CAGE 2B971 - CHROMALLOY GAS TURBINE LLC
USA

CHROMALLOY GAS TURBINE LLC

CAGE Code: 2B971
DUNS: 099553455


Telephone:
Fax:

CHROMALLOY GAS TURBINE LLC is an Active Manufacturer with the Cage Code 2B971 and is tracked by Dun & Bradstreet under DUNS Number 099553455.

Additional Data For CAGE 2B971

SIC Code 1:7699
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S5116A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 2B971

Thursday, May 18, 2017
($2,070.00)
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

C: DELIVERY ORDER
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0008     N6883613D0003     N6883612R0014  
Wednesday, May 17, 2017
($28,143.00)
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

C: DELIVERY ORDER
ELEVENTH STAGE STATOR
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0007     N6883613D0003     N6883612R0014  
Monday, March 27, 2017
$0.00
9700: Department of Defense
S1103A: DCMA ATLANTA

C: DELIVERY ORDER
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0005     N6883613D0003     N6883612R0014  
Wednesday, November 23, 2016
$0.00
9700: Department of Defense
S5116A: DCMA APO KELLY SAN ANTONIO

B: PURCHASE ORDER
RECOATING AND REPAIR OF 1022 T700 VANE NOZZLES
1650: AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS

  W912NW12P0140     W912NW12T0023  
Thursday, September 22, 2016
($13,124.00)
9700: Department of Defense
S1103A: DCMA ATLANTA

C: DELIVERY ORDER
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0005     N6883613D0003     N6883612R0014  
Thursday, September 22, 2016
($5,030.00)
9700: Department of Defense
S1103A: DCMA ATLANTA

C: DELIVERY ORDER
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0004     N6883613D0003     N6883612R0014  
Thursday, September 22, 2016
($839.00)
9700: Department of Defense
S1103A: DCMA ATLANTA

C: DELIVERY ORDER
SIXTH STAGE STATOR
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0003     N6883613D0003     N6883612R0014  
Thursday, March 17, 2016
$157,801.44
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

C: DELIVERY ORDER
IGF::OT::IGF REMANUFACTURE #4 FRONT BEARING AIR SEAL ASSEMBLY
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  FA812116F0005     FA812111D0015  
Tuesday, February 2, 2016
($107,800.00)
9700: Department of Defense
W912NW: W6QK CCAD CONTR OFF

D: DEFINITIVE CONTRACT
2ND STAGE NOZZLE SEGMENT
1560: AIRFRAME STRUCTURAL COMPONENTS

  W912NW13C0005     W912NW13R0003  
Thursday, January 28, 2016
$30,978.56
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

C: DELIVERY ORDER
IGF::OT::IGF CASE COMBUSTION CHAMBER.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0007     FA812110D0023  
Thursday, December 17, 2015
$0.00
9700: Department of Defense
S0514A: DCMA SAN DIEGO

B: IDC
OVERHAUL/REPAIR OF ENGINE PARTS
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  FA812111D0015  
Thursday, December 17, 2015
$0.00
9700: Department of Defense
S0514A: DCMA SAN DIEGO

B: IDC
REPAIR AND/OR OVERHAUL OF 4TH AND 5TH STAGE INNER COMPRESSOR REAR SHROUDS TO SUPPORT THE F100-PW-220 ENGINE(S).
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  FA812110D0023  
Monday, November 16, 2015
$131,501.20
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

C: DELIVERY ORDER
IGF::OT::IGF REMANUFACTURE F100 FRONT BEARING AIR SEAL ASSEMBLY.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0007     FA812111D0015  
Tuesday, October 20, 2015
$0.00
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

B: IDC
REPAIR/OVERHAUL F100 4TH&5TH STAGE INNER COMPRESSOR REAR SHROUDS.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  FA812110D0023  
Friday, July 10, 2015
$0.00
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

C: DELIVERY ORDER
IGF::OT::IGF CASE COMBUSTION CHAMBER.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0006     FA812110D0023  
Friday, June 26, 2015
$0.00
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

B: IDC
REPAIR/OVERHAUL F100 4TH&5TH STAGE INNER COMPRESSOR REAR SHROUDS.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  FA812110D0023  
Friday, June 19, 2015
$89,199.32
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

C: DELIVERY ORDER
IGF::OT::IGF REMANUFACTURE F100 FRONT BEARING AIR SEAL ASSEMBLY
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0006     FA812111D0015  
Tuesday, June 16, 2015
$0.00
9700: Department of Defense
S5116A: DCMA APO KELLY SAN ANTONIO

B: PURCHASE ORDER
RECOATING AND REPAIR OF 1022 T700 VANE NOZZLES
1650: AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS

  W912NW12P0140     W912NW12T0023  
Wednesday, June 10, 2015
$0.00
9700: Department of Defense
S5116A: DCMA APO KELLY SAN ANTONIO

C: DELIVERY ORDER
200612!002091!5700!FA8104!OC-ALC/LPK !FA810405D0014 !A!N! !N!0007 ! !20060710!20061231!099553455!193823408!001374727!N!CHROMALLOY GAS TURBINE CORPORA!1720 NATIONAL BLVD !OKLAHOMA CITY !OK!73110!55000!017!40!OKLAHOMA CITY !CANADIAN !OKLAHOMA !+000000151922!N!N!000000000000!2840!GAS TURBINES AND JET ENGINES, ACFT&COMPS !A1B!AIRCRAFT ENGINES AND SPARES !000 !NOT DISCERNABLE !336412!E! !5!A!S! ! ! !99990909!B! ! !A! !A!N!Y!2!002!B! !A!N!Z! ! !N!C!N! ! ! !A!D!A!A!000!A!C!Y! ! ! ! ! ! !0001! !
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0007     FA810405D0014  
Monday, June 8, 2015
$0.00
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

B: IDC
REMANUFACTURE F100 FRONT BEARING AIR SEAL.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  FA812111D0015  
Tuesday, June 2, 2015
$0.00
9700: Department of Defense
S5116A: DCMA APO KELLY SAN ANTONIO

C: DELIVERY ORDER
200612!002091!5700!FA8104!OC-ALC/LPK !FA810405D0014 !A!N! !N!0007 ! !20060710!20061231!099553455!193823408!001374727!N!CHROMALLOY GAS TURBINE CORPORA!1720 NATIONAL BLVD !OKLAHOMA CITY !OK!73110!55000!017!40!OKLAHOMA CITY !CANADIAN !OKLAHOMA !+000000151922!N!N!000000000000!2840!GAS TURBINES AND JET ENGINES, ACFT&COMPS !A1B!AIRCRAFT ENGINES AND SPARES !000 !NOT DISCERNABLE !336412!E! !5!A!S! ! ! !99990909!B! ! !A! !A!N!Y!2!002!B! !A!N!Z! ! !N!C!N! ! ! !A!D!A!A!000!A!C!Y! ! ! ! ! ! !0001! !
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0007     FA810405D0014  
Friday, May 29, 2015
$0.00
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

B: IDC
TO ADD FAR CLAUSE 52.217-8, THE OPTION TO EXTEND SERVICES TO THE BASIC CONTRACT.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  FA812110D0023  
Friday, May 29, 2015
($496,451.32)
9700: Department of Defense
S5116A: DCMA APO KELLY SAN ANTONIO

C: DELIVERY ORDER
TF33 VANE&SHROUD 0001
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0021     FA810405D0014  
Wednesday, May 20, 2015
$0.00
9700: Department of Defense
S5116A: DCMA APO KELLY SAN ANTONIO

C: DELIVERY ORDER
TF33 VANE&SHROUD 0001
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0021     FA810405D0014  
Thursday, May 7, 2015
$0.00
9700: Department of Defense
S5116A: DCMA APO KELLY SAN ANTONIO

C: DELIVERY ORDER
TF33 VANE&SHROUD 0001
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0021     FA810405D0014  
Wednesday, May 6, 2015
$0.00
9700: Department of Defense
S5116A: DCMA APO KELLY SAN ANTONIO

C: DELIVERY ORDER
TF33 VANE&SHROUD 0001
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0021     FA810405D0014  
Tuesday, May 5, 2015
$0.00
9700: Department of Defense
S5116A: DCMA APO KELLY SAN ANTONIO

C: DELIVERY ORDER
TF33 VANE&SHROUD 0001
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0021     FA810405D0014  
Friday, April 24, 2015
$0.00
9700: Department of Defense
S5116A: DCMA APO KELLY SAN ANTONIO

C: DELIVERY ORDER
TF33 VANE&SHROUD 0001
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0021     FA810405D0014  
Friday, April 17, 2015
$0.00
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

B: IDC
REMANUFACTURE F100 FRONT BEARING AIR SEAL ASSEMBLY.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  FA812111D0015  
Tuesday, March 24, 2015
$0.00
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

B: IDC
REMANUFACTURE F100 FRONT BEARING AIR SEAL ASSEMBLY
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  FA812111D0015  
Thursday, February 5, 2015
$0.00
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

C: DELIVERY ORDER
IGF::OT::IGF REMANUFACTURE F100 FRONT BEARING AIR SEAL ASSEMBLY.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0005     FA812111D0015  
Tuesday, February 3, 2015
$89,199.32
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

C: DELIVERY ORDER
IGF::OT::IGF REMANUFACTURE F100 FRONT BEARING AIR SEAL ASSEMBLY.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0005     FA812111D0015  
Wednesday, January 28, 2015
$0.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: IDC
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N6883613D0003     N6883612R0014  
Thursday, January 22, 2015
$0.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: IDC
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N6883613D0003     N6883612R0014  
Friday, January 16, 2015
$70,085.18
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

C: DELIVERY ORDER
IGF::OT::IGF REMANUFACTURE F100 FRONT BEARING AIR SEAL ASEEMBLY.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0004     FA812111D0015  
Thursday, December 11, 2014
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
2ND STAGE NOZZLE SEGMENT
1560: AIRFRAME STRUCTURAL COMPONENTS

  W912NW13C0005     W912NW13R0003  
Monday, November 24, 2014
$89,199.32
9700: Department of Defense
FA8121: FA8121 AFSC PZAAA

C: DELIVERY ORDER
IGF::OT::IGF REMANUFACTURE F100 FRONT BEARING AIR SEAL ASSEMBLY.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0003     FA812111D0015  
Wednesday, November 12, 2014
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
2ND STAGE NOZZLE SEGMENT
1560: AIRFRAME STRUCTURAL COMPONENTS

  W912NW13C0005     W912NW13R0003  
Friday, September 19, 2014
($3,675.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
TURBINE VAN SEGEMENT
1650: AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS

  W912NW12P0140     W912NW12T0023  
Tuesday, September 16, 2014
$8,280.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0008     N6883613D0003     N6883612R0014  
Tuesday, September 2, 2014
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
REFURBISHMENTS OF TURBINE ROTOR BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0008     N6883613D0005     N6883613R0004  
Thursday, August 21, 2014
$0.00
9700: DEPT OF DEFENSE
FA8121: FA8121 AFSC PZAAA

DO Delivery Order
IGF::OT::IGF REMANUFACTURE F100 FRONT BEARING AIR SEAL ASSEMBLY.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0002     FA812111D0015  
Tuesday, August 5, 2014
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0005     N6883613D0003     N6883612R0014  
Wednesday, July 30, 2014
$34,180.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
SIXTH STAGE STATOR
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0007     N6883613D0003     N6883612R0014  
Thursday, July 24, 2014
$105,127.77
9700: DEPT OF DEFENSE
FA8121: FA8121 AFSC PZAAA

DO Delivery Order
IGF::OT::IGF REMANUFACTURE F100 FRONT BEARING AIR SEAL ASSEMBLY.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0002     FA812111D0015  
Wednesday, July 23, 2014
($60,947.29)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
TF33 ENGINE/NOZZLE ASSEMBLY,TUR/REMANUFACTURING
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0014     FA810405D0014  
Wednesday, July 23, 2014
($133,283.55)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
TF33 ENGINE/COMPRESSOR STATOR ASSY
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0016     FA810405D0014  
Wednesday, July 23, 2014
($47,521.46)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
TF33 ENGINE/NOZZLE ASSEMBLY,TUR
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0015     FA810405D0014  
Thursday, July 17, 2014
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

IDC Indefinite Delivery Contract
REFURBISHMENTS OF TURBINE ROTOR BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N6883613D0005     N6883613R0004  
Thursday, July 17, 2014
$100,416.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
REFURBISHMENTS OF TURBINE ROTOR BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0008     N6883613D0005     N6883613R0004  
Tuesday, July 15, 2014
($8,052.42)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
200606!000514!5700!FA8104!OC-ALC/LPK !FA810405D0014 !A!N! !N!0005 ! !20060208!20070228!099553455!193823408!001374727!N!CHROMALLOY GAS TURBINE CORPORA!1720 NATIONAL BLVD !OKLAHOMA CITY !OK!73110!55000!017!40!OKLAHOMA CITY !CANADIAN !OKLAHOMA !+000000923214!N!N!000000000000!2840!GAS TURBINES AND JET ENGINES, ACFT&COMPS !A1B!AIRCRAFT ENGINES AND SPARES !000 !NOT DISCERNABLE !336412!E! !5!A!S! ! ! !99990909!B! ! !A! !A!N!Y!2!002!B! !A!Y!Z! ! !N!C!N! ! ! !A!D!A!A!000!A!C!Y! ! ! ! ! ! !0001! !
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0005     FA810405D0014  
Tuesday, July 15, 2014
($121.34)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
200608!001119!5700!FA8104!OC-ALC/LPK !FA810405D0014 !A!N! !Y!0006 ! !20060519!20070228!099553455!193823408!001374727!N!CHROMALLOY GAS TURBINE CORPORA!1720 NATIONAL BLVD !OKLAHOMA CITY !OK!73110!55000!017!40!OKLAHOMA CITY !CANADIAN !OKLAHOMA !+000000552864!N!N!000000000000!J028!MAINT&REPAIR OF EQ/ENGINES, TURBINES&COMPS !A1B!AIRCRAFT ENGINES AND SPARES !000 !NOT DISCERNABLE !336412!E! !5!A!S! ! ! !99990909!B! ! !A! !A!N!Y!2!002!B! !A!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! ! !0001! !
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0006     FA810405D0014  
Thursday, July 10, 2014
$141,480.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
2ND STAGE TURBINE BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0010     N6883612D0012  
Monday, July 7, 2014
$0.00
9700: DEPT OF DEFENSE
FA8121: FA8121 AFSC PZAAA

IDC Indefinite Delivery Contract
REMANUFACTURE OF THE #4 FRONT BEARING AIR SEAL ASSEMBLY FOR F100 ENGINES.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  FA812111D0015  
Monday, July 7, 2014
($27,425.78)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
TF33 VANE&SHROUD (STATORS)
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0018     FA810405D0014  
Monday, July 7, 2014
($97.66)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
TF33 NOZZLE ASSEMBLY,TUR
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0017     FA810405D0014  
Monday, July 7, 2014
($12,122.88)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
TF33 VANE&SHROUD (STATORS)
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0020     FA810405D0014  
Monday, July 7, 2014
($14,612.40)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
TF33 VANE&SHROUD (STARORS)
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0019     FA810405D0014  
Thursday, July 3, 2014
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
2ND STAGE NOZZLE SEGMENT
1560: AIRFRAME STRUCTURAL COMPONENTS

  W912NW13C0005     W912NW13R0003  
Thursday, July 3, 2014
($8,428.30)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
TF33 REMANUFACTURING - COMPRESSOR STATOR ASSY
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0013     FA810405D0014  
Wednesday, July 2, 2014
($1,793.74)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
NOZZLE ASSEMBLY,TUR
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0009     FA810405D0014  
Wednesday, July 2, 2014
$17,504.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
IGF::OT::IGF LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0006     N6883613D0003     N6883612R0014  
Wednesday, July 2, 2014
($22,379.34)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
TF33 STATOR REPAIR
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0010     FA810405D0014  
Wednesday, July 2, 2014
($1,363.46)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
200612!001766!5700!FA8104!OC-ALC/LPK !FA810405D0014 !A!N! !N!0008 ! !20060831!20070531!099553455!193823408!001374727!N!CHROMALLOY GAS TURBINE CORPORA!1720 NATIONAL BLVD !OKLAHOMA CITY !OK!73110!55000!017!40!OKLAHOMA CITY !CANADIAN !OKLAHOMA !+000000457167!N!N!000000000000!J028!MAINT&REPAIR OF EQ/ENGINES, TURBINES&COMPS !A1B!AIRCRAFT ENGINES AND SPARES !000 !NOT DISCERNABLE !336412!E! !5!A!S! ! ! !99990909!B! ! !A! !A!N!Y!2!002!B! !A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! ! !0001! !
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0008     FA810405D0014  
Wednesday, July 2, 2014
($6,086.34)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
TF33 ENGINE / REPAIR/ VANE ASSEMBLY,STATO
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0012     FA810405D0014  
Tuesday, July 1, 2014
($11,322.00)
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
200612!002091!5700!FA8104!OC-ALC/LPK !FA810405D0014 !A!N! !N!0007 ! !20060710!20061231!099553455!193823408!001374727!N!CHROMALLOY GAS TURBINE CORPORA!1720 NATIONAL BLVD !OKLAHOMA CITY !OK!73110!55000!017!40!OKLAHOMA CITY !CANADIAN !OKLAHOMA !+000000151922!N!N!000000000000!2840!GAS TURBINES AND JET ENGINES, ACFT&COMPS !A1B!AIRCRAFT ENGINES AND SPARES !000 !NOT DISCERNABLE !336412!E! !5!A!S! ! ! !99990909!B! ! !A! !A!N!Y!2!002!B! !A!N!Z! ! !N!C!N! ! ! !A!D!A!A!000!A!C!Y! ! ! ! ! ! !0001! !
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0007     FA810405D0014  
Monday, June 30, 2014
$28,296.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
2ND STAGE TURBINE BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0009     N6883612D0012  
Friday, June 27, 2014
$20,083.20
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
REFURBISHMENTS OF TURBINE ROTOR BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0007     N6883613D0005     N6883613R0004  
Monday, June 16, 2014
$0.00
9700: DEPT OF DEFENSE
FA8121: FA8121 AFSC PZAAA

IDC Indefinite Delivery Contract
EXERCISE OF OPTION IV, OVERHAUL OF 4TH AND 5TH INNER COMPRESSOR REAR SHROUDS FOR THE F100 ENGINE.
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  FA812110D0023  
Wednesday, June 11, 2014
$99,036.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
2ND STAGE TURBINE BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0008     N6883612D0012  
Tuesday, May 27, 2014
$70,291.20
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
REFURBISHMENTS OF TURBINE ROTOR BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0006     N6883613D0005     N6883613R0004  
Thursday, May 22, 2014
$35,008.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0005     N6883613D0003     N6883612R0014  
Monday, May 5, 2014
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
2ND STAGE NOZZLE SEGMENT
1560: AIRFRAME STRUCTURAL COMPONENTS

  W912NW13C0005     W912NW13R0003  
Thursday, May 1, 2014
($170.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0001     N6883613D0003     N6883612R0014  
Friday, February 28, 2014
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
2ND STAGE TURBINE BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0007     N6883612D0012  
Tuesday, February 25, 2014
$70,740.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
2ND STAGE TURBINE BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0007     N6883612D0012  
Tuesday, February 18, 2014
($1,255.20)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
REFURBISHMENTS OF TURBINE ROTOR BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0001     N6883613D0005     N6883613R0004  
Tuesday, February 11, 2014
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0001     N6883613D0003     N6883612R0014  
Tuesday, February 11, 2014
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0002     N6883613D0003     N6883612R0014  
Monday, February 10, 2014
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
2ND STAGE TURBINE BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0006     N6883612D0012  
Monday, February 10, 2014
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
REFURBISHMENTS OF TURBINE ROTOR BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0002     N6883613D0005     N6883613R0004  
Wednesday, February 5, 2014
$25,230.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0004     N6883613D0003     N6883612R0014  
Friday, January 31, 2014
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
SIXTH STAGE STATOR
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0003     N6883613D0003     N6883612R0014  
Wednesday, January 29, 2014
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

IDC Indefinite Delivery Contract
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N6883613D0003     N6883612R0014  
Monday, January 27, 2014
$32,840.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
SIXTH STAGE STATOR
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0003     N6883613D0003     N6883612R0014  
Wednesday, January 22, 2014
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

IDC Indefinite Delivery Contract
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N6883613D0003     N6883612R0014  
Thursday, January 16, 2014
$0.00
9700: DEPT OF DEFENSE
FA8121: FA8121 AFSC PZAAA

DO Delivery Order
F100 AIR SEAL ASSEMBLY
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0001     FA812111D0015  
Tuesday, January 7, 2014
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
REFURBISHMENTS OF TURBINE ROTOR BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0005     N6883613D0005     N6883613R0004  
Friday, January 3, 2014
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

IDC Indefinite Delivery Contract
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N6883613D0003     N6883612R0014  
Monday, December 23, 2013
$60,249.60
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
REFURBISHMENTS OF TURBINE ROTOR BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0005     N6883613D0005     N6883613R0004  
Wednesday, December 18, 2013
$385,887.50
9700: DEPT OF DEFENSE
FA8121: FA8121 AFSC PZAAA

DO Delivery Order
F100 AIR SEAL ASSEMBLY
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0001     FA812111D0015  
Friday, December 13, 2013
($180,748.80)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
REFURBISHMENTS OF TURBINE ROTOR BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0003     N6883613D0005     N6883613R0004  
Wednesday, November 20, 2013
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

IDC Indefinite Delivery Contract
LPC CASE
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N6883613D0003     N6883612R0014  
Wednesday, November 20, 2013
$414,462.00
9700: DEPT OF DEFENSE
FA8121: FA8121 AFSC PZAAA

DO Delivery Order
IGF::OT::IGF REMANUFACTURE OF TF33 1ST STAGE NOZZLE VANES
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0022     FA812109D0004  
Friday, November 15, 2013
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

IDC Indefinite Delivery Contract
REFURBISHMENTS OF TURBINE ROTOR BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N6883613D0005     N6883613R0004  
Friday, November 15, 2013
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

IDC Indefinite Delivery Contract
2ND STAGE TURBINE BLADES
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  N6883612D0012  
Friday, November 8, 2013
$331,283.16
9700: DEPT OF DEFENSE
FA8121: FA8121 AFSC PZAAA

DO Delivery Order
IGF::OT::IGF REMANUFACTURE OF TF33 2ND-4TH STAGE NOZZLE VANES
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0030     FA812109D0003  
Thursday, November 7, 2013
$0.00
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
TF33 STATOR REPAIR
2840: GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS

  0010     FA810405D0014  
Thursday, November 7, 2013
$0.00
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
TF33 ENGINE/NOZZLE ASSEMBLY,TUR/REMANUFACTURING
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0014     FA810405D0014  
Thursday, November 7, 2013
$0.00
9700: DEPT OF DEFENSE
S5116A: DCMA APO KELLY SAN ANTONIO

DO Delivery Order
TF33 ENGINE / REPAIR/ VANE ASSEMBLY,STATO
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  0012     FA810405D0014  

National Stock Numbers Related To CAGE 2B971

  FSG    FSC    NSN    Part Number    Name  
  28    2840  2840-01-087-6629  4036972    SEAL,AIR,AIRCRAFT GAS TURBINE ENGINE  

  Alternate References: , 010876629  
  28    2840  2840-01-090-1791  4035493    SEAL,AIR,AIRCRAFT GAS TURBINE ENGINE  

  Alternate References: , 010901791  
  28    2840  2840-01-087-6632  4036969    SEAL,AIR,AIRCRAFT GAS TURBINE ENGINE  

  Alternate References: , 010876632  
  28    2840  2840-01-087-6630  4036971    SEAL,AIR,AIRCRAFT GAS TURBINE ENGINE  

  Alternate References: , 010876630  
  28    2840  2840-01-087-6631  4036970    SEAL,AIR,AIRCRAFT GAS TURBINE ENGINE  

  Alternate References: , 010876631