY; APN:406-020-102-103; NSN:1560-01-419-7890; QTY 75 EA FOR OH58D
1560: AIRFRAME STRUCTURAL COMPONENTS

  W58RGZ12P0110     W58RGZ12T0020  
Tuesday, November 15, 2011
$4,000.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4519643729!ROD,SAFETY LOCK,LAN
1620: AIRCRAFT LANDING GEAR COMPONENTS

  SPM4A712M0957     SPM4A712Q0579  
Wednesday, June 1, 2011
($21,299.65)
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

DO Delivery Order
NO COST CANCELLATION OF CONTRACT. CONTRACTOR UNABLE TO PRODUCE ITEM.
1025: GUNS OVER 150 MM THROUGH 200 MM

  0001     W52H0909D0248  
Wednesday, June 1, 2011
$0.00
9700: DEPT OF DEFENSE
SPRDL1: DLA LAND WARREN

IDC Indefinite Delivery Contract
NO COST CANCELLATION OF CONTRACT. CONTRACTOR UNABLE TO MANUFACTURE ITEM.
1025: GUNS OVER 150 MM THROUGH 200 MM

  W52H0909D0248     W52H0909R0192  
Tuesday, May 17, 2011
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DO Delivery Order
THIS MODIFICATION IS TO TRANSFER PURCHASING RESPONSIBILITY FROM TACOM WARREN W56HZV TO DLA WARREN SPRDL1.
1025: GUNS OVER 150 MM THROUGH 200 MM

  0001     W52H0909D0248  
Friday, March 11, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MODIFICATION 02 TO CONTRACT W52H09-09-D-0248/0001 TO TRANSFER CONTRACT ADMINISTRATION FROM ARMY CONTRACTING CENTER - ROCK ISLAND TO ARMY CONTRACTING CENTER - WARREN.
1025: GUNS OVER 150 MM THROUGH 200 MM

  0001     W52H0909D0248  
Thursday, March 10, 2011
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TRANSFER OF BASIC CONTRACT W52H09-09-D-0248 FROM ARMY CONTRACTING COMMAND - ROCK ISLAND TO DLA WARREN.
1025: GUNS OVER 150 MM THROUGH 200 MM

  W52H0909D0248     W52H0909R0192  
Monday, July 26, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TUBE, BENT, METALLIC 4710-01-291-9389
4710: PIPE, TUBE AND RIGID TUBING

  W52H0909D0291     W52H0909R0235  
Wednesday, May 26, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
TUBE, BENT, METALLIC 4710-01-291-9389
4710: PIPE, TUBE AND RIGID TUBING

  0002     W52H0909D0291  
Wednesday, May 26, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
TUBE, BENT, METALLIC 4710-01-291-9389
4710: PIPE, TUBE AND RIGID TUBING

  0001     W52H0909D0291  
Tuesday, April 20, 2010
($250.40)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
MODIFICATION 01 TO CONTRACT W52H09-09-D-0248; DELIVERY ORDER 0001 TO EXTEND THE DELIVERY SCHEDULES OF BOTH THE FIRST ARTICLE TEST REPORT (FATR), AND THE PRODUCTION QUANTITIES OF THE DELIVERY ORDER.
1025: GUNS OVER 150 MM THROUGH 200 MM

  0001     W52H0909D0248  
Monday, April 5, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
REVISE SHIP TO ADDRESS
4710: PIPE, TUBE AND RIGID TUBING

  0001     W52H0909D0291  
Wednesday, March 31, 2010
($250.00)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
EXTENDING DELIVERY DATE $250.00 FOR CONSIDERATION
4710: PIPE, TUBE AND RIGID TUBING

  0001     W52H0909D0291  
Monday, March 1, 2010
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
REVISE DELIVERY DATE CLIN 0001AB
4710: PIPE, TUBE AND RIGID TUBING

  0002     W52H0909D0291  
Friday, January 15, 2010
$36,944.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4513070849!PIN
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A710M5383     SPM4A710Q2968  
Friday, December 11, 2009
$6,200.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4512781195!BALANCE WEIGHT,ELEV
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A710M4002     SPM4A709T6187  
Wednesday, October 28, 2009
$1,464.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
TUBE, BENT, METALLIC
4710: PIPE, TUBE AND RIGID TUBING

  0002     W52H0909D0291  
Wednesday, October 14, 2009
$41,702.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4512246526!PIN
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A710M0888     SPM4A709QD341  
Wednesday, August 26, 2009
$2,925.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
TUBE, BENT, METALLIC, 4710-01-291-9389
4710: PIPE, TUBE AND RIGID TUBING

  0001     W52H0909D0291  
Monday, August 24, 2009
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
TUBE, BENT, METALLIC, 4710-01-291-9389
4710: PIPE, TUBE AND RIGID TUBING

  W52H0909D0291     W52H0909R0235  
Friday, July 10, 2009
$21,550.05
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
AWARD OF DELIVERY ORDER 0001 TO CONTRACT W52H09-09-D-0248.
1025: GUNS OVER 150 MM THROUGH 200 MM

  0001     W52H0909D0248  
Friday, July 10, 2009
$0.00
W52H09: W4GG HQ US ARMY TACOM

IDC Indefinite Delivery Contract
AWARD OF 5 YEAR INDEFINITE DELIVERY - INDEFINITE QUANTITY CONTRACT W52H09-09-D-0248.
1025: GUNS OVER 150 MM THROUGH 200 MM

  W52H0909D0248     W52H0909R0192  
Wednesday, June 17, 2009
$5,250.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4511134659!BALANCE WEIGHT,ELEV
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A709MA163     SPM4A709T3393  
Wednesday, June 17, 2009
$5,000.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4511134723!BALANCE WEIGHT,ELEV
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A709MA159     SPM4A709T3401  
Wednesday, June 17, 2009
$6,000.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4511134775!BALANCE WEIGHT,ELEV
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A709MA173     SPM4A709T3392  
Friday, May 8, 2009
$7,525.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4510761899!BALANCE WEIGHT,ELEV
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A709M8742     SPM4A709T3466  
Thursday, February 26, 2009
$0.00
9700: DEPT OF DEFENSE
SPRRA1: DLA AVIATION AT HUNTSVILLE, AL

PO Purchase Order
TAIL, SKID ASSEMBLY 1560-01-419-7890
1560: AIRFRAME STRUCTURAL COMPONENTS

  W58RGZ07P0759  
Thursday, July 10, 2008
($500.00)
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

PO Purchase Order
EXTEND DELIVERY, REDUCE PRICE
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  FA810307M0444  
Thursday, June 26, 2008
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
UH-60, SEAL, METALIC, SPECI
2840: GAS TURBINES & JET ENGINES AIRCRAFT

  W58RGZ08P0514     W58RGZ08T0716  
Thursday, June 26, 2008
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
UH-60
2840: GAS TURBINES & JET ENGINES AIRCRAFT

  W58RGZ08P0514     W58RGZ08T0716  
Tuesday, June 3, 2008
$2,099.88
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
BNU02
2840: GAS TURBINES & JET ENGINES AIRCRAFT

  W58RGZ08P0514     W58RGZ08T0716  
Thursday, September 27, 2007
$19,800.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
TAIL, SKID ASSEMBLY 1560-01-419-7890
1560: AIRFRAME STRUCTURAL COMPONENTS

  W58RGZ07P0759  
Wednesday, August 29, 2007
$45,770.00
9700: DEPT OF DEFENSE
FA8103: FA8103 448 ACSG PK

PO Purchase Order
ADAPTER,AIRCRAFT JA
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  FA810307M0444  
Friday, January 13, 2006
$168,000.00
9700: DEPT OF DEFENSE
SP0440: DLA AVIATION

DCA Definitive Contract

5342: HARDWARE, WEAPON SYSTEM

  SP044004C1103  
Tuesday, July 12, 2005
$7,279.00
9700: DEPT OF DEFENSE
SP0407: DLA AVIATION

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  SP040705MBV62  
Thursday, January 13, 2005
$2,640.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DO Delivery Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  0101     SP043003D5670  
Thursday, January 13, 2005
$3,120.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

DO Delivery Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  0100     SP043003D5670  
Tuesday, January 11, 2005
$6,800.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order

2840: GAS TURBINES & JET ENGINES AIRCRAFT

  W58RGZ05P0130  
Thursday, December 30, 2004
$3,533.00
9700: DEPT OF DEFENSE
SP0400: DLA AVIATION

PO Purchase Order

1620: AIRCRAFT LANDING GEAR COMPONENTS

  SP040005MS040  
Saturday, October 30, 2004
$5,505.00
9700: DEPT OF DEFENSE
SP0430: DLA AVIATION

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SP043005M2656  
Wednesday, October 20, 2004
$14,193.00
9700: DEPT OF DEFENSE
SP0475: DLA AVIATION

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  SP047505M9212  
Friday, March 12, 2004
$82,500.00
9700: DEPT OF DEFENSE
GD30: OKLAHOMA CITY ALC/LAD

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  FA810204M0070  
Friday, October 31, 2003
$168,000.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

DCA Definitive Contract

5342: HARDWARE, WEAPON SYSTEM

  SP044004C1103  
Wednesday, August 27, 2003
$32,495.00
9700: DEPT OF DEFENSE
AH23: USA AVIATION AND MISSILE COMMAND

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  DAAH2303P0676  
Tuesday, October 1, 2002
$0.00
SP0400: DLA AVIATION

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  SP043003D5670  
Tuesday, January 18, 2000
$37,821.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

1630: AIRCRAFT WHEEL AND BRAKE SYSTEMS

  SP047500MV292  

National Stock Numbers Related To CAGE 22383

  FSG    FSC    NSN    Part Number    Name  
  15    1560  1560-00-631-2124  20-68092-303    HOOK,DRAG CHUTE MECHANISM  

  Alternate References: , 006312124  
  53    5340  5340-00-876-9297  11073587    LEVER,MANUAL CONTROL  

  Alternate References: , 008769297  
  15    1560  1560-00-907-9302  2-55323-502    BRACKET,SHROUD SUPPORT  

  Alternate References: , 009079302  
  47    4730  4730-00-954-7807  993112-1    RESTRICTOR,FLUID FLOW  

  Alternate References: , 009547807  
  16    1620  1620-00-056-3327  1585-56-02    BRACKET,SWITCH MTG  

  Alternate References: , 000563327  
  16    1620  1620-00-234-9219  66D32049-01    BUSHING,VERTICAL TH  

  Alternate References: , 002349219  
  16    1630  1630-00-226-2364  9533357    PISTON,HYDRAULIC BRAKE  

  Alternate References: , 002262364  
  16    1650  1650-00-441-5409  32-69756-1    HEAD,LINEAR ACTUATING CYLINDER  

  Alternate References: , 004415409  
  16    1620  1620-00-304-1570  3-80079-1    SHAFT ASSEMBLY,ACTU  

  Alternate References: , 003041570  
  16    1680  1680-00-767-9564  2-13815-1    LEVER,REMOTE CONTROL  

  Alternate References: , 007679564  
  16    1620  1620-00-542-3513  9757-5    VALVE,RECOIL,MLG  

  Alternate References: , 005423513  
  15    1560  1560-01-034-7580  14-32207-1    PIN  

  Alternate References: , 010347580  
  16    1680  1680-00-788-6796  20-34248-601    ACTUATOR,MECHANICAL  

  Alternate References: , 007886796  
  15    1560  1560-00-991-8101  6-24361-4    BRACKET,STRUCTURAL COMPONENT,AIRCRAFT  

  Alternate References: , 009918101  
  15    1560  1560-00-947-0207  2-74260-1    COUPLING,ROD END,FLAP MECHANISM  

  Alternate References: , 009470207  
  15    1560  1560-00-779-6875  2-13659-3    PLUNGER,FORWARD CANOPY  

  Alternate References: , 007796875  
  30    3040  3040-00-072-7376  6-13476-1    SHAFT,ACTUATOR  

  Alternate References: , 000727376  
  15    1560  1560-00-999-1786  32-94631-6    FAIRING,SWAYBRACE  

  Alternate References: , 009991786  
  16    1630  1630-00-167-1546  11690    PISTON,METERING VALVE,BRAKE  

  CANCELLED

  Alternate References: , 001671546  
  53    5315  5315-01-287-2486  14-32207-5    PIN,SHOULDER,HEADLESS  

  Alternate References: , 012872486  
  15    1560  1560-00-955-6346  32-31599-301    LATCH,STEP,COCKPIT  

  Alternate References: , 009556346  
  15    1560  1560-00-492-1207  6-23376-1    COVER,FORWARD  

  Alternate References: , 004921207  
  43    4310  4310-00-949-4485  917635-1    RING,PISTON  

  Alternate References: , 009494485  
  16    1620  1620-00-045-9339  394034-1    ROD,SAFETY LOCK,LANDING GEAR  

  Alternate References: , 000459339  
  15    1560  1560-00-315-4584  2540413    HOOK ASSY,MAIN LAND  

  Alternate References: , 003154584