CAGE 1DT52 - BUCKLEY INDUSTRIES, INC.
USA

BUCKLEY INDUSTRIES, INC.

DBA POLYPLASTICS

DIV NONE

CAGE Code: 1DT52
DUNS: 007235237
1850 E 53RD ST N
WICHITA KS 67219-2630
UNITED STATES

Telephone: 316-744-7587
Fax: 316-744-8463


BUCKLEY INDUSTRIES, INC., DBA POLYPLASTICS, DIV NONE is an Active Manufacturer with the Cage Code 1DT52 and is tracked by Dun & Bradstreet under DUNS Number 007235237.

Additional Data For CAGE 1DT52

SIC Code 1:5033
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1DT52

Monday, June 19, 2017
$15,000.00
9700: Department of Defense
SPE4A7: DLA AVIATION

B: PURCHASE ORDER
8504503407!INSULATION,ACOUSTIC
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPE4A717PB186     SPE4A717R0590  
Friday, March 31, 2017
$0.00
9700: Department of Defense
FA8132: FA8132 AFSC PZIMC

E: BPA
FABRICS AND MATERIALS BLANKET PURCHASE AGREEMENT
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  FA813217A0004  
Thursday, October 6, 2016
$0.00
9700: Department of Defense
FA8132: FA8132 AFSC PZIMC

E: BPA
FABRICS&MATERIALS BLANKET PURCHASE AGREEMENT
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  FA813217A0004  
Tuesday, August 16, 2016
$38,001.90
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: INSULATION, GREEN FIBERGLASS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811216MK425  
Thursday, August 4, 2016
$79,800.00
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: FABRIC NYLON
4920: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA811216MK410  
Tuesday, August 2, 2016
$59,580.00
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: GRAY FABRIC
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811216MK402  
Monday, May 23, 2016
$0.00
9700: Department of Defense
SPEFA3: DLA AVIATION AT JACKSONVILLE, FL

B: PURCHASE ORDER
8503095990!010235 ENVIROMENTAL DUCTING
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  SPEFA316M1143  
Tuesday, April 26, 2016
$0.00
9700: Department of Defense
SPEFA3: DLA AVIATION AT JACKSONVILLE, FL

B: PURCHASE ORDER
8503095990!010235 ENVIROMENTAL DUCTING
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  SPEFA316M1143  
Monday, April 4, 2016
$4,338.00
9700: Department of Defense
SPEFA3: DLA AVIATION AT JACKSONVILLE, FL

B: PURCHASE ORDER
8503095990!010235 ENVIROMENTAL DUCTING
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  SPEFA316M1143  
Tuesday, March 29, 2016
$38,001.90
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: INSULATION, GREEN FIBERGLASS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811216MK242  
Wednesday, March 16, 2016
$62,426.00
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: FIRE RETARDENT FABRIC
7110: OFFICE FURNITURE

  FA811216MK223  
Thursday, February 4, 2016
$34,200.00
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: INSULATION, GREEN FIBERGLASS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811216MK164  
Thursday, October 22, 2015
$15,120.00
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: YELLOW INSULATION
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811216MK027  
Tuesday, October 20, 2015
$5,256.00
9700: Department of Defense
FA8112: FA8112 AFSC PZIMB

B: PURCHASE ORDER
NOUN: INSULATION, GREEN FIBERGLASS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA811216MK022  
Friday, September 6, 2013
$39,360.00
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
FOAM
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  W912L713P0179  
Tuesday, March 19, 2013
$212.12
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
MICROLITE AA
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  N6883613P0788  
Tuesday, March 12, 2013
$1,104.20
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
MICROLITE AA
5640: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS

  N6883613P0788  
Friday, July 22, 2011
$1,156.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
MICROLITER AA WRP
5640: WALLBOARD BLDG & THERMAL INSULATION

  N6883611P2029  
Wednesday, July 12, 2006
$6,860.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order

5640: WALLBOARD BLDG & THERMAL INSULATION

  FA811206MJ479  
Wednesday, May 24, 2006
$10,200.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

5640: WALLBOARD BLDG & THERMAL INSULATION

  FA810106P0323  
Friday, May 12, 2006
$3,264.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

5640: WALLBOARD BLDG & THERMAL INSULATION

  FA810106P0311  
Tuesday, February 21, 2006
$3,825.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

5640: WALLBOARD BLDG & THERMAL INSULATION

  FA810106P0209  
Thursday, December 15, 2005
$2,580.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

5640: WALLBOARD BLDG & THERMAL INSULATION

  FA810106P0073  
Wednesday, February 2, 2005
$2,596.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

5640: WALLBOARD BLDG & THERMAL INSULATION

  FA810105P0150  
Saturday, March 1, 2003
$7,046.00
9700: DEPT OF DEFENSE
HA14: USPFO FOR KANSAS

PO Purchase Order

8135: PACKAGING & PACKING BULK MATERIALS

  DAHA1403M0013