CAGE 058F0 - NORCROSS SAFETY PRODUCTS L.L.C.
USA

NORCROSS SAFETY PRODUCTS L.L.C.

DBA HONEYWELL SAFETY PRODUCTS

CAGE Code: 058F0
DUNS: 884880998
2000 PLAINFIELD PIKE
CRANSTON RI 02921-2012
UNITED STATES

Telephone: 309-736-4373
Fax: 309-736-4388

NORCROSS SAFETY PRODUCTS L.L.C., DBA HONEYWELL SAFETY PRODUCTS is an Active Commercial Supplier with the Cage Code 058F0 and is tracked by Dun & Bradstreet under DUNS Number 884880998.

Additional Data For CAGE 058F0

SIC Code 1:3021
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 058F0

Thursday, August 5, 2010
$91,337.40
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4515080065!BOOTS,FIREMEN'S
8430: FOOTWEAR, MEN'S

  0018     SPM1C107D0027  
Thursday, August 5, 2010
$5,799.20
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4515047621!BOOTS,FIREMEN'S
8430: FOOTWEAR, MEN'S

  0017     SPM1C107D0027  
Thursday, July 1, 2010
$98,223.95
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4514767110!BOOTS,FIREMEN'S
8430: FOOTWEAR, MEN'S

  0016     SPM1C107D0027  
Monday, May 24, 2010
$21,252.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4514411638!OVERSHOES,MEN'
8430: FOOTWEAR, MEN'S

  SPM1C110M3447     SPM1C110Q0292  
Wednesday, May 12, 2010
$65,241.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4514290174!BOOTS,FIREMEN'S
8430: FOOTWEAR, MEN'S

  0015     SPM1C107D0027  
Tuesday, May 11, 2010
$65,241.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4514274345!BOOTS,FIREMEN'S
8430: FOOTWEAR, MEN'S

  0014     SPM1C107D0027  
Friday, April 16, 2010
$24,046.50
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4514013571!BOOTS,FIREMEN'S
8430: FOOTWEAR, MEN'S

  0013     SPM1C107D0027  
Tuesday, January 12, 2010
$64,473.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4513008859!BOOTS,FIREMEN'
8430: FOOTWEAR, MEN'S

  0012     SPM1C107D0027  
Monday, November 30, 2009
$99,671.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4512655209!BOOTS,FIREMEN'
8430: FOOTWEAR, MEN'S

  0011     SPM1C107D0027  
Friday, August 21, 2009
$98,277.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4511723025!BOOTS,FIREMEN'
8430: FOOTWEAR, MEN'S

  0010     SPM1C107D0027  
Friday, May 15, 2009
$1,562,428.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4510819983!OVERSHOES,MEN'
8415: CLOTHING, SPECIAL PURPOSE

  0012     SPM1C107D1513  
Thursday, May 7, 2009
$1,362,516.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4510751348!OVERSHOES,MEN'
8415: CLOTHING, SPECIAL PURPOSE

  0011     SPM1C107D1513  
Thursday, May 7, 2009
$103,428.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4510749821!OVERSHOES,MEN'
8415: CLOTHING, SPECIAL PURPOSE

  0010     SPM1C107D1513  
Monday, April 20, 2009
$60,653.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4510529497!BOOTS,FIREMEN'
8430: FOOTWEAR, MEN'S

  0009     SPM1C107D0027  
Friday, January 9, 2009
$96,320.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4509625701!OVERSHOES,MEN'
8430: FOOTWEAR, MEN'S

  SPM1C109M2093  
Monday, December 15, 2008
$97,849.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4509421258!BOOTS,FIREMEN'
8430: FOOTWEAR, MEN'S

  0008     SPM1C107D0027  
Thursday, November 13, 2008
$95,360.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4509181523!OVERSHOES,MEN'
8430: FOOTWEAR, MEN'S

  SPM1C109M0832  
Thursday, July 24, 2008
$19,188.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4508184787!BOOTS,HIP
8430: FOOTWEAR, MEN'S

  SPM1C108M6096  
Wednesday, July 16, 2008
$76,800.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4508115506!OVERSHOES
8430: FOOTWEAR, MEN'S

  SPM1C108M6050  
Wednesday, July 9, 2008
$722,700.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4508056966!BOOTS,EXT
8430: FOOTWEAR, MEN'S

  0001     SPM1C108D1088  
Tuesday, July 1, 2008
$0.00
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600050403!BOOTS,EXTREME COLD
8430: FOOTWEAR, MEN'S

  SPM1C108D1088  
Monday, May 19, 2008
$101,870.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4507629581!BOOTS,FIR
8430: FOOTWEAR, MEN'S

  0007     SPM1C107D0027  
Thursday, March 20, 2008
$4,068,066.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4506707498!OVERSHOES
8430: FOOTWEAR, MEN'S

  0005     SPM1C107D1513  
Thursday, March 13, 2008
$42,946.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4507056708!BOOTS,FIR
8430: FOOTWEAR, MEN'S

  0006     SPM1C107D0027  
Friday, December 21, 2007
$99,557.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4506381808!BOOTS,FIR
8430: FOOTWEAR, MEN'S

  0005     SPM1C107D0027  
Friday, November 9, 2007
$2,040,068.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4506027246!OVERSHOES
8430: FOOTWEAR, MEN'S

  0004     SPM1C107D1513  
Monday, September 17, 2007
$124,868.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4505612190!BOOTS,FIR
8430: FOOTWEAR, MEN'S

  0004     SPM1C107D0027  
Friday, August 17, 2007
$1,020,000.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4505354932!OVERSHOES
8430: FOOTWEAR, MEN'S

  0003     SPM1C107D1513  
Wednesday, May 30, 2007
$34,112.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4504666609!BOOTS,FIR
8430: FOOTWEAR, MEN'S

  0003     SPM1C107D0027  
Tuesday, May 22, 2007
$2,548,028.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4504608195!OVERSHOES
8430: FOOTWEAR, MEN'S

  0001     SPM1C107D1513  
Friday, April 13, 2007
$0.00
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600043842!OVERSHOES,MEN'S
8430: FOOTWEAR, MEN'S

  SPM1C107D1513  
Wednesday, January 17, 2007
$206,882.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503552064!BOOTS,FIR
8430: FOOTWEAR, MEN'S

  0002     SPM1C107D0027  
Thursday, December 14, 2006
$0.00
SPM1C1: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600042672!BOOTS,FIREMEN'S
8430: FOOTWEAR, MEN'S

  SPM1C107D0027  
Thursday, December 14, 2006
$165,253.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503350654!BOOTS,FIR
8430: FOOTWEAR, MEN'S

  0001     SPM1C107D0027  
Tuesday, March 14, 2006
$49,049.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8430: FOOTWEAR, MEN'S

  SP010006M0393  
Wednesday, February 22, 2006
$97,125.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8430: FOOTWEAR, MEN'S

  SP010006M0371  
Friday, September 30, 2005
$7,326,581.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0017     SP010001D0308  
Wednesday, August 3, 2005
$99,792.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8430: FOOTWEAR, MEN'S

  SP010005M0500  
Friday, April 8, 2005
$2,625,720.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  9738     SP010001D0308  
Thursday, February 3, 2005
$956,381.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0006     SP010098D1015  
Wednesday, December 1, 2004
$1,573,581.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0015     SP010001D0308  
Thursday, September 30, 2004
$87,120.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0007     SP010002D0324  
Friday, September 17, 2004
$3,412,783.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0014     SP010001D0308  
Friday, July 23, 2004
$543,336.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0013     SP010001D0308  
Thursday, May 13, 2004
$6,853,500.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0013     SP010001D0308  
Monday, March 1, 2004
$27,090.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

PO Purchase Order

8430: FOOTWEAR, MEN'S

  SP010004M0381  
Thursday, February 19, 2004
$355,634.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0011     SP010001D0308  
Thursday, January 22, 2004
$183,480.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0006     SP010002D0324  
Friday, October 24, 2003
$49,202.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0005     SP010002D0324  
Monday, September 15, 2003
$4,999,949.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0012     SP010001D0308  
Wednesday, September 10, 2003
$476,549.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0012     SP010001D0308  
Tuesday, May 20, 2003
$409,704.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0008     SP010001D0308  
Tuesday, May 20, 2003
$119,844.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0009     SP010001D0308  
Tuesday, April 29, 2003
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8430: FOOTWEAR, MEN'S

  SP010003DCA43  
Tuesday, April 29, 2003
$0.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  5448     SP010003DCA43  
Wednesday, April 16, 2003
$175,158.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0011     SP010001D0308  
Thursday, April 10, 2003
$4,031,406.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0011     SP010001D0308  
Thursday, February 27, 2003
$38,844.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0004     SP010002D0324  
Monday, January 13, 2003
$30,041.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0008     SP010001D0308  
Monday, January 13, 2003
$48,367.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0010     SP010001D0308  
Monday, January 13, 2003
$215,432.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0009     SP010001D0308  
Thursday, January 9, 2003
$138,544.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0003     SP010002D0324  
Friday, December 13, 2002
$5,918,774.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0010     SP010001D0308  
Monday, September 30, 2002
$1,828,941.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0007     SP010001D0308  
Wednesday, September 18, 2002
$1,884,696.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0008     SP010001D0308  
Friday, July 26, 2002
$98,369.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0005     SP010001D0308  
Thursday, June 13, 2002
$86,968.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0002     SP010002D0324  
Friday, April 26, 2002
$88,476.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0003     SP010001D0308  
Monday, April 8, 2002
$58,701.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0005     SP010001D0308  
Thursday, April 4, 2002
$80,619.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0001     SP010002D0324  
Thursday, April 4, 2002
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8430: FOOTWEAR, MEN'S

  SP010002D0324  
Thursday, April 4, 2002
$0.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  1191     SP010002D0324  
Thursday, March 14, 2002
$2,323,214.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0005     SP010001D0308  
Wednesday, December 5, 2001
$380,257.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0004     SP010001D0308  
Friday, November 2, 2001
$41,844.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0002     SP010001D0308  
Friday, November 2, 2001
$2,361,708.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0003     SP010001D0308  
Thursday, May 10, 2001
$1,154,058.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0002     SP010001D0308  
Friday, March 23, 2001
$689,472.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0001     SP010001D0308  
Friday, March 23, 2001
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8430: FOOTWEAR, MEN'S

  SP010001D0308  
Wednesday, January 24, 2001
$1,022,637.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0015     SP010098D1015  
Wednesday, August 9, 2000
$1,316,135.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0014     SP010098D1015  
Wednesday, March 22, 2000
$972,509.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0013     SP010098D1015  
Thursday, January 13, 2000
$72,579.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0012     SP010098D1015  
Wednesday, December 8, 1999
$189,112.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0011     SP010098D1015  

National Stock Numbers Related To CAGE 058F0

  FSG    FSC    NSN    Part Number    Name  
  84    8430  8430-01-497-2168  W1450 SZ 11 1/2    BOOTS,FIREMEN'S  

  Alternate References: , 014972168  
  84    8430  8430-01-496-6252  W1450 SZ 9 1/2    BOOTS,FIREMEN'S  

  Alternate References: , 014966252  
  84    8430  8430-01-496-6254  W1450 SZ 10    BOOTS,FIREMEN'S  

  Alternate References: , 014966254  
  84    8430  8430-01-496-6236  W1450 SZ 8    BOOTS,FIREMEN'S  

  Alternate References: , 014966236  
  84    8430  8430-01-496-6237  W1450 SZ 8 1/2    BOOTS,FIREMEN'S  

  Alternate References: , 014966237  
  84    8430  8430-01-496-6238  W1450 SZ 9    BOOTS,FIREMEN'S  

  Alternate References: , 014966238  
  84    8430  8430-01-496-6240  W1450 SZ 12    BOOTS,FIREMEN'S  

  Alternate References: , 014966240  
  84    8430  8430-01-496-6241  W1450 SZ 7    BOOTS,FIREMEN'S  

  Alternate References: , 014966241  
  84    8430  8430-01-496-6243  W1450 SZ 6 1/2    BOOTS,FIREMEN'S  

  Alternate References: , 014966243  
  84    8430  8430-01-496-6244  W1450 SZ 7 1/2    BOOTS,FIREMEN'S  

  Alternate References: , 014966244  
  84    8430  8430-01-496-6247  W1450 SZ 10 1/2    BOOTS,FIREMEN'S  

  Alternate References: , 014966247  
  84    8430  8430-01-496-6249  W1450 SZ 6    BOOTS,FIREMEN'S  

  Alternate References: , 014966249  
  84    8430  8430-01-496-6250  W1450 SZ 11    BOOTS,FIREMEN'S  

  Alternate References: , 014966250  
  84    8430  8430-01-498-9490  W1450 SIZE15    BOOTS,FIREMEN'S  

  Alternate References: , 014989490  
  65    6540  6540-01-642-5560  31-3949    EYE WEAR  

  Alternate References: , 016425560