CAGE 59413 - INSTRUMENT TECH CORP
USA

INSTRUMENT TECH CORP

CAGE Code: 59413
DUNS: 038813333
15060 BELTWOOD PARKWAY E
ADDISON TX 75001-3715
UNITED STATES

Telephone: 8002299078
Fax: 9724588789

INSTRUMENT TECH CORP is an Active Manufacturer with the Cage Code 59413 and is tracked by Dun & Bradstreet under DUNS Number 038813333.

Additional Data For CAGE 59413

SIC Code 1:3728
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 59413

Friday, February 10, 2017
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610009173!FLOODLIGHT,ELECTRIC
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPE4A614D5862     SPE4A614R1489  
Thursday, May 19, 2016
$0.00
9700: Department of Defense
S4402A: DCMA DALLAS

C: DELIVERY ORDER
PNEUMATIC ALTIMETER
6610: FLIGHT INSTRUMENTS

  0013     FA850404D0003  
Thursday, May 5, 2016
($4,362.00)
9700: Department of Defense
S4402A: DCMA DALLAS

C: DELIVERY ORDER
PNEUMATIC ALTIMETER
6610: FLIGHT INSTRUMENTS

  0013     FA850404D0003  
Friday, April 29, 2016
$0.00
9700: Department of Defense
FA8117: FA8117 AFSC PZABA

B: IDC
IGF::OT::IGF REPAIR OF CABIN PRESSURE DIFF GUAGE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA811712D0013  
Thursday, March 10, 2016
$0.00
9700: Department of Defense
FA8117: FA8117 AFSC PZABA

B: IDC
IGF::OT::IGF REPAIR OF CABIN PRESSURE DIFF GUAGE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA811712D0013  
Thursday, January 21, 2016
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610009173!FLOODLIGHT,ELECTRIC
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPE4A614D5862     SPE4A614R1489  
Thursday, March 5, 2015
$0.00
9700: Department of Defense
FA8117: FA8117 AFSC PZABA

B: IDC
IGF::OT::IGF REPAIR OF CABIN PRESSURE DIFFERENTIAL GAUGE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA811712D0013  
Tuesday, March 3, 2015
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8501488227!INDICATOR,PRESSURE
6620: ENGINE INSTRUMENTS

  SPE4A615M1332     SPE4A615T0684  
Sunday, February 8, 2015
$0.00
9700: Department of Defense
SPE4A6: DLA AVIATION

B: IDC
4610009173!FLOODLIGHT,ELECTRIC
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPE4A614D5862     SPE4A614R1489  
Thursday, January 22, 2015
$12,330.00
9700: Department of Defense
SPE7M9: DLA LAND AND MARITIME

B: PURCHASE ORDER
8501735922!AMMETER
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  SPE7M915V3211     SPE7M915T6918  
Thursday, October 23, 2014
$17,604.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8501488227!INDICATOR,PRESSURE
6620: ENGINE INSTRUMENTS

  SPE4A615M1332     SPE4A615T0684  
Friday, July 11, 2014
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
THIS IS AN ADMINISTRATIVE MODIFICATION TO CORRECT THE MILSTRIP CODE FOR CLIN 0002AA
6610: FLIGHT INSTRUMENTS

  0001     W58RGZ13D0108  
Monday, July 7, 2014
$15,070.00
9700: DEPT OF DEFENSE
SPE7MC: DLA LAND AND MARITIME

PO Purchase Order
8501121992!AMMETER
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  SPE7MC14V4676     SPE7MC14T9754  
Thursday, June 26, 2014
$0.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500597219!INDICATOR,PRESSURE
6620: ENGINE INSTRUMENTS

  SPE4A614M7633     SPE4A614Q1099  
Thursday, June 5, 2014
$14,397.74
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8501029775!INDICATOR,PRESSURE
6620: ENGINE INSTRUMENTS

  SPE4A614VF601     SPE4A614TCU28  
Thursday, May 29, 2014
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
MODIFICATION TO CORRECT MILSTRIP.
6610: FLIGHT INSTRUMENTS

  0001     W58RGZ13D0109  
Wednesday, May 21, 2014
$5,675.00
9700: DEPT OF DEFENSE
SPE4A4: DLA AVIATION

PO Purchase Order
8500981340!GAGE UNIT,ENGINE
6620: ENGINE INSTRUMENTS

  SPE4A414VE659     SPE4A614TBT56  
Tuesday, April 22, 2014
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
MODIFICATION TO EXECUTE A "NO-COST CANCELLATION".
6610: FLIGHT INSTRUMENTS

  W58RGZ13D0108     W58RGZ12R0465  
Tuesday, April 22, 2014
($105,120.00)
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
MODIFICATION TO EXECUTE A "NO-COST CANCELLATION".
6610: FLIGHT INSTRUMENTS

  0001     W58RGZ13D0108  
Monday, April 21, 2014
$18,316.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order
IGF::OT::IGF GYROSCOPE REPAIR 301J
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  W91ZRS14M0068  
Monday, April 21, 2014
($94,105.00)
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
MODIFICATION TO EXECUTE A "NO COST - CANCELLATION".
6610: FLIGHT INSTRUMENTS

  0001     W58RGZ13D0109  
Monday, April 21, 2014
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
MODIFICATION TO EXECUTE A "NO-COST CANCELLATION".
6610: FLIGHT INSTRUMENTS

  W58RGZ13D0109     W58RGZ12R0466  
Tuesday, April 8, 2014
$17,278.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

PO Purchase Order
IGF::OT::IGF GYROSCOPE REPAIR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  W91ZRS14M0047  
Thursday, April 3, 2014
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

IDC Indefinite Delivery Contract
IGF::OT::IGF REPAIR CABIN PRESSURE DIFFERENTIAL GAUGE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA811712D0013  
Friday, March 14, 2014
$0.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

IDC Indefinite Delivery Contract
4610009173!FLOODLIGHT,ELECTRIC
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPE4A614D5862     SPE4A614R1489  
Tuesday, March 11, 2014
$0.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

IDC Indefinite Delivery Contract
4610008929!CABLE ASSEMBLY AND
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  SPE4A614D5860     SPE4A614R1325  
Friday, February 21, 2014
$23,074.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500676327!FLOODLIGHT,ELECTRIC
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPE4A614V9330     SPE4A614TP935  
Friday, January 24, 2014
$9,255.69
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500597219!INDICATOR,PRESSURE
6620: ENGINE INSTRUMENTS

  SPE4A614M7633     SPE4A614Q1099  
Monday, December 2, 2013
$16,554.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500502414!FLOODLIGHT,ELECTRIC
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPE4A614V4622     SPE4A614U0088  
Tuesday, September 10, 2013
$14,465.00
9700: DEPT OF DEFENSE
SPE7MC: DLA LAND AND MARITIME

PO Purchase Order
8500360505!AMMETER
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  SPE7MC13M1375     SPE7MC13Q0201  
Tuesday, September 3, 2013
$12,090.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
GYROSCOPE REPAIR 01-194-1909 SN: 012J
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0007     W91ZRS12A0004  
Friday, August 30, 2013
$18,230.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
GYROSCOPE REPAIR 6615-01-187-0548
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0006     W91ZRS12A0004  
Thursday, May 16, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
MODIFICATION TO ISSUE DODAAC/RIC.
6610: FLIGHT INSTRUMENTS

  0001     W58RGZ13D0108  
Tuesday, May 14, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
MODIFICATION TO ISSUE DODAAC/RIC.
6610: FLIGHT INSTRUMENTS

  0001     W58RGZ13D0109  
Monday, May 13, 2013
$0.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
GYROSCOPE REPAIR 6615-00-453-5670
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0006     W91ZRS12A0004  
Thursday, May 9, 2013
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

IDC Indefinite Delivery Contract
REPAIR OF CABIN PRESSURE DIFF GUAGE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA811712D0013  
Wednesday, May 8, 2013
$109,495.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
ORDER 0001 AGAINST BASIC CONTRACT FOR OVERHAUL OF 150 EACH ALTIMETERS (NSN: 6610-01-176-9314).
6610: FLIGHT INSTRUMENTS

  0001     W58RGZ13D0108  
Wednesday, May 8, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
FIRM FIXED PRICE, IDIQ CONTRACT AWARDED TO INSTRUMENT TECH CORP (CAGE CODE: 59413) FOR ALTIMETER ENCODER,NSN: 6610-01-176-9314, P/N: 101450-31243
6610: FLIGHT INSTRUMENTS

  W58RGZ13D0108     W58RGZ12R0465  
Tuesday, May 7, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
CONTRACT AWARDED TO INSTRUMENT TECH CORP (CAGE CODE: 59413)FOR ALTIMETER ENCODER, NSN: 6610-00-134-5625, P/N: B4515210002
6610: FLIGHT INSTRUMENTS

  W58RGZ13D0109     W58RGZ12R0466  
Tuesday, May 7, 2013
$98,845.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
EXECUTION OF DELIVERY ORDER 0001.
6610: FLIGHT INSTRUMENTS

  0001     W58RGZ13D0109  
Thursday, May 2, 2013
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
REPAIR OF CABIN PRESSURE DIFF GUAGE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0001     FA811712D0013  
Friday, April 19, 2013
$1,650.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INSTRUMENT QUOTE AND REPAIR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0006     W91ZRS12A0004  
Tuesday, February 26, 2013
$5,827.50
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500148976!FLOODLIGHT,ELECTRIC
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPE4A613V6813     SPE4A613TS705  
Monday, February 4, 2013
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

IDC Indefinite Delivery Contract
OPTION TO EXTEND SERVICES
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA811712D0013  
Wednesday, January 30, 2013
$23,928.00
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500130603!INDICATOR,LIQUID QU
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  SPE4A613V4361     SPE4A613TA485  
Wednesday, January 30, 2013
$39,095.65
9700: DEPT OF DEFENSE
SPE4A6: DLA AVIATION

PO Purchase Order
8500128305!INDICATOR,OIL TEMPE
6685: PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS

  SPE4A613M7656     SPE4A613T8153  
Wednesday, December 19, 2012
$21,640.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
DFRC0: ARMSTRONG FLIGHT RESEARCH CENTER

PO Purchase Order
AIRSPEED INDICATOR
6615: AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS

  NND13CC44W  
Friday, October 19, 2012
$5,260.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4522717633!AMMETER
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  SPM7M913V0275     SPM7M913T0515  
Monday, September 17, 2012
$1,985.62
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
REPAIR OF DIFFERENTIAL GAGE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0001     FA811712D0013  
Monday, August 20, 2012
$23,961.85
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4522147515!BOA DCARSSAP UPDATES PER KATHY WADE, AVIATION
6685: PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS

  SPM4A612MNA98     SPM4A612TAE65  
Monday, August 20, 2012
$14,739.62
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4522146991!BOA
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  SPM4A612MNA38     SPM4A612TAQ21  
Friday, July 27, 2012
$1,280.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INSTRUMENT REPAIR - INDICATOR REPAIR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0004     W91ZRS12A0004  
Friday, July 27, 2012
$1,670.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INSTRUMENT REPAIR - INDICATOR REPAIR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0005     W91ZRS12A0004  
Wednesday, May 23, 2012
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INSTRUMENT REPAIR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0005     W91ZRS12A0004  
Wednesday, May 23, 2012
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INSTRUMENT REPAIR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0004     W91ZRS12A0004  
Monday, May 21, 2012
$2,202.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INSTRUMENT REPAIR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0003     W91ZRS12A0004  
Monday, May 21, 2012
$2,727.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INSTRUMENT REPAIR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0002     W91ZRS12A0004  
Monday, May 21, 2012
$1,775.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
REPAIR OF AVIATION INSTRUMENTS - INDICATOR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0001     W91ZRS12A0004  
Tuesday, May 8, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
CLIN 1: S/N CHANGED FROM: UNKNOWN, TO: 219G. CLIN 2: S/N CHANGED FROM: UNKNOWN, TO: 518G. CLIN 3: S/N CHANGED FROM: UNKNOWN, TO: 353G. CLIN 4: NSN CHANGED FROM: 1660-01-126-1784, TO: 1660-01-003-6297. P/N CHANGED FROM: SYLZ50683-1, TO: 27431466-01, S/N CHANGED FROM: UNKNOWN, TO: 5010013.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P300182  
Wednesday, April 25, 2012
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

IDC Indefinite Delivery Contract
MODIFICATION TO INCORPORATE P/N
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA811712D0013  
Thursday, April 19, 2012
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

IDC Indefinite Delivery Contract
REPAIR OF CABIN PRESSURE DIFF GUAGE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA811712D0013  
Wednesday, March 21, 2012
$760.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
REPAIR SENSOR IAW CMM# 523-0760121
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HSCG3812P300260  
Thursday, March 1, 2012
$2,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
OVERHAUL OF CONTROL BOX ELECTRICAL (4EA)
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P300182  
Thursday, February 23, 2012
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
REPAIR OF DISPLACEMENT GYRO - AVIATION INSTRUMENT
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0003     W91ZRS12A0004  
Wednesday, February 22, 2012
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
DISPLACEMENT GYRO REPAIR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0002     W91ZRS12A0004  
Wednesday, February 22, 2012
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
REPAIR OF AVIATION INSTRUMENTS
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0001     W91ZRS12A0004  
Tuesday, February 14, 2012
$0.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Blanket Purchase Agreement
REPAIR OF AVIATION INSTRUMENTS
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  W91ZRS12A0004  
Thursday, January 19, 2012
$18,957.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4520161915!BOA
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPM4A612MDT70     SPM4A612TB442  
Tuesday, December 20, 2011
$1,890.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INSTRUMENT REPAIR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  0006     W91ZRS11A0006  
Thursday, December 15, 2011
$3,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
REPAIR OF CONTROL BOX (QTY: 6EA).
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P300092  
Thursday, December 8, 2011
$33,798.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4519841721!BOA
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPM4A612MCN84     SPM4A612QB984  
Tuesday, November 1, 2011
$24,297.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4519514766!FLOODLIGHT,ELECTRIC
6220: ELECTRIC VEHICULAR LIGHTS AND FIXTURES

  SPM4A412V0655     SPM4A611THH23  
Monday, September 26, 2011
$1,670.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INSTRUMENT REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0007     W91ZRS11A0006  
Monday, September 26, 2011
$3,867.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INSTRUMENT REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0009     W91ZRS11A0006  
Monday, September 26, 2011
$2,361.24
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INSTRUMENT - GYROSCOPE REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0010     W91ZRS11A0006  
Monday, September 26, 2011
$1,670.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INDICATOR REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0008     W91ZRS11A0006  
Wednesday, August 24, 2011
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INSTRUMENT REPAIR - GYROSCOPE
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0009     W91ZRS11A0006  
Wednesday, August 24, 2011
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INSTRUMENT REPAIR - INDICATOR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0008     W91ZRS11A0006  
Wednesday, August 24, 2011
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
AVIATION INSTRUMENT REPAIR - GYROSCOPE
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0010     W91ZRS11A0006  
Monday, August 22, 2011
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
INSTRUMENT REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0007     W91ZRS11A0006  
Monday, July 25, 2011
$11,239.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4518518880!INDICATOR,PRESSURE
6620: ENGINE INSTRUMENTS

  SPM4A611MNP98     SPM4A611TCA64  
Wednesday, July 20, 2011
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
INSTRUMENT REPAIR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0006     W91ZRS11A0006  
Friday, June 24, 2011
$4,248.57
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
REPAIR INDICATOR VS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0002     W91ZRS11A0006  
Monday, June 20, 2011
$57,018.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4518187469!FLOODLIGHT,ELECTRIC
6220: ELEC VEHICULAR LIGHTS & FIXTURES

  SPM4A611V9756     SPM4A611TEL57  
Monday, June 13, 2011
$1,020.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
REPAIR AVIATION INSTRUMENTS.
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0005     W91ZRS11A0006  
Monday, June 13, 2011
$400.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
REPAIR AVIATION INSTRUMENTS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0001     W91ZRS11A0006  
Monday, May 16, 2011
$13,486.68
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4517853600!INDICATOR,PRESSURE
6620: ENGINE INSTRUMENTS

  SPM4A611MKF04     SPM4A611TJ687  
Friday, May 13, 2011
$400.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
REPAIR AVIATION INSTRUMENTS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0004     W91ZRS11A0006  
Thursday, May 12, 2011
$400.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
REPAIR AVIATION INSTRUMENTS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0003     W91ZRS11A0006  
Tuesday, May 10, 2011
$27,712.38
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4517798931!FLOODLIGHT,ELECTRIC
6220: ELEC VEHICULAR LIGHTS & FIXTURES

  SPM4A611V8151     SPM4A611TBJ37  
Tuesday, April 19, 2011
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
REPAIROF AVIATION INSTRUMENTS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0004     W91ZRS11A0006  
Tuesday, April 19, 2011
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
REPAIR OF AVIATION INSTRUMENTS - INDICATOR
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0005     W91ZRS11A0006  
Monday, April 18, 2011
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
REPAIR AVIATION INSTRUMENT - INDICATOR VS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0002     W91ZRS11A0006  
Monday, April 18, 2011
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
REPAIR OF AVIATION INSTRUMENTS - GYROSCOPES
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0003     W91ZRS11A0006  
Sunday, April 17, 2011
$150.00
9700: DEPT OF DEFENSE
W91ZRS: W7MZ USPFO ACTIVITY CT ARNG

BPA Call Blanket Purchase Agreement
REPAIR OF AVIATION INSTRUMENTS
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  0001     W91ZRS11A0006  
Thursday, March 31, 2011
($610.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
CLIN 2 IS TO BE SCRAPPED AT ALC.
6615: AUTO PILOT MECHANISMS AIRBORNE GYRO

  HSCG3811P300241  
Monday, March 14, 2011
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

IDC Indefinite Delivery Contract
EXERCISE OPTION
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA810307D0048  
Thursday, March 10, 2011
$3,333.54
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
REPAIR OF CABIN DIFFERENTIAL PRESSURE GAGE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  0004     FA810307D0048  
Friday, February 25, 2011
$20,637.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4517059629!INDICATOR,OIL TEMPE
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  SPM4A611MDX36     SPM4A610TYL40  
Tuesday, February 8, 2011
$1,520.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
REPAIR OF SENSOR
6615: AUTO PILOT MECHANISMS AIRBORNE GYRO

  HSCG3811P300241  

National Stock Numbers Related To CAGE 59413

  FSG    FSC    NSN    Part Number    Name  
  53    5330  5330-00-409-1790  P1600    GASKET  

  Alternate References: , 004091790  
  53    5305  5305-00-403-7791  35-10001    SCREW  

  Alternate References: , 004037791  
  62    6220  6220-00-344-3141  8415-37    FLOODLIGHT,ELECTRIC  

  Alternate References: , 003443141  
  62    6220  6220-00-344-3143  8415-41    FLOODLIGHT,ELECTRIC  

  Alternate References: , 003443143  
  62    6220  6220-00-344-3124  84-15-0110-33    FLOODLIGHT,ELECTRIC  

  Alternate References: , 003443124  
  62    6220  6220-00-344-3122  8415-29    FLOODLIGHT,ELECTRIC  

  Alternate References: , 003443122  
  62    6220  6220-00-344-3123  8415-31    FLOODLIGHT,ELECTRIC  

  Alternate References: , 003443123  
  66    6620  6620-00-179-2253  92-10062    BRACKET ASSY,GAGE U  

  Alternate References: , 001792253  
  66    6620  6620-00-179-2254  3100-2001    INDICATOR,PRESSURE  

  Alternate References: , 001792254  
  66    6625  6625-00-179-2260  3700-2001    AMMETER  

  Alternate References: , 001792260  
  66    6620  6620-00-179-2183  3101-0001    INDICATOR,TORQUEMETER  

  Alternate References: , 001792183  
  66    6685  6685-00-179-2248  2600-2001    INDICATOR,OIL TEMPERATURE  

  Alternate References: , 001792248  
  66    6680  6680-00-179-2251  3208-2002    INDICATOR,LIQUID QUANTITY  

  Alternate References: , 001792251  
  66    6620  6620-00-179-2575  3500-2001    GAGE UNIT,ENGINE  

  Alternate References: , 001792575  
  62    6210  6210-00-226-9259  980015-01    LIGHT,PANEL  

  Alternate References: , 002269259  
  59    5930  5930-00-169-5833  10085071    SWITCH,RETICLE LIG  

  Alternate References: , 001695833  
  62    6220  6220-00-602-6434  8415-39    FLOODLIGHT,ELECTRIC  

  Alternate References: , 006026434  
  59    5935  5935-00-498-1809  1098    CONNECTOR,ELECTRICA  

  Alternate References: , 004981809  
  62    6220  6220-00-562-5859  8415-45    FLOODLIGHT,ELECTRIC  

  Alternate References: , 005625859  
  49    4920  4920-00-474-8311  3400-0003    TESTER,PITOT AND STATIC SYSTEMS  

  Alternate References: , 004748311  
  62    6220  6220-00-869-4348  8415-23    FLOODLIGHT,ELECTRIC  

  Alternate References: , 008694348  
  59    5998  5998-01-059-5813  203243-17    PRINTED CIRCUIT BOARD  

  CANCELLED

  Alternate References: , 010595813  
  61    6150  6150-01-011-8067  A31203-3    CABLE ASSEMBLY-SWITCH,ELECTRICAL  

  Alternate References: , 010118067  
  58    5895  5895-01-015-3810  622-1270-001    TRANSPONDER SET  

  Alternate References: , 010153810  
  49    4920  4920-01-086-1862  11686    GLASS,SIGHT INDICATING  

  Alternate References: , 010861862  
  61    6150  6150-01-007-5201  A31203-1    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 010075201  
  61    6150  6150-01-007-5203  80-10113A    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: , 010075203  
  66    6685  6685-00-883-3721  332-2026-010    GAGE,PRESSURE,DIAL INDICATING  

  Alternate References: , 008833721  
  62    6220  6220-00-883-9675  8415-27    FLOODLIGHT,ELECTRIC  

  Alternate References: , 008839675  
  66    6685  6685-01-157-5534  AA14-6PM4-RWXX    GAGE,PRESSURE,DIAL INDICATING  

  Alternate References: , 011575534  
  62    6220  6220-01-144-9740  1202896-1    LIGHT,WARNING  

  Alternate References: , 011449740  
  49    4920  4920-01-182-1972  3400-0003    TESTER,PITOT AND STATIC SYSTEMS  

  Alternate References: , 011821972  
  62    6220  6220-01-138-7299  026231-1    LIGHT,NAVIGATIONAL,AIRCRAFT  

  Alternate References: , 011387299  
  62    6220  6220-01-243-5655  8415-17    FLOODLIGHT,ELECTRIC  

  Alternate References: , 012435655  
  62    6220  6220-01-249-0532  8415-117    FLOODLIGHT,ELECTRIC  

  Alternate References: , 012490532  
  62    6220  6220-01-242-6702  84115-17-2    HOUSING,LIGHT  

  Alternate References: , 012426702  
  62    6220  6220-01-250-8021  204880-1    LIGHT,NAVIGATIONAL,AIRCRAFT  

  Alternate References: , 012508021  
  59    5965  5965-01-321-2907  140-106-103-15    HEADSET-MICROPHONE  

  Alternate References: , 013212907  
  66    6620  6620-01-332-4625  3100-2004    INDICATOR,PRESSURE  

  Alternate References: , 013324625  
  59    5965  5965-01-267-3808  14010810-5    HEADSET,ELECTRICAL  

  Alternate References: , 012673808  
  59    5965  5965-01-302-4278  9508-0001    HEADSET,ELECTRICAL  

  Alternate References: , 013024278  
  66    6685  6685-01-597-8115  2903-0001    GAGE,ABSOLUTE PRESSURE,DIAL INDICATING  

  Alternate References: , 015978115  
  66    6620  6620-01-658-1082  9801-0003    TRANSMITTER,PRESSURE  

  Alternate References: , 016581082