CAGE 06ZH7 - NORMAN INDUSTRIAL MATERIALS, INC.
USA

NORMAN INDUSTRIAL MATERIALS, INC.

DBA INDUSTRIAL METAL SUPPLY CO EBA

DIV INDUSTRIAL METAL SUPPLY CO

CAGE Code: 06ZH7
DUNS: 883217762
7550 RONSON RD
SAN DIEGO CA 92111-1500
UNITED STATES

Telephone: 8582778200
Fax: 8187293383

NORMAN INDUSTRIAL MATERIALS, INC., DBA INDUSTRIAL METAL SUPPLY CO EBA, DIV INDUSTRIAL METAL SUPPLY CO is an Active Commercial Supplier with the Cage Code 06ZH7 and is tracked by Dun & Bradstreet under DUNS Number 883217762.

Additional Data For CAGE 06ZH7

SIC Code 1:5051
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0514A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 06ZH7

Monday, July 23, 2012
$5,232.05
7000: HOMELAND SECURITY, DEPARTMENT OF
7008: U.S. COAST GUARD
00037: BASE LOS ANGELES/LONG BEACH

PO Purchase Order
ALUMINUM SHEETING FOR THE CONSTRUCTION OF A "TANK WITHIN A TANK" FOR THE TRAINING OF TACLET MEMBERS ON VOLUMETRICS AND TANK SOUNDING. CCR VENDOR IS DOING BUSINESS AS (DBA) INDUSTRIAL METAL SUPPLY. POINT OF CONTACT FOR PLACING THIS ORDER IS NELS ANDERSON (619) 971-2336
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  HSCG3712PDPW418  
Wednesday, August 25, 2010
($13,493.02)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
ALUM SHEET
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  N0024410P1499  
Friday, August 20, 2010
$13,493.02
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
ALUM SHEET
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  N0024410P1499  
Tuesday, March 23, 2010
$3,752.41
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63394: PORT HUENEME DIVISION

PO Purchase Order
ALUMINUM
9535: PLATE SHEET STRIP-NONFERROUS METAL

  N6339410P0206  
Thursday, October 29, 2009
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
SHEET METALS
9535: PLATE SHEET STRIP-NONFERROUS METAL

  N0024410P0049  
Thursday, October 22, 2009
$3,760.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
SHEET METALS 10 PN 7075-T76 .090" X 48" X 144" EA NIF GG STORE MANAGER DLA NI AFC-AC/FRC SW NORTH ISLAND
9535: PLATE SHEET STRIP-NONFERROUS METAL

  N0024410P0049  
Friday, February 6, 2009
$23,498.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
BERYL COPPER BAR
9510: BARS AND RODS

  N0024409P0601  
Thursday, July 10, 2008
$3,244.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

DO Delivery Order
316/316L STNLS STEEL PLATE 1/2" X 48" X 96"
9530: BARS & RODS NONFERROUS BASE METAL

  NU03     N0024404D0021  
Thursday, June 12, 2008
$11,950.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
TITANIUM SHEET 48" X 72" X .008
9545: PLATE,SHEET,STRIP & WIRE-PREC METAL

  N0024408P1752  
Monday, March 24, 2008
$0.00
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
OPTION YEAR 3 - LOT 4
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  N0024404D0021  
Thursday, March 13, 2008
$8,531.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
ALUMINUM SHEET
9540: STRUCTURAL SHAPES NONFERROUS METAL

  N0024408P1236  
Monday, January 28, 2008
$6,878.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
METAL SHEETS
9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  N6600108MV016  
Wednesday, October 31, 2007
$7,743.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

DO Delivery Order
2 1/4 MONEL ROUND
9530: BARS & RODS NONFERROUS BASE METAL

  NU01     N0024404D0021  
Sunday, April 1, 2007
$0.00
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
METAL REQUIREMENTS
9510: BARS AND RODS

  N0024404D0021  
Friday, March 16, 2007
$2,703.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
BERYLIUM COPPER BAR
9530: BARS & RODS NONFERROUS BASE METAL

  N0024407P0817  
Monday, September 25, 2006
$3,729.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N55236: SOUTHWEST REGIONAL MAINT CENTER

DO Delivery Order
150FT OF ALUM T-BEAM 5X4X3/8X25FT
9530: BARS & RODS NONFERROUS BASE METAL

  NU02     N0024404D0021  
Monday, August 14, 2006
$5,370.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

DCA Definitive Contract
ALUMINUM TUBE
3210: SAWMILL AND PLANING MILL MACHINERY

  N6247306H0032     N0024404B0021  
Tuesday, June 27, 2006
$11,034.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

DCA Definitive Contract
ALUMINUM STEEL SHEET
3210: SAWMILL AND PLANING MILL MACHINERY

  N6247306H0029     N0024404B0021  
Tuesday, April 11, 2006
$4,234.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
INDUSTRIAL METAL SUPPLY, HANDRAILS, SD
9640: IRON & STEEL PRIMARY & SEMIFINISHED

  W9126G06P0305  
Monday, February 27, 2006
$10,098.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

DO Delivery Order

9540: STRUCTURAL SHAPES NONFERROUS METAL

  JD25     N0024404D0021  
Thursday, February 16, 2006
$3,603.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

DO Delivery Order

9535: PLATE SHEET STRIP-NONFERROUS METAL

  JD23     N0024404D0021  
Thursday, February 16, 2006
$3,603.20
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

DCA Definitive Contract
ALUMINUM PLATE
3210: SAWMILL AND PLANING MILL MACHINERY

  N6247306H0006     N0024404B0021  
Thursday, February 2, 2006
$632.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

9535: PLATE SHEET STRIP-NONFERROUS METAL

  N0024406P0725  
Thursday, January 26, 2006
$13,936.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

DO Delivery Order

9535: PLATE SHEET STRIP-NONFERROUS METAL

  JD20     N0024404D0021  
Thursday, January 26, 2006
$15,696.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

DO Delivery Order

9535: PLATE SHEET STRIP-NONFERROUS METAL

  JD19     N0024404D0021  
Thursday, January 26, 2006
$13,935.84
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

DCA Definitive Contract
ALUMINUM PLATE
3210: SAWMILL AND PLANING MILL MACHINERY

  N6247306H0030     N0024404B0021  
Thursday, January 26, 2006
$15,695.85
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N62473: NAVFAC SOUTHWEST

DCA Definitive Contract
ALUMINUM SHEET
3210: SAWMILL AND PLANING MILL MACHINERY

  N6247306H0031     N0024404B0021  
Tuesday, January 24, 2006
$3,322.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

9510: BARS AND RODS

  N0024406P0647  
Thursday, December 29, 2005
$4,286.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

9510: BARS AND RODS

  N0024406P0540  
Friday, December 23, 2005
$4,219.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  N0024406P0520  
Friday, December 16, 2005
$5,107.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order

9530: BARS & RODS NONFERROUS BASE METAL

  0001     N0024404D0021  
Friday, December 2, 2005
$19,800.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order

9530: BARS & RODS NONFERROUS BASE METAL

  0001     N0024404D0021  
Monday, September 19, 2005
$15,046.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63387: FES SOUTHWEST WCF SAN DIEGO

DO Delivery Order

9520: STRUCTURAL SHAPES

  JD5A     N0024404D0021  
Monday, September 12, 2005
$6,576.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

PO Purchase Order

9545: PLATE,SHEET,STRIP & WIRE-PREC METAL

  M0068105P0851  
Friday, July 15, 2005
$12,952.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

4710: PIPE, TUBE AND RIGID TUBING

  W9126G05P0437  
Monday, May 23, 2005
$3,568.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63387: FES SOUTHWEST WCF SAN DIEGO

DO Delivery Order

9535: PLATE SHEET STRIP-NONFERROUS METAL

  JD06     N0024404D0021  
Monday, May 23, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63387: FES SOUTHWEST WCF SAN DIEGO

DO Delivery Order

9535: PLATE SHEET STRIP-NONFERROUS METAL

  JD06     N0024404D0021  
Wednesday, May 11, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63387: FES SOUTHWEST WCF SAN DIEGO

DO Delivery Order

9520: STRUCTURAL SHAPES

  JD05     N0024404D0021  
Wednesday, May 11, 2005
$3,415.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63387: FES SOUTHWEST WCF SAN DIEGO

DO Delivery Order

9520: STRUCTURAL SHAPES

  JD05     N0024404D0021  
Friday, May 6, 2005
$6,518.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N63387: FES SOUTHWEST WCF SAN DIEGO

DO Delivery Order

9520: STRUCTURAL SHAPES

  JD1J     N0024404D0021  
Wednesday, August 11, 2004
$6,750.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

4610: WATER PURIFICATION EQUIPMENT

  W9126G04P0569  
Thursday, April 1, 2004
$0.00
1700: DEPT OF THE NAVY
N00244: NAVSUP FLT LOG CTR SAN DIEGO

IDC Indefinite Delivery Contract
200407!001173!1700!WA30B !FLEET & INDUSTRIAL SUPPLY CENTER!N0024404D0021 !A!N! !N! ! !20040401!20050331!883217762!883217762!027957695!N!NORMAN INDUSTRIAL MATERIALS !7550 RONSON RD !SAN DIEGO !CA!92111!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000000002500!N!N!000000646547!3424!METAL HEAT TREATING & NON-THERMAL EQUIP !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !331491!A!A!3!B!S! ! !D!20050331!B! ! !A! !A!N!J!2!004!K! !Z!N!Z! ! !Y!B!N!N! ! !A! !B!A!00 !A!B!N! ! ! ! ! !N00244!0001! !
3424: METAL HEAT TREATING EQ

  N0024404D0021  
Thursday, April 1, 2004
$2,500.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
WA30B: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

3424: METAL HEAT TREATING EQ

  1173     N0024404D0021  
Friday, February 13, 2004
$4,492.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
WA40B: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

9530: BARS & RODS NONFERROUS BASE METAL

  N0024404P0983  
Monday, December 1, 2003
$2,656.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
WA30D: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

4730: FITTINGS - HOSE PIPE & TUBE

  N0024404P0348  
Friday, October 31, 2003
$4,830.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
WA40B: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

9510: BARS AND RODS

  N0024404P0173  
Thursday, June 12, 2003
$6,566.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
WA30B: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

9535: PLATE SHEET STRIP-NONFERROUS METAL

  N0024403P1456  
Thursday, March 6, 2003
$32,574.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
WA30B: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

9535: PLATE SHEET STRIP-NONFERROUS METAL

  N0024403P1456  
Thursday, October 10, 2002
$3,948.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
WA30B: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

9515: PLATE, SHEET, STRIP, FOIL, AND LEAF

  N0024403P0074  
Wednesday, November 21, 2001
$43,748.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
WA30B: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

5210: MEASURING TOOLS, CRAFTSMEN'S

  0035     N0024498D0011