CAGE 62764 - SPECIALIZED PRODUCTS COMPANY
USA

SPECIALIZED PRODUCTS COMPANY

CAGE Code: 62764
DUNS: 066345877
1100 S KIMBALL AVE
SOUTHLAKE TX 76092-9009
UNITED STATES

Telephone: 8008665353
Fax: 8002348286

SPECIALIZED PRODUCTS COMPANY is an Active Commercial Supplier with the Cage Code 62764 and is tracked by Dun & Bradstreet under DUNS Number 066345877.

Additional Data For CAGE 62764

SIC Code 1:5065
Status:A
Associated CAGE:62764
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 62764

Tuesday, November 28, 2017
($36,408.75)
6900: Department of Transportation
6973FK: FAA

A: BPA CALL
ADD FUNDING DTFAAC07A-00045 SPECIALIZED PRODUCTS CO.
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  DTFAAC07A00045CALL0002     DTFAAC07A00045  
Wednesday, September 27, 2017
$11,588.60
9700: Department of Defense
M62613: COMMANDING OFFICER

B: PURCHASE ORDER
SC/ST FIBER CONNECTOR CLEANER
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  M6261317P0159     M6261317T0038  
Wednesday, September 27, 2017
($72.84)
1500: Department of Justice
15F073: DIVISION 1800

C: DELIVERY ORDER
IGF::OT::IGF
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  DJF171800P0007120     GS06F0011J  
Tuesday, September 26, 2017
$0.00
1900: Department of State
19VM30: AMERICAN EMBASSY HANOI

B: PURCHASE ORDER
TOOLS FOR FAC TECHNICIAN
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SVM30017M1204  
Monday, September 25, 2017
$6,060.34
1900: Department of State
19VM30: AMERICAN EMBASSY HANOI

B: PURCHASE ORDER
TOOLS FOR FAC TECHNICIAN
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SVM30017M1204  
Monday, September 25, 2017
$9,244.44
1900: Department of State
19AQMS: ACQUISITIONS - AQM SILMS

C: DELIVERY ORDER
IT ELECTRONIC COMPONENTS
7050: INFORMATION TECHNOLOGY COMPONENTS

  SAQMSP17F0508     GS06F0011J  
Tuesday, September 19, 2017
$14,932.81
9700: Department of Defense
W912K3: W7N6 USPFO ACTIVITY WA ARNG

C: DELIVERY ORDER
SINGLE FIBER FUSION SPLICER
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  W912K317FB008     GS06F0011J  
Monday, September 18, 2017
$5,906.36
7500: Department of Health and Human Services
75P002: PROGRAM SUPPORT CTR SUPPLY SVC CTR

C: DELIVERY ORDER
ANG DEVILDOG 2 STORAGE WAREHOUSE
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  HHSP284201700168G     GS06F0011J  
Sunday, September 17, 2017
$20,295.00
9700: Department of Defense
W911YN: W7M2 USPFO ACTIVITY FL ARNG

C: DELIVERY ORDER
CABLE ANALYZER
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  W911YN17F1005     GS06F0011J  
Tuesday, September 12, 2017
$24,913.44
1500: Department of Justice
15F073: DIVISION 1800

B: PURCHASE ORDER
IGF::OT::IGF
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  DJF171800P0007125  
Tuesday, September 12, 2017
$7,283.50
1500: Department of Justice
15F073: DIVISION 1800

C: DELIVERY ORDER
IGF::OT::IGF
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  DJF171800P0007120     GS06F0011J  
Tuesday, September 5, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0011J  
Friday, September 1, 2017
$3,918.95
1900: Department of State
19VM30: AMERICAN EMBASSY HANOI

C: DELIVERY ORDER
COMMUNICATION KIT
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SVM30017F0030     GS06F0011J  
Thursday, August 31, 2017
$15,025.36
6900: Department of Transportation
692L79: 692L79 DOT FAA TECHNICAL CENTER

C: DELIVERY ORDER
IGF::OT::IGF FUSION SPLICER&ADDITIONAL HARDWARE COMPONENTS
6030: FIBER OPTIC DEVICES

  DTFACT17F00046     GS06F0011J  
Thursday, August 31, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0011J  
Monday, July 31, 2017
$5,143.00
1900: Department of State
19T040: AMERICAN EMBASSY LOME

B: PURCHASE ORDER
FM-BACKPACK FOR TECHNICIANS
3450: MACHINE TOOLS, PORTABLE

  STO40017M0382  
Thursday, July 27, 2017
$4,313.70
1900: Department of State
19T140: AMERICAN EMBASSY DUSHANBE

C: DELIVERY ORDER
IGF::OT::IGF RM: FIBER TERMINATION KIT
7510: OFFICE SUPPLIES

  STI40017F0026     GS06F0011J  
Thursday, July 27, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0011J  
Tuesday, July 25, 2017
$5,289.71
9700: Department of Defense
FA3099: FA3099 47 CONS-CC

C: DELIVERY ORDER
FIBER FINDER KIT
6070: FIBER OPTIC ACCESSORIES AND SUPPLIES

  FA309917FG056     GS06F0011J  
Tuesday, July 18, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0011J  
Thursday, July 6, 2017
$9,244.44
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
70S FUSION SPLICER
6099: MISCELLANEOUS FIBER OPTIC COMPONENTS

  N0016417F0138     GS06F0011J  
Tuesday, June 20, 2017
$9,244.44
8900: Department of Energy
895032: WESTERN-ROCKY MOUNTAIN REGION

C: DELIVERY ORDER
PURCHASE OF AN AFL FUJIKURA 70S FUSION SPLICER MODEL NUMBER S015591, FOR THE WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION MAINTENANCE DIVISION.
6080: FIBER OPTIC KITS AND SETS

  DEDT0013522     GS06F0011J  
Wednesday, June 7, 2017
$27,328.78
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

C: DELIVERY ORDER
FLUKE OTDR TESTING EQUIPMENT
7045: INFORMATION TECHNOLOGY SUPPLIES

  FA489717FG202     GS06F0011J  
Wednesday, June 7, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0011J  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  HSBP20100035200066     GS06F0011J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  HSBP1108F22335     GS06F0011J  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5130: HAND TOOLS, POWER DRIVEN

  HSBP20120048500583     GS06F0011J  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  HSBP20110048300139     GS06F0011J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  HSBP1105F08148  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5130: HAND TOOLS, POWER DRIVEN

  HSBP1107F17419     GS06F0011J  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  HSBP20110042000139     GS06F0011J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7045: INFORMATION TECHNOLOGY SUPPLIES

  HSBP1008F21662     GS06F0011J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  HSBP1109F26061     GS06F0011J  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  HSBP20100033900356     GS06F0011J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6080: FIBER OPTIC KITS AND SETS

  HSBP1107F17210     GS06F0011J  
Thursday, May 11, 2017
$5,328.89
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: DELIVERY ORDER
NO DESCRIPTION PROVIDED IN CATALOG
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJAX828717     GS06F0011J     6FEC-E6-060173-B  
Tuesday, April 25, 2017
$231.88
1900: Department of State
19NP40: AMERICAN EMBASSY KATHMANDU

B: PURCHASE ORDER
FIBER SPLICE KIT
7510: OFFICE SUPPLIES

  SNP40017M0418  
Monday, April 17, 2017
$9,244.44
9700: Department of Defense
W912L3: W7N9 USPFO ACTIVITY WY ARNG

C: DELIVERY ORDER
FUSION SPLICER
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W912L317F5101     GS06F0011J  
Wednesday, April 12, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0011J  
Monday, March 13, 2017
$7,396.19
1900: Department of State
19NP40: AMERICAN EMBASSY KATHMANDU

B: PURCHASE ORDER
FIBER SPLICE KIT
7510: OFFICE SUPPLIES

  SNP40017M0418  
Friday, March 10, 2017
$6,290.90
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: DELIVERY ORDER
VACUUM CLEANER, ELECTRIC
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJV7593717     GS06F0011J     6FEC-E6-060173-B  
Monday, March 6, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0011J  
Thursday, March 2, 2017
$10,095.00
9700: Department of Defense
W912PQ: W7NR USPFO ACTIVITY NY ARNG

B: PURCHASE ORDER
FUJIKURA 70S P/N: S015590AFL
6030: FIBER OPTIC DEVICES

  W912PQ17P0087  
Thursday, March 2, 2017
$642.20
1900: Department of State
19AQMS: ACQUISITIONS - AQMSP

C: DELIVERY ORDER
FIBER FAULT FINDER
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  SAQMSP17F0060     GS06F0011J  
Wednesday, February 8, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0011J  
Wednesday, February 1, 2017
$0.00
7000: Department of Homeland Security
70FBR0: REGION 10: FEDERAL EMERGENCY MANAGE

C: DELIVERY ORDER
IGF::OT::IGF FINAL CLOSE OUT
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  HSFE1014F0059     GS06F0011J  
Thursday, January 12, 2017
($6,756.51)
1400: Department of the Interior
140R17: GRAND COULEE POWER OFFICE

C: DELIVERY ORDER
MOD TO DEOB AND CLOSE OUT
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  INR14PD00166     GS06F0011J  
Tuesday, December 6, 2016
$12,644.44
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: DELIVERY ORDER
NO DESCRIPTION PROVIDED IN CATALOG
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJL3761716     GS06F0011J  
Thursday, November 17, 2016
$9,245.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

C: DELIVERY ORDER
FUSION SPLICER KIT
6099: MISCELLANEOUS FIBER OPTIC COMPONENTS

  N0017317F0114     GS06F0011J  
Wednesday, November 9, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0011J  
Thursday, October 27, 2016
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
CONTRACT CLOSEOUT
7045: INFORMATION TECHNOLOGY SUPPLIES

  HSBP1008F21662     GS06F0011J  
Thursday, October 13, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0011J  
Saturday, October 1, 2016
$9,245.00
9700: Department of Defense
FA5587: FA5587 48 CONS

C: DELIVERY ORDER
FUSION SPLICER
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  FA558717FG010     GS06F0011J  
Saturday, October 1, 2016
$9,244.44
9700: Department of Defense
FA2835: FA2835 AFLCMC HANSCOM PZI

C: DELIVERY ORDER
FIBER OPTIC ACCESSORIES AND SUPPLIES
6070: FIBER OPTIC ACCESSORIES AND SUPPLIES

  FA283517FG111     GS06F0011J  
Saturday, October 1, 2016
$3,515.00
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

C: DELIVERY ORDER
HAND TOOLS POWER DRIVEN
5130: HAND TOOLS, POWER DRIVEN

  FA810117FG026     GS06F0011J  
Saturday, October 1, 2016
$20,521.11
9700: Department of Defense
FA5209: FA5209 374 CONS LGC

C: DELIVERY ORDER
FILTERS AND NETWORKS
5915: FILTERS AND NETWORKS

  FA520917FG077     GS06F0011J  
Saturday, October 1, 2016
$13,367.52
9700: Department of Defense
FA5215: FA5215 766 SCONS PKP

C: DELIVERY ORDER
MISCELLANEOUS CONSTRUCTION EQUIPMENT
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  FA521517FG165     GS06F0011J  
Saturday, October 1, 2016
$6,119.83
9700: Department of Defense
FA5613: FA5613 700 CONS LGC

C: DELIVERY ORDER
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  FA561317FG082     GS06F0011J  
Saturday, October 1, 2016
$6,217.78
9700: Department of Defense
FA4830: FA4830 23 CONS CC

C: DELIVERY ORDER
FIBER OPTIC KITS AND SETS
6080: FIBER OPTIC KITS AND SETS

  FA483017FG161     GS06F0011J  
Saturday, October 1, 2016
$5,289.71
9700: Department of Defense
FA4610: FA4610 30 CONS LGC

C: DELIVERY ORDER
FIBER OPTIC LIGHT SOURCES AND PHOTO DETECTORS
6032: FIBER OPTIC LIGHT SOURCES AND PHOTO DETECTORS

  FA461017FG064     GS06F0011J  
Saturday, October 1, 2016
$5,289.71
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
FIBER OPTIC KITS AND SETS
6080: FIBER OPTIC KITS AND SETS

  FA462517FG063     GS06F0011J  
Saturday, October 1, 2016
$25,159.27
9700: Department of Defense
FA8501: FA8501 AFSC PZIO

C: DELIVERY ORDER
MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA850117FG174     GS06F0011J  
Thursday, September 29, 2016
$18,722.13
9700: Department of Defense
M62613: COMMANDER

B: PURCHASE ORDER
FLAT CLEAVER
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  M6261316P0156     M6261316T0109  
Sunday, September 25, 2016
$252.66
1900: Department of State
19AQMS: ACQUISITIONS - AQMSP

C: DELIVERY ORDER
ELECTRONIC VACUUM
7510: OFFICE SUPPLIES

  SAQMSP16F0601     GS06F0011J  
Thursday, September 22, 2016
$41,768.00
9700: Department of Defense
M62613: COMMANDING OFFICER

B: PURCHASE ORDER
COPPER FAULT LOCATOR AND ANALYZER
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  M6261316P0154     M6261316T0101  
Tuesday, September 20, 2016
$6,418.95
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

C: DELIVERY ORDER
BIOMED REPAIR TOOL KITS AND CASES
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  FA440716FA065     GS06F0011J  
Tuesday, September 20, 2016
$963.60
1900: Department of State
19AQMS: ACQUISITIONS - AQMSP

C: DELIVERY ORDER
VISUAL FAULT FINDER
7050: INFORMATION TECHNOLOGY COMPONENTS

  SAQMSP16F0493     GS06F0011J  
Friday, September 16, 2016
$12,650.00
1900: Department of State
19NG60: AMERICAN EMBASSY NIAMEY

B: PURCHASE ORDER
IPC - EOY FUSION SPLICER
7020: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG)

  SNG60016M0685  
Wednesday, September 14, 2016
$6,610.00
1900: Department of State
19UG50: AMERICAN EMBASSY KAMPALA

B: PURCHASE ORDER
1901.0/ICASS: TOOLS FOR IPC/ISC IGF::OT::IGF
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SUG50016M1357  
Friday, September 9, 2016
$3,814.28
9700: Department of Defense
N00070: U S PACIFIC FLEET

C: DELIVERY ORDER
HYDRAULIC CRIMPER N55262-62371120 MY-TRINH TRAN
5130: HAND TOOLS, POWER DRIVEN

  N0007016F0046     GS06F0011J  
Friday, September 9, 2016
$2,969.98
1900: Department of State
19AQMS: ACQUISITIONS - AQMSP

C: DELIVERY ORDER
UNICAM CONNECTOR TOOL KITS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SAQMSP16F0337     GS06F0011J  
Wednesday, August 31, 2016
$11,823.42
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

C: DELIVERY ORDER
FY16 IOD AOB TOOL SETS SPEND PLAN: DIS5, 16-SUPP-IOD-001 REF USDA CRQ 1390962
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  AG3144D160366     GS06F0011J  
Wednesday, August 31, 2016
$9,245.00
9700: Department of Defense
FA6633: FA6633 934 AG LGC

C: DELIVERY ORDER
FIBER OPTIC CABLE SPLICER
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  FA663316FG008     GS06F0011J  
Monday, August 29, 2016
($4,037.66)
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
CLOSEOUT PER MARCH 30, 2016 DHS MEMO, CLOSEOUT PROCEDURES FOR OVER-AGE LOW-RISK CONTRACTS.
5210: MEASURING TOOLS, CRAFTSMEN'S

  HSFE0508P0215  
Friday, August 26, 2016
$2,116.00
1900: Department of State
19AQMS: ACQUISITIONS - AQMSP

C: DELIVERY ORDER
FIBER OPTIC TOOL KIT
6080: FIBER OPTIC KITS AND SETS

  SAQMSP16F0305     GS06F0011J  
Wednesday, August 24, 2016
$9,846.56
1900: Department of State
19BM80: AMERICAN EMBASSY RANGOON

B: PURCHASE ORDER
IRM-FIBER INSTRUMENT-AFL 70S FUSION SPLICERKIT AND WORKSTATION
6099: MISCELLANEOUS FIBER OPTIC COMPONENTS

  SBM80016M0583  
Friday, July 29, 2016
$6,511.11
9700: Department of Defense
W912J2: W7N8 USPFO ACTIVITY WI ARNG

C: DELIVERY ORDER
FUSION SPLICER
6060: FIBER OPTIC INTERCONNECTORS

  W912J216F3002     GS06F0011J  
Tuesday, July 26, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0011J  
Wednesday, June 8, 2016
($38.86)
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
BRADY LABELER AND TAPE CARTRIDGES.
8465: INDIVIDUAL EQUIPMENT

  DJF161200P0005718  
Wednesday, May 25, 2016
$4,728.00
9700: Department of Defense
N55722: NAVY INFORMATION OPERATIONS COMMAND

C: DELIVERY ORDER
IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N5572216F0012     GS06F0011J  
Monday, May 23, 2016
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0011J  
Thursday, May 19, 2016
$2,455.35
1900: Department of State
19AQMS: ACQUISITIONS - AQMSP

B: PURCHASE ORDER
ELECTRICAL HARDWARE PARTS AND EQUIPMENT
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SAQMSP16M0186  
Sunday, May 15, 2016
$3,885.71
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
BRADY LABELER AND TAPE CARTRIDGES.
8465: INDIVIDUAL EQUIPMENT

  DJF161200P0005718  
Sunday, May 1, 2016
$18,562.25
1900: Department of State
19AQMS: ACQUISITIONS - AQMSP

B: PURCHASE ORDER
IPC FLUKE NETWORK TESTER KIT
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  SAQMSP16M0166  
Tuesday, April 26, 2016
($153.64)
1300: Department of Commerce
1333MD: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
CLOSE OUT
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  DOCAB133E10NC2581     GS06F0011J  
Tuesday, March 29, 2016
$0.00
4700: General Services Administration
AS000: GSA/FAS TOOLS ACQUISITION DIVISION I

C: FSS
SIN: 105 002PRODUCTS AND EQUIPMENT INCLUDING BUT NOT LIMITED TO: FLOORING, FENCING, HARDWARE, BUILDING MATERIALS, TOOLS, APPLICATIONS, ELECTRIC, PAINT, PLUMBING, LAWN ANDGARDEN MOTORS, SHOP, MACHINING, WELDING, MATERIAL HANDLING; CARTS, TRUCKS AND DOCK; HVAC, CLEANING AND IRRIGATION, EQUIPMENT. SIN 105 002 CURRENTLY HAS BOTHEXECUTIVE ORDER 13514 COMPLIANT AND NON COMPLIANT ITEMS; EFFECTIVE IMMEDIATELY, NON-COMPLIANT ITEMS IN THE CATEGORIES LISTED BELOW WILL NO LONGER BE ACCEPTED. "GREEN" PRODUCTS SHALL MEET THE REQUIREMENTS OF THE FAS ENVIRONMENTAL ICON STANDARDS AS LISTED IN GSA ADVANTAGE! AND ARE REQUIRED ON ALL NEW OFFERS SUBMITTED UNDER THE SOLICITATION AND MODIFICATION REQUESTS TO CURRENT CONTRACTS. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROM DATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OFREQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONAL DATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM:
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS06F0011J  
Friday, March 18, 2016
$4,557.00
1400: Department of the Interior
0006C: EASTERN COLORADO AREA OFFICE

C: DELIVERY ORDER
CRIMPER/DIE SET
5130: HAND TOOLS, POWER DRIVEN

  INR16PD00286     GS06F0011J     R16PS00382  
Wednesday, March 16, 2016
$7,950.00
9700: Department of Defense
N68096: U S NAVAL HOSPITAL GUAM

C: DELIVERY ORDER
PART# SPC66MLB, FIELD ENGINEER TOOL KIT
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  N6809616F2019     GS06F0011J  
Monday, March 7, 2016
$663.10
1900: Department of State
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

C: DELIVERY ORDER
FIBER OPTIC KITS AND SETS
6080: FIBER OPTIC KITS AND SETS

  SAQMSP16F0063     GS06F0011J  
Tuesday, January 5, 2016
$0.00
9700: Department of Defense
N64267: NAVAL SURFACE WARFARE CENTER

C: DELIVERY ORDER
TOOL KIT
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  N6426715F0280     GS06F0011J     N6426715T0280  
Monday, December 21, 2015
$2,312.52
1500: Department of Justice
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

B: PURCHASE ORDER
VISUAL/FAULT
7460: VISIBLE RECORD EQUIPMENT

  DJU4500519225  
Friday, December 18, 2015
$9,788.25
6900: Department of Transportation
00006: DEPT OF TRANS/FEDERAL AVIATION ADMIN

C: DELIVERY ORDER
AFL 70S FUSION SPLICER KIT PURCHASE
6080: FIBER OPTIC KITS AND SETS

  DTFAEN16F00008     GS06F0011J  
Wednesday, November 25, 2015
$3,794.30
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

C: DELIVERY ORDER
PORTABLE BATTERY ANALYSIS SYSTEM
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  N6893616F0084     GS06F0011J  
Thursday, October 1, 2015
$12,644.44
9700: Department of Defense
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
FIBER OPTIC KITS AND SETS
6080: FIBER OPTIC KITS AND SETS

  FA461316FG002     GS06F0011J  
Thursday, October 1, 2015
$10,035.00
9700: Department of Defense
FA4686: FA4686 9 CONS LGC

C: DELIVERY ORDER
MSICELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA468616FG116     GS06F0011J  
Thursday, October 1, 2015
$17,940.06
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

C: DELIVERY ORDER
MISC ELECTRICAL AND ELECTRONIC COMPONENTS
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  FA452816FG113     GS06F0011J  
Thursday, October 1, 2015
$18,722.25
9700: Department of Defense
FA4855: FA4855 27 SOCONS LGC

C: DELIVERY ORDER
SPECIALIZED SHIPPING AND STORAGE CONTAINERS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  FA485516FG122     GS06F0011J  
Thursday, October 1, 2015
$9,788.25
9700: Department of Defense
FA4800: FA4800 633 CONS LGCP

C: DELIVERY ORDER
FIBER OPTIC KITS AND SETS
6080: FIBER OPTIC KITS AND SETS

  FA480016FG108     GS06F0011J  
Thursday, October 1, 2015
$4,935.50
9700: Department of Defense
FA9301: FA9301 AFTC PZIO

C: DELIVERY ORDER
MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA930116FG174     GS06F0011J  
Thursday, October 1, 2015
$9,788.25
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

C: DELIVERY ORDER
MISCELLANEOUS FIBER OPTIC COMPONENTS FOR MOUNTAIN HOME AFB, IDAHO.
6099: MISCELLANEOUS FIBER OPTIC COMPONENTS

  FA489716FG035     GS06F0011J  

National Stock Numbers Related To CAGE 62764

  FSG    FSC    NSN    Part Number    Name  
  51    5120  5120-00-406-3181  272SC208    BIT,SCREWDRIVER  

  Alternate References: , 004063181  
  51    5120  5120-00-406-3182  99-X-10 COOPER/XCELITE    EXTENSION,SCREWDRIVER BIT  

  Alternate References: , 004063182  
  51    5120  5120-00-241-5521  272SC224    HANDLE,SCREWDRIVER  

  Alternate References: , 002415521  
  51    5120  5120-00-440-8008  3-605    SCREWDRIVER AND NUT DRIVER SET  

  Alternate References: , 004408008  
  51    5110  5110-00-440-7996  99-38 COOPER/XCELITE    BLADE,REAMER  

  Alternate References: , 004407996  
  51    5120  5120-00-132-5026  HW-UW-2829M    WIRE WRAPPING AND UNWRAPPING TOOL  

  Alternate References: , 001325026  
  51    5120  5120-00-132-5174  UW2832C    WIRE UNWRAPPING TOOL  

  Alternate References: , 001325174  
  51    5120  5120-00-132-0909  272SC220    BIT,SCREWDRIVER  

  Alternate References: , 001320909  
  51    5120  5120-00-132-0850  99-822 COOPER/XCELITE    BIT,SCREWDRIVER  

  Alternate References: , 001320850  
  51    5120  5120-00-056-3933  99-821 COOPER/XCELITE    BIT,SCREWDRIVER  

  Alternate References: , 000563933  
  51    5120  5120-00-056-3934  99-811 COOPER/XCELITE    BIT,SCREWDRIVER  

  Alternate References: , 000563934  
  51    5120  5120-00-056-3935  99-1 COOPER/XCELITE    HANDLE,SCREWDRIVER  

  Alternate References: , 000563935  
  51    5120  5120-00-056-3936  99-3 COOPER/XCELITE    HANDLE,SCREWDRIVER  

  Alternate References: , 000563936  
  51    5120  5120-00-056-3938  99-7 COOPER/XCELITE    BLADE,NUTDRIVER  

  Alternate References: , 000563938  
  51    5120  5120-00-056-3940  99-9 COOPER/XCELITE    BLADE,NUTDRIVER  

  Alternate References: , 000563940  
  51    5120  5120-00-056-3942  99-11 COOPER/XCELITE    BLADE,NUTDRIVER  

  Alternate References: , 000563942  
  51    5120  5120-00-056-3943  99-12 COOPER/XCELITE    BLADE,NUTDRIVER  

  Alternate References: , 000563943  
  51    5120  5120-00-056-3945  99-16 COOPER/XCELITE    BLADE,NUTDRIVER  

  Alternate References: , 000563945  
  51    5120  5120-00-104-9022  2316808P1    WIRE UNWRAPPING TOOL  

  Alternate References: , 001049022  
  51    5120  5120-00-112-9332  LSC H-902    HANDLE,SCREWDRIVER  

  Alternate References: , 001129332  
  51    5120  5120-00-112-9333  272SC214    BIT,SCREWDRIVER  

  Alternate References: , 001129333  
  51    5120  5120-00-112-9334  272SC280    BIT,SCREWDRIVER  

  Alternate References: , 001129334  
  51    5120  5120-00-156-0975  272SC196    BIT,SCREWDRIVER  

  Alternate References: , 001560975  
  51    5120  5120-00-156-0969  272SC188    BIT,SCREWDRIVER  

  Alternate References: , 001560969  
  51    5120  5120-00-156-0978  272SC204    BIT,SCREWDRIVER  

  Alternate References: , 001560978  
  51    5120  5120-00-156-0981  272SC316    BIT,SCREWDRIVER  

  Alternate References: , 001560981  
  51    5120  5120-00-152-2297  99-250 COOPER/XCELITE    BIT,SCREWDRIVER  

  Alternate References: , 001522297  
  51    5120  5120-00-152-2298  272SC236    BLADE,NUTDRIVER  

  Alternate References: , 001522298  
  51    5120  5120-00-152-2299  99-14 COOPER/XCELITE    BLADE,NUTDRIVER  

  Alternate References: , 001522299  
  51    5120  5120-00-190-5756  272SC200    BIT,SCREWDRIVER  

  Alternate References: , 001905756  
NSN 5120-00-089-3663   51    5120  5120-00-089-3663  102357-001    WRENCH SET,SOCKET  

  Alternate References: , 000893663  
  51    5120  5120-00-224-9453  34-001    PULLER,FUSE  

  Alternate References: , 002249453  
  51    5120  5120-00-159-8881  99-8 COOPER/XCELITE    BLADE,NUTDRIVER  

  Alternate References: , 001598881  
  51    5120  5120-00-159-8882  99-10 COOPER/XCELITE    BLADE,NUTDRIVER  

  Alternate References: , 001598882  
  51    5120  5120-00-162-2217  272SC192    BIT,SCREWDRIVER  

  Alternate References: , 001622217  
  51    5120  5120-00-633-0524  272SC340    SCREWDRIVER BIT SET AND HANDLE  

  Alternate References: , 006330524  
  51    5180  5180-00-650-7821  117-717    TOOL KIT,ELECTRICIAN'S  

  Alternate References: , 006507821  
  51    5120  5120-00-851-4247  34F339    SCREWDRIVER BIT SET AND HANDLE  

  Alternate References: , 008514247  
  51    5130  5130-01-036-3765  WB2644M    BIT,WIRE WRAPPING TOOL  

  Alternate References: , 010363765  
  51    5120  5120-01-044-1093  99PS-41MM    KEY SET,SOCKET HEAD SCREW  

  Alternate References: , 010441093  
  51    5130  5130-01-036-5420  P3032LN    SLEEVE,WIRE WRAPPING TOOL  

  Alternate References: , 010365420  
  51    5120  5120-01-036-5419  UWD93-93    WIRE UNWRAPPING TOOL  

  Alternate References: , 010365419  
  51    5120  5120-01-034-8231  3-603    SCREWDRIVER AND NUTDRIVER SET  

  Alternate References: , 010348231  
  53    5340  5340-01-049-0264  1508-3    HOLDER,STORAGE,PATCH CORD  

  Alternate References: , 010490264  
  51    5120  5120-01-058-0206  HW-3032M    WIRE WRAPPING TOOL  

  Alternate References: , 010580206  
  51    5120  5120-01-055-2678  3B151    SCREWDRIVER AND NUTDRIVER SET  

  Alternate References: , 010552678  
NSN 5110-01-068-5253   51    5110  5110-01-068-5253  UP-B41    CUTTER,CABLE,HAND OPERATED  

  Alternate References: , 010685253  
  51    5120  5120-01-021-7470  272SC298    BIT,SCREWDRIVER  

  Alternate References: , 010217470  
  51    5120  5120-01-020-2888  272SC216    BIT,SCREWDRIVER  

  Alternate References: , 010202888  
  51    5120  5120-01-020-7810  272SC178    BIT,SCREWDRIVER  

  Alternate References: , 010207810  
  51    5120  5120-01-020-7751  99-1R    HANDLE,SCREWDRIVER  

  Alternate References: , 010207751  
  51    5120  5120-00-933-8979  B107.15/B107.30    SCREWDRIVER SET,FLAT TIP AND CROSS TIP  

  Alternate References: , 009338979  
  52    5210  5210-01-010-4522  599-579    CALIPER,DIAL  

  Alternate References: , 010104522  
  51    5120  5120-01-010-5502  272SC230    HANDLE,SCREWDRIVER  

  Alternate References: , 010105502  
  51    5120  5120-01-018-8980  272SC206    BIT,SCREWDRIVER  

  Alternate References: , 010188980  
  51    5120  5120-01-018-8981  272SC318    BIT,SCREWDRIVER  

  Alternate References: , 010188981  
  51    5120  5120-01-018-8982  272SC212    BIT,SCREWDRIVER  

  Alternate References: , 010188982  
  51    5120  5120-01-018-8956  272SC332    KEY SET,SOCKET HEAD SCREW  

  Alternate References: , 010188956  
  51    5120  5120-01-018-8976  272SC194    BIT,SCREWDRIVER  

  Alternate References: , 010188976  
  51    5120  5120-01-018-8977  272SC198    BIT,SCREWDRIVER  

  Alternate References: , 010188977  
  51    5120  5120-01-018-8978  272SC202    BIT,SCREWDRIVER  

  Alternate References: , 010188978  
  51    5120  5120-01-018-8975  272SC190    BIT,SCREWDRIVER  

  Alternate References: , 010188975  
  51    5120  5120-01-018-8979  272SC282    BIT,SCREWDRIVER  

  Alternate References: , 010188979  
  51    5120  5120-01-084-6940  WSU-30    WIRE WRAPPING AND UNWRAPPING TOOL  

  Alternate References: , 010846940  
  51    5120  5120-01-100-1287  EX-1    REMOVER,INTEGRATED CIRCUIT  

  Alternate References: , 011001287  
  51    5180  5180-01-107-3976  WK-7    INSERTER AND REMOVER SET,INTEGRATED CIRCUIT  

  Alternate References: , 011073976  
  51    5120  5120-00-949-8368  388PR046    ALIGNMENT TOOL SET,ELECTRONIC EQUIPMENT  

  Alternate References: , 009498368  
  51    5120  5120-00-978-3494  UW4    WIRE UNWRAPPING TOOL  

  Alternate References: , 009783494  
  51    5120  5120-01-162-0327  037103481047    BLADE,NUTDRIVER  

  Alternate References: , 011620327  
  51    5120  5120-01-162-0328  272SC292    BLADE,NUTDRIVER  

  Alternate References: , 011620328  
  51    5120  5120-01-161-1918  272SC256    BLADE,NUTDRIVER  

  Alternate References: , 011611918  
  51    5120  5120-01-161-1919  272SC312    BLADE,NUTDRIVER  

  Alternate References: , 011611919  
  51    5120  5120-01-161-1920  272SC320    BLADE,NUTDRIVER  

  Alternate References: , 011611920  
  51    5120  5120-01-161-4540  272SC226    BLADE,NUTDRIVER  

  Alternate References: , 011614540  
  51    5120  5120-01-161-4539  272SC228    BLADE,NUTDRIVER  

  Alternate References: , 011614539  
  51    5120  5120-01-161-4541  272SC234    BLADE,NUTDRIVER  

  Alternate References: , 011614541  
  59    5920  5920-01-168-2044  MPW 39221015    WORK STATION KIT,ELECTROSTATIC CONTROL  

  Alternate References: , 011682044  
  51    5120  5120-01-131-8147  MOS-40    INSERTER,ELECTRICAL CONTACT  

  Alternate References: , 011318147  
  51    5120  5120-01-131-8148  EX-2    REMOVER,ELECTRICAL CONTACT  

  Alternate References: , 011318148  
  51    5130  5130-01-147-1020  UWD-120-120    BIT,WIRE UNWRAPPING TOOL  

  Alternate References: , 011471020  
  51    5120  5120-01-198-7052  272SC170    BLADE,NUTDRIVER  

  Alternate References: , 011987052  
  51    5120  5120-01-198-7053  272SC174    BLADE,NUTDRIVER  

  Alternate References: , 011987053  
  66    6625  6625-01-197-1769  MT-911G    TEST SET,TELEPHONE  

  CANCELLED

  Alternate References: , 011971769  
  51    5110  5110-01-230-1508  44210-013    STRIPPER,WIRE,HAND  

  Alternate References: , 012301508  
  66    6625  6625-01-236-7942  475S900    CASE,TEST SET  

  CANCELLED

  Alternate References: , 012367942  
  51    5120  5120-01-178-9350  MOS-1416    INSERTER,INTEGRATED CIRCUIT  

  Alternate References: , 011789350  
  51    5120  5120-01-178-9351  MOS-2428    INSERTER,INTEGRATED CIRCUIT  

  Alternate References: , 011789351  
  51    5110  5110-01-189-2371  KB224    BIT,WIRE WRAPPING TOOL  

  Alternate References: , 011892371  
  51    5120  5120-01-186-8137  HW-UW-20    WIRE WRAPPING AND UNWRAPPING TOOL  

  Alternate References: , 011868137  
  51    5120  5120-01-186-8139  HW-UW-30    WIRE WRAPPING AND UNWRAPPING TOOL  

  Alternate References: , 011868139  
  51    5110  5110-01-186-7748  KB22    BIT,WIRE WRAPPING TOOL  

  Alternate References: , 011867748  
  51    5110  5110-01-186-7749  KB24    BIT,WIRE WRAPPING TOOL  

  Alternate References: , 011867749  
NSN 5120-01-111-2611   51    5120  5120-01-111-2611  10637    KEY SET,SOCKET HEAD SCREW  

  Alternate References: , 011112611  
  81    8115  8115-01-256-1118  4629T23    BOX,SMALL PARTS  

  Alternate References: , 012561118  
  51    5110  5110-01-258-0753  HW-UW-24SM    HAND WRAPPING AND UNWRAPPING TOOL  

  Alternate References: , 012580753  
  59    5935  5935-01-258-8743  5-641335-3    CONNECTOR,PLUG,ELECTRICAL  

  Alternate References: , 012588743  
  69    6940  6940-01-263-0620  102    TRAINER,ELECTRONIC CIRCUIT  

  Alternate References: , 012630620  
  51    5120  5120-01-313-4304  4-T    RETRIEVING TOOL,MAGNETIC  

  Alternate References: , 013134304  
  51    5120  5120-01-287-0130  461PL630    SPUDGER  

  Alternate References: , 012870130  
  51    5110  5110-01-337-5394  500X359    PLIERS  

  Alternate References: , 013375394