State-side Auto SupplyWINNISQUAM, NEW HAMPSHIRE

State-side Auto Supply

603-783-9361, Fax:603-783-0257

1000 Laconia Road Winnisquam, NH 03289-0000

Map & Directions

Company Information

Contact Person:

Daniel R Chisholm

Contact Title:

Director of Marketing

Year Established:

1991

Products & Services

Delivery to APO, FPO,Pouch and despatch. Service to overseas embassies, consulates, military bases,and government personnel and contractors, USAID missions,anyone needing parts, tires and accessories for US spec. cars and trucks, all makes and models.

Special Equipment

Supplier of parts, tires, accessories for US specification cars and trucks. Tools and vehicle maintainence shop equipment. Some heavy equipment, crane and trailer items supplied. Full line of high performance parts and appearance accessories.

Keywords

  • Auto Parts
  • Automotive
  • Motor Vehicle
  • Parts Dealers
  • Auto Accessories
  • Trucks
  • Tires
  • Tools
  • Vehicle Maintainence
  • Trailers
  • Cranes
  • Auto Supply
  • Filters
  • Windshield
  • Brakes
  • Engine

NAICS Code(s)

211
Oil and Gas Extraction
326
Plastics and Rubber Products Manufacturing
423
Merchant Wholesalers, Durable Goods
423
Merchant Wholesalers, Durable Goods

Contracts

Name:Department of State, American Embassy Moscow
Contract:SRS500-02-M-0340
Start:12/18/2001
End:02/10/2002
Value:$10118.30
Contact:GSO/MOPO/SUPLY, AmEm Moscow
Phone:
Name:Department of State, American Embassy Abidjan, Cote' D'Ivoire
Contract:SIV100-2001M-0580
Start:04/10/2001
End:09/30/2001
Value:$11727.31
Contact:Office of Procurement - GSO, AmEm Abidjan, Cote' D'Ivoire
Phone:
Name:Department of State, American Embassy Athens, Greece
Contract:SGR100-01-M-1047
Start:09/28/2001
End:12/17/2001
Value:$55489.24
Contact:Office of Procurement, AmEm Athens, Greece
Phone:
Name: Department of State, American Embassy Conakry
Contract:S-GV100-02-M-465
Start:10/07/2002
End:12/17/2002
Value:$52919.06
Contact:Office of Procurement, AmEm Conakry, Guinea, West Africa
Phone:
Name:Naval Station, Rota, Spain
Contract:N62863-CR02-B0016
Start:03/12/2002
End:06/01/2002
Value:$6890.71
Contact:Steve Cichoski, PW Supply Department, Naval Station, Rota, Spain
Phone:
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