CAGE 01EP7 - MITUTOYO AMERICA CORPORATION
USA

MITUTOYO AMERICA CORPORATION

CAGE Code: 01EP7
DUNS: 001854892
965 CORPORATE BLVD
AURORA IL 60502-9176
UNITED STATES

Telephone: 6308209666
Fax: 6309785388

MITUTOYO AMERICA CORPORATION is an Active Commercial Supplier with the Cage Code 01EP7 and is tracked by Dun & Bradstreet under DUNS Number 001854892.

Additional Data For CAGE 01EP7

SIC Code 1:5084
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01EP7

Thursday, September 21, 2017
$10,634.00
9700: Department of Defense
N64267: NAVAL SURFACE WARFARE CENTER

B: PURCHASE ORDER
LEGEX 12128 CALIBRATION IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6426715P0329     N6426715T0329  
Friday, December 16, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF RECORD CORRECTED ON 04/05/2017 TO REFLECT CONTRACT CLOSEOUT.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCSB134116SE0058     SB1341-16-RQ-0131  
Saturday, October 8, 2016
$0.00
9700: Department of Defense
FA9302: FA9302 AFTC PZIE

B: PURCHASE ORDER
IGF::OT::IGF PRECISION MEASUREMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA930216ML033  
Tuesday, September 20, 2016
$10,634.00
9700: Department of Defense
N64267: NAVAL SURFACE WARFARE CENTER

B: PURCHASE ORDER
LEGEX 12128 CALIBRATION IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6426715P0329     N6426715T0329  
Friday, September 16, 2016
$5,096.00
9700: Department of Defense
FA9302: FA9302 AFTC PZIE

B: PURCHASE ORDER
IGF::OT::IGF PRECISION MEASUREMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA930216ML033  
Wednesday, June 29, 2016
$0.00
9700: Department of Defense
N64267: NAVAL SURFACE WARFARE CENTER

B: PURCHASE ORDER
LEGEX 12128 CALIBRATION IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6426715P0329     N6426715T0329  
Wednesday, March 9, 2016
$0.00
9700: Department of Defense
N64267: NAVAL SURFACE WARFARE CENTER

B: PURCHASE ORDER
IGF::OT::IGF LEGEX 12128 CALIBRATION
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6426715P0329     N6426715T0329  
Wednesday, February 10, 2016
$63,500.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
UPGRADE TO MITUTOYO COORDINATE-MEASURE MACHINE IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCSB134116SE0058     SB1341-16-RQ-0131  
Thursday, January 29, 2015
($3,143.00)
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
EVALUATE AND REPAIR CMM MACHINE
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  W911KF14V0113  
Wednesday, September 17, 2014
$12,425.00
9700: DEPT OF DEFENSE
N64267: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
CALIBRATION SERVICES OPTION YR 2
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6339412P5175     N6339412T5175  
Wednesday, July 30, 2014
$4,000.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
EVALUATE AND REPAIR CMM MACHINE
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  W911KF14V0113  
Tuesday, September 24, 2013
$14,029.95
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

PO Purchase Order
MICROMETER.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DEFE0021989     DE-SOL-0005841  
Wednesday, September 4, 2013
$12,425.00
9700: DEPT OF DEFENSE
N64267: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
CALIBRATION SERVICES BASE YEAR IGF: :CT: :IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6339412P5175     N6339412T5175  
Thursday, August 29, 2013
$0.00
9700: DEPT OF DEFENSE
N64267: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
CALIBRATION SERVICES BASE YEAR
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6339412P5175     N6339412T5175  
Wednesday, September 19, 2012
$12,425.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
CALIBRATION SERVICES BASE YEAR
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6339412P5175     N6339412T5175  
Thursday, August 16, 2012
$7,200.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
103 STYKYS PROBES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134112SU1006  
Thursday, March 15, 2012
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

BPA Blanket Purchase Agreement
CALIBRATION SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6660412A002C  
Wednesday, February 15, 2012
($3,017.00)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
SERVICE
L036: TECHNICAL REPRESENTATIVE- SPECIAL INDUSTRY MACHINERY

  N0016405P1504  
Thursday, September 29, 2011
($845.00)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR CM MACHINE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0016407P1618  
Tuesday, September 27, 2011
($77.00)
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
DE-OBLIGATE REMAINING FUNDS IN ORDER TO CLOSE PURCHASE ORDER.
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W911KF11V0048     W911KF11Q0042  
Monday, July 25, 2011
$10,638.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
CALIBRATION OF CMM
H252: EQ TEST SVCS/MEASURING TOOLS

  N6339411P5045     N6339411T5045  
Wednesday, June 22, 2011
$5,093.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
EVALUATE&REPAIR HARDNESS TESTER
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W911KF11V0048     W911KF11Q0042  
Thursday, February 3, 2011
$2,970.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
EVALUATION&REPAIR CMM
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W911KF11V0048     W911KF11Q0042  
Saturday, August 28, 2010
$8,259.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
CALIBRATION OF THE MITUTOYO
J052: MAINT-REP OF MEASURING TOOLS

  N0024410P1590  
Monday, July 19, 2010
($482.00)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
CMM-SERVICE
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N0016406P1992  
Thursday, July 1, 2010
$6,941.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
REPAIR OF ONE GOVERNMENT OWNED
J052: MAINT-REP OF MEASURING TOOLS

  N0024410P1158  
Wednesday, May 5, 2010
$14,300.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
UMAP PROBES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134110SU0484  
Friday, April 9, 2010
($14,300.00)
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
MITUTOYO STYLUS

  DOCSB134110SU0247  
Thursday, March 4, 2010
$17,620.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
STYLUS

  DOCSB134110SU0247  
Wednesday, March 3, 2010
$0.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
COORDINATE MEASURING MACHINE
6635: PHYSICAL PROPERTIES TEST EQ

  W911RP08P0244     W911RP08T0139  
Thursday, February 11, 2010
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
CAT1000S
7010: ADPE SYSTEM CONFIGURATION

  N0016409P1074  
Tuesday, November 10, 2009
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
CIRCULAR GEOMETRY MEASUREMENT SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SP470209P0062  
Tuesday, November 10, 2009
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
CIRCULAR GEOMETRY MEASUREMENT SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SP470209P0062  
Wednesday, October 28, 2009
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
CIRCULAR GEOMETRY MEASUREMENT SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SP470209P0062  
Wednesday, October 28, 2009
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
CIRCULAR GEOMETRY MEASUREMENT SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SP470209P0062  
Wednesday, October 28, 2009
($65,290.00)
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
CIRCULAR GEOMETRY MEASUREMENT SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SP470209P0062  
Sunday, September 13, 2009
$99,899.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
HIGH SPEED, THREE AXIS MEASURING MACHINE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134109SU1048  
Tuesday, September 1, 2009
$65,290.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
CIRCULAR GEOMETRY MEASUREMENT SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SP470209P0062  
Monday, August 31, 2009
$22,107.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
CAT1000S
7010: ADPE SYSTEM CONFIGURATION

  N0016409P1074  
Tuesday, July 28, 2009
($1,951.00)
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM

DCA Definitive Contract
MAINT & REPAIR OF EQ/INSTRUMENTS & LAB EQUIPMENT
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA822408C0028  
Monday, April 20, 2009
$1,797.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
CALIBRATE MITUTOYO COORDINATE MEASURING MACHINE BHN706
J052: MAINT-REP OF MEASURING TOOLS

  W911KF09V0190     W911KF09Q0104  
Friday, January 23, 2009
($1,492.83)
9700: DEPT OF DEFENSE
FA8902: FA8902 77 AESG PSK

PO Purchase Order
DEOBLIGATE FUNDING
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA890206M1001  
Thursday, January 22, 2009
($20,000.00)
9700: DEPT OF DEFENSE
FA8125: FA8125 AFSC PZIMA

PO Purchase Order
CANCELLATION OF PO FOR REPAIR AND CALIBRATE OF ROUNDNESS TABLE
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  FA810108M0500  
Friday, October 24, 2008
$427.00
2000: TREASURY, DEPARTMENT OF THE
MT002: DEPT OF TREAS/U.S. MINT

PO Purchase Order
TRAVEL FOR CV534 BRONZE STD.
J099: MAINT-REP OF MISC EQ

  TMPH09P0102  
Monday, September 29, 2008
$170,429.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order
COORDINATE MEASURING MACHINE
6635: PHYSICAL PROPERTIES TEST EQ

  W911RP08P0244     W911RP08T0139  
Friday, September 26, 2008
$20,000.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order
REPAIR AND CALIBRATE OF ROUNDNESS TABLE
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  FA810108M0500  
Wednesday, July 30, 2008
$8,810.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
STYLUS UNIT UMAPS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134108SU0642  
Tuesday, April 8, 2008
$966.00
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM

DCA Definitive Contract
MAINT & REPAIR OF EQ/INSTRUMENTS & LAB EQUIPMENT
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA822408C0028  
Tuesday, April 8, 2008
$3,391.00
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM

DCA Definitive Contract
MAINT & REPAIR OF EQ/INSTRUMENTS & LAB EQUIPMENT
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA822408C0028  
Wednesday, February 27, 2008
($1,050.00)
9700: DEPT OF DEFENSE
FA8901: FA8901 311 ABG PKB

PO Purchase Order
MITUTOYO CALIBRATION SERVICE FOR 648 AESS/LAB
7030: ADP SOFTWARE

  FA890107M0101  
Sunday, September 30, 2007
($124.00)
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order
REPAIR MOTOR DRIVE IN ROUNDNESS TABLE
J035: MAINT-REP OF SERVICE & TRADE EQ

  FA810107M0055  
Thursday, September 6, 2007
$8,810.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
MITUTOYO PROBES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134107SU0874  
Wednesday, August 22, 2007
$3,456.00
9700: DEPT OF DEFENSE
FA8901: FA8901 311 ABG PKB

PO Purchase Order
MITUTOYO CALIBRATION SERVICE FOR 648 AESS/LAB
7030: ADP SOFTWARE

  FA890107M0101  
Thursday, July 19, 2007
$2,712.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
REPAIR CM MACHINE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0016407P1618  
Thursday, June 21, 2007
$0.00
9700: DEPT OF DEFENSE
FA8902: FA8902 77 AESG PSK

PO Purchase Order
CORRECT PAY DODAAC
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA890206M1001  
Friday, May 25, 2007
$3,000.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order
REPAIR MOTOR DRIVE IN ROUNDNESS TABLE
J035: MAINT-REP OF SERVICE & TRADE EQ

  FA810107M0055  
Wednesday, February 7, 2007
$4,615.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order
REPAIR MOTOR DRIVE IN ROUNDNESS TABLE
J035: MAINT-REP OF SERVICE & TRADE EQ

  FA810107M0055  
Monday, January 22, 2007
$0.00
9700: DEPT OF DEFENSE
FA8902: FA8902 77 AESG PSK

PO Purchase Order
CORRECT PAYMENT OFFICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA890206M1001  
Tuesday, September 19, 2006
$4,485.00
9700: DEPT OF DEFENSE
FA8902: FA8902 77 AESG PSK

PO Purchase Order

J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA890206M1001  
Wednesday, August 16, 2006
$23,300.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134106W0904  
Tuesday, August 15, 2006
$3,509.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
CMM-SERVICE
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N0016406P1992  
Wednesday, May 3, 2006
$15,930.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
PORTABLE SURFACE CONTOUR TRACER
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  NNC06VD98P  
Friday, January 27, 2006
($3,357.00)
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA810104M0467  
Friday, January 27, 2006
$0.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA810104M0467  
Tuesday, September 13, 2005
$3,388.00
9700: DEPT OF DEFENSE
FA8901: FA8901 311 ABG PKB

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  FA890105M0098  
Thursday, July 14, 2005
$20,000.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
USED ROUNDTEST EQUIPMENT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134105N1377  
Wednesday, June 1, 2005
$60,250.00
9700: DEPT OF DEFENSE
FA9101: FA9101 AEDC PKP PROCRMNT BR

DCA Definitive Contract

6650: OPTICAL INSTRUMENTS

  FA910105C0026  
Thursday, September 30, 2004
$3,720.00
9700: DEPT OF DEFENSE
GW02: HSW/PKO

PO Purchase Order

H236: EQ TEST SVCS/SP INDUSTRY MACHINERY

  FA890104M1067  
Tuesday, March 4, 2003
$7,635.00
9700: DEPT OF DEFENSE
AE20: TACOM ROCK ISLAND

PO Purchase Order

6625: ELECT ELECTRONIC MEASURING INSTRUMT

  DAAE2003P0211  

National Stock Numbers Related To CAGE 01EP7

  FSG    FSC    NSN    Part Number    Name  
  52    5220  5220-00-192-5304  178-923A    ANYLIZER,SURFACE FINISH  

  Alternate References: , 001925304  
  52    5210  5210-00-213-9058  157-109 & 157-111    OPTICAL FLAT SET  

  Alternate References: , 002139058  
  52    5210  5210-00-554-7342  511-751 WITH 953549    GAGE,INDICATING,INTERNAL  

  Alternate References: , 005547342  
  52    5210  5210-01-259-6010  500-672    CALIPER,SLIDE  

  Alternate References: , 012596010  
  52    5210  5210-01-355-4316  515-510    GAGE,HEIGHT  

  Alternate References: , 013554316  
  52    5210  5210-01-451-4951  571-214    GAGE,DEPTH,RULE  

  Alternate References: , 014514951  
NSN 5210-01-485-0338   52    5210  5210-01-485-0338  543-683B    INDICATOR,DIAL  

  Alternate References: , 014850338  
  52    5210  5210-01-534-8338  552-315    CALIPER,DIGITAL DISPLAY  

  Alternate References: , 015348338  
NSN 5210-01-530-6217   52    5210  5210-01-530-6217  186-101    GAGE,FILLET AND RADIUS  

  Alternate References: , 015306217  
  52    5210  5210-01-473-2324  515-512    GAGE,HEIGHT  

  Alternate References: , 014732324  
  52    5210  5210-01-544-7190  500-154-20    CALIPER,DIGITAL DISPLAY  

  Alternate References: , 015447190  
NSN 5210-01-546-5150   52    5210  5210-01-546-5150  950-207    GAGE,TWIST DRILL AND DRILL ROD  

  Alternate References: , 015465150  
  52    5210  5210-01-546-5157  293-676    CALIPER,MICROMETER,OUTSIDE  

  Alternate References: , 015465157  
  52    5210  5210-01-546-5159  500-160    CALIPER,DIGITAL DISPLAY  

  Alternate References: , 015465159  
NSN 5210-01-547-9633   52    5210  5210-01-547-9633  182-305    RULE,MACHINIST'S  

  Alternate References: , 015479633  
  59    5980  5980-01-580-5869  542-007A    DISPLAY,OPTOELECTRONIC  

  Alternate References: , 015805869  
  66    6635  6635-01-618-1940  SJ-301    ANALYZER,SURFACE FINISH,CONTACT  

  Alternate References: , 016181940  
  99    9999  9999-01-623-3800  950-317    DIGITAL PROTRACTOR  

  Alternate References: , 016233800  
  52    5210  5210-01-611-0969  500-762-10    CALIPER,VERNIER  

  Alternate References: , 016110969  
  52    5210  5210-01-613-3729  950-318    CALIPER,DIGITAL DISPLAY  

  Alternate References: , 016133729  
NSN 5210-01-598-8249   52    5210  5210-01-598-8249  103-906    CALIPER,MICROMETER,OUTSIDE  

  Alternate References: , 015988249  
  66    6635  6635-01-599-2447  810-503    TESTER,MATERIAL HARDNESS  

  CANCELLED

  Alternate References: , 015992447  
  59    5995  5995-01-582-5907  05CZA662    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 015825907  
  52    5210  5210-01-585-5966  350-351-10    HEAD,MICROMETER  

  Alternate References: , 015855966  
NSN 5210-01-601-2377   52    5210  5210-01-601-2377  500-197-20    CALIPER,DIGITAL DISPLAY  

  Alternate References: , 016012377  
  66    6635  6635-01-599-9410  178-959-3E    ANALYZER,SURFACE FINISH,CONTACT  

  Alternate References: , 015999410  
  70    7025  7025-01-599-9425  264-504-5A    INTERFACE UNIT,AUTOMATIC DATA PROCESSING  

  Alternate References: , 015999425  
  66    6635  6635-01-578-6308  810-201A    TESTER,MATERIAL HARDNESS  

  Alternate References: , 015786308  
  52    5220  5220-01-578-6616  515-565    GAGE,INSPECTION,MASTER SETTING  

  Alternate References: , 015786616  
  52    5210  5210-01-578-6618  515-734    CHECK MASTER  

  Alternate References: , 015786618  
  52    5210  5210-01-629-3534  184-302S    GAGE,THICKNESS  

  Alternate References: , 016293534  
  52    5210  5210-01-642-3089  543-391    INDICATOR,DIAL  

  Alternate References: , 016423089  
  52    5210  5210-01-648-4577  293-331-30    CALIPER,MICROMETER,OUTSIDE  

  Alternate References: , 016484577  
  52    5210  5210-01-648-8535  900371    GAGE,DEPTH,RULE  

  Alternate References: , 016488535  
  52    5210  5210-01-648-8537  527-102    GAGE,DEPTH,RULE  

  Alternate References: , 016488537  
  66    6685  6685-01-651-8452  170-101-10/21AKK824    DIAL GAGE TESTER  

  Alternate References: , 016518452  
  52    5210  5210-01-648-3549  101184    CONTACT POINT,MEASURING INSTRUME  

  Alternate References: , 016483549