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This Government Contract opportunity was posted on August 20, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

62--Lighting Fixtures and Lamps

Awarded
FA8221-07-R-73483Federal

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This contract, solicitation number FA8221-07-R-73483, is an award notice for the procurement of electric light control assemblies specifically designed for the A-10 aircraft. The equipment, identified by part number 160D145212-25, consists of interior lighting balance control assemblies used to regulate voltage and adjust light intensity for indoor panels. The contract was awarded to Northrop Grumman Systems Corporation located in Bethpage, New York. The order includes multiple line items with varying quantities, including 19 units due within 120 days and 20 units due by December 31, 2007, with other smaller quantities due within 90 days. All materials are designated for delivery to Hill Air Force Base in Utah. The procurement falls under NAICS code 335129 for lighting fixtures and lamps and was managed by the procurement office at Hill AFB.

General Info

Agency

N/A

Contract Value

$195,000

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

5 updates
PhaseAwarded
Posted

Presolicitation

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Paula M BuckleyProcurement Technician

Full Description

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PR Number(s): 6220014542540FJ, FA822107R73483, FD20200773483 Item: 0001 NSN: 6220014542540FJFJ CONTROL,ELECTRIC LIGHT P/N: 160D145212-25, Description: CONTROL,ELECTRIC LIGHT|A-10|INDOOR|ACTUATION LIGHT INTENSITY AND DEACTUATION LIGHT INTENSITY|BALANCE CONTROL ASSEMBLY,INTERIOR LIGHTING|REDUCES THE VOLTAGE OF THE LIGHTING TO THE PANELS|B3 SELF-CONTAINED Total Line Item Qty: 0.0000 Applicable to: A-10 PR Number(s): FA822107R73483, FD2020-07-73483 Item: 0001AA Description: Total Line Item Qty: 1.0000 MM Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery - ARO Days: 090, 1.00 MM PR Number(s): FA822107R73483, FD2020-07-73483 Item: 0001AB Description: Total Line Item Qty: 1.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery - ARO Days: 090, 1.00 EA PR Number(s): FA822107R73483, FD2020-07-73483 Item: 0001AC Description: Total Line Item Qty: 19.0000 EA Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 120, 19.00 EA PR Number(s): FA822107R73483, FD2020-07-73483 Item: 0001AD Description: Total Line Item Qty: 20.0000 EA Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery: 31DEC2007, 20.00 EA Plus 0000 additional items Electronic procedure will be used for this solicitation. To: NORTHROP GRUMMAN SYSTEMS CORPORATIO, BETHPAGE, NY.,11714-3582. See Note(s) 1, 25 and 26.

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