CAGE 8R488 - APPLIED RESEARCH ASSOCIATES INC.
USA

APPLIED RESEARCH ASSOCIATES INC.

CAGE Code: 8R488
DUNS: 011420643


Telephone:
Fax:

APPLIED RESEARCH ASSOCIATES INC. is an Active Manufacturer with the Cage Code 8R488 and is tracked by Dun & Bradstreet under DUNS Number 011420643.

Additional Data For CAGE 8R488

SIC Code 1:8711
Status:A
Associated CAGE:9R446
Type:A
Affiliation:D
Size:D
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8R488

Tuesday, August 8, 2017
$471,401.00
9700: Department of Defense
W912P8: W07V ENDIST N ORLEANS

D: DEFINITIVE CONTRACT
TRACK-MOUNTED, 20-TON, DIRECT-PUSH IGF::OT::IGF
B519: SPECIAL STUDIES/ANALYSIS- GEOTECHNICAL

  W912P817C0039     W912P817R0038  
Tuesday, August 2, 2016
$0.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

B: PURCHASE ORDER
ADCP UTILITY VEHICLES
1740: AIRFIELD SPECIALIZED TRUCKS AND TRAILERS

  FA805115P0027     FA805115T0015  
Friday, June 24, 2016
$0.00
9700: Department of Defense
FA8051: FA8051 772 ESS PKD

B: PURCHASE ORDER
ADCP UTILITY VEHICLES - 39 DAY POP EXTENSION
1740: AIRFIELD SPECIALIZED TRUCKS AND TRAILERS

  FA805115P0027     FA805115T0015  
Tuesday, November 17, 2015
$6,345.00
1400: Department of the Interior
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

B: PURCHASE ORDER
DATA AND ACQUISITION SYSTEM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  ING16PX00063  
Friday, September 18, 2015
$0.00
7000: Department of Homeland Security
ARFAF: EMERGENCY PREPAREDNESS AND RESPONSE

B: PURCHASE ORDER
FINAL CLOSEOUT
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HSFEHQ04P0698  
Thursday, September 25, 2014
$1,845.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
CABLE, ETHERNE PART NUMBER: CBL-0184
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  W25G1V14P2414  
Wednesday, August 20, 2014
$4,970.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
IGF:OT:IGF REPAIR OF OCS IN THE ARTS.
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  W91CRB14P0074  
Monday, November 26, 2012
$4,033.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
B4L0350 - PARTS AND LABOR FOR REPAIR OF CONE PENETROMETER
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W912EE13P0014  
Tuesday, September 11, 2012
$800.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 6625 PART NUMBER: FXT-EUGS-015-5 HD FIXTURE BRACKET
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  W25G1V12P4115  
Friday, September 7, 2012
$5,995.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

PO Purchase Order
VERTEK HT-0590 DIGITAL DATA ACQUISITION
5210: MEASURING TOOLS, CRAFTSMEN'S

  W912HN12P0087     W912HN12T0068  
Tuesday, September 4, 2012
$43,043.90
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order
PURCHASE OF SUPPLY WITH INCIDENTAL SERVICES, FOR UPGRADES TO THE GEOTECH SCAPS TRUCKS.
B517: SPECIAL STUDIES/ANALYSIS- GEOLOGICAL

  W912DQ12P0023  
Thursday, August 23, 2012
$12,006.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
RESISTIVITY MODULE FOR CPT UNIT - DRILL CREW
6655: GEOPHYSICAL INSTRUMENTS

  INR12PX10049  
Friday, July 1, 2011
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U438180 SIESMIC BEAM FOR TRUCK
2330: TRAILERS

  W912HZ11P0180  
Monday, June 13, 2011
$0.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U438180 CORRECTED SHIPPING DETAILS
6635: PHYSICAL PROPERTIES TEST EQ

  W912HZ11P0209  
Monday, May 9, 2011
$38,027.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U438180 CPT EQUIPMENT PARTS
6635: PHYSICAL PROPERTIES TEST EQ

  W912HZ11P0209  
Friday, April 15, 2011
$30,360.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U438180 SIESMIC BEAM FOR TRUCK
2330: TRAILERS

  W912HZ11P0180  
Wednesday, September 29, 2010
($50,000.00)
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
MEMO MOD 56-M709-10 DECREASE FUNDING
AJ43: ENGINEERING (ADVANCED)

  N0017309P6201  
Wednesday, June 9, 2010
$5,495.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
PURCHASE OF REPLACEMENT CONE FOR CONE PENETROMETER SYSTEM FOR USE BY USBR PACIFIC NORTHWEST REGION DRILL CREW
6655: GEOPHYSICAL INSTRUMENTS

  INR10PX10057  
Wednesday, June 2, 2010
($2.35)
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
B4L0350 FURNISH ONE HT-D3546 CONE, 10 TON
6635: PHYSICAL PROPERTIES TEST EQ

  W912EE07P0019  
Friday, August 28, 2009
$9,577.07
9700: DEPT OF DEFENSE
FA4819: FA4819 325TH CONTRACTING SQ

PO Purchase Order
REPAIR ADCP MAIN CONTROL ENCLOSURE
C219: OTHER ARCHITECTS & ENGIN GEN

  FA481909P0247  
Tuesday, July 21, 2009
$0.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
09-9939-6121 MOD CORRECTING "SHIP TO" ADDRESS.
3820: MINING,ROCK DRILLING,EARTH BORE EQ

  ING09PX01912  
Monday, July 20, 2009
$5,616.40
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
09-9939-6121 EQUIPMENT FOR CONE PENETRATING TRUCK
3820: MINING,ROCK DRILLING,EARTH BORE EQ

  ING09PX01912  
Monday, May 25, 2009
$14,312.94
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

PO Purchase Order
CONE PENETROMETER TESTING PROBE
6070: FIBER OPTIC ACCESSORIES & SUPPLIES

  W912HN09P0291  
Monday, May 18, 2009
$9,603.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
09-9939-6099 EQUIPMENT FOR CONE PENETRATING TRUCK
3820: MINING,ROCK DRILLING,EARTH BORE EQ

  ING09PX01375  
Wednesday, April 8, 2009
$60,000.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
VEHICLE BORNE IMPROVISED EXPLOSIVE DEVISE STUDY
AJ43: ENGINEERING (ADVANCED)

  N0017309P6201  
Wednesday, October 8, 2008
$5,746.40
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
PIEZOCONE
6655: GEOPHYSICAL INSTRUMENTS

  ING09PX00081  
Wednesday, September 24, 2008
$16,662.00
9700: DEPT OF DEFENSE
FA4819: FA4819 325TH CONTRACTING SQ

PO Purchase Order
CONTROL PANEL, DCP
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  FA481908P0200     FA481908T0060  
Wednesday, July 23, 2008
$0.00
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
SOIL SAMPLER
3695: MISC SPECIAL INDUSTRY MACHINE

  ING08WRSA0449  
Tuesday, July 22, 2008
$4,698.52
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
SOIL SAMPLER
3695: MISC SPECIAL INDUSTRY MACHINE

  ING08WRSA0449  
Wednesday, February 27, 2008
$0.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

PO Purchase Order
ADMINISTRATIVE CORRECTION OF CLIN 0002 DESCRIPTION
6635: PHYSICAL PROPERTIES TEST EQ

  W912HN07P0409     W912HN07T0059  
Wednesday, December 12, 2007
$7,074.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
B4L1350 FURNISH ONE HT-D3608 CONE, 5 TON CONE
6635: PHYSICAL PROPERTIES TEST EQ

  W912EE08P0026  
Wednesday, September 26, 2007
$28,703.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order
U434ICD CONE, 15 TON DIG (HT-D3575)
6655: GEOPHYSICAL INSTRUMENTS

  W912HZ07P0419  
Wednesday, September 19, 2007
$36,607.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICE
J059: MAINT-REP OF ELECT-ELCT EQ

  W91ZLK07P2081     W91ZLK07T0810  
Monday, September 10, 2007
$0.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
5 DAY TRAINING COURSE
R421: TECHNICAL ASSISTANCE

  FA462107P0041  
Tuesday, August 28, 2007
$0.00
9700: DEPT OF DEFENSE
FA4819: FA4819 325TH CONTRACTING SQ

PO Purchase Order
WEIGHT,
5110: HAND TOOLS, EDGED, NONPOWERED

  FA481907P0157     FA481907T0031  
Saturday, August 25, 2007
$11,603.00
9700: DEPT OF DEFENSE
FA4819: FA4819 325TH CONTRACTING SQ

PO Purchase Order
DCP SLIDE HAMMER
5110: HAND TOOLS, EDGED, NONPOWERED

  FA481907P0157     FA481907T0031  
Tuesday, July 31, 2007
$351,996.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

PO Purchase Order
TRACK-MOUNTED, 20-TON DIRECT PUSH PLATFORM AND TESTING SYSTEM
6635: PHYSICAL PROPERTIES TEST EQ

  W912HN07P0409     W912HN07T0059  
Sunday, July 15, 2007
$13,879.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
5 DAY TRAINING COURSE
R421: TECHNICAL ASSISTANCE

  FA462107P0041  
Tuesday, July 3, 2007
$0.00
1300: Department of Commerce
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WC133C-07-SU-0821. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THE FINAL INVOICE HAS BEEN PAID. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  DOCWC133C07SU0821  
Tuesday, July 3, 2007
$39,860.20
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
FUEL FLUORESCENCE DETECTOR FOR AOML
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  DOCWC133C07SU0821  
Friday, February 2, 2007
$29,364.00
9700: DEPT OF DEFENSE
W912HN: W074 ENDIST SAVANNAH

PO Purchase Order
CPT PROBE AND SYSTEM
6665: HAZARD-DETECTING INSTRU & APPARATUS

  W912HN07P0186  
Monday, November 20, 2006
$6,305.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
B4L0350 PURCHASE 10 TON CONE AND CABLE
6635: PHYSICAL PROPERTIES TEST EQ

  W912EE07P0019  
Friday, October 20, 2006
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
TRAVEL AND PER DIEM COSTS
V231: LODGING - HOTEL/MOTEL

  FA500004P0148  
Tuesday, September 19, 2006
$7,110.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order
B4L0350 - HT-D3607 CONE 5 TON DIGITAL T+LF+PP AND ACCESSORIES
6635: PHYSICAL PROPERTIES TEST EQ

  W912EE06P0352  
Wednesday, March 15, 2006
$352,494.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

1385: SURFACE EXPLOSIVE ORD DISPOSAL TOOL

  W91ZLK06P0631  
Tuesday, January 31, 2006
$6,552.13
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
CONE REPAIR AND PARTS
J059: MAINT-REP OF ELECT-ELCT EQ

  ING06WRSA0128  
Thursday, July 14, 2005
$2,817.00
9700: DEPT OF DEFENSE
FA3010: FA3010 81 CONS CC

PO Purchase Order

J038: MAINT-REP OF CONTRUCT EQ

  FA301005P0490  
Wednesday, May 25, 2005
$10,656.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

PO Purchase Order

3695: MISC SPECIAL INDUSTRY MACHINE

  W912EE05P0143  
Thursday, March 17, 2005
($124.00)
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order

3830: TRUCK AND TRACTOR ATTACHMENTS

  W91QVN04P0589  
Friday, November 12, 2004
$15,888.00
9700: DEPT OF DEFENSE
FA4887: FA4887 56 CONS CC

PO Purchase Order

U005: TUITION/REG/MEMB FEES

  FA488705P0018  
Monday, September 13, 2004
$50,000.00
ARFAF: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
DAMAGE & LOSS ESTIMATES - CHARLEY & FRANCES
R702: DATA COLLECTION SERVICES

  HSFEHQ04P0698  
Friday, August 20, 2004
$5,044.00
9700: DEPT OF DEFENSE
W913E5: W2R2 COLD RGNS RSCH ENG LAB

PO Purchase Order

6655: GEOPHYSICAL INSTRUMENTS

  W913E504P0091  
Friday, July 9, 2004
$46,894.00
9700: DEPT OF DEFENSE
RD03: 3 CONS/LGC MGMT ANL & SUPT FLGHT

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  FA500004P0148  
Thursday, May 27, 2004
$46.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order

B599: OTHER SPECIAL STUDIES AND ANALYSES

  W912DQ04P0120  
Monday, May 10, 2004
$600.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order

3830: TRUCK AND TRACTOR ATTACHMENTS

  W91QVN04P0589  
Thursday, April 8, 2004
$3,968.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

PO Purchase Order

B599: OTHER SPECIAL STUDIES AND ANALYSES

  W912DQ04P0120  
Thursday, March 11, 2004
$8,068.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order

3830: TRUCK AND TRACTOR ATTACHMENTS

  W91QVN04P0589  
Friday, March 5, 2004
$25,000.00
ARFAF: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
HURRICANE ISABEL DAMAGE ESTIMATES

  HSFE0904P0132  
Tuesday, November 18, 2003
$9,427.00
9700: DEPT OF DEFENSE
W912HZ: W2R2 USA ENGR R AND D CTR

PO Purchase Order

6695: COMBINATION & MISC INSTRUMENTS

  W912HZ04P0014  
Friday, September 19, 2003
$54,748.00
9700: DEPT OF DEFENSE
CW21:

PO Purchase Order

3805: EARTH MOVING & EXCAVATING EQ

  DACW2103P0220  
Friday, April 4, 2003
$25,002.00
9700: DEPT OF DEFENSE
RB03: 18 CONS/LGC MGMT ANLY & SPT FLGT

PO Purchase Order

6930: OPERATION TRAINING DEVICES

  F6232103P0090  
Thursday, February 27, 2003
$3,109,921.00
9700: DEPT OF DEFENSE
AB15: USA COMMUNICATIONS-ELECTRONICS

DCA Definitive Contract

AZ13: R&D-OTHER R & D-ADV DEV

  DAAB1502C0034  
Wednesday, July 17, 2002
$2,394,324.00
9700: DEPT OF DEFENSE
AB15: USA COMMUNICATIONS-ELECTRONICS

DCA Definitive Contract

AZ13: R&D-OTHER R & D-ADV DEV

  DAAB1502C0034  
Tuesday, August 15, 2000
$40,000.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DCA Definitive Contract

AH14: R&D-POLLUTION CONT/ABATE-ENG DEV

  DEAR2698FT40366  
Saturday, January 15, 2000
$150,000.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DCA Definitive Contract

AH14: R&D-POLLUTION CONT/ABATE-ENG DEV

  DEAR2698FT40366  

National Stock Numbers Related To CAGE 8R488

  FSG    FSC    NSN    Part Number    Name  
  13    1385  1385-01-521-8467  ACS-0400    ALTERNATE CONTROL SYSTEM  

  Alternate References: , 015218467  
  13    1385  1385-01-521-8472  ARTS-0217    DRAGON MOUNT ASSY  

  Alternate References: , 015218472  
  58    5820  5820-01-616-8749  ENCL-0100    RECEIVER,RADIO  

  Alternate References: , 016168749  
  61    6150  6150-01-616-8757  CBL-0012-10FT    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: , 016168757  
  53    5340  5340-01-662-2017  MRCS-0959    TURNBUCKLE  

  Alternate References: , 016622017  
  66    6625  6625-01-500-1783  1300    KIT,DATA AQUISITION SYSTEM  

  Alternate References: , 015001783  
  13    1385  1385-01-530-4620  ARTS-0431    COUNTER BALANCE VALVE ASSY  

  Alternate References: , 015304620  
  63    6350  6350-01-616-8743  ENCL-0101    SENSOR UNIT,ANTI-INTRUSION,MOBILE  

  Alternate References: , 016168743  
  58    5836  5836-01-659-8051  MRAK-0245    CAMERA-RECORDING,VIDEO  

  Alternate References: , 016598051  
  13    1385  1385-01-521-8473  FPDS-0200    INTEGRATED OPERATOR CONTROL SYSTEM  

  Alternate References: , 015218473  
  61    6150  6150-01-659-8059  37419    CABLE ASSEMBLY,POWER,ELECTRICAL  

  Alternate References: , 016598059  
  13    1385  1385-01-478-5583  9926069-10    DRAGON MOUNT ASSY  

  Alternate References: , 014785583  
  61    6150  6150-01-659-8052  MRAK-0246    CABLE ASSEMBLY,POWER,ELECTRICAL  

  Alternate References: , 016598052  
  60    6015  6015-01-659-8099  37339    CABLE,FIBER OPTIC  

  Alternate References: , 016598099  
  61    6160  6160-01-616-8760  BAT-0100    BATTERY BOX  

  Alternate References: , 016168760  
  61    6150  6150-01-659-8047  MRAK-0240    CABLE ASSEMBLY,POWER,ELECTRICAL  

  Alternate References: , 016598047  
  59    5985  5985-01-659-8093  37480    ANTENNA  

  Alternate References: , 016598093  
  61    6150  6150-01-616-8758  CBL-0048    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: , 016168758  
  58    5820  5820-01-616-8746  ENCL-0102    RECEIVER,RADIO  

  Alternate References: , 016168746  
  49    4920  4920-01-657-5648  MRAK-0216    SIZING RING,SEAL,HYDRAULIC ACTUA  

  Alternate References: , 016575648  
  61    6110  6110-01-659-8056  36291    CONTROLLER,MOTOR  

  Alternate References: , 016598056  
  53    5331  5331-01-657-5285  MRAK-0218    O-RING SET  

  Alternate References: , 016575285  
  13    1385  1385-01-478-5584  9925902-10    BLADE ASSEMBLY  

  Alternate References: , 014785584  
  59    5920  5920-01-657-4522  MRAK-0219    FUSE ASSORTMENT  

  Alternate References: , 016574522  
  59    5985  5985-01-659-8065  37421    STOP,ANTENNA  

  Alternate References: , 016598065  
  13    1385  1385-01-478-3714  9925920-020 MOD 3    ROBOT,EXPLOSIVE ORDNANCE DISPOSAL  

  Alternate References: , 014783714  
  67    6760  6760-01-659-7978  MRAK-0255    STAND,CAMERA,PHOTOGRAPHIC STUDIO  

  Alternate References: , 016597978  
  53    5310  5310-01-500-1351  1401    WASHER,RUBBER,SMP  

  Alternate References: , 015001351  
  61    6150  6150-01-616-8768  CBL-0015    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: , 016168768  
  61    6150  6150-01-616-8759  CBL-0012-50FT    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: , 016168759  
  61    6145  6145-01-616-8755  CBL-0014    CABLE,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 016168755  
  13    1385  1385-01-478-4415  9926175-10    ROBOTIC BACKHOE ASSY  

  Alternate References: , 014784415  
  61    6150  6150-01-616-8765  CBL-0151    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: , 016168765  
  61    6150  6150-01-616-8751  CBL-0012-25FT    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: , 016168751  
  43    4330  4330-01-657-5622  MRAK-0217    PARTS KIT,FLUID PRESSURE FILTER  

  Alternate References: , 016575622  
  53    5315  5315-01-662-2019  70097    PIN,TOGGLE,HEADED  

  Alternate References: , 016622019  
  60    6080  6080-01-657-5280  ACS-0215    PARTS KIT,FIBER OPTIC  

  Alternate References: , 016575280  
  61    6150  6150-01-659-8057  37240    CABLE ASSEMBLY,POWER,ELECTRICAL  

  Alternate References: , 016598057  
  13    1385  1385-01-521-8468  9925920-050    ROBOT,EXPLOSIVE ORDNANCE DISPOSAL  

  Alternate References: , 015218468  
  61    6150  6150-01-616-8752  CBL-0012-100FT    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: , 016168752  
  63    6350  6350-01-616-8769  CPU-0007    SENSOR UNIT,ANTI-INTRUSION,MOBILE  

  Alternate References: , 016168769  
  58    5836  5836-01-659-8053  37033    CAMERA-RECORDING,VIDEO  

  Alternate References: , 016598053  
  61    6150  6150-01-659-7970  MRAK-0247    CABLE ASSEMBLY,POWER,ELECTRICAL  

  Alternate References: , 016597970  
  13    1385  1385-01-521-8471  ARTS-0428    SWEEPER,AMMUNITION CLEARING,VEHICLE MOUNTING  

  Alternate References: , 015218471