CAGE 07EV0 - EMISSIVE ENERGY CORP.
USA

EMISSIVE ENERGY CORP.

CAGE Code: 07EV0
DUNS: 046546565
135 CIRCUIT DR
NORTH KINGSTOWN RI 02852-7439
UNITED STATES

Telephone: 4012942030
Fax: 4012942050

EMISSIVE ENERGY CORP. is an Active Manufacturer with the Cage Code 07EV0 and is tracked by Dun & Bradstreet under DUNS Number 046546565.

Additional Data For CAGE 07EV0

SIC Code 1:3648
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 07EV0

Tuesday, November 7, 2017
$73,681.00
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
INFORCE WEAPON MOUNTED LIGHT
1095: MISCELLANEOUS WEAPONS

  15F067181200P0000418  
Sunday, September 24, 2017
$13,000.00
9700: Department of Defense
W912LC: W7MY USPFO ACTIVITY CO ARNG

B: PURCHASE ORDER
WHITE IR LIGHTS
1240: OPTICAL SIGHTING AND RANGING EQUIPMENT

  W912LC17P0096  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  HSBP20140040400094     GS07F0756X  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
8465: INDIVIDUAL EQUIPMENT

  HSBP20110037200578     GS07F0756X  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
8465: INDIVIDUAL EQUIPMENT

  HSBP20120018500296     GS07F0756X  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
8465: INDIVIDUAL EQUIPMENT

  HSBP20140028200272     GS07F0756X  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
8465: INDIVIDUAL EQUIPMENT

  HSBP9861479988     GS07F0756X  
Wednesday, May 25, 2016
$22,625.00
1500: Department of Justice
15F062: DIVISION 0700

C: DELIVERY ORDER
HANDHELD ALTERNATE LIGHT SOURCE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJF160700P0005948     GS07F0756X  
Thursday, February 11, 2016
$174,125.00
1500: Department of Justice
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
INFORCE WEAPON MOUNTED LIGHTS
1095: MISCELLANEOUS WEAPONS

  DJF161200P0003299  
Wednesday, January 6, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8465: INDIVIDUAL EQUIPMENT

  GS07F0756X     7FCI-L3-030084-B  
Friday, July 24, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8465: INDIVIDUAL EQUIPMENT

  GS07F0756X     7FCI-L3-030084-B  
Monday, February 23, 2015
$147,126.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
1200 INFORCE WEAPON MOUNTED LIGHT, MODEL # INFWMLBWIR
1095: MISCELLANEOUS WEAPONS

  DJF151200G0003808     GS07F0756X  
Wednesday, December 3, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
8465: INDIVIDUAL EQUIPMENT

  GS07F0756X     7FCI-L3-030084-B  
Tuesday, September 30, 2014
$9,995.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PCARD: PURCHASE CARD PROGRAM OFFICE

DO Delivery Order
WEAPON LIGHTS
8465: INDIVIDUAL EQUIPMENT

  HSBP9861479988     GS07F0756X  
Monday, July 21, 2014
$10,489.60
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
110 INFORCE WEAPON MOUNTED LIGHT, MODEL # INFWMLBWIR. IGF::OT::IGF.
1095: MISCELLANEOUS WEAPONS

  DJF140200P0009881  
Friday, June 27, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
8465: INDIVIDUAL EQUIPMENT

  GS07F0756X     7FCI-L3-030084-B  
Thursday, June 19, 2014
$9,988.90
7000: HOMELAND SECURITY, DEPARTMENT OF
PCARD: PURCHASE CARD PROGRAM OFFICE

DO Delivery Order
LIGHTS
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES

  HSBP20140040400094     GS07F0756X  
Tuesday, June 3, 2014
$3,155.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
IGF::OT::IGF PURCHASE PISTOL AND RIFLE MOUNTED LIGHTS FOR HRT NEW OPERATORS
1095: MISCELLANEOUS WEAPONS

  DJF142200P0007953  
Thursday, May 15, 2014
$6,323.60
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
IGF::OT::IGF ANNUAL PROGRAM COST FOR A LARGE AMOUNT OF MISCELLANEOUS PARTS SUCH AS SPRINGS, MAGAZINES, TRIGGERS, BARRELS, SLIDES, GRIPS, SLINGS, LIGHTS, ETC
1095: MISCELLANEOUS WEAPONS

  DJF142200P0007333  
Tuesday, April 29, 2014
$5,231.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PCARD: PURCHASE CARD PROGRAM OFFICE

DO Delivery Order
INFORCE HELMET/WEAPON MOUNTED IR LIGHT
8465: INDIVIDUAL EQUIPMENT

  HSBP20140028200272     GS07F0756X  
Thursday, March 6, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0756X     7FCI-L3-030084-B  
Tuesday, October 1, 2013
$3,487.46
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

DO Delivery Order
INDIVIDUAL EQUIPMENT
8465: INDIVIDUAL EQUIPMENT

  FA485514FG001     GS07F0756X  
Wednesday, June 26, 2013
$47,467.86
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
WEAPON MOUNTED LIGHT
2541: WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES

  DJFA3G301989     GS07F0756X  
Thursday, June 20, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0756X     7FCI-L3-030084-B  
Monday, June 10, 2013
$6,013.60
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
IGF::OT::IGF INFORCE WEAPON MOUNTED LIGHT, INFORCE AUTO PISTOL LIGHT, SHIPPING
6230: ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT

  DJFA3CRG175  
Friday, April 26, 2013
$22,600.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
(INF-9V-B-RB) INFORCE LED FLASHLIGHT
6230: ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT

  DJFA3LD293  
Friday, September 28, 2012
$9,962.90
7000: HOMELAND SECURITY, DEPARTMENT OF
PCARD: PURCHASE CARD PROGRAM OFFICE

DO Delivery Order
87 AND 8 INF-WML-B/S W IR OPTIC SIGHT
8465: INDIVIDUAL EQUIPMENT

  HSBP20120018500296     GS07F0756X  
Monday, September 17, 2012
$6,789.00
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
SHOTGUN INFORCE WEAPONS MOUNTED LIGHT
6230: ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT

  EPG12H00529     GS07F0756X  
Thursday, August 30, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0756X     7FCI-L3-030084-B  
Tuesday, July 31, 2012
$15,693.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
INF-WML-8-WR WEAPON MOUNTED LIGHT
1305: AMMUNITION, THROUGH 30MM

  DJFA2TD10217  
Wednesday, July 18, 2012
$2,092.40
9700: DEPT OF DEFENSE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
INFORCE WEAPONS MOUNTED LIGHT P/N: INF-WML-S-W-IR VENDER: EMISSIVE ENERGY CORPORATION GS-07F-0756X FH-JG 2194
8465: INDIVIDUAL EQUIPMENT

  GSFPNELC1482     GS07F0756X  
Tuesday, May 8, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0756X     7FCI-L3-030084-B  
Tuesday, April 24, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0756X     7FCI-L3-030084-B  
Tuesday, April 24, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0756X     7FCI-L3-030084-B  
Monday, March 19, 2012
$3,586.80
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
INF-WML-B-W-IR INFORCE WEAPONS MOUNTED LIGHT
1095: MISCELLANEOUS WEAPONS

  DJFA2CRG145     GS07F0756X  
Tuesday, January 24, 2012
$4,494.53
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
LIGHT INF - WML-B-W-IR
6240: ELECTRIC LAMPS

  DJFA2WF040     GS07F0756X  
Friday, October 21, 2011
$0.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600070429!FLASHLIGHT
6230: ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT

  SPM8E012D5A23     SPM8E011UC428  
Friday, September 30, 2011
$4,165.04
7000: HOMELAND SECURITY, DEPARTMENT OF
PCARD: PURCHASE CARD PROGRAM OFFICE

DO Delivery Order
SUPPLIES FOR FIREARMS DIVISION
8465: INDIVIDUAL EQUIPMENT

  HSBP20110037200578     GS07F0756X  
Tuesday, September 6, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8465: INDIVIDUAL EQUIPMENT

  GS07F0756X     7FCI-L3-030084-B  
Friday, July 15, 2011
$25,000.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
WEAPONS MOUNTED LIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  FA485511P0047  
Tuesday, March 8, 2011
$0.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600066908!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E011D5B12  
Monday, February 14, 2011
$0.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600066485!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E011D5A91  
Wednesday, December 8, 2010
$0.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600065731!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E011D5L15  
Wednesday, December 16, 2009
$6,422.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

DO Delivery Order
4512821732!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0001     SPM8E010D5A22  
Tuesday, December 15, 2009
$0.00
SPM8E0: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600060250!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E010D5A22  
Tuesday, November 24, 2009
$8,775.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

DO Delivery Order
4512630239!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0004     SPM8E809D5002  
Thursday, May 28, 2009
$17,550.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

DO Delivery Order
4510946122!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0009     SPM8E809D5001  
Wednesday, April 8, 2009
$8,775.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

DO Delivery Order
4510466802!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0006     SPM8E809D5001  
Friday, March 20, 2009
$21,450.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

DO Delivery Order
4510285740!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0005     SPM8E809D5001  
Wednesday, March 18, 2009
$10,725.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

DO Delivery Order
4510253680!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0004     SPM8E809D5001  
Wednesday, February 18, 2009
$28,275.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

DO Delivery Order
4509992422!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0003     SPM8E809D5002  
Tuesday, December 23, 2008
$8,190.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

DO Delivery Order
4509524008!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0002     SPM8E809D5002  
Tuesday, December 23, 2008
$8,775.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

DO Delivery Order
4509524009!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0002     SPM8E809D5001  
Tuesday, December 16, 2008
$7,800.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

DO Delivery Order
4509465305!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0001     SPM8E809D5010  
Thursday, December 11, 2008
$0.00
SPM8E8: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600053521!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E809D5010     SPM8E809Q0096  
Tuesday, December 2, 2008
$8,775.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

DO Delivery Order
4509331543!HEAVY EQUIPMENT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0001     SPM8E809D5002  
Monday, December 1, 2008
$32,565.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

DO Delivery Order
4509317996!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0001     SPM8E809D5001  
Wednesday, November 26, 2008
$0.00
SPM8E8: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600053325!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E809D5001     SPM8E809Q0039  
Thursday, November 20, 2008
$0.00
SPM8E8: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600053342!FLASHLIGHT
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E809D5002     SPM8E809Q0038  
Friday, August 8, 2008
$19,753.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4508295898!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E808M1747  
Friday, August 1, 2008
$99,980.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4508233711!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E708M0764  
Sunday, July 27, 2008
$98,325.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4508199505!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E808M1783  
Thursday, June 19, 2008
$3,416.00
9700: DEPT OF DEFENSE
SPM5E7: DLA TROOP SUPPORT

DO Delivery Order
4507906531!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0009     SPM5E706D5A13  
Sunday, May 25, 2008
$99,180.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4507690322!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E708M0708  
Friday, May 16, 2008
$49,920.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4507604087!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E808M1399  
Wednesday, May 7, 2008
$12,285.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4507544836!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E808V0525  
Saturday, March 29, 2008
$40,714.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4507177425!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E808M1014  
Wednesday, January 9, 2008
$8,008.00
9700: DEPT OF DEFENSE
SPM5E7: DLA TROOP SUPPORT

DO Delivery Order
4506495699!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0007     SPM5E706D5A13  
Tuesday, December 4, 2007
$4,704.00
9700: DEPT OF DEFENSE
SPM5E7: DLA TROOP SUPPORT

DO Delivery Order
4506239792!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0006     SPM5E706D5A13  
Friday, November 30, 2007
$16,223.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4506213363!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E708V0041  
Monday, November 26, 2007
$23,360.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4506169690!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E708V0032  
Tuesday, November 13, 2007
$19,207.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4506077484!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E708V0029  
Thursday, November 8, 2007
$16,742.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4506045189!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E708V0023  
Monday, November 5, 2007
$64,890.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4506012758!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E808MM003  
Wednesday, October 31, 2007
$9,085.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4505981265!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E708V0020  
Friday, October 26, 2007
$23,160.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4505946770!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E808V0054  
Tuesday, October 9, 2007
$4,704.00
9700: DEPT OF DEFENSE
SPM5E7: DLA TROOP SUPPORT

DO Delivery Order
4505797745!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0005     SPM5E706D5A13  
Tuesday, September 25, 2007
$6,948.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4505686757!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E807M1311  
Tuesday, September 18, 2007
$30,369.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4505623462!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E707V1011  
Friday, August 3, 2007
$7,336.00
9700: DEPT OF DEFENSE
SPM5E7: DLA TROOP SUPPORT

DO Delivery Order
4505235886!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0004     SPM5E706D5A13  
Tuesday, July 31, 2007
$90,846.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4505203504!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E707V0936  
Tuesday, July 31, 2007
$25,956.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4505202187!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E707V0934  
Wednesday, July 25, 2007
$32,964.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4505151315!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E707V0913  
Wednesday, July 25, 2007
$22,712.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4505152725!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E707V0917  
Friday, July 20, 2007
$97,335.00
9700: DEPT OF DEFENSE
SPM8E8: DLA TROOP SUPPORT

PO Purchase Order
4505087035!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E807M1104  
Monday, July 16, 2007
$5,408.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4505067426!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E707V0863  
Monday, July 9, 2007
$12,199.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4505009650!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E707V0838  
Monday, June 25, 2007
$31,147.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4504908196!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E707V0799  
Thursday, June 21, 2007
$14,498.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4504855950!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E707V0772  
Thursday, June 14, 2007
$13,627.00
9700: DEPT OF DEFENSE
SPM8E9: DLA TROOP SUPPORT

PO Purchase Order
4504774997!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E907M1873  
Friday, June 8, 2007
$18,429.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4504728936!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E707V0620  
Friday, June 8, 2007
$13,238.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4504728646!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E707V0554  
Thursday, May 24, 2007
$42,438.00
9700: DEPT OF DEFENSE
SPM8E9: DLA TROOP SUPPORT

PO Purchase Order
4504613022!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E907M1954  
Thursday, May 17, 2007
$9,310.00
9700: DEPT OF DEFENSE
SPM8E9: DLA TROOP SUPPORT

PO Purchase Order
4504580873!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E907M2190  
Friday, April 27, 2007
$47,370.00
9700: DEPT OF DEFENSE
SPM8E9: DLA TROOP SUPPORT

PO Purchase Order
4504378775!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E907M1495  
Wednesday, April 25, 2007
$16,871.00
9700: DEPT OF DEFENSE
SPM8E9: DLA TROOP SUPPORT

PO Purchase Order
4504354272!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E907M1724  
Tuesday, April 24, 2007
$11,940.00
9700: DEPT OF DEFENSE
SPM8E7: DLA TROOP SUPPORT

PO Purchase Order
4504368990!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  SPM8E707V0575  
Thursday, April 19, 2007
$0.00
9700: DEPT OF DEFENSE
W912PG: 0409 AQ HQ

PO Purchase Order
FLASHLIGHTS
6230: ELEC PORTABLE & HAND LIGHTING EQ

  W912PG07P0161  
Wednesday, April 11, 2007
$10,382.00
9700: DEPT OF DEFENSE
W912PG: 0409 AQ HQ

PO Purchase Order
FLASHLIGHTS
6230: ELEC PORTABLE & HAND LIGHTING EQ

  W912PG07P0161  
Friday, March 30, 2007
$4,914.00
9700: DEPT OF DEFENSE
SPM5E7: DLA TROOP SUPPORT

DO Delivery Order
4504163390!FLASHLIGH
6230: ELEC PORTABLE & HAND LIGHTING EQ

  0003     SPM5E706D5A13  

National Stock Numbers Related To CAGE 07EV0

  FSG    FSC    NSN    Part Number    Name  
  62    6230  6230-01-495-4297  BB-R    FLASHLIGHT  

  Alternate References: , 014954297  
  62    6230  6230-01-495-4298  BB-W    FLASHLIGHT  

  Alternate References: , 014954298  
  62    6230  6230-01-495-4299  BB-G    FLASHLIGHT  

  Alternate References: , 014954299  
  62    6230  6230-01-495-4300  BB-B    FLASHLIGHT  

  Alternate References: , 014954300  
  62    6230  6230-01-495-4301  X5-AW-BC    FLASHLIGHT  

  Alternate References: , 014954301  
  62    6230  6230-01-495-4303  X5-AB-BC    FLASHLIGHT  

  Alternate References: , 014954303  
  62    6230  6230-01-495-4304  X5-AR-BC    FLASHLIGHT  

  Alternate References: , 014954304  
  62    6230  6230-01-495-4305  X5-AG-BC    FLASHLIGHT  

  Alternate References: , 014954305  
  62    6230  6230-01-495-4307  X5-AW-TC    FLASHLIGHT  

  Alternate References: , 014954307  
  62    6230  6230-01-495-4308  X5-AB-TC    FLASHLIGHT  

  Alternate References: , 014954308  
  62    6230  6230-01-495-4309  X5-AR-TC    FLASHLIGHT  

  Alternate References: , 014954309  
  62    6230  6230-01-495-4310  X5-AG-TC    FLASHLIGHT  

  Alternate References: , 014954310  
  62    6230  6230-01-586-8748  60012-7    FLASHLIGHT  

  Alternate References: , 015868748  
  59    5930  5930-01-586-8893  60051-6    PUSH BUTTON  

  Alternate References: , 015868893  
  59    5930  5930-01-586-8894  60052-3    PUSH BUTTON  

  Alternate References: , 015868894  
  62    6230  6230-01-571-7052  T5    FLASHLIGHT  

  Alternate References: , 015717052  
  62    6230  6230-01-586-4094  60010-3    FLASHLIGHT  

  Alternate References: , 015864094  
  10    1010  1010-01-586-4106  671192-60053-0    ADAPTER RAIL,WEAPON MOUNTED  

  Alternate References: , 015864106  
  62    6230  6230-01-585-6543  INF-B-W-RGBIR    FLASHLIGHT  

  CANCELLED

  Alternate References: , 015856543  
  58    5855  5855-01-632-9530  INF-WML-S-WIR    ILLUMINATOR,INTEGRATED,SMALL ARM  

  Alternate References: , 016329530  
  58    5855  5855-01-629-6198  INF-WML-B-WIR    ILLUMINATOR,INTEGRATED,SMALL ARMS  

  Alternate References: , 016296198  
  58    5855  5855-01-643-6457  INF-WMLX-B-W    ILLUMINATOR,INTEGRATED,SMALL ARM  

  Alternate References: , 016436457  
  58    5855  5855-01-643-6460  INF-WMLX-F-W    ILLUMINATOR,INTEGRATED,SMALL ARM  

  Alternate References: , 016436460  
  58    5855  5855-01-643-6465  INF-WMLX-S-W    ILLUMINATOR,INTEGRATED,SMALL ARM  

  Alternate References: , 016436465  
  58    5855  5855-01-652-4934  INF-WMLX-B-WIR    ILLUMINATOR,INTEGRATED,SMALL ARM  

  Alternate References: , 016524934