CAGE 009A6 - NATIONAL TOOL GRINDING INC.
USA

NATIONAL TOOL GRINDING INC.

DBA NYLON SLINGS

CAGE Code: 009A6
DUNS: 181272071
1514 VESHECCO DR
ERIE PA 16501-1578
UNITED STATES

Telephone: 8144559400
Fax: 8144559336

NATIONAL TOOL GRINDING INC., DBA NYLON SLINGS is an Active Manufacturer with the Cage Code 009A6 and is tracked by Dun & Bradstreet under DUNS Number 181272071.

Additional Data For CAGE 009A6

SIC Code 1:3545
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 009A6

Wednesday, August 10, 2016
$19,369.40
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
CUSTOM TIE DOWN NET 30FT X 30FT
1670: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT

  N6883616P0862  
Friday, August 10, 2012
$17,778.48
9700: DEPT OF DEFENSE
N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
NET, CARGO 62" X 62"
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  N0025312P0357  
Thursday, September 15, 2011
$18,119.40
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
NYLON WEB NETTING
3611: INDUSTRIAL MARKING MACHINES

  N6883611P2681     N6883611R0088  
Wednesday, March 23, 2011
$2,385.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
GAGE, THREAD
5220: GAGES & PRECISION LAYOUT TOOL

  SPMYM211P1182  
Tuesday, August 10, 2010
$15,151.80
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
MFKA310160-A
3990: MISC MATERIALS HANDLING EQ

  N0042110P0592  
Tuesday, August 25, 2009
$11,877.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
NYLON TUBULAR WEB NET
3611: INDUSTRIAL MARKING MACHINES

  N6883609P2957  
Thursday, July 23, 2009
$3,239.86
9700: DEPT OF DEFENSE
W9124C: W6QM MICC-FT JACKSON

PO Purchase Order
SAFETY NET NYLON
4240: SAFETY AND RESCUE EQUIPMENT

  W9124C09P0090  
Wednesday, May 6, 2009
$28,750.90
9700: DEPT OF DEFENSE
W9124A: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order
OBSTACLE COURSE NET
7810: ATHLETIC AND SPORTING EQUIPMENT

  W9124A09P0107     W9124A09T0105  
Friday, April 3, 2009
$24,326.36
9700: DEPT OF DEFENSE
M00264: COMMANDER

PO Purchase Order
CARGO NET
1070: NETS AND BOOMS, ORDNANCE

  M0026409P0152  
Wednesday, January 7, 2009
$37,081.80
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TUBULAR WEB NET
4240: SAFETY AND RESCUE EQUIPMENT

  N6883609P0794  
Wednesday, October 1, 2008
$118,800.00
00586S: 586S-JACKSON SMALL PURHCASE

DO Delivery Order
SMALL PURCHASE DATA
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V586C90032     GS06F0031M  
Wednesday, July 9, 2008
$18,451.80
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
SHADE CLOTH
8305: TEXTILE FABRICS

  W911SD08P0426  
Tuesday, July 8, 2008
$7,178.32
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
CUSTOM EZ BARRIER NYLON NET
6665: HAZARD-DETECTING INSTRU & APPARATUS

  V558A85163  
Tuesday, May 20, 2008
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
CUSTOM CARGO NET
2020: RIGGING AND RIGGING GEAR

  N0024408P1690  
Friday, May 16, 2008
$5,104.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
CUSTOM CARGO NET
2020: RIGGING AND RIGGING GEAR

  N0024408P1690  
Friday, May 16, 2008
$3,776.00
9700: DEPT OF DEFENSE
H92240: NAVAL SPECIAL WARFARE COMMAND

PO Purchase Order
FENCING
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  H9224008P0142  
Monday, August 6, 2007
$537.15
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
SLINGS FOR MORGUE LIFT
9999: MISCELLANEOUS ITEMS

  V515R79071  
Wednesday, July 25, 2007
$840.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
HARNESSES - CONSTRUCTION TUX VEST - MESH VEST SIZE
3990: MISC MATERIALS HANDLING EQ

  V695P70537  
Thursday, July 19, 2007
$45.75
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
NETTING-81INCH WIDE-WHITE-NO SEE UM
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V6737F1871  
Tuesday, June 19, 2007
$65.70
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
NETTING, 81INCH WIDE, GRAY, NO SEE UM
6520: DENTAL INSTRUMENTS EQ & SUPPLIES

  V6737F0595  
Thursday, May 10, 2007
$17,707.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
1.0 NYLON TUBULAR WEB NET
4240: SAFETY AND RESCUE EQUIPMENT

  N6883607P1829  
Thursday, May 3, 2007
$7,434.00
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
MULITIFILAMENT POLYPROPYLENE KNOTLESS NETTING
8305: TEXTILE FABRICS

  W911S607P0171  
Monday, September 11, 2006
$6,475.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order
35'X14' FALL PROTECTION NET
9390: MISC FABRICATED NONMETAL MATERIALS

  W911S706P0423  
Sunday, August 20, 2006
$0.00
00586: 586-JACKSON

DO Delivery Order
PMR-ELEVAOTRS/DUMBWAITERS
C123: ELECTRIC POWER GENERATION (EPG)

  VA586C700190001     GS06F0031M  
Thursday, June 22, 2006
$11,858.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order

4240: SAFETY AND RESCUE EQUIPMENT

  W912L106F5070     GS06F0031M  
Monday, September 26, 2005
$3,950.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DO Delivery Order

2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W9115105F0604     GS06F0031M  
Monday, June 27, 2005
$19,024.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DO Delivery Order

8340: TENTS AND TARPAULINS

  W912NW05F0169     GS06F0031M  
Tuesday, June 21, 2005
$9,927.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

DO Delivery Order

1070: NETS AND BOOMS, ORDNANCE

  M0026405F0150     GS06F0031M  
Thursday, February 10, 2005
$5,975.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

DO Delivery Order

3695: MISC SPECIAL INDUSTRY MACHINE

  W91SMC05F0050     GS06F0031M  
Tuesday, January 25, 2005
$4,750.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

DO Delivery Order

4020: FIBER ROPE, CORDAGE, AND TWINE

  W912L705F0048     GS06F0031M  
Friday, September 10, 2004
$5,794.94
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
125204A168-U.S.FENCE
5660: FENCING FENCES & GATES

  INF125204M009  
Tuesday, June 22, 2004
$8,153.00
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

DO Delivery Order

3750: GARDENING IMPLEMENTS AND TOOLS

  W9124X04F0038     GS06F0031M  
Tuesday, November 18, 2003
$8,720.00
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

DO Delivery Order
FUNDING DOCUMENT MIPR #M6016903MP601RN MFR. PART # SNO-100
3750: GARDENING IMPLEMENTS AND TOOLS

  GSUPNBBF1134     GS06F0031M  
Monday, September 22, 2003
$10,275.00
9700: DEPT OF DEFENSE
BK19: ACA, FORT JACKSON

DO Delivery Order

3750: GARDENING IMPLEMENTS AND TOOLS

  DABK1903F0151     GS06F0031M  
Thursday, September 18, 2003
$34,290.00
9700: DEPT OF DEFENSE
MA40K: FISC JACKSONVILLE DET KINGS BAY

DO Delivery Order

3750: GARDENING IMPLEMENTS AND TOOLS

  N6883603F1168     GS06F0031M  
Wednesday, January 29, 2003
$3,986.00
9700: DEPT OF DEFENSE
HA34: USPFO FOR OKLAHOMA

DO Delivery Order

3750: GARDENING IMPLEMENTS AND TOOLS

  DAHA3403F0030     GS06F0031M  
Friday, February 15, 2002
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

3750: GARDENING IMPLEMENTS AND TOOLS

  GS06F0031M  

National Stock Numbers Related To CAGE 009A6

  FSG    FSC    NSN    Part Number    Name  
  34    3455  3455-01-540-4477  NTG-F22-5VG-141    REAMER,MACHINE  

  Alternate References: , 015404477  
  34    3455  3455-01-540-4480  NTG-F22-5VG-161    REAMER,MACHINE  

  Alternate References: , 015404480  
  34    3455  3455-01-540-4481  NTG-F22-5VG-163    REAMER,MACHINE  

  Alternate References: , 015404481  
  34    3455  3455-01-540-4482  NTG-F22-5VG-143    REAMER,MACHINE  

  Alternate References: , 015404482  
  34    3455  3455-01-540-4483  NTG-F22-5VG-145    REAMER,MACHINE  

  Alternate References: , 015404483  
  34    3455  3455-01-540-4484  NTG-F22-5VG-165    REAMER,MACHINE  

  Alternate References: , 015404484  
  34    3455  3455-01-540-4817  NTG-F22-5VG-139    REAMER,MACHINE  

  Alternate References: , 015404817  
  34    3455  3455-01-540-4098  NTG-F22-5VG-147    REAMER,MACHINE  

  Alternate References: , 015404098  
  34    3455  3455-01-540-4099  NTG-F22-5VG-149    REAMER,MACHINE  

  Alternate References: , 015404099  
  34    3455  3455-01-540-4100  NTG-F22-5VG-155    REAMER,MACHINE  

  Alternate References: , 015404100  
  34    3455  3455-01-540-4101  NTG-F22-5VG-151    REAMER,MACHINE  

  Alternate References: , 015404101  
  34    3455  3455-01-540-4103  NTG-F22-5VG-157    REAMER,MACHINE  

  Alternate References: , 015404103  
  34    3455  3455-01-540-4109  NTG-F22-5VG-159    REAMER,MACHINE  

  Alternate References: , 015404109  
  34    3455  3455-01-540-4110  NTG-F22-5VG-153    REAMER,MACHINE  

  Alternate References: , 015404110  
  34    3455  3455-01-540-4111  NTG-F22-5VG-175    REAMER,MACHINE  

  Alternate References: , 015404111  
  34    3455  3455-01-540-4119  NTG-F22-5VG-167    REAMER,MACHINE  

  Alternate References: , 015404119  
  34    3455  3455-01-540-4120  NTG-F22-5VG-169    REAMER,MACHINE  

  Alternate References: , 015404120  
  34    3455  3455-01-540-4124  NTG-F22-5VG-171    REAMER,MACHINE  

  Alternate References: , 015404124  
  34    3455  3455-01-540-4127  NTG-F22-5VG-173    REAMER,MACHINE  

  Alternate References: , 015404127  
  40    4030  4030-01-607-9626  F35080-8    SHACKLE  

  Alternate References: , 016079626