CAGE 24210 - LEARJET INC.
USA

LEARJET INC.

CAGE Code: 24210
DUNS: 007234313


Telephone:
Fax:

LEARJET INC. is an Active Commercial Supplier with the Cage Code 24210 and is tracked by Dun & Bradstreet under DUNS Number 007234313.

Additional Data For CAGE 24210

SIC Code 1:3721
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 24210

Wednesday, December 20, 2017
$40,435.78
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ILM RO-OKC-7255-044476 (PRIORITY 1) REPAIR OF A FLAP ASSEMBLY, RH P/N: 6025010-014, S/N: W011 BOMBARDIER INC COMPONENT REPAIR AND OVERHAUL ONE LEARJET WAY BLDG 5, DOCK 5B WICHITA, KS 67209 POC: JASON WEIMER PH: 866-538-1247 OPT 3, OPT 4 FOR RENTALS AND CUSTOMER OWNED REPAIRS EMAIL: CRO@AERO.BOMBARDIER.COM PLEASE HAVE VENDOR USE 6973GH NUMBER ON INVOICE AS CUSTOMER PO NUMBER RETURN SHIP FEDEX GROUND WITH ACCOUNT NUMBER 286662420
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  6973GH18P01086  
Wednesday, December 20, 2017
$7,561.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ILM RO-OKC-7256-044491 (PRIORITY 1) OVERHAUL OF 2EA BRAKE ASSY, MLG CHALLENGER P/N: 600-85123-9, S/N: APR91-0348 AND S/N: MAY90-0154
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  6973GH18P00221  
Tuesday, December 5, 2017
$7,561.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ILM RO-OKC-7256-044491 (PRIORITY 1) OVERHAUL OF 2EA BRAKE ASSY, MLG CHALLENGER P/N: 600-85123-9, S/N: APR91-0348 AND S/N: MAY90-0154
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  6973GH18P00221  
Friday, December 1, 2017
($9,215.00)
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF BOMBARDIER REPAIR 1EA OF P/N 822-0389-429, AIR DATA COMPUTER, ADC-850D. PLEASE HAVE VENDOR USE DTFAAC# ON INVOICE. SHIP FED-EX GROUND PRIORITY 2 ON ACCOUNT NUMBER 286662420
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC17P00446  
Wednesday, November 22, 2017
$41,524.26
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ILM RO-OKC-7292-044700 (PRIORITY AOG) REPAIR OF A GENERATOR, INTEGRATED DRIVE P/N: 731579C, S/N: 0924/2888 BOMBARDIER INC. COMPONENT REPAIR AND OVERHAUL ONE LEARJET WAY BLDG 5 DOCK 8 WICHITA, KS 67209 POC: JASON WEIMER PH: 1-888-538-1247 OPT 3 OPT 4 RENTALS AND CUSTOMER REPAIRS EMAIL: CRO@AERO.BOMBARDIER.COM PLEASE HAVE VENDOR USE ORDER NUMBER 6973GH-18-P-00628 ON INVOICE AS CUSTOMER PO NUMBER RETURN SHIP FEDEX OVERNIGHT WITH ACCOUNT NUMBER 286662420
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  6973GH18P00628  
Thursday, October 26, 2017
$77,506.26
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ILM RO-OKC-7256-044491 (PRIORITY 1) OVERHAUL OF 2EA BRAKE ASSY, MLG CHALLENGER P/N: 600-85123-9, S/N: APR91-0348 AND S/N: MAY90-0154 BOMBARDIER INC COMPONENT REPAIR AND OVERHAUL ONE LEARJET WAY, BLDG 5, DK 5B WICHITA, KS 67209 POC: JASON WEIMER PH: 1-866-538-1247 OPT 3 AND OPT 4 RENTAL AND CUSTOMER REPAIRS EMAIL: CRO@AERO.BOMBARDIER.COM PLEASE HAVE VENDOR USE 6973GH NUMBER ON INVOICE AS CUSTOMER PO NUMBER FEDEX GROUND PRIORITY 2 WITH ACCOUNT NUMBER 286662420PARTIAL SHIPMENTS ARE ACCEPTABLEOTHER FUNCTIONS
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  6973GH18P00221  
Monday, September 11, 2017
$51,754.56
9700: Department of Defense
FA8106: FA8106 AFLCMC WLK

D: DEFINITIVE CONTRACT
ENGINEERING SERVICES CONTRACT FOR THE C-21 FLEET.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Wednesday, August 30, 2017
$6,384.90
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF BOMBARDIER, INC. OVERHAULED WHEEL AND TIRE ASSEMBLIES FOR CL600'S CL604'S,CL605'S AND LEAR 60'S PLEASE HAVE VENDOR USE DTFAAC# ON INVOICE. FEDEX GROUND PRIORITY 1 WITH ACCOUNT NUMBER 286662420.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC17P02504  
Wednesday, August 16, 2017
$67,128.72
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A PRECISION AVIATION GROUP INC. PURCHASE OF CHALLENGER 604 MAIN WHEEL ASSEMBLIES. PURCHASE OF CHALLENGER MAIN WHEEL ASSEMBLIES FOR CRITICAL STOCK LEVELS.
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC17P06251  
Wednesday, August 16, 2017
$9,766.64
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF FUEL QUANTITY INDICATOR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC16P04944  
Tuesday, April 4, 2017
$25,997.81
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF BOMBARDIER, INC. OVERHAULED WHEEL AND TIRE ASSEMBLIES FOR CL600'S CL604'S,CL605'S AND LEAR 60'S PLEASE HAVE VENDOR USE DTFAAC# ON INVOICE. FEDEX GROUND PRIORITY 1 WITH ACCOUNT NUMBER 286662420.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC17P03215  
Wednesday, March 29, 2017
$5,402.98
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF R EPAIR OF A STARTER
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC17P03102  
Wednesday, March 8, 2017
$14,293.18
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF BOMBARDIER, INC. OVERHAULED WHEEL AND TIRE ASSEMBLIES FOR CL600'S CL604'S,CL605'S AND LEAR 60'S PLEASE HAVE VENDOR USE DTFAAC# ON INVOICE. FEDEX GROUND PRIORITY 1 WITH ACCOUNT NUMBER 286662420.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC17P02504  
Monday, January 30, 2017
$4,826.77
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF ILM RO-OKC-6342-042947 (PRIORITY 1) REPAIR A STARTER GENERATOR PN 23091-003, SN 96010 BOMBARDIER INC. BOMBARDIER - COMPONENT REPAIR 8219 W IRVING BLDG 9 DOCK 9A WICHITA, KS 67209 POC: JASON WEIMER PH: 316-946-2304 EMAIL: CRO@AERO.BOMBARDIER.COM TAIL #N57, S/N: 039 PLEASE HAVE VENDOR USE DTFAAC NUMBER ON INVOICE AS CUSTOMER PO NUMBER. RETURN SHIP FEDEX GROUND PRIORITY 2 WITH ACCOUNT NUMBER 286662420
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC17P01660  
Wednesday, January 18, 2017
$13,267.43
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF BOMBARDIER REPAIR OF 2 EACH COUPLING, FLEX
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC17P01048  
Thursday, December 29, 2016
$942,874.14
9700: Department of Defense
FA8106: FA8106 AFLCMC WLK

D: DEFINITIVE CONTRACT
ENGINEERING SERVICES CONTRACT FOR THE C-21 FLEET.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Tuesday, December 20, 2016
$15,924.91
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::CT::IGF REPAIR OF RUDDER ASSEMBLY
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC17P00851  
Wednesday, December 14, 2016
$4,467.16
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF CONTROLLER AUTO PILOT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC17P00497  
Monday, November 28, 2016
$68,168.40
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF BOMBARDIER INC POC: JASON WEIMER PHONE: 316-946-2304 EMAIL: CRO@AERO.BOMBARDIER.COM RO-OKC-6211-042149 BRAKE ASSY P/N 600-85123-91 S/N FEB82-284 $ 39,305.41 S/N APR84-735 $ 28,862.99 TOTAL $ 68,168.40
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC17P00489  
Friday, November 18, 2016
$9,215.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF PREVIOUS PO# DTFAAC-16-P-03085 BOMBARDIER REPAIR 1EA OF P/N 822-0389-429, AIR DATA COMPUTER, ADC-850D. PLEASE HAVE VENDOR USE DTFAAC# ON INVOICE. SHIP FED-EX GROUND PRIORITY 2 ON ACCOUNT NUMBER 286662420
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC17P00446  
Wednesday, September 28, 2016
$4,945.05
9700: Department of Defense
FA8106: FA8106 AFLCMC WLVK

D: DEFINITIVE CONTRACT
ENGINEERING SERVICES FOR THE C-21 FLEET.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Tuesday, September 13, 2016
$7,642.36
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF FUEL QUANTITY INDICATOR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC16P04944  
Friday, September 9, 2016
$151,318.53
9700: Department of Defense
FA8106: FA8106 AFLCMC WLVK

D: DEFINITIVE CONTRACT
ENGINEERING SERVICES FOR THE C-21 FLEET.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Thursday, September 8, 2016
$35,045.00
6900: Department of Transportation
692L79: FAA TECHNICAL CENTER

B: PURCHASE ORDER
GLOBAL 5000 BOMBARDIER MANUAL SUBSCRPTION SERVICE IGF::OT::IGF
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  DTFACT16P00284  
Tuesday, April 12, 2016
$30,000.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
LR60 EVOLVED MAINTENANCE PROGRAM IGF::OT::IGF
L015: TECHNICAL REPRESENTATIVE- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  DTFAAC15P06485  
Wednesday, March 30, 2016
$204,157.42
9700: Department of Defense
FA8106: FA8106 AFLCMC WLVK

D: DEFINITIVE CONTRACT
ENGINEERING SERVICES CONTRACT FOR THE C-21 FLEET.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Tuesday, December 29, 2015
$250,524.00
9700: Department of Defense
FA8106: FA8106 AFLCMC WLVK

D: DEFINITIVE CONTRACT
ENGINEERING SERVICES CONTRACT FOR THE C-21 FLEET.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Friday, December 18, 2015
$59,722.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
PURCHASE OF OIL PRESSURE INDICATOR
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC16P01328  
Tuesday, November 17, 2015
$56,410.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
PURCHASE OF OIL PRESSURE INDICATOR
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC16P00770  
Monday, November 9, 2015
$68,836.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
PURCHASE OF OIL PRESSURE INDICATOR
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC16P00613  
Monday, November 2, 2015
$55,762.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
RIGHT HAND AND LEFT HAND FLAPS IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC16P00465  
Thursday, September 17, 2015
$120,000.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
LR60 EVOLVED MAINTENANCE PROGRAM IGF::OT::IGF
L015: TECHNICAL REPRESENTATIVE- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  DTFAAC15P06485  
Friday, September 11, 2015
$67,382.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
AOG AJW
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC15P06482  
Thursday, September 10, 2015
$33,370.00
6900: Department of Transportation
00003: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
RENEWAL OF REVISION SERVICE FOR BOMBARDIER GLOBAL 5000 AIRCRAFT IGF::OT::IGF
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DTFACT15P00270  
Thursday, July 30, 2015
$43,217.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
"PLEASE STERLING ACCT# SC2833 OUTRIGHT BUY 1EA OF P/N 600-33030-21, OR ALTERNATE P/N 600-33030-27, LEFT HAND WINDOW, NEW OUTRIGHT. AOG N87. I AM THE COR. PREVIOUS PO# DTFAAC08A-00002, BOMBARDIER, $3" IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC15P05604  
Friday, May 8, 2015
$43,955.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
PURCHASE OF DELTA FIN ASSY
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC15P04048  
Wednesday, May 6, 2015
$48,782.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
PURCHASE OF SECONDARY ACTUATORS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC15P03971  
Tuesday, April 7, 2015
$62,546.80
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
"AOG FOR N85 FLIGHT INSPECTION AIRCRAFT. "
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC15P03436  
Wednesday, April 1, 2015
$67,559.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
"AOG FOR N85 CHALLENGER 601 AIRCRAFT S/N 5138. ORDER 2 EACH UNIT EXCHANGE P/N 600-62991-5, CARTRIDGE FUEL PUMP, DC ORDER 1 EACH P/N 600-59195-13, 1EA NEW OUTRIGHT. PLEASE SHIP ALL ITEMS FOR NEXT D"
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC15P03329  
Wednesday, April 1, 2015
$33,770.21
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
REPAIR OF FLAP ASSY TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC15P03308  
Monday, March 23, 2015
$225,729.45
9700: Department of Defense
FA8106: FA8106 AFLCMC WLVK

D: DEFINITIVE CONTRACT
ENGINEERING SERVICES CONTRACT FOR THE C-21 FLEET.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Monday, March 23, 2015
$170,484.39
9700: Department of Defense
FA8106: FA8106 AFLCMC WLVK

D: DEFINITIVE CONTRACT
ENGINEERING SERVICES CONTRACT FOR THE C-21 FLEET.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Tuesday, February 10, 2015
$119,777.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
"AOG REQUIREMENT FOR N88 FLIGHT INSPECTION AIRCRAFT. PLEASE ORDER 1EA, P/N 604-85123-101, UNIT EXCHANGE, BRAKE ASSY. USE FAA FED-EX ACCT# 286662420 VENDOR NEEDS TO DROP SHIP TO: DOT/FAA/ANC 4610"
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC15P02413  
Tuesday, December 30, 2014
$33,853.21
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
REPAIR OF R/H FLAP ASSY TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC15P01721  
Monday, December 29, 2014
$69,222.45
9700: Department of Defense
FA8106: FA8106 AFLCMC WLVK

D: DEFINITIVE CONTRACT
ENGINEERING SERVICES CONTRACT FOR THE C-21 FLEET.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Monday, December 29, 2014
$98,848.83
9700: Department of Defense
FA8106: FA8106 AFLCMC WLVK

D: DEFINITIVE CONTRACT
ENGINEERING SERVICES CONTRACT FOR THE C-21 FLEET.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Wednesday, October 29, 2014
$54,521.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
PURCHASE OF FLAP ACUTUATORS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC15P00508  
Wednesday, October 8, 2014
$0.00
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
ENGINEERING SERVICES CONTRACT FOR C-21 FLEET.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Monday, September 29, 2014
($143,634.09)
9700: DEPT OF DEFENSE
S1701A: DCMA WICHITA

DCA Definitive Contract
BASIC AND NINE (9) ONE-YEAR OPTIONS FOR ENGINEERING SUPPORT SERVICES FOR C-21 AIRCRAFT
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Thursday, September 25, 2014
$100,294.58
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
ENGINEERING SERVICES CONTRACT FOR C-21 FLEET.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Thursday, September 25, 2014
$165,297.60
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
ENGINEERING SERVICES CONTRACT FOR C-21 FLEET.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Wednesday, April 23, 2014
$28,474.52
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
UPGRADE, REPAIR AND RESTORATION OF FAA OWNED CHALLENGER AIRCRAFT HORIZONTAL STABILIZER TRIM ACTUATOR. TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC14P02772  
Wednesday, April 23, 2014
$128,369.00
6900: TRANSPORTATION, DEPARTMENT OF
00003: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
INSTALLATION OF OF ADS-B OUT NEXT GENERATION SURVEILLANCE TECHNOLOGY. IGF::OT::IGF
N099: INSTALLATION OF EQUIPMENT- MISCELLANEOUS

  DTFACT14P00098  
Thursday, February 27, 2014
$95,294.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
FAA LEARJET 60-039, N57, RIGHT HAND ENGINE CHANGE. TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC14P02004  
Thursday, January 23, 2014
$28,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
LABOR AND PARTS FOR FAA LEARJET 60-057, N58, AIRCRAFT MAINTENANCE AND INSPECTIONS. IGF::OT::IGF
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  DTFAAC14P00808  
Wednesday, January 15, 2014
$30,918.20
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
BOMBARDIER INC GEARBOX ASSY, THROTTLE CONTROL TAS::69 4562::TAS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC13P03799  
Friday, December 20, 2013
$249,441.41
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
C-21 ENGINEERING SERVICES - EXERCISE OPTION PERIOD IV (YEAR 5)
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Friday, December 20, 2013
$16,150.77
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
C-21 ENGINEERING SERVICES - EXERCISE OPTION PERIOD IV (YEAR 5)
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Tuesday, December 17, 2013
$34,803.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
PURCHASE OF GEARBOX ASSY- THROTTLE CONTROL TAS::69 4562::TAS NA NA
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC14P01104  
Thursday, December 5, 2013
$75,073.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
LABOR AND PARTS FOR FAA LEARJET TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  DTFAAC14P00937  
Tuesday, November 26, 2013
$40,280.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
LABOR AND PARTS FOR FAA LEARJET TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  DTFAAC14P00857  
Monday, November 25, 2013
$98,124.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
LABOR AND PARTS FOR FAA LEARJET 60-057, N58, AIRCRAFT MAINTENANCE AND INSPECTIONS. TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  DTFAAC14P00808  
Tuesday, October 22, 2013
$33,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
LABOR AND PARTS FOR FAA LEARJET 60-033, N56, SERVICE BULLETINS FOR AD 2013-13-09 IGF::OT::IGF
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  DTFAAC13P05535  
Monday, September 23, 2013
$19,589.65
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
C21 ENGINEERING SERVICES - OBLIGATE ADDITIONAL FUNDING TO CLINS 3001AB, 3003AA, AND 3003AB
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Monday, September 23, 2013
$73,104.69
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
C21 ENGINEERING SERVICES - OBLIGATE ADDITIONAL FUNDING TO CLINS 3001AB, 3003AA, AND 3003AB
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Friday, September 20, 2013
$64,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
LABOR AND PARTS FOR FAA LEARJET 60-033, N56, SERVICE BULLETINS FOR AD 2013-13-09 TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  DTFAAC13P05535  
Wednesday, August 28, 2013
$30,253.00
6900: TRANSPORTATION, DEPARTMENT OF
00003: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
RENEW SERVICE FOR BOMBARDIER GLOBAL 5000, N47 IGF::OT::IGF
H376: INSPECTION- BOOKS, MAPS, AND OTHER PUBLICATIONS

  DTFACT13P00215  
Thursday, August 22, 2013
$74,784.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
UNIT EXCHANGE 1EA P/N 822-0867-008, DISPLAY CONTROL UNIT, AOG FOR N88 REQUESTED BY DREW CASSIDY. I AM THE COTR. PLEASE USE FAA ACCT# 2946. PLEASE SHIP FED-EX EARLY/1ST AM AND USE FAA FED-EX ACCT# 286662420 TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC13P04897  
Thursday, August 22, 2013
$81,909.32
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
"PURCHASE OF SPOILER ASSEMBLIES FOR N56&N57 PO-OKC-3232-0048780 "
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC13P04877  
Wednesday, June 19, 2013
$69,606.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
"BOMBARDIER INC PO-OKC-3165-0048268 P/N 2100140-010 2 EA MRL
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC13P03799  
Friday, June 7, 2013
$25,907.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
LEARJET AOG FOR AJW - 3472 INDICATOR TURBINE INLET TEMP TAS::69 4562::TAS IGF::CT::IGF IGF::CT::IGF
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC13P03671  
Tuesday, April 30, 2013
$0.00
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
THE PURPOSE OF THE MODIFICATION IS TO CORRECT THE CONTRACT CLAUSE FOUND AT FAR 252.232-7007, LIMITATION OF GOVERNMENT'S OBLIGATION, OF CONTRACT NUMBER FA8106-10-C-0002.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Friday, April 12, 2013
$54,583.88
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
"LEAR JET INC. PO-SAC-3095-0003478 1EA PO-SAC-3095-0003479 1EA SPOILER BREAK KITS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC13P03032  
Tuesday, April 9, 2013
$43,200.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
CHALLENGER AIRCRAFT FLAP ON-BOARD RECORDER FOR IMPROVED MAINTENANCE TROUBLE SHOOTING AND AIRCRAFT DISPATCH AVAILABILITY.
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC13P02981  
Tuesday, March 5, 2013
$205,778.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
**********AOG FOR N88************ UNIT EXCHANGE 2EA OF PART NUMBER 604-85123-101, BRAKE ASSY. CORE S/N'S APR04-1319 AND APR04-1315. PLEASE SHIP BACK FED-EX STANDARD OVERNIGHT AND USE FED-EX ACCT# 286662420. WE ARE ORDERING FROM THE MFG BOMBARDIER DUE A PRO RATED CREDIT BASED ON A GUARANTEED 2,000 LANDINGS. OUR BRAKES HAVE 1,216 LANDINGS. WE ARE ESTIMAETING A CREIT OF $20,874 PER BRAKE. TAS::69 4562::TAS NA NA
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC13P02602  
Thursday, January 24, 2013
$103,899.76
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
**AOG** REPLACEMENT FLAPS FOR FAA LEARJET 60-013, N55.
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC13P01982  
Friday, December 28, 2012
$290,410.35
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
THE PURPOSE OF THE MODIFICATION IS TO INCORPORATE THE COMMERCIAL LABOR RATES FOR OPTION PERIOD III, OPTION PERIOD IV AND OPTION PERIOD V, TO ADD THE CONTRACT CLAUSE FOUND AT FAR 52.232-7, PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS, AND TO EXERCISE OPTION PERIOD III TO EXTEND THE TERM OF THE CONTRACT.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Friday, December 28, 2012
$100,000.00
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
THE PURPOSE OF THE MODIFICATION IS TO INCORPORATE THE COMMERCIAL LABOR RATES FOR OPTION PERIOD III, OPTION PERIOD IV AND OPTION PERIOD V, TO ADD THE CONTRACT CLAUSE FOUND AT FAR 52.232-7, PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS, AND TO EXERCISE OPTION PERIOD III TO EXTEND THE TERM OF THE CONTRACT.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Thursday, October 18, 2012
$0.00
9700: DEPT OF DEFENSE
FA8726: FA8726 AFLCMC HNK C3IN

DCA Definitive Contract
ADMINISTRATIVE MODIFICATION TO CHANGE DODACC.
1510: AIRCRAFT, FIXED WING

  FA830712C0011  
Friday, September 21, 2012
$72,076.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
BOMBARDIER INC PO-OKC-2265-0045796 P/N 822-0867-008 1EA N88 PER DRUE CASSIDY TAS::69 4562::TAS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC12P07998  
Wednesday, September 19, 2012
$0.00
9700: DEPT OF DEFENSE
FA8307: FA8307 AFLCMC HNCK C3IN

DCA Definitive Contract
INCLUDE UID INFO
1510: AIRCRAFT, FIXED WING

  FA830712C0011  
Tuesday, August 28, 2012
$12,000.00
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING TO CLIN 2003AB ON CONTRACT FA8106-10-C-0002.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Tuesday, August 28, 2012
$44,750,000.00
9700: DEPT OF DEFENSE
FA8307: FA8307 AFLCMC HNCK C3IN

DCA Definitive Contract
4TH BD PURCHASE
1510: AIRCRAFT, FIXED WING

  FA830712C0011  
Tuesday, July 31, 2012
$54,352.00
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CLAUSE AT FAR 252.232-7007,LIMITATION OF GOVERNMENT OBLIGATION, ESTABLISH ACRN CC AND TO OBLIGATE ADDITIONAL FUNDING TO CLIN 2001AA AND CLIN 2003AA.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Tuesday, July 31, 2012
$73,177.85
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CLAUSE AT FAR 252.232-7007,LIMITATION OF GOVERNMENT OBLIGATION, ESTABLISH ACRN CC AND TO OBLIGATE ADDITIONAL FUNDING TO CLIN 2001AA AND CLIN 2003AA.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Tuesday, June 12, 2012
($18,693.99)
9700: DEPT OF DEFENSE
S1701A: DCMA WICHITA

DCA Definitive Contract
SP
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Wednesday, May 30, 2012
$100,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

BPA Call Blanket Purchase Agreement
BPA CALL ORDER FOR FY12. PARTS AND SERVICES FOR LEAR 60 AND CHALLENGER 601 AIRCRAFT. TAS::69 4562::TAS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC08A00002CALL0004     DTFAAC08A00002  
Monday, May 21, 2012
$43,906.71
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE WORDING IN THE CLAUSE AT FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT, UPDATE THE CLAUSE AT FAR 252.232-7007, LIMITATION OF GOVERNMENT OBLIGATION, AND TO OBLIGATE ADDITIONAL FUNDING TO CLIN 2001AA AND CLIN 2003AA.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Monday, May 21, 2012
$96,093.29
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE WORDING IN THE CLAUSE AT FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT, UPDATE THE CLAUSE AT FAR 252.232-7007, LIMITATION OF GOVERNMENT OBLIGATION, AND TO OBLIGATE ADDITIONAL FUNDING TO CLIN 2001AA AND CLIN 2003AA.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Monday, April 23, 2012
$200,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

BPA Call Blanket Purchase Agreement
BPA CALL ORDER FOR FY12. PARTS AND SERVICES FOR LEAR 60 AND CHALLENGER 601 AIRCRAFT. TAS::69 4562::TAS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC08A00002CALL0004     DTFAAC08A00002  
Thursday, March 29, 2012
$112,837.20
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 2002 ON CONTRACT FA8106-10-C-0002.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Thursday, January 5, 2012
$300,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

BPA Call Blanket Purchase Agreement
BPA CALL ORDER FOR FY12. PARTS AND SERVICES FOR LEAR 60 AND CHALLENGER 601 AIRCRAFT. TAS::69 4562::TAS
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC08A00002CALL0004     DTFAAC08A00002  
Tuesday, December 20, 2011
$301,693.08
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
THE PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION II TO EXTEND THE TERM OF THE CONTRACT.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Monday, December 19, 2011
$0.00
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE HOURLY COVERAGE ON ENGINEERING SERVICES FOR CONTRACT FA8106-10-C-0002 STARTING 1 JANUARY 2012 FOR 2ND OPTION PERIOD.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Friday, October 21, 2011
$350,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

BPA Call Blanket Purchase Agreement
FUNDING
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC08A00002CALL0004     DTFAAC08A00002  
Thursday, October 13, 2011
$300,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

BPA Call Blanket Purchase Agreement
PARTS AND SERVICES FOR LEAR 60 AND CHALLENGER 601 AIRCRAFT
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  DTFAAC08A00002CALL0004     DTFAAC08A00002  
Friday, September 9, 2011
$601,134.20
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
C-21 ENGINEERING SERVICES CONTRACT.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Tuesday, August 9, 2011
$68,250.00
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
C-21 ENGINEERING SERVICES CONTRACT.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Tuesday, July 26, 2011
$0.00
9700: DEPT OF DEFENSE
FA8106: FA8106 AFLCMC WLKL

DCA Definitive Contract
C-21 ENGINEERING SERVICES CONTRACT.
R414: SYSTEMS ENGINEERING SERVICES

  FA810610C0002     FA810609R0003  
Friday, July 22, 2011
($274,462.22)
9700: DEPT OF DEFENSE
S1701A: DCMA WICHITA

DCA Definitive Contract
SV
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  F3460199C0363  

National Stock Numbers Related To CAGE 24210

  FSG    FSC    NSN    Part Number    Name  
  15    1560  1560-01-180-0223  64-8328-359    FORMER,AIRCRAFT  

  Alternate References: , 011800223  
  15    1560  1560-01-094-0578  8027845-10    TANK,REFUELING,AIRCRAFT  

  Alternate References: , 010940578  
  68    6850  6850-01-018-6138  6600061-1 20OZ    INHIBITOR,ICING,FUEL SYSTEM  

  Alternate References: , 010186138