Cover, Access

Description

{"description":" PR Number(s): FD20202600222 \nLine Item: 0001 \nNSN: 1560014362907WF COVER,ACCESS,AIRCRA \nP/N: 16B6507-819, \nDescription: F-16 Engine access cover RH 4302 \nSupp. Description: Aluminum Alloy \n: 0.0000 \nApplicable to: None \nDestn: FMS COUNTRIES. \n\n PR Number(s): FD20202600222 \nLine Item: 0001AA \nTEST REPORT IAW DD 1423-1, to be delivered with CLIN AB below \nQuantity: 1.0000 LO \n\n \nPR Number(s): FD20202600222 \nLine Item: 0001AB \nFIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE \nQuantity: 1.0000 EA \n\n Delivery: *365 Calendar Days *ARO Contract \n Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600222 \nLine Item: 0001AC \nPRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE \nQuantity: 1.0000 EA \n\n Delivery: 30 SEP 2027 On or Before \n Destn: DJO002,, , - . \n Quantity: 1.00 \n Unit of Issue: EA \n\n Duration of Contract Period: See Delivery Schedule \n\n Electronic procedure will be used for this solicitation. \n\n To: AEROSPACE & COMMERCIAL TECHNOLOGIES, FORT WORTH, TX.,76126-9410. To: NORDAM GROUP LLC, THE, TULSA, OK.,74116-1613. To: LOCKHEED MARTIN CORPORATION, FORT WORTH, TX.,76108-3619. \n"} Solicitation Number: SPRHA4-26-Q-0222 Type: Solicitation Base Type: Solicitation NAICS: 336413 Classification Code: 1560 Response Deadline: 2026-01-30T14:00:00-07:00 Office Address: HILL AIR FORCE BASE, UT POC: Michelle Parker, michelle.parker.2@us.af.mil, 3855198190 {"description":" PR Number(s): FD20202600222 \nLine Item: 0001 \nNSN: 1560014362907WF COVER,ACCESS,AIRCRA \nP/N: 16B6507-819, \nDescription: F-16 Engine access cover RH 4302 \nSupp. Description: Aluminum Alloy \n: 0.0000 \nApplicable to: None \nDestn: FMS COUNTRIES. \n\n PR Number(s): FD20202600222 \nLine Item: 0001AA \nTEST REPORT IAW DD 1423-1, to be delivered with CLIN AB below \nQuantity: 1.0000 LO \n\n \nPR Number(s): FD20202600222 \nLine Item: 0001AB \nFIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE \nQuantity: 1.0000 EA \n\n Delivery: *365 Calendar Days *ARO Contract \n Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600222 \nLine Item: 0001AC \nPRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE \nQuantity: 1.0000 EA \n\n Delivery: 30 SEP 2027 On or Before \n Destn: DJO002,, , - . \n Quantity: 1.00 \n Unit of Issue: EA \n\n Duration of Contract Period: See Delivery Schedule \n\n Electronic procedure will be used for this solicitation. \n\n To: AEROSPACE & COMMERCIAL TECHNOLOGIES, FORT WORTH, TX.,76126-9410. To: NORDAM GROUP LLC, THE, TULSA, OK.,74116-1613. To: LOCKHEED MARTIN CORPORATION, FORT WORTH, TX.,76108-3619. \n"}