CAGE 50448 - RESEARCH TECHNOLOGY INTERNATIONAL
USA

RESEARCH TECHNOLOGY INTERNATIONAL

COMPANY

DBA R T I

CAGE Code: 50448
DUNS: 051928745
4700 W CHASE AVE
LINCOLNWOOD IL 60712-1608
UNITED STATES

Telephone: 847-677-3000
Fax: 847-677-1311

RESEARCH TECHNOLOGY INTERNATIONAL, COMPANY, DBA R T I is an Active Manufacturer with the Cage Code 50448 and is tracked by Dun & Bradstreet under DUNS Number 051928745.

Additional Data For CAGE 50448

SIC Code 1:3861
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 50448

Monday, August 22, 2016
$0.00
8800: National Archives and Records Administration
883103: NARA CONTRACTING OFFICE

B: PURCHASE ORDER
IGF::OT::IGF EXTENDING PERIOD OF PERFORMANCE
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  NAMA16M0051  
Monday, June 6, 2016
$7,550.00
8800: National Archives and Records Administration
883103: NARA CONTRACTING OFFICE

B: PURCHASE ORDER
IGF::OT::IGF ONSITE ASSESSMENT AND MAINTENANCE OF RTI EQUIPMENT
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  NAMA16M0051  
Wednesday, August 7, 2013
$13,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
IGF::OT::IGF NASA IMAGER XE SCANNER MAINTENANCE
D312: IT AND TELECOM- OPTICAL SCANNING

  NNK13EA76P  
Tuesday, June 18, 2013
($1,166.96)
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
DE-OBLIGATE EXCESS FY 2011 FUNDS IN THE AMOUNT OF $1,166.96. AWARD AMOUNT WAS GREATER THAN THE CONTRACTOR'S ACTUAL COST.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  NAMA11M0057  
Tuesday, May 28, 2013
$0.00
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
IGF::OT::IGF CHANGING INVOICE APPROVER
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  NAMA12M0107     NAMA-12-Q-0088  
Friday, March 29, 2013
$37,000.00
9700: DEPT OF DEFENSE
FA2816: FA2816 SMC PKO

PO Purchase Order
EXERCISE OPTION YEAR 2 FOR THE IMAGICA FILM SCANNER MAINTENANCE AND SERVICE FOR SMC/HO (HISTORY OFFICE).
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  FA281611P0017  
Thursday, March 28, 2013
$21,165.00
9700: DEPT OF DEFENSE
HQ0028: DMA RIVERSIDE

PO Purchase Order
TAPECHEK PRO LINE 4100 DLS CLEANER-EVALUATOR-ERASER FOR SONY VIDE
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  HQ002813P0051  
Monday, September 17, 2012
$0.00
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
COLORMASTER FILM ANALYZER - ONE TIME MAINTENANCE AND TRAINING
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  NAMA12M0107     NAMA-12-Q-0088  
Wednesday, September 5, 2012
$6,580.00
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
COLORMASTER FILM ANALYZER - ONE TIME MAINTENANCE AND TRAINING
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  NAMA12M0107     NAMA-12-Q-0088  
Friday, March 16, 2012
$37,000.00
9700: DEPT OF DEFENSE
FA2816: FA2816 SMC PKO

PO Purchase Order
1 YR IMAGICA FILM SCANNER WARRANTY
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  FA281611P0017  
Friday, September 30, 2011
$15,245.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
OPTICAL REPAIR DISC SYSTEM
7042: MINI & MICRO COMPUTER CONT DEVICES

  FA252111P0185  
Friday, September 9, 2011
$13,180.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

PO Purchase Order
DISC CLEANER
7035: ADP SUPPORT EQUIPMENT

  HSSS0111P0468  
Wednesday, August 17, 2011
$14,825.00
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
TAPE PUNCH AND READER
7520: OFFICE DEVICES AND ACCESSORIES

  NAMA11M0070     NAMA-11-Q-0056  
Thursday, July 21, 2011
$9,000.00
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
ONE-TIME SERVICE CALL FOR SERVICE ON TWO PIECES OF EQUIPMENT AND THREE PRINTERS: LIPSNER SMITH CLEANING MACHINE, FILM LAB COLORMASTER ANALYZER, AND THREE PRINTERS.
R425: ENGINEERING AND TECHNICAL SERVICES

  NAMA11M0057  
Thursday, March 17, 2011
$37,000.00
9700: DEPT OF DEFENSE
FA2816: FA2816 SMC PKO

PO Purchase Order
IMAGICA FILM SCANNER WARRANTY PLUS TWO 1 YEAR OPTION
J074: MAINT-REP OF OFFICE MACHINES

  FA281611P0017  
Wednesday, August 11, 2010
$5,590.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
RTI ECO SENIOR II DELUX OPTICAL DISC REP
7490: MISCELLANEOUS OFFICE MACHINES

  FA302010P0065  
Monday, July 12, 2010
$37,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
MAINTENANCE FOR IMAGER XE SCANNER
D301: ADP FACILITY MANAGEMENT

  NNK10MA91P  
Wednesday, March 10, 2010
$37,000.00
9700: DEPT OF DEFENSE
FA2816: FA2816 SMC PKO

PO Purchase Order
1 YEAR SERVICE CONTRACT FOR THE IMAGICA
J074: MAINT-REP OF OFFICE MACHINES

  FA281610P0013  
Tuesday, September 29, 2009
$24,500.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
CENI-7. 35MM LIGHT TABLE AND DEFECT EXA
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  FA820109P0457  
Wednesday, August 26, 2009
$4,945.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

PO Purchase Order
DVD REPAIR
7490: MISCELLANEOUS OFFICE MACHINES

  FA480109P0190  
Tuesday, July 21, 2009
$37,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
ANNUAL SERVICE CONTRACT FOR IMAGER XE SCANNERS.
D301: ADP FACILITY MANAGEMENT

  NNK09MB10P  
Thursday, May 7, 2009
$0.00
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
PURCHASE OF A REPLACEMENT SPECIALIZED WET / DRY FADER ASSEMBLY MOTOR FOR PRESERVATION OF MOTION PICTURE FILM.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NAMANW09M0001  
Tuesday, December 2, 2008
$5,094.59
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
PURCHASE OF A REPLACEMENT SPECIALIZED WET / DRY FADER ASSEMBLY MOTOR FOR PRESERVATION OF MOTION PICTURE FILM.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NAMANW09M0001  
Friday, September 12, 2008
$31,540.00
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
16MM SHRUNKEN FILM WET PRINTING HEAD FOR PRINTER FOR USE IN MOTION PICTURE LAB.
6740: PHOTO DEVELOPLNG & FINISHING EQ

  NAMANW08M0007  
Wednesday, August 27, 2008
$32,345.00
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
VIDEO TAPE CLEANERS
7035: ADP SUPPORT EQUIPMENT

  NAMA08M0071     NAMA-08-Q-0096  
Wednesday, October 31, 2007
$2,840.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
VOCATIONAL TECHNICAL TRAINING,
U006: VOCATIONAL/TECHNICAL

  N6523608P2314  
Thursday, July 12, 2007
$149,500.00
9700: DEPT OF DEFENSE
FA9101: FA9101 AEDC PKP PROCRMNT BR

DCA Definitive Contract
16MM FILM PROCESSOR
6740: PHOTO DEVELOPLNG & FINISHING EQ

  FA910107C0024  
Tuesday, September 19, 2006
$2,950.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order

5836: VIDEO RECORDING AND REPRODUCING EQU

  N0018906PA204  
Thursday, August 10, 2006
$5,970.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  FA820106P1176  
Thursday, September 22, 2005
$216,770.00
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order
MOTION PICTURE ANALYSER
9999: MISCELLANEOUS ITEMS

  NAMA05M0075  
Wednesday, September 7, 2005
$2,985.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

PO Purchase Order

7490: MISCELLANEOUS OFFICE MACHINES

  FA480105P0176  
Wednesday, November 24, 2004
$2,778.00
9700: DEPT OF DEFENSE
W91QUZ: W6QK ADAP SPT OFF

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  W91QUZ05F0014     GS03F4053B  
Monday, November 22, 2004
$1,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order

T006: FILM/VIDEO TAPE PRODUCTION SERVICES

  HHSN276200550190P  
Thursday, September 9, 2004
$2,785.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

DO Delivery Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  W9124D04F0946     GS03F4053B  
Friday, December 5, 2003
$6,210.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

6760: PHOTOGRAPHIC EQ & ACCESSORIES

  W9124Q04M0355  
Thursday, September 18, 2003
$2,785.00
9700: DEPT OF DEFENSE
BJ27: ACA, FORT MCCOY

DO Delivery Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  DABJ2703F0224     GS03F4053B  
Saturday, September 6, 2003
$31,181.00
9700: DEPT OF DEFENSE
AC30: 99 CONS/CC

DO Delivery Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  F2660003FB302     GS03F4053B  
Saturday, September 28, 2002
$16,639.00
9700: DEPT OF DEFENSE
ZP12: DMC

DO Delivery Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  MDA11202F0737     GS03F4053B  
Monday, August 12, 2002
$15,037.00
9700: DEPT OF DEFENSE
ZP13:

DO Delivery Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  MDA11302F0095     GS03F4053B  
Tuesday, June 18, 2002
$15,037.00
9700: DEPT OF DEFENSE
ZP13:

DO Delivery Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  MDA11302F0076     GS03F4053B  
Thursday, May 16, 2002
$30,073.00
9700: DEPT OF DEFENSE
ZP12: DMC

DO Delivery Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  MDA11202F0301     GS03F4053B  
Thursday, April 25, 2002
$12,451.00
9700: DEPT OF DEFENSE
KF24: DIRECTORATE OF CONTRACTING

DO Delivery Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  DAKF2402F0139     GS03F4053B  
Monday, April 15, 2002
$84,000.00
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

DO Delivery Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  NAMA0200204CNANWPD02E0031GS03F4053B     GS03F4053B  
Friday, May 11, 2001
$103,115.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

DO Delivery Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  N0014001F2662     GS03F4053B  
Wednesday, May 24, 2000
$92,300.00
9700: DEPT OF DEFENSE
AD07: WSMR

PO Purchase Order

6740: PHOTO DEVELOPLNG & FINISHING EQ

  DAAD0700P0245  

National Stock Numbers Related To CAGE 50448

  FSG    FSC    NSN    Part Number    Name  
  67    6740  6740-00-404-8918  A10    INSPECTING MACHINE,MOTION PICTURE FILM  

  Alternate References: , 004048918  
  67    6740  6740-00-437-7229  17J201    CLEANING MACHINE,PHOTOGRAPHIC FILM  

  CANCELLED

  Alternate References: , 004377229  
  67    6740  6740-00-432-7288  2J105    INSPECTING MACHINE,MOTION PICTURE FILM  

  Alternate References: , 004327288  
  67    6740  6740-00-001-9413  DB3046    BRUSH,FILM CLEANER  

  Alternate References: , 000019413  
  62    6240  6240-00-143-6558  6839    LAMP,INCANDESCENT  

  Alternate References: , 001436558  
  67    6740  6740-00-145-5277  4S3100    SCRAPER ASSEMBLY,FILM SPLICER  

  Alternate References: , 001455277  
  67    6740  6740-00-140-8598  4S3104    BLADE,SCRAPER,FILM  

  Alternate References: , 001408598  
  67    6740  6740-00-141-2547  11401    TAPE,CLOTH,FILM CLEANING  

  CANCELLED

  Alternate References: , 001412547  
  67    6740  6740-00-074-4612  10399085    INSPECTING-CLEANING-SPLICING MACHINE  

  CANCELLED

  Alternate References: , 000744612  
  69    6920  6920-00-187-3512  DB2018    BAND,CAPSTAN  

  Alternate References: , 001873512  
  67    6740  6740-00-160-7944  MARKIVSS    INSPECTING MACHINE,MOTION PICTURE FILM  

  CANCELLED

  Alternate References: , 001607944  
  67    6740  6740-00-160-2800  DB-2018A    BAND,CAPSTAN  

  Alternate References: , 001602800  
  69    6920  6920-00-163-0823  DS4130-1    JEWEL ASSEMBLY  

  Alternate References: , 001630823  
  69    6920  6920-00-163-0824  DA2020    PUSH BUTTON ASSEMBL  

  Alternate References: , 001630824  
  69    6920  6920-00-163-0825  DA3000    BRUSH CLEANER ASSEM  

  CANCELLED

  Alternate References: , 001630825  
  69    6920  6920-00-163-0837  DA3040    CAPSTAN MOTOR ASSEMBLY  

  Alternate References: , 001630837  
  69    6920  6920-00-163-0838  DA3030    SNUBBER ASSEMBLY  

  CANCELLED

  Alternate References: , 001630838  
  69    6920  6920-00-163-0839  DA3070    MOTOR AND BRAKE ASS  

  CANCELLED

  Alternate References: , 001630839  
  69    6920  6920-00-163-0843  DA4000    INSPECTION UNIT ASS  

  CANCELLED

  Alternate References: , 001630843  
  69    6920  6920-00-036-0306  DA5000-1    CHASSIS ASSEMBLY  

  CANCELLED

  Alternate References: , 000360306  
  69    6920  6920-00-036-0307  DA5210    POWER BOARD ASSEMBL  

  CANCELLED

  Alternate References: , 000360307  
  69    6920  6920-00-036-0308  DA5220    CONTROL BOARD ASSEM  

  Alternate References: , 000360308  
  69    6920  6920-00-036-0369  DA5230    DETECTOR BOARD ASSE  

  Alternate References: , 000360369  
  66    6695  6695-00-492-4771  UA4064    JEWEL AND SCREW ASSEMBLY  

  Alternate References: , 004924771  
  66    6695  6695-00-492-4772  UA4063    JEWEL AND SCREW ASSEMBLY  

  Alternate References: , 004924772  
  67    6740  6740-00-574-3246  US2603ANDUT2606AMDWC210    SPOOL,CLEANING RIBB  

  Alternate References: , 005743246  
  67    6740  6740-00-664-0380  H    INSPECTING MACHINE,MOTION PICTURE FILM  

  CANCELLED

  Alternate References: , 006640380  
  67    6740  6740-01-035-9438  PROTECT-O-FILM    CLEANING MACHINE PH  

  CANCELLED

  Alternate References: , 010359438  
  67    6740  6740-01-058-9537  10120    CLEANER,FILM  

  Alternate References: , 010589537  
  67    6740  6740-01-058-9558  30447    SPLICER,PHOTOGRAPHIC FILM  

  Alternate References: , 010589558  
  67    6760  6760-01-061-9348  32630-A    REEL,PHOTOGRAPHIC FILM  

  Alternate References: , 010619348  
  67    6740  6740-01-017-5755  11304    ATTACHMENT,16MM  

  CANCELLED

  Alternate References: , 010175755  
  67    6740  6740-01-016-8402  MARK X    EDITOR,MOTION PICTURE FILM  

  CANCELLED

  Alternate References: , 010168402  
  67    6750  6750-01-021-9877  11401    TAPE,FILM CLEANING  

  Alternate References: , 010219877  
  67    6750  6750-01-021-9879  11422    TAPE,FILM CLEANING  

  Alternate References: , 010219879  
  67    6750  6750-01-008-6018  10J147    FILM CEMENT,PHOTOGRAPHIC  

  Alternate References: , 010086018  
  67    6740  6740-01-015-1253  S/S    INSPECTING MACHINE,MOTION PICTURE FILM  

  CANCELLED

  Alternate References: , 010151253  
  67    6740  6740-01-076-2714  10111    MACHINE,FILM INSPEC  

  CANCELLED

  Alternate References: , 010762714  
  67    6740  6740-01-080-7715  10906BETA/50HZ    MACHINE,AUTOMATED M  

  Alternate References: , 010807715  
  67    6740  6740-01-087-5598  10670    CLEANING MACHINE,PHOTOGRAPHIC FILM  

  CANCELLED

  Alternate References: , 010875598  
  67    6740  6740-01-088-1786  10211    MACHINE,FILM INSPEC  

  Alternate References: , 010881786  
  30    3010  3010-01-091-6261  CA3060-4    GEARCASE-MOTOR  

  CANCELLED

  Alternate References: , 010916261  
  69    6920  6920-01-092-0523  PV2606    SOLENOID VALVE ASSEMBLY  

  Alternate References: , 010920523  
  69    6920  6920-01-092-0524  DA3520-1    ROLLER ASSEMBLY  

  Alternate References: , 010920524  
  67    6740  6740-01-105-6497  10651    MACHINE,FILM INSPE  

  CANCELLED

  Alternate References: , 011056497  
  58    5836  5836-01-165-7162  10970    CLEANING UNIT,MAGNETIC TAPE  

  Alternate References: , 011657162  
  70    7035  7035-01-165-0234  10950    CLEANING UNIT,MAGNETIC TAPE  

  Alternate References: , 011650234  
  58    5836  5836-01-141-4544  VEC750 W/OPTS    CLEANING UNIT,MAGNETIC TAPE  

  CANCELLED

  Alternate References: , 011414544  
  67    6740  6740-01-141-4532  10670/10205    MACHINE,FILM CLEANI  

  CANCELLED

  Alternate References: , 011414532  
  67    6750  6750-01-155-3179  11424    TAPE,FILM CLEANING  

  Alternate References: , 011553179  
  67    6740  6740-01-123-4425  10906 BETA/60HZ    MACHINE,AUTOMATED M  

  CANCELLED

  Alternate References: , 011234425  
  67    6740  6740-01-123-4426  10305    CLEANER,CONDITIONER  

  CANCELLED

  Alternate References: , 011234426  
  67    6740  6740-01-122-9484  10907    MACHINE,FILM INSPEC  

  CANCELLED

  Alternate References: , 011229484  
  58    5836  5836-01-260-4530  10960    EVALUATOR CLEANER V  

  Alternate References: , 012604530  
  58    5836  5836-01-319-1250  VT2025    CLEANING UNIT,MAGNETIC TAPE  

  Alternate References: , 013191250  
  58    5836  5836-01-342-3588  10760/50HZ    ERASER,MAGNETIC  

  Alternate References: , 013423588  
  58    5836  5836-01-389-9321  VT2100/VP-20/VE-15    MAINTENANCE KIT,VIDEO RECORDING AND/OR REPRODUCING EQUIPMENT  

  Alternate References: , 013899321  
  70    7035  7035-01-528-7870  10755    ERASER,MAGNETIC  

  CANCELLED

  Alternate References: , 015287870  
  51    5120  5120-01-528-7827  10959    BURNISHER,SLEEVE BEARING,HAND  

  CANCELLED

  Alternate References: , 015287827  
  61    6130  6130-01-528-5711  10936    POWER SUPPLY  

  CANCELLED

  Alternate References: , 015285711  
  70    7035  7035-01-514-8522  10964BOX    TISSUE,CLEANING  

  Alternate References: , 015148522  
  58    5836  5836-01-610-9097  TC PRO LINE 4100DLS    MAINTENANCE KIT,VIDEO RECORDING AND/OR REPRODUCING EQUIPMENT  

  Alternate References: , 016109097  
  67    6740  6740-21-870-2531  PULS0R1600    INSPECTING MACHINE,MOTION PICTURE FILM  

  Alternate References: , 218702531