CAGE 0E5D8 - VEHICLES INC
USA

VEHICLES INC

CAGE Code: 0E5D8
DUNS: 827526245
702 GARFIELD
EMPORIA KS 66801-2423
UNITED STATES

Telephone: 620-343-2843
Fax: 620-342-0587

VEHICLES INC is an Active Commercial Supplier with the Cage Code 0E5D8 and is tracked by Dun & Bradstreet under DUNS Number 827526245. VEHICLES INC was formerly known as FMLY, CHASE MFG CO, DETROIT MI

Additional Data For CAGE 0E5D8

SIC Code 1:3011
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0E5D8

Thursday, April 24, 2008
$4,894.00
9700: DEPT OF DEFENSE
SPM8EB: DLA TROOP SUPPORT

PO Purchase Order
4507406398!WAX,PARAF
9160: MISCELLANEOUS WAXES, OILS, AND FATS

  SPM8EB08M1001  
Friday, February 29, 2008
$4,578.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4506937860!DESICCANT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  SPM4A608M8152  
Thursday, August 25, 2005
$0.00
SP0700: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
200511!T80408!97AS!SP0700!DEFENSE SUPPLY CENTER COLUMBUS !SPM75005D5F63 !A!N! !N! ! !20050825!20100825!827526245!827526245!827526245!N!VEHICLES, INC !702 GARFIELD !EMPORIA !KS!66801!21275!111!20!EMPORIA !LYON !KANSAS !+000000000000!N!N!000000100000!2530!VEHICULAR BRAKE, STEERING, AXLE WHEEL COMP !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !336399!E! !3!B!S! ! !D!20100825!B! ! !N!B!A!U!J!2!003!N!5A!A!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
2530: VEH BRAKE STEERING AXLE WHEEL COMP

  SPM75005D5F63  
Wednesday, July 27, 2005
$15,642.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

8110: DRUMS AND CANS

  SP053005M4119  
Friday, December 10, 2004
$13,275.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

9925: ECCLESIASTICAL EQ FURNISHING & SUP

  0003     SP010004D0354  
Friday, May 7, 2004
$25,992.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

6140: BATTERIES, RECHARGEABLE

  SP043004MYB70  
Friday, January 30, 2004
$0.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

9925: ECCLESIASTICAL EQ FURNISHING & SUP

  9504     SPM10004D0354  
Friday, January 30, 2004
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

9925: ECCLESIASTICAL EQ FURNISHING & SUP

  SP010004D0354  
Friday, January 30, 2004
$64,340.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

9925: ECCLESIASTICAL EQ FURNISHING & SUP

  0002     SP010004D0354  
Friday, January 30, 2004
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

9925: ECCLESIASTICAL EQ FURNISHING & SUP

  SPM10004D0354  
Friday, January 30, 2004
$0.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

9925: ECCLESIASTICAL EQ FURNISHING & SUP

  9495     SP010004D0354  
Thursday, November 20, 2003
$30,450.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

6810: CHEMICALS

  SP045004MQ412  
Tuesday, September 30, 2003
$30,970.00
9700: DEPT OF DEFENSE
RA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

2805: GAS RECIPROCATING ENG - EXCEPT AIR

  N0018903P2166  
Wednesday, September 10, 2003
$6,000.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

PO Purchase Order

J025: MAINT-REP OF VEHICULAR EQ

  DABJ0103P1053  
Wednesday, August 6, 2003
$19,300.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

PO Purchase Order

J025: MAINT-REP OF VEHICULAR EQ

  DABJ0103P1053  
Monday, December 23, 2002
$46,000.00
9700: DEPT OF DEFENSE
BJ49: ACA, YUMA PROVING GROUND

PO Purchase Order

9160: MISCELLANEOUS WAXES, OILS, AND FATS

  DABJ4903P1056  
Monday, November 25, 2002
$36,900.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7690: MISCELLANEOUS PRINTED MATTER

  SP056003M5329  
Wednesday, November 28, 2001
$75,400.00
9700: DEPT OF DEFENSE
TM07: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

9160: MISCELLANEOUS WAXES, OILS, AND FATS

  DATM0702P1038  
Wednesday, November 7, 2001
$58,196.00
9700: DEPT OF DEFENSE
AE24: TACOM - ANNISTON

DCA Definitive Contract

8110: DRUMS AND CANS

  DAAE2401C0001  
Thursday, November 1, 2001
$32,250.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7690: MISCELLANEOUS PRINTED MATTER

  SP056002M4149  
Friday, October 12, 2001
$25,992.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7690: MISCELLANEOUS PRINTED MATTER

  SP056002M1332  
Tuesday, March 20, 2001
$72,000.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SP054001MP954  
Monday, March 19, 2001
$31,522.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  SP056001MJ218  
Thursday, December 28, 2000
$34,480.00
9700: DEPT OF DEFENSE
BW17A: NAVAL SURFACE WARFARE CENTER

PO Purchase Order

9540: STRUCTURAL SHAPES NONFERROUS METAL

  N0016401M0510  
Monday, November 20, 2000
$38,239.00
9700: DEPT OF DEFENSE
AE24: TACOM - ANNISTON

DCA Definitive Contract

8110: DRUMS AND CANS

  DAAE2401C0001  
Monday, November 6, 2000
$49,302.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6220: ELEC VEHICULAR LIGHTS & FIXTURES

  SP056001M2971  
Wednesday, October 25, 2000
$47,875.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

2530: VEH BRAKE STEERING AXLE WHEEL COMP

  SP075001M0086  
Sunday, October 1, 2000
$0.00
CQ000: GSA/FSS OFC SUP CTR - PAPER PRODUCTS

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
7530: STATIONERY AND RECORD FORMS

  GS15FVEHIC  
Tuesday, April 4, 2000
$37,808.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

2930: ENGINE COOLING SYS COMPS - NONAIR

  SP075000M4868  
Friday, February 18, 2000
$27,306.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5330: PACKING AND GASKET MATERIALS

  SP054000MA637  

National Stock Numbers Related To CAGE 0E5D8

  FSG    FSC    NSN    Part Number    Name  
  81    8125  8125-00-168-6828  LD-40Z    BOTTLE,SCREW CAP  

  Alternate References: , 001686828  
  65    6530  6530-00-488-7902  40404    RESTRAINT,WRIST AND ANKLE  

  Alternate References: , 004887902  
  61    6140  6140-01-151-2718  18-D85-21EE    BATTERY,STORAGE  

  Alternate References: , 011512718