1
|
SUDU38FRE000092X
|
HYDRAULIC AND ELECTRICAL ORDER D114645-800-LCS26-100320580 CONTRACT N00024-16-C-2217 OTS REF 9716 FAR 52.247-1 STATEMENT: TRANSPORTATION IS FOR THE DEPARTMENT OF DEFENSE AND THE ACTUAL TOTAL TRANSPORTATION CHARGES PAID, CAN AC3X9GRNP
|
AUSTAL USA
|
AUSTAL
|
2018-03-30
|
Colombia
|
7561 Kgs
|
11 PKG
|
2
|
SUDU37FRE001355X
|
920-10-30 LCS ROLL FIN ASSEMBLY OTS REF 9715 FAR 52.247-1 STATEMENT: TRANSPORTATION IS FOR THE DEPARTMENT OF DEFENSE AND THE ACTUAL TOTAL TRANSPORTATION CHARGES PAID TO CARRIER(S) BY THE CONSIGNOR OR CONSIGNEE ARE, ASSIGNABLE TO, AND SHALL BE REIMBURSED BY, THE GOVERNMENT,PURSUANT TO COST REIMBURSEMENT CONTRACT NO. N00024-16-C-2217. THIS MAY BE CONFIRMED BY CONTACTING AUSTALUSA, 195 DUNLAP DRIVE, MOBILE, AL
|
AUSTAL USA
|
AUSTAL
|
2018-02-09
|
Colombia
|
12190 Kgs
|
5 PKG
|
3
|
SUDU37FRE001354X
|
920-10-30 LCS ROLL FIN ASSEMBLY OTS REF 9715 FAR 52.247-1 STATEMENT: TRANSPORTATION IS FOR THE DEPARTMENT OF DEFENSE AND THE ACTUAL TOTAL TRANSPORTATION CHARGES PAID TO CARRIER(S) BY THE CONSIGNOR OR CONSIGNEE ARE, ASSIGNABLE TO, AND SHALL BE REIMBURSED BY, THE GOVERNMENT,PURSUANT TO COST REIMBURSEMENT CONTRACT NO. N00024-16-C-2217. THIS MAY BE CONFIRMED BY CONTACTING AUSTALUSA, 195 DUNLAP DRIVE, MOBILE, AL
|
AUSTAL USA
|
AUSTAL
|
2018-02-09
|
Colombia
|
12550 Kgs
|
5 PKG
|
4
|
SUDU37FRE001201X
|
920-10-30 LCS ROLL FIN ASSEMBLY OTS REF 9721 FAR 52.247-1 STATEMENT: TRANSPORTATION IS FOR THE DEPARTMENT OF DEFENSE AND THE ACTUAL TOTAL TRANSPORTATION CHARGES PAID TO CARRIER(S) BY THE CONSIGNOR OR CONSIGNEE ARE, ASSIGNABLE TO, AND SHALL BE REIMBURSED BY, THE GOVERNMENT,PURSUANT TO COST REIMBURSEMENT CONTRACT NO. N00024-16-C-2217. THIS MAY BE CONFIRMED BY CONTACTING AUSTALUSA, 195 DUNLAP DRIVE, MOBILE, AL
|
AUSTAL USA
|
AUSTAL
|
2018-01-24
|
Colombia
|
13960 Kgs
|
10 PKG
|
5
|
SUDU37150A17N001
|
920-10-30 LCS ROLL FIN ASSEMBLY OTS REF 9721 FAR 52.247-1 STATEMENT: TRANSPORTATION IS FOR THE DEPARTMENT OF DEFENSE AND THE ACTUAL TOTAL TRANSPORTATION CHARGES PAID TO CARRIER(S) BY THE CONSIGNOR OR CONSIGNEE ARE, ASSIGNABLE TO, AND SHALL BE REIMBURSED BY, THE GOVERNMENT,PURSUANT TO COST REIMBURSEMENT CONTRACT NO. N00024-16-C-2217. THIS MAY BE CONFIRMED BY CONTACTING AUSTALUSA, 195 DUNLAP DRIVE, MOBILE, AL
|
AUSTAL USA
|
AUSTAL
|
2018-01-24
|
Colombia
|
13850 Kgs
|
7 PKG
|
6
|
UASI7775060667
|
MARINE ENGINE PARTSMARINE ENGINE PARTSMARINE ENGINE PARTS
|
AUSTAL USA
|
AUSTAL
|
2011-04-25
|
Japan
|
33089 Kgs
|
51 CRA
|