FRCSW Order History 2023-2025.xlsx
XLSX spreadsheet 13 MB Posted
- Solicitation number
- SP30026SS5001
- Issued by
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Department of Defense
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| Attachment 1 - Vendor Information Form.pdf |
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Text version
CY 2023
| Order Request Number | Date Ordered | Status | Issue Point Code | Zone Code | NSN | Item Name | Order QTY | Order Unit of Issue | Unit of Issue | Order Comments | Updated By | Update Date | Order Document Number | Requester Logon | Request Status Code |
| 69072 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6140LLLSN3118 | BATTERY AA | 10 | EA | BX | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN:
| ITEMS 4183281.1026 THRU 4183290.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69072 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6140LLLSN3118 | BATTERY AA | 10 | EA | BX | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN:
| ITEMS 4183281.1026 THRU 4183290.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69072 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6140LLLSN3118 | BATTERY AA | 10 | EA | BX | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN:
| ITEMS 4183281.1026 THRU 4183290.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69072 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6140LLLSN3118 | BATTERY AA | 10 | EA | BX | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN:
| ITEMS 4183281.1026 THRU 4183290.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69072 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6140LLLSN3118 | BATTERY AA | 10 | EA | BX | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN:
| ITEMS 4183281.1026 THRU 4183290.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69072 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6140LLLSN3118 | BATTERY AA | 10 | EA | BX | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN:
| ITEMS 4183281.1026 THRU 4183290.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69072 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6140LLLSN3118 | BATTERY AA | 10 | EA | BX | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN:
| ITEMS 4183281.1026 THRU 4183290.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69072 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6140LLLSN3118 | BATTERY AA | 10 | EA | BX | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN:
| ITEMS 4183281.1026 THRU 4183290.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69072 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6140LLLSN3118 | BATTERY AA | 10 | EA | BX | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN:
| ITEMS 4183281.1026 THRU 4183290.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69072 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6140LLLSN3118 | BATTERY AA | 10 | EA | BX | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN:
| ITEMS 4183281.1026 THRU 4183290.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | ||||
| 69073 | Jan 3, 2023 | HDSC460 | ACOHREP460 | 6140LLLSN3119 | 8 | EA | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 8
SN:
| ITEMS 4198160.1026 THRU 4198167.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | EX | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | EX | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69074 | Jan 3, 2023 | WS | HDSC460 | ACOHREP460 | 8030000087198 | SEALING COMPOUND | 12 | KT | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12 KITS
SN:
| ITEMS 4162798.1026 THRU 4162821.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | ||||
| 69075 | Jan 3, 2023 | HDSC460 | ACOHREP460 | 8030010366936 | 8 | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 8 KITS
SN:
| ITEMS 4276210.1026 THRU 4276225.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | ||||
| 69076 | Jan 3, 2023 | HDSC460 | ACOHREP460 | 8040001658614 | 12 | EA | 4288245.1026 THRU 4288256.1026 |
*ORDERED
DATE: 01/03/23
BY: DSUA
| STATUS: NO STOCK, STATUS CHANGED TO ORDERED | savusaf | Jan 4, 2023 | savusalc | B | |||||||
| 69077 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6810008556160 | ISOPROPYL ALCOHOL 99% (MINIMUM) | 5 | EA | EA | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5
SN:
| ITEMS 4166840.1026 THRU 4166844.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69077 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6810008556160 | ISOPROPYL ALCOHOL 99% (MINIMUM) | 5 | EA | EA | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5
SN:
| ITEMS 4166840.1026 THRU 4166844.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69077 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6810008556160 | ISOPROPYL ALCOHOL 99% (MINIMUM) | 5 | EA | EA | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5
SN:
| ITEMS 4166840.1026 THRU 4166844.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69077 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6810008556160 | ISOPROPYL ALCOHOL 99% (MINIMUM) | 5 | EA | EA | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5
SN:
| ITEMS 4166840.1026 THRU 4166844.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | |||||||
| 69077 | Jan 3, 2023 | NM | HDSC460 | ACOHREP460 | 6810008556160 | ISOPROPYL ALCOHOL 99% (MINIMUM) | 5 | EA | EA | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5
SN:
| ITEMS 4166840.1026 THRU 4166844.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | ||||
| 69078 | Jan 3, 2023 | HDSC460 | ACOHREP460 | 9150009448953 | 2 | EA | 4316076.1026 THRU 4316077.1026 |
EDD: ESD 04/28/23
CARRIER & TRACKING #:
UPDATED BY: FLOWERS, DEMETRUS
MRO UPDATE DATE: 04/18/23
HMMS UPDATE DATE: 04/18/23.
ORDER/UPDATE DETAILS: VIA FEDMALL
RNIDLA2303000011-1/30/23
*ORDERED
DATE: 01/03/23
BY: DSUA
| STATUS: NO STOCK, STATUS CHANGED TO ORDERED | savusaf | Apr 24, 2023 | savusalc | B | ||||
| 69079 | Jan 3, 2023 | HDSC460 | ACOHREP460 | 8030LLL870186 | 2 | EA | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 2
SN:
| ITEMS 4275494.1026 THRU 4275495.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | ||||
| 69080 | Jan 3, 2023 | HDSC460 | ACOHREP460 | 8010014416030 | 2 | BX | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 48 (2BOXES)
| SN: 4242634.1026-4242681.1026 | suad | Jul 28, 2023 | savusalc | F | ||||
| 69081 | Jan 3, 2023 | HDSC460 | ACOHREP460 | 6850014188759 | 5 | EA | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5
SN:
ITEMS 4226316.1026 THRU 4226317.1026 TRANSFERRED TO HDSC460.
| ITEMS 4238682.1026 THRU 4238684.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | ||||
| 69082 | Jan 3, 2023 | HDSC460 | ACOHREP460 | 8040012885856 | 2 | KT | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 2 COMPLETE
SN:
| ITEMS 4255176.1026 THRU 4255179.1026 TRANSFERRED TO HDSC460. | suad | Jan 3, 2023 | savusalc | F | ||||
| 69083 | Jan 3, 2023 | HDSC460 | ACOHREP460 | 8010013316105 | 12 | EA | UA010822020007=DLAP001913 |
*FILLED
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12
SN:
| ITEMS 4197354.1026 THRU 4197365.1026 TRANSFERRED TO HDSC460. | savusaf | Feb 15, 2023 | savusalc | F | ||||
| 69084 | Jan 3, 2023 | HDSC250 | 93207-250 | 8040001449774 | 12 | TU | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12
SN:
| ITEMS 4224508.1026 THRU 4224519.1026 TRANSFERRED TO HDSC250. | suad | Jan 3, 2023 | ruizbeltond | F | ||||
| 69085 | Jan 3, 2023 | HDSC250 | 93207-250 | 6810002865435 | 12 | GL | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12
SN:
ITEMS 4164861.1026 THRU 4164870.1026 TRANSFERRED TO HDSC250.
| ITEMS 4164883.1026 THRU 4164884.1026 TRANSFERRED TO HDSC250. | suad | Jan 3, 2023 | ruizbeltond | F | ||||
| 69086 | Jan 3, 2023 | HDSC250 | 93207-250 | 8040001429193 | 10 | EA | DLAPO00256 |
*FILLED
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN:
| ITEMS 4196553.1026 THRU 4196562.1026 TRANSFERRED TO HDSC250. | savusaf | Apr 11, 2023 | ruizbeltond | F | ||||
| 69087 | Jan 3, 2023 | HDSC94 | ACOHREP94 | 8030LLHCCB098 | 60 | EA | 4292435.1026 THRU 4292494.1026 |
*ORDERED
DATE: 01/03/23
BY: DSUA
| STATUS: NO STOCK, STATUS CHANGED TO ORDERED | savusaf | Jan 18, 2023 | huynht | B | ||||
| 69088 | Jan 3, 2023 | HDSC94 | ACOHREP94 | 7920002051711 | 36 | EA | *FILLED |
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 36
SN:
| ITEMS 4263197.1026 THRU 4263232.1026 TRANSFERRED TO HDSC94. | suad | Jan 3, 2023 | huynht | F | ||||
| 69089 | Jan 3, 2023 | HDSC94 | ACOHREP94 | 7930013638631 | 36 | EA | ISSUED IN MRO 03/07/23 |
UA010822620066XXX
*FILLED
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 36
SN:
| ITEMS 4235506.1026 THRU 4235541.1026 TRANSFERRED TO HDSC94. | savusaf | Mar 7, 2023 | huynht | F | ||||
| 69090 | Jan 3, 2023 | HDSC94 | ACOHREP94 | 9150002500926 | 12 | EA | ISSUED IN MRO 5/23/23 |
DLAP002851
*FILLED
DATE: 01/03/23
BY: DSUA
FILL TYPE: 3PL
QTY: 12
SN:
ITEMS 4226383.1026 THRU 4226394.1026 TRANSFERRED TO HDSC94.
| 9150002500926 = 9150016638587 ASSET WAS NOT REID BEFORE ISSUING IT TO THE ORDER | suad | Jul 25, 2024 | huynht | F | ||||
| 69091 | Jan 3, 2023 | IC 463 | 93503-463 | 8030001429128 | 24 | KT | 04/21/23 21 FILLED |
4315831.1026 - 4315872.1026
PARTIAL
DATE: 1/27/23
UPDATED BY: MJACOB
QTY: 3
SN:ITEMS 4295591.1026 THRU 4295596.1026 TRANSFERRED TO IC 463.
EDD: 05/13/23
CARRIER & TRACKING #:
UPDATED BY: FLOWERS, DEMETRUS
MRO UPDATE DATE: 04/18/23
HMMS UPDATE DATE: 04/18/23.
ORDER/UPDATE DETAILS: DELAY IS DUE TO A PRODUCTION DELAY.
ORDER/UPDATE DETAILS 3 DELIVERED 21DUE
EDD: 01/27/23
CARRIER & TRACKING #: 1Z9411620255129070
UPDATED BY: FLOWERS, DEMETRUS
MRO UPDATE DATE: 01/25/23
HMMS UPDATE DATE: 01/25/23
ORDER/UPDATE DETAILS:
*ORDERED
DATE: 01/03/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| TO BE ORDERED AS A KIT: 2 BOXES/12 KITS PER BOX. | savusaf | Apr 21, 2023 | loeraj | B | ||||
| 69092 | Jan 4, 2023 | HDSC472 | FRCSW | 5350LLL980369 | 80 | BG | *FILLED |
DATE: 01/04/23
BY: DSUA
FILL TYPE: 3PL
QTY: 80
SN: ITEMS 4238750.1026 THRU 4238829.1026 TRANSFERRED TO HDSC472.
| POC JAMES GREEN, EXT. 6197671020. MATERIAL FOR WATER JET OPERATIONS | suad | Jan 4, 2023 | dizonj | F | ||||
| 69093 | Jan 4, 2023 | 469 | 6830LLLSN1540 | 44 | CY | 04/25/23 2 FILLED |
4316222.1026 - 4316223.1026
02/28/23 42 FILLED REMAINING 2
4304541.1026 - 4304582.1026
RNIDLA2222000036
URGENT, MATERIAL NEEDED BY SHOP
NEW ORDER TO REPLACE: 66662
| CLOSED BY MISTAKE. | savusaf | Apr 25, 2023 | suad | B | ||||
| 69094 | Jan 5, 2023 | WHIDBEY | WHIDBEY | 8010014416030 | 3 | BX | IGNORE, REPORTED ON 01/05/2023 |
*FILLED
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 72 (3BOXES)
| SN: ITEMS 4242754.1026 THRU 4242825.1026 TRANSFERRED TO WHIDBEY. | suad | Jul 28, 2023 | savusaf | F | ||||
| 69095 | Jan 5, 2023 | WHIDBEY | WHIDBEY | 8010014416029 | 24 | EA | *FILLED DLAP002016 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 24 (1BX)
| SN:ITEMS 4285583.1026 THRU 4285606.1026 TRANSFERRED TO WHIDBEY. | suad | Jan 5, 2023 | savusaf | F | ||||
| 69096 | Jan 5, 2023 | WHIDBEY | WHIDBEY | 8010014416025 | 24 | EA | *FILLED DLAP002016 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 24 (1BX)
| SN:ITEMS 4228158.1026 THRU 4228181.1026 TRANSFERRED TO WHIDBEY. | suad | Jan 5, 2023 | savusaf | F | ||||
| 69097 | Jan 5, 2023 | WHIDBEY | WHIDBEY | 8010014416024 | 24 | EA | *FILLED DLAP001826 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY:
| SN:ITEMS 4259816.1026 THRU 4259839.1026 TRANSFERRED TO WHIDBEY. | suad | Jan 5, 2023 | savusaf | F | ||||
| 69098 | Jan 5, 2023 | NAVY-801 | NAVY-801 | 9150002618318 | 2 | DR | 4310273.1026 - 4310274.1026 |
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
AS2 DELAPAZ
DIV. 900
BLDG.801
| 5-2896 | savusaf | Mar 29, 2023 | savusaf | B | ||||
| 69099 | Jan 5, 2023 | NAVY-801 | NAVY-801 | 8030009030931 | 5 | EA | *FILLED - 22630077 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5
SN: ITEMS 4236856.1026 THRU 4236860.1026 TRANSFERRED TO NAVY-801.
AS2 DELAPAZ
DIV. 900
BLDG.801
| 5-2896 | suad | Jan 5, 2023 | savusaf | F | ||||
| 69100 | Jan 5, 2023 | HDSC379 | 63310 | 8010LLHAZ6034 | 5 | KT | 4307237.1026-4307246.1026 |
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | savusaf | Mar 14, 2023 | alagare | B | ||||
| 69101 | Jan 5, 2023 | HDSC379 | 63310 | 9150001450268 | 5 | CN | CANCELLING ORDER, QTY INCREASED ON ORDER 68650 TO ACCOUNT FOR THIS REQUEST (DSUA 1/13) |
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | suad | Jan 13, 2023 | alagare | B | ||||
| 69102 | Jan 5, 2023 | HDSC379 | 63310 | 9150001450268 | 1 | CN | 4293554.1026 |
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | suad | Aug 15, 2024 | alagare | B | ||||
| 69103 | Jan 5, 2023 | HDSC379 | 63310 | 8030010284336 | 5 | KT | 69103 |
TYPE: DTO
ISSUEPOINT: AMEN3PL
SERIAL NUMBERS: 4364620.1026 THRU 4364623.1026
QTY: (3)
STATUS: COMPLETE
COMPLETED BY: SAVUSA F
COMPLETED ON: 09/01/23
02/09/23 3 FILLED REMAINING 2
4300052.1026 - 4300057.1026
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | savusaf | Sep 1, 2023 | alagare | B | ||||
| 69104 | Jan 5, 2023 | HDSC379 | 63310 | 8030001180666 | 5 | CN | 01/18/23 1 FILLED |
4293013.1026
*FILLED CUSTOMER DUE QTY 1 (DLAP003363)
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 4 PARTIAL
SN: ITEMS 4268394.1026 THRU 4268397.1026 TRANSFERRED TO HDSC379.
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | savusaf | Jan 18, 2023 | alagare | B | ||||
| 69105 | Jan 5, 2023 | HDSC379 | 63310 | 8010014416142 | 5 | KT | *FILLED DLAP000840 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5 COMPLETE
SN:
ITEMS 4221325.1026 THRU 4221334.1026 TRANSFERRED TO HDSC379.
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | suad | Jan 5, 2023 | alagare | F | ||||
| 69106 | Jan 5, 2023 | HDSC379 | 63310 | 8030009381947 | 5 | CN | *FILLED - 82313PG05 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5 COMPLETE
SN:
ITEMS 4285226.1026 THRU 4285230.1026 TRANSFERRED TO HDSC379.
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | suad | Jan 5, 2023 | alagare | F | ||||
| 69107 | Jan 5, 2023 | HDSC379 | 63310 | 8030000812341 | 5 | BX | 4305706.1026 - 4305755.1026 |
5 BX'S=50EA
EDD: 03/03/23
CARRIER & TRACKING #:
UPDATED BY: FLOWERS, DEMETRUS
MRO UPDATE DATE: 03/02/23
HMMS UPDATE DATE: 03/02/23.
ORDER/UPDATE DETAILS:
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | savusaf | Mar 3, 2023 | alagare | B | ||||
| 69108 | Jan 5, 2023 | HDSC379 | 63310 | 8030001818372 | 5 | CN | 4301866.1026 - 4301870.1026 |
2/22/23-CHANGED NSN TO 8030001818372 INSTEAD OF 8030009803975
CUST APPROVED SDS 2/10/23
BY: MJACOB
"EDD: 02/27/23
CARRIER & TRACKING #:
UPDATED BY: FLOWERS, DEMETRUS
MRO UPDATE DATE: 02/21/23
HMMS UPDATE DATE: 02/21/23
ORDER/UPDATE DETAILS:
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | savusaf | Feb 22, 2023 | alagare | B | ||||
| 69109 | Jan 5, 2023 | HDSC379 | 63310 | 8030013952728 | 5 | KT | *FILLED DLAP005375 LN3 |
DATE: 01/24/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5
SN: ITEMS 4294555.1026 THRU 4294564.1026 TRANSFERRED TO HDSC472.
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | suad | Jan 24, 2023 | alagare | B | ||||
| 69110 | Jan 5, 2023 | HDSC379 | 63310 | 8030001742599 | 5 | KT | 4306421.1026 THRU 4306430.1026 |
EDD: 03/10/23
CARRIER & TRACKING #:
UPDATED BY: FLOWERS, DEMETRUS
MRO UPDATE DATE: 03/01/23
HMMS UPDATE DATE: 03/01/23.
ORDER/UPDATE DETAILS
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | savusaf | Mar 8, 2023 | alagare | B | ||||
| 69111 | Jan 5, 2023 | HDSC379 | 63310 | 8030008238039 | 5 | GL | *FILLED DLAP003112 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5 COMPLETE
SN:
ITEMS 4240258.1026 THRU 4240262.1026 TRANSFERRED TO HDSC379.
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | suad | Jan 5, 2023 | alagare | F | ||||
| 69112 | Jan 5, 2023 | HDSC379 | 63310 | 8010LLHAZ0125 | 5 | KT | *FILLED - DLAP003645 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5 COMPELTE
SN:
ITEMS 4278019.1026 THRU 4278028.1026 TRANSFERRED TO HDSC379.
8010014166557 REPLACED WITH: 8010LLHAZ0125
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | suad | Jan 5, 2023 | alagare | F | ||||
| 69113 | Jan 5, 2023 | HDSC379 | 63310 | 8010LLHAZ6034 | 5 | KT | 4307247.1026-4307256.1026 |
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | savusaf | Mar 14, 2023 | alagare | B | ||||
| 69114 | Jan 5, 2023 | HDSC379 | 63310 | 8010012869499 | 5 | KT | 05/23/23 2 FILLED |
4320898.1026 - 4320901.1026
EDD:06/07/23
CARRIER & TRACKING #:
UPDATED BY: FLOWERS, DEMETRUS
MRO UPDATE DATE: 03/31/23
HMMS UPDATE DATE: 03/31/23.
ORDER/UPDATE DETAILS
*PARTIAL, CUSTOMER DUE QTY 2
DATE: 02/01/23
BY: DSUA
FILL TYPE: 3PL
QTY: 3KITS
SN: ITEMS 4295554.1026 THRU 4295559.1026 TRANSFERRED TO HDSC379.
*ORDERED
DATE: 01/05/23
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | savusaf | May 23, 2023 | alagare | B | ||||
| 69115 | Jan 5, 2023 | HDSC379 | 63310 | 8040001450020 | 5 | EA | *FILLED -DLAP003006 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5
SN:
ITEMS 4268386.1026 THRU 4268390.1026 TRANSFERRED TO HDSC379.
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | suad | Jan 5, 2023 | alagare | F | ||||
| 69116 | Jan 5, 2023 | HDSC379 | 63310 | 8010013316117 | 5 | PT | *FILLED - DLAPO00065 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5
SN:ITEMS 4216236.1026 THRU 4216240.1026 TRANSFERRED TO HDSC379.
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | suad | Jan 5, 2023 | alagare | F | ||||
| 69117 | Jan 5, 2023 | HDSC379 | 63310 | 8010013316109 | 5 | PT | *FILLED 20004/00169 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5
SN:
ITEMS 4197098.1026 THRU 4197102.1026 TRANSFERRED TO HDSC379.
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | suad | Jan 5, 2023 | alagare | F | ||||
| 69118 | Jan 5, 2023 | HDSC379 | 63310 | 9150002617899 | 5 | PT | ISSUED IN MRO 5/30/23 DLAP003039-3 & 82291008Y-2 FOR INVENTORY CLEAN UP |
IGNORE, ON 1/5/23 REPORT
*FILLED 82291008
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 5
SN:
ITEMS 4254984.1026 THRU 4254988.1026 TRANSFERRED TO HDSC379.
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | jacobm | May 30, 2023 | alagare | F | ||||
| 69119 | Jan 5, 2023 | HDSC379 | 63310 | 6810002979540 | 5 | GL | 4298414.1026 - 4298418.1026 |
EDD: TBA
CARRIER & TRACKING #:
UPDATED BY: FLOWERS, DEMETRUS
MRO UPDATE DATE: 01/23/23
HMMS UPDATE DATE: 01/23/23
ORDER/UPDATE DETAILS: PAST DUE STILL WAITING FOR RESPONSE FROM VENDOR
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| POC: LS2 CHARLES/ZHAO 619-767-7724 | SHOP 400 | savusaf | Feb 3, 2023 | alagare | B | ||||
| 69120 | Jan 5, 2023 | HDSC379 | 63310 | 9150006815999 | 1 | DR | IGNORE, ON 01/05/23 REPORT |
*FILLED
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 1
SN: ITEM 4216218.1026 TRANSFERRED TO HDSC379.
POC: AD3 FISHER/LS2 ZHAO/CHARLES
| OIL NEEDED FOR DAILY APU/T700-GE-401C ENGINE MAINTENANCE IAW MAINTENANCE INSTRUCTION MANUALS FOR FRCSW ENGINE TESTING. NEW DRUMS WILL BE DELIVERED TO BLDG 721 AT FRCSW ENGINE TEST CELL SITE. | suad | Jan 6, 2023 | alagare | F | ||||
| 69121 | Jan 5, 2023 | HDSC378 | 5970LLHAZ1130 | 5 | EA | COMPLETE |
DATE: 1/24/23
BY: MJACOB
QTY: 5
SN: ITEMS 4294467.1026 THRU 4294471.1026 TRANSFERRED TO HDSC378.
*ORDERED
DATE: 01/05/23
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | jacobm | Jan 24, 2023 | linnr | B | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | EM | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | EX | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | EM | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | EX | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69122 | Jan 5, 2023 | WS | HDSC378 | 8030000087198 | SEALING COMPOUND | 25 | KT | KT | *FILLED - DLAPO00018 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25 KITS
SN:
ITEMS 4162822.1026 THRU 4162871.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69123 | Jan 5, 2023 | EM | HDSC378 | 8030014600246 | BONDERITE M-CR 1132 AERO, 1445846 | 36 | EA | EA | DLAP000876 |
*FILLED
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 36
SN:
ITEMS 4200686.1026 THRU 4200721.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | savusaf | Feb 16, 2023 | linnr | F | |||||||
| 69123 | Jan 5, 2023 | WS | HDSC378 | 8030014600246 | BONDERITE M-CR 1132 AERO, 1445846 | 36 | EA | EA | DLAP000876 |
*FILLED
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 36
SN:
ITEMS 4200686.1026 THRU 4200721.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | savusaf | Feb 16, 2023 | linnr | F | |||||||
| 69123 | Jan 5, 2023 | EM | HDSC378 | 8030014600246 | BONDERITE M-CR 1132 AERO, 1445846 | 36 | EA | EA | DLAP000876 |
*FILLED
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 36
SN:
ITEMS 4200686.1026 THRU 4200721.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | savusaf | Feb 16, 2023 | linnr | F | |||||||
| 69123 | Jan 5, 2023 | WS | HDSC378 | 8030014600246 | BONDERITE M-CR 1132 AERO, 1445846 | 36 | EA | EA | DLAP000876 |
*FILLED
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 36
SN:
ITEMS 4200686.1026 THRU 4200721.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | savusaf | Feb 16, 2023 | linnr | F | |||||||
| 69123 | Jan 5, 2023 | WS | HDSC378 | 8030014600246 | BONDERITE M-CR 1132 AERO, 1445846 | 36 | EA | EA | DLAP000876 |
*FILLED
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 36
SN:
ITEMS 4200686.1026 THRU 4200721.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | savusaf | Feb 16, 2023 | linnr | F | |||
| 69124 | Jan 5, 2023 | HDSC378 | 8030LLHAZ0308 | 2 | 4293597.1026 - 4293598.1026 |
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | savusaf | Jan 20, 2023 | linnr | B | ||||
| 69125 | Jan 5, 2023 | HDSC378 | 8030011586070 | 5 | EA | 4300111.1026 - 4300115.1026 |
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | savusaf | Feb 14, 2023 | linnr | B | ||||
| 69126 | Jan 5, 2023 | HDSC378 | 5345LLLSN3690 | 25 | EA | COMPLETE |
DATE: 1/23/23
UPDATED BY: MJACOB
QTY: 25
SN:
ITEMS 4293643.1026 THRU 4293667.1026 TRANSFERRED TO HDSC378
*ORDERED
DATE: 01/05/23
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | jacobm | Jan 23, 2023 | linnr | B | ||||
| 69127 | Jan 5, 2023 | HDSC378 | 5130LLL930353 | 25 | EA | REISSUED IN MRO QTY 1 DLAPO00494 & QTY 24 DLAPO00376 FOR INVENTORY CLEAN UP |
ISSUED IN MRO 04/03/23
*FILLED
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 25
SN:
ITEMS 4056342.1026 THRU 4056366.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | jacobm | May 28, 2023 | linnr | F | |||||||
| 69128 | Jan 5, 2023 | NM | HDSC378 | 6810008556160 | ISOPROPYL ALCOHOL 99% (MINIMUM) | 7 | EA | EA | *FILLED DLAPO00076 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 7
SN:
ITEMS 4166845.1026 THRU 4166851.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69128 | Jan 5, 2023 | NM | HDSC378 | 6810008556160 | ISOPROPYL ALCOHOL 99% (MINIMUM) | 7 | EA | EA | *FILLED DLAPO00076 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 7
SN:
ITEMS 4166845.1026 THRU 4166851.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69128 | Jan 5, 2023 | NM | HDSC378 | 6810008556160 | ISOPROPYL ALCOHOL 99% (MINIMUM) | 7 | EA | EA | *FILLED DLAPO00076 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 7
SN:
ITEMS 4166845.1026 THRU 4166851.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69128 | Jan 5, 2023 | NM | HDSC378 | 6810008556160 | ISOPROPYL ALCOHOL 99% (MINIMUM) | 7 | EA | EA | *FILLED DLAPO00076 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 7
SN:
ITEMS 4166845.1026 THRU 4166851.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69128 | Jan 5, 2023 | NM | HDSC378 | 6810008556160 | ISOPROPYL ALCOHOL 99% (MINIMUM) | 7 | EA | EA | *FILLED DLAPO00076 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 7
SN:
ITEMS 4166845.1026 THRU 4166851.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69128 | Jan 5, 2023 | NM | HDSC378 | 6810008556160 | ISOPROPYL ALCOHOL 99% (MINIMUM) | 7 | EA | EA | *FILLED DLAPO00076 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 7
SN:
ITEMS 4166845.1026 THRU 4166851.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69128 | Jan 5, 2023 | NM | HDSC378 | 6810008556160 | ISOPROPYL ALCOHOL 99% (MINIMUM) | 7 | EA | EA | *FILLED DLAPO00076 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 7
SN:
ITEMS 4166845.1026 THRU 4166851.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | ||||
| 69129 | Jan 5, 2023 | HDSC378 | 8040001178510 | 6 | EA | DLAP002563 |
*FILLED
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 6
SN:
ITEMS 4229250.1026 THRU 4229255.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | savusaf | Apr 10, 2023 | linnr | F | ||||
| 69130 | Jan 5, 2023 | HDSC378 | 8010014416030 | 3 | BX | IGNORE, REPORTED ON 01/05/23 |
*FILLED
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 72 (3BOXEES)
SN: ITEMS 4242682.1026 THRU 4242753.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jul 28, 2023 | linnr | B | ||||
| 69131 | Jan 5, 2023 | HDSC378 | 6810002865435 | 10 | EA | IGNORE, ON 01/05/23 REPORT |
*FILLED
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN: ITEMS 4164885.1026 THRU 4164894.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 6, 2023 | linnr | F | |||||||
| 69132 | Jan 5, 2023 | EM | HDSC378 | 6810002232739 | ACETONE | 6 | EA | 0 | *FILLED DLAP001637 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 6
SN:
ITEMS 4226170.1026 THRU 4226175.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69132 | Jan 5, 2023 | EM | HDSC378 | 6810002232739 | ACETONE | 6 | EA | 0 | *FILLED DLAP001637 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 6
SN:
ITEMS 4226170.1026 THRU 4226175.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | ||||
| 69133 | Jan 5, 2023 | HDSC378 | 6140LLLSN3119 | 10 | PG | *FILLED - DLAPO001743 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN:
ITEMS 4198168.1026 THRU 4198177.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69134 | Jan 5, 2023 | EM | HDSC378 | 8040LLL860195 | ADHESIVE EA 956 | 10 | KT | KT | *FILLED |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN:
ITEMS 4268027.1026 THRU 4268046.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | |||||||
| 69134 | Jan 5, 2023 | EM | HDSC378 | 8040LLL860195 | ADHESIVE EA 956 | 10 | KT | KT | *FILLED |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 10
SN:
ITEMS 4268027.1026 THRU 4268046.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | suad | Jan 5, 2023 | linnr | F | ||||
| 69135 | Jan 5, 2023 | HDSC378 | 7930013638631 | 6 | EA | ISSUED IN MRO 03/07/23 |
UA010822620066XXX
IGNORE, ON 1/5/23 REPORT
*FILLED
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 6
SN:ITEMS 4235500.1026 THRU 4235505.1026 TRANSFERRED TO HDSC378.
DELIVER TO B-378 HAZMAT ISSUE CENTER
POC: RICARDO LINN
| EXT: (619) 512-0938 | savusaf | Mar 7, 2023 | linnr | F | ||||
| 69136 | Jan 5, 2023 | 472 PAINT | 97404-472 | 6850LLAD00075 | 2 | DR | *FILLED - DLAP002505 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 2
SN:ITEMS 4220715.1026 THRU 4220716.1026 TRANSFERRED TO 472 PAINT.
| REPLENISH MATERIAL FOR 472 PAINT | suad | Jan 5, 2023 | ruanm | F | ||||
| 69137 | Jan 5, 2023 | 472 PAINT | 97404-472 | 7930LLCOV5405 | 8 | EA | *FILLED - DLAP004759 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 8
SN:
ITEMS 4280273.1026 THRU 4280280.1026 TRANSFERRED TO 472 PAINT.
| REPLENISH MATERIAL FOR 472 PAINT | suad | Jan 5, 2023 | ruanm | F | ||||
| 69138 | Jan 5, 2023 | 472 PAINT | 97404-472 | 8010LLHAZ5088 | 4 | KT | *FILLED - DLAPO00421 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 4
SN:
ITEMS 4196703.1026 THRU 4196710.1026 TRANSFERRED TO 472 PAINT.
| REPLENISH MATERIAL FOR 472 PAINT | suad | Jan 5, 2023 | ruanm | F | ||||
| 69139 | Jan 5, 2023 | 472 PAINT | 97404-472 | 8010004591756 | 4 | KT | 4312192.1026 - 4312223.1026 |
EDD:04/10/23
CARRIER & TRACKING #:
UPDATED BY: FLOWERS, DEMETRUS
MRO UPDATE DATE: 03/21/23
HMMS UPDATE DATE: 03/21/23.
ORDER/UPDATE DETAILS:
REORDERED- RNIDLA2307200003- 3/13/23
MATERIAL REC'D CAME FRUSTRATED 3/7/23
UPDATED BY: MJACOB
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| REPLENISH MATERIAL FOR 472 PAINT | savusaf | Mar 31, 2023 | ruanm | B | ||||
| 69140 | Jan 5, 2023 | 472 PAINT | 97404-472 | 8010LLL900862 | 4 | EA | 4288996.1026 THRU 4288999.1026 |
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| REPLENISH MATERIAL FOR 472 PAINT | savusaf | Jan 6, 2023 | ruanm | B | ||||
| 69141 | Jan 5, 2023 | 472 PAINT | 97404-472 | 8010012180858 | 4 | KT | *FILLED DLAP002000 |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY: 4
ITEMS 4249640.1026 THRU 4249647.1026 TRANSFERRED TO 472 PAINT.
| REPLENISH MATERIAL FOR 472 PAINT | suad | Jan 5, 2023 | ruanm | F | ||||
| 69142 | Jan 5, 2023 | 472 PAINT | 97404-472 | 8010013800396 | 4 | KT | 4320069.1026 THRU 4320084.1026 |
EDD: 05/12/23
CARRIER & TRACKING #:
UPDATED BY: FLOWERS, DEMETRUS
MRO UPDATE DATE: 05/01/23
HMMS UPDATE DATE: 05/01/23.
ORDER/UPDATE DETAILS:
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| REPLENISH MATERIAL FOR 472 PAINT | savusaf | May 17, 2023 | ruanm | B | ||||
| 69143 | Jan 5, 2023 | 472 PAINT | 97404-472 | 8030LLHAZ0998 | 4 | KT | 4305597.1026 - 4305604.1026 |
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| REPLENISH MATERIAL FOR 472 PAINT | savusaf | Mar 3, 2023 | ruanm | B | ||||
| 69144 | Jan 5, 2023 | 472 PAINT | 97404-472 | 8010LLHAZ2239 | 4 | KT | 4313720.1026 THRU 4313731.1026 |
EDD: 04/21/23
CARRIER & TRACKING #:
UPDATED BY: FLOWERS, DEMETRUS
MRO UPDATE DATE: 03/07/23
HMMS UPDATE DATE: 03/07/23.
ORDER/UPDATE DETAILS:
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| REPLENISH MATERIAL FOR 472 PAINT | savusaf | Apr 5, 2023 | ruanm | B | ||||
| 69145 | Jan 5, 2023 | 472 PAINT | 97404-472 | 8010012853553 | 4 | KT | *FILLED (DLAPO00960/DLAPO000840) |
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY:
SN:
ITEMS 4211181.1026 THRU 4211184.1026 TRANSFERRED TO 472 PAINT.
ITEMS 4217447.1026 THRU 4217450.1026 TRANSFERRED TO 472 PAINT.
| REPLENISH MATERIAL FOR 472 PAINT | suad | Jan 5, 2023 | ruanm | F | ||||
| 69146 | Jan 5, 2023 | 472 PAINT | 97404-472 | 8010012853038 | 4 | KT | 4289190.1026 THRU 4289197.1026 |
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| REPLENISH MATERIAL FOR 472 PAINT | savusaf | Jan 6, 2023 | ruanm | B | ||||
| 69147 | Jan 5, 2023 | HDSC94 | ACOHREP94 | 8030LLL030001 | 144 | EA | ISSUED IN MRO 5/17/23 |
*FILLED - 82335JL02
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY:
SN:
ITEMS 4281186.1026 THRU 4281329.1026 TRANSFERRED TO HDSC94.
| REPLENISH HAZMAT MATERIALS FOR B-94 | suad | Jul 31, 2024 | huynht | F | ||||
| 69148 | Jan 5, 2023 | HDSC94 | ACOHREP94 | 8010LLL920869 | 78 | EA | ISSUED IN MRO 03/20/23 |
*FILLED - DLAP005909
DATE: 01/05/23
BY: DSUA
FILL TYPE: 3PL
QTY:78
SN:
ITEMS 4258318.1026 THRU 4258473.1026 TRANSFERRED TO HDSC94.
SERIAL NUMBERS 4258474.1026 - 4258493.1026 TRANSFERRED TO HDSC94 WILL GO ON ANOTHER ORDER FOR QTY 10
| *SERIAL NUMBERS WERE ACTUALLY 88 KITS, WILL UPDATE ORDER IN HMMS | suad | Dec 27, 2023 | huynht | F | ||||
| 69149 | Jan 5, 2023 | HDSC379 | 63310 | 9150LLHAZ5496 | 10 | EA | 4302509.1026 - 4302518.1026 |
*ORDERED
DATE: 01/05/23
BY: DSUA
STATUS: NO STOCK, STATUS CHANGED TO ORDERED
| REQUEST TO ORDER GREASE TO BE USE ROUTINE MAINTENANCE IN NEW MILLING MACHINE (DMGMORI) | savusaf | Feb 23, 2023 | alagare | B | ||||
| 69150 | Jan 5, 2023 | HDSC472 | FRCSW | 6830012654068 | 5 | BT | COMPLETED 1/27/23 |
ITEMS 4302312.1026 THRU 4302316.1026 TRANSFERRED TO HDSC472.
BY:MJACOB
EDD: 02/03/23
CARRIER & TRACKING #:
UPDATED BY: FLOWERS, DEMETRUS
MRO UPDATE DATE: 02/02/23
HMMS UPDATE DATE: 02/02/23
ORDER/UPDATE DETAILS
DATE: 01/05/23
| PLEASE DELIVER TO SHOP 93306 | jacobm | Feb 22, 2023 | dizonj | B | ||||
| 69151 | Jan 6, 2023 | K-BAY | K-BAY | 8010012853554 | 9 | KT | *FILLED - DLAP002022 |
DATE: 01/06/23
BY: DSUA
FILL TYPE: 3PL
QTY:9
SN:
| ITEMS 4239361.1026 THRU 4239396.1026 TRANSFERRED TO K-BAY. | suad | Jan 6, 2023 | savusaf | F | ||||
| 69152 | Jan 6, 2023 | K-BAY | K-BAY | 8010012853035 | 1 | KT | *FILLED DLAP000840 |
DATE: 01/06/23
BY: DSUA
FILL TYPE: 3PL
QTY: 1
SN:
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File details come from the government source that posted it. Updated .