CAGE 1NGZ4 - DODSON INTERNATIONAL PARTS INC.
USA

DODSON INTERNATIONAL PARTS INC.

CAGE Code: 1NGZ4
DUNS: 186458527
2155 VERMONT RD
RANTOUL KS 66079-9014
UNITED STATES

Telephone: 785-878-4000
Fax: 785-878-4444


DODSON INTERNATIONAL PARTS INC. is an Active Commercial Supplier with the Cage Code 1NGZ4 and is tracked by Dun & Bradstreet under DUNS Number 186458527.

Additional Data For CAGE 1NGZ4

SIC Code 1:5088
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1NGZ4

Monday, December 3, 2012
($225.00)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
MOD TO CANCEL ORDER.
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  M0014612VF047  
Wednesday, November 16, 2011
$225.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
COLLAR SHAFT, NS
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  M0014612VF047  
Friday, August 19, 2011
$140.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SPACER
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014611VL082  
Saturday, August 21, 2010
$6.66
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
MOF ISSUED TO INCREASE FREIGHT LINE BY $6.66.
2945: ENGINE AIR & OIL FILTERS - AIR

  M0014610VF787  
Monday, August 9, 2010
$200.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
FILTER
2945: ENGINE AIR & OIL FILTERS - AIR

  M0014610VF787  
Wednesday, July 28, 2010
($65.00)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
THE REASON FOR THIS MODIFICATION IS TO CANCEL ORDER IN ITS ENTIRETY.
5325: FASTENING DEVICES

  M0014610VC190  
Wednesday, June 16, 2010
$65.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
WASHER
5310: NUTS AND WASHERS

  M0014610VF620  
Friday, May 28, 2010
$65.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
RETAINER, NS
5325: FASTENING DEVICES

  M0014610VC190  
Tuesday, May 4, 2010
$70.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
COVER, NS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  M0014610VC153  
Wednesday, April 7, 2010
($65.00)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
MOD DONE TO CANCEL ORDER DUE TO VENDOR SAID THE PART WAS MISSING.
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  M0014610VF405  
Saturday, March 27, 2010
$65.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
COVER
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  M0014610VF405  
Thursday, September 24, 2009
$175.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
HOSE
4720: HOSE AND FLEXIBLE TUBING

  FA811209MA725  
Wednesday, February 11, 2009
$150.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
DOOR SEAL, NS
9320: RUBBER FABRICATED MATERIALS

  M0014609VW311  
Monday, March 24, 2008
$120.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
PLUNGER
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  M0014608VF115  
Monday, February 26, 2007
$1,000.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
LATCH, NS
5340: HARDWARE

  M0014607VD298  
Thursday, January 18, 2007
$600.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
LATCH
5340: HARDWARE

  M0014607VJ261  
Thursday, October 5, 2006
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
LATCH
5340: HARDWARE

  M0014607VJ010  
Monday, December 12, 2005
$50.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

5360: COIL, FLAT, LEAF, AND WIRE SPRINGS

  M0014606VJ182  
Monday, October 25, 2004
$720.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014605PC030