Inactive

PR Number(s): FD20202300550 Line Item: 0001 NSN: 6110012291087WF PANEL,POWER DISTRIB P/N: 16E2503-831, Description: tranfers signals from stores management system to wing stores station Supp. Descript... PR Number(s): FD20202300550 Line Item: 0001 NSN: 6110012291087WF PANEL,POWER DISTRIB P/N: 16E2503-831, Description: tranfers signals from stores management system to wing stores station Supp. Description: F-16 : 0.0000 Applicable to: None PR Number(s): FD20202300550 Line Item: 0001AA TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO PR Number(s): FD20202300550 Line Item: 0001AB FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *60 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202300550 Line Item: 0001AC PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 2.0000 EA Delivery: *295 Calendar Days *ARO Approval of First Article Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202300550 Line Item: 0001AD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 3.0000 EA Delivery: 21 AUG 2024 On or Before Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202300550 Line Item: 0002 Data Description: Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: See Delivery Schedule Electronic procedure will be used for this solicitation. To: INTERCONNECT WIRING LLP, FORT WORTH, TX.,76107-7517. To: AEROSPACE ENGINEERING & SUPPORT INC, OGDEN, UT.,84401-3239. To: RICHARD MANUFACTURING COMPANY, OGDEN, UT.,84404-2803. To: LOCKHEED MARTIN CORPORATION, FORT WORTH, TX.,76108-3619.