CAGE 9M883 - WOODLAN TOOL AND MACHINE COMPANY,
USA

WOODLAN TOOL AND MACHINE COMPANY,

CAGE Code: 9M883
DUNS: 054000740


Telephone:
Fax:

WOODLAN TOOL AND MACHINE COMPANY, is an Active Manufacturer with the Cage Code 9M883 and is tracked by Dun & Bradstreet under DUNS Number 054000740.

Additional Data For CAGE 9M883

SIC Code 1:3451
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9M883

Monday, February 6, 2017
$976.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

A: BPA CALL
MK 127 WASHER
5342: HARDWARE, WEAPON SYSTEM

  0012     N0017415A0005  
Friday, September 30, 2016
$1,680.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

A: BPA CALL
GASKET, ALUMINUM 8594082 REV K
5330: PACKING AND GASKET MATERIALS

  0011     N0017415A0005  
Thursday, August 11, 2016
$975.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

A: BPA CALL
DECAL, BOLT WARNING
7690: MISCELLANEOUS PRINTED MATTER

  0010     N0017415A0005  
Friday, March 18, 2016
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF CAST&MACHINE CARRIER IAW DWG 2239478
K036: MODIFICATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  N0018916PZ282  
Monday, March 14, 2016
$4,698.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF CAST&MACHINE CARRIER IAW DWG 2239478
K036: MODIFICATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  N0018916PZ282  
Thursday, February 18, 2016
$0.00
9700: Department of Defense
SPE7M2: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502507741!GAGE ASSEMBLY,SIGHT
4710: PIPE, TUBE AND RIGID TUBING

  SPE7M215V2007     SPE7M215T4796  
Friday, October 30, 2015
$0.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

A: BPA CALL
STEEL REBAR 0.4"
9530: BARS AND RODS, NONFERROUS BASE METAL

  0009     N0017415A0005  
Wednesday, October 28, 2015
$18,426.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

A: BPA CALL
STEEL REBAR 0.4"
9530: BARS AND RODS, NONFERROUS BASE METAL

  0009     N0017415A0005  
Tuesday, April 14, 2015
$3,073.69
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

A: BPA CALL
NAMEPLATE
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  0001     N0017415A0005  
Tuesday, March 24, 2015
$0.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

E: BPA
UPDATE CLAUSE LIST TO INCLUDE MANDATORY CLAUSES.
1377: CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS

  N0017415A0005  
Tuesday, December 9, 2014
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

BPA Blanket Purchase Agreement
MASTER BPA FOR MANUFACTURING HARDWARE
1377: CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS

  N0017415A0005  
Friday, March 28, 2014
($199.65)
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
TROLLEY,SINGLE STOR
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N0038313PP476  
Monday, December 23, 2013
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
IGF::OT::IGF CARRIER IAW DWG 2239478 REV H
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0018913PZ283  
Friday, December 20, 2013
($399.85)
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
TROLLEY,SINGLE STOR
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N0038313PP476  
Tuesday, September 3, 2013
$0.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4523945012!GAGE ASSEMBLY,SIGHT
4710: PIPE, TUBE AND RIGID TUBING

  SPM7M113V6043     SPM7M413T5321  
Thursday, August 22, 2013
($76.50)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
GEAR AND SHAFT. MODIFICATION ISSUED TO INCORPORATE CHANGE TO DRY FILM LUBRICANT REQUIREMENT AND EXTEND DELIVERY DUE DATE.
1025: GUNS, OVER 150MM THROUGH 200MM

  W911PT13P0112  
Thursday, August 1, 2013
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
GEAR AND SHAFT THIS MODIFICATION IS ISSUED TO INCORPORATE LOCAL CLAUSE 52.0000-4202 (ALT 1) TITLED "DELIVERY INFORMATION - ALT 1" WHICH PROVIDES NEW HOURS OF OPERATION AT THE WATERVLIET ARSENAL FOR ACCEPTING DELIVERIES.
1025: GUNS, OVER 150MM THROUGH 200MM

  W911PT13P0112  
Monday, June 17, 2013
$93,390.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
TROLLEY,SINGLE STOR
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N0038313PP476  
Wednesday, March 13, 2013
$20,146.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CARRIER IAW DWG 2239478 REV H
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0018913PZ283  
Wednesday, March 13, 2013
$8,820.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4523945012!OTHER GROCERY AND R
4710: PIPE, TUBE AND RIGID TUBING

  SPM7M113V6043     SPM7M413T5321  
Wednesday, February 13, 2013
$7,950.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
30 EACH - GEAR AND SHAFT ASSEMBLY 11581662.
1025: GUNS, OVER 150MM THROUGH 200MM

  W911PT13P0112  
Friday, August 3, 2012
$31,140.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order
TROLLEY,SINGLE STOR
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N0038312PP533  
Tuesday, February 7, 2012
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
BOOSTER CLAMP
1420: GUIDED MISSILE COMPONENTS

  N0017411P0154  
Monday, August 1, 2011
$23,760.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
BOOSTER CLAMP
1420: GUIDED MISSILE COMPONENTS

  N0017411P0154  
Wednesday, June 29, 2011
$9,800.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
MK 71 BEAMS
5140: TOOL AND HARDWARE BOXES

  N0017411P0126  
Wednesday, June 22, 2011
$42,044.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BEAM ASSEMBLIES
9520: STRUCTURAL SHAPES

  N0018911PZ545  
Tuesday, December 14, 2010
($3,090.00)
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
MK 36 RESTRAINT FIXTURE
1340: ROCKETS & ROCKET AMMUNITION

  N0017409M0240     N0017409Q0224  
Wednesday, May 12, 2010
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
MK 36 RESTRAINT FIXTURE
1340: ROCKETS & ROCKET AMMUNITION

  N0017409M0240     N0017409Q0224  
Thursday, April 15, 2010
($23,240.00)
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BEAM ASSEMBLY
9520: STRUCTURAL SHAPES

  N0018909PZ352  
Thursday, September 17, 2009
$38,600.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
MK 36 RESTRAINT FIXTURE
1340: ROCKETS & ROCKET AMMUNITION

  N0017409M0240     N0017409Q0224  
Wednesday, September 9, 2009
$10,080.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
DRIVE SHAFT PER DRAWING; QTY: 63 EA.
1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT09P0444  
Tuesday, September 8, 2009
$6,077.50
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: 3040 65 EACH - QUICK RELEASE LINK ASSEMBLY, PER DRAWING
1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT09P0446  
Monday, August 3, 2009
$11,323.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: 3040 NAME: SHAFT PART NUMBER: 11581662 - TOTAL QTY: 67 EACH.
1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT09P0391  
Thursday, May 21, 2009
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: 3040 NAME: SHAFT PART NUMBER: 11581662....MOD TO EXTEND DELIVERY UNTIL 6/22/09
1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT09P0147  
Tuesday, March 31, 2009
$50,020.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
BEAM ASSEMBLY
9520: STRUCTURAL SHAPES

  N0018909PZ352  
Tuesday, March 24, 2009
($250.47)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: 3040 NAME: SHAFT PART NUMBER: 11581662...MOD P00001 TO EXTEND DELIVERY
3040: MISC POWER TRANSMISSION EQ

  W911PT08P0369     W911PT08Q0204  
Thursday, February 19, 2009
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: 3040 NAME: SHAFT PART NUMBER: 11581662
1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT09P0147  
Thursday, January 22, 2009
$8,950.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: 3040 NAME: SHAFT PART NUMBER: 11581662
1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT09P0147  
Friday, November 14, 2008
$0.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
MK 173 MOD 0 SLING
3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  N0017408M0215  
Monday, September 29, 2008
$7,200.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MANUFACTURED BEARINGS
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  N0018908PZ921  
Friday, August 15, 2008
$4,580.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
MK 173 MOD 0 SLING
3940: BLOCKS, TACKLE, RIGGING, AND SLINGS

  N0017408M0215  
Wednesday, July 2, 2008
$15,950.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: 3040 NAME: SHAFT PART NUMBER: 11581662
3040: MISC POWER TRANSMISSION EQ

  W911PT08P0369     W911PT08Q0204  
Wednesday, February 20, 2008
$24,544.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
LABOR AND MATERIAL CROSS BEAM
3895: MISC CONTRUCT EQ

  N0018908PZ264  
Friday, November 30, 2007
$0.00
N00174: NSWC INDIAN HEAD EOD TECH DIV

IDC Indefinite Delivery Contract
CONTAINERS AND ORDNANCE HANDLING EQUIPMENT
8140: AMMUNITION & NUCLEAR ORDNANCE BOXES

  N0017408A0006  
Monday, April 9, 2007
$0.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: 5340 NAME: BACKING STRIP PART NUMBER: 11581580 MOD ISSUED TO CHANGE DELIVERY DATE FROM 2 APR 2007 TO 16 APR 2007
5340: HARDWARE

  W911PT07P0133     W911PT07Q0070  
Thursday, January 11, 2007
$3,434.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: 5330 NAME: DISC PART NUMBER: 8768709
5330: PACKING AND GASKET MATERIALS

  W911PT07P0136     W911PT07Q0073  
Wednesday, January 10, 2007
$12,075.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
FSC: 5340 NAME: BACKING STRIP PART NUMBER: 11581580
5340: HARDWARE

  W911PT07P0133     W911PT07Q0070  
Wednesday, November 8, 2006
($2,995.00)
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

DCA Definitive Contract
B4R0589 PARTS FOR CUSTOM MADE TYING TOOLS
4940: MISC MAINT EQ

  W912EE04C0019  
Tuesday, August 8, 2006
$26,700.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

9390: MISC FABRICATED NONMETAL MATERIALS

  N0014006P0722  
Wednesday, May 31, 2006
($250.00)
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT06P0180  
Monday, May 22, 2006
($500.00)
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

DCA Definitive Contract

4940: MISC MAINT EQ

  W912EE04C0019  
Thursday, April 13, 2006
$9,790.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT06P0276  
Wednesday, April 5, 2006
$12,264.00
9700: DEPT OF DEFENSE
N00383: NAVSUP WEAPON SYSTEMS SUPPORT

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N0038306PP678  
Friday, February 10, 2006
$13,528.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT06P0180  
Wednesday, May 25, 2005
$9,244.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT05P0386  
Tuesday, May 17, 2005
$17,550.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT05P0380  
Thursday, September 16, 2004
$316,701.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

DCA Definitive Contract

4940: MISC MAINT EQ

  W912EE04C0019  
Monday, July 12, 2004
$19,875.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT04P0329  
Wednesday, June 30, 2004
$3,563.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order

1025: GUNS OVER 150 MM THROUGH 200 MM

  W911PT04P0323  
Thursday, May 27, 2004
$27,664.00
9700: DEPT OF DEFENSE
JA10B: NAVAL INVENTORY CONTROL POINT

PO Purchase Order

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N0038304PP774  
Wednesday, July 9, 2003
$43,945.00
9700: DEPT OF DEFENSE
AA22: WATERVLIET ARSENAL

PO Purchase Order

1015: GUNS, 75 MM THROUGH 125 MM

  DAAA2203P0303  
Thursday, April 25, 2002
$25,428.00
9700: DEPT OF DEFENSE
AA22: WATERVLIET ARSENAL

PO Purchase Order

1015: GUNS, 75 MM THROUGH 125 MM

  DAAA2202P0260  

National Stock Numbers Related To CAGE 9M883

  FSG    FSC    NSN    Part Number    Name  
  49    4910  4910-01-106-2839  736C1100B    JACK,DOLLY TYPE,HYDRAULIC  

  Alternate References: , 011062839