CAGE 47R56 - QUALMARK ACG CORPORATION
USA

QUALMARK ACG CORPORATION

DBA LING ELECTRONICS DIV LING

ELECTRONICS A QUALMARK COMPANY

CAGE Code: 47R56
DUNS: 146877647
37 MARNE ST REAR
HAMDEN CT 06514-3620
UNITED STATES

Telephone: 303-254-8800
Fax: 303-254-8343


QUALMARK ACG CORPORATION, DBA LING ELECTRONICS DIV LING, ELECTRONICS A QUALMARK COMPANY is an Active Manufacturer with the Cage Code 47R56 and is tracked by Dun & Bradstreet under DUNS Number 146877647.

Additional Data For CAGE 47R56

SIC Code 1:3826
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 47R56

Thursday, July 18, 2013
($2,997.33)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FIELD SERVICE LAB EQUIP
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  NNC08VH69P  
Tuesday, July 20, 2010
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FIELD SERVICE LAB EQUIP
J099: MAINT-REP OF MISC EQ

  NNC08VH69P  
Monday, September 28, 2009
$0.00
9700: DEPT OF DEFENSE
FA8204: FA8204 AFNWC PZBA

DCA Definitive Contract
THREE SHAKER SYSTEM
6635: PHYSICAL PROPERTIES TEST EQ

  FA820408C0004  
Friday, September 25, 2009
$19,932.00
9700: DEPT OF DEFENSE
FA8204: FA8204 AFNWC PZBA

DCA Definitive Contract
THREE SHAKER SYSTEM
6635: PHYSICAL PROPERTIES TEST EQ

  FA820408C0004  
Tuesday, April 14, 2009
$0.00
9700: DEPT OF DEFENSE
FA8204: FA8204 AFNWC PZBA

DCA Definitive Contract
THREE SHAKER SYSTEM
6635: PHYSICAL PROPERTIES TEST EQ

  FA820408C0004  
Tuesday, March 3, 2009
$0.00
9700: DEPT OF DEFENSE
FA8204: FA8204 AFNWC PZBA

DCA Definitive Contract
THREE SHAKER SYSTEM
6635: PHYSICAL PROPERTIES TEST EQ

  FA820408C0004  
Thursday, October 23, 2008
$26,000.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
REPAIR TO LAB EQUIPMENT
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  NNC09VB02P  
Thursday, August 14, 2008
$0.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FIELD SERVICE LAB EQUIP
J099: MAINT-REP OF MISC EQ

  NNC08VH69P  
Thursday, August 14, 2008
$16,550.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FIELD SERVICE LAB EQUIP
J099: MAINT-REP OF MISC EQ

  NNC08VH69P  
Thursday, July 10, 2008
$59,325.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
PM-12 POWER MODULES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N6893608P0474     N6893608T0175  
Wednesday, May 21, 2008
$4,448.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC-YUMA PROV GRD

PO Purchase Order
INCREASE FUNDING
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  W9124R07P1371  
Tuesday, May 6, 2008
$0.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
INCREASE SHIPPING CHARGE FOR FEDERAL EXPRESS PRIORITY 1.
6636: ENVIRONMENTAL CHAMBERS & RELATED EQ

  N6893608P0167  
Tuesday, April 8, 2008
$0.00
9700: DEPT OF DEFENSE
FA8204: FA8204 AFNWC PZBA

DCA Definitive Contract
MODIFICATION TO ADD PROGRESS PAYMENT CLAUSES.
6635: PHYSICAL PROPERTIES TEST EQ

  FA820408C0004  
Wednesday, March 12, 2008
$22,075.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
LING SHAKER REPAIR PARTS
6636: ENVIRONMENTAL CHAMBERS & RELATED EQ

  N6893608P0167  
Monday, March 3, 2008
$8,000.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
FIELD ENGINEERING SERVICES
L019: TECH REP SVCS/SHIPS-SML CRAFT-DOCKS

  N6133107P7228  
Friday, February 22, 2008
$3,397,615.00
9700: DEPT OF DEFENSE
FA8204: FA8204 AFNWC PZBA

DCA Definitive Contract
THREE SHAKER SYSTEM
6635: PHYSICAL PROPERTIES TEST EQ

  FA820408C0004  
Thursday, November 29, 2007
$5,912.74
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
EMERGENCY REPAIR OF LAB EQUIPMENT REQUESTOR: DEV/VICENTE SUAREZ 3-8939
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  NNC08VB34P  
Thursday, September 27, 2007
$2,150.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
PURCHASE TABLE INSERTS FASTNERS FOR THE SHAKER TABLE REPAIR
3690: SPECIAL AMMUNITION & ORDNANCE MACH

  N6893607P1041     N6893607T0245  
Tuesday, September 25, 2007
$7,928.00
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
LS-100 EXCITER VIBRATION SYSTEM AND PERIPHERAL EQUIPMENT
3695: MISC SPECIAL INDUSTRY MACHINE

  NNL07AI84P  
Monday, September 24, 2007
$33,660.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
SHAKER ARMATURE FIELD COIL REPAIR PARTS
3690: SPECIAL AMMUNITION & ORDNANCE MACH

  N6893607P1041     N6893607T0245  
Saturday, September 22, 2007
$81,667.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order
ARMATURE SUBJONO: ZF7VUFR7
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  W9124R07P1371  
Saturday, September 1, 2007
$0.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
CHANGE SECTION A
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N6893607P0712     N6893607T0159  
Friday, August 24, 2007
$11,920.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
FIELD ENGINEERING SERVICES
L019: TECH REP SVCS/SHIPS-SML CRAFT-DOCKS

  N6133107P7228  
Thursday, August 23, 2007
$0.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
CHANGE VENDOR POC
3419: MISCELLANEOUS MACHINE TOOLS

  N6893607P0798  
Sunday, August 19, 2007
$25,672.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
SLIP TABLE REPAIR
3419: MISCELLANEOUS MACHINE TOOLS

  N6893607P0798  
Sunday, August 19, 2007
$89,770.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
612V SHAKER
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N6893607P0712     N6893607T0159  
Friday, September 15, 2006
$10,500.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order

5340: HARDWARE

  N6893606P0753  
Friday, September 1, 2006
$13,597.50
9700: DEPT OF DEFENSE
N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order
ARMATURE
1095: MISCELLANEOUS WEAPONS

  N0025306P0857  
Thursday, March 16, 2006
$21,000.00
9700: DEPT OF DEFENSE
N00253: NAVAL UNDERSEA WARFARE CENTER

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N0025306M0035