Panel
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract involves the procurement of a power distribution panel, identified by NSN 6110012758549, with part number 16E2504-841. The panel is designed to transfer signals from the stores management system across a multiplex bus while preventing impedance mismatches and is constructed from common metals and wiring for use in F-16 aircraft. The contract specifies a quantity of one unit, intended for Foreign Military Sales (FMS) countries. Additionally, the contract includes a deliverable item for a Counterfeit Prevention Plan, provided as a line item with a quantity of one lump sum. The solicitation, numbered SPRHA4-26-Q-0697, was posted on June 1, 2026, with a response deadline of July 1, 2026. Delivery will be performed in accordance with DD Form 1423, and the duration of the contract period is governed by the delivery schedule. This contract uses an electronic procedure for solicitation responses. Multiple recipients are designated for fulfillment, including Interconnect Wiring LLP, Polytronix, Inc., Richard Manufacturing Company, and Lockheed Martin Corporation, all located in Texas and Utah. The contracting office is the Department of Defense's Defense Logistics Agency Aviation at Hill Air Force Base, Utah, under NAICS code 335312, which covers electrical equipment manufacturing. Michelle Parker is the primary contact for this solicitation.
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Organization & Contact Information
Full Description
PR Number(s): FD20202600697
Line Item: 0001
NSN: 6110012758549WF PANEL,POWER DISTRIB
P/N: 16E2504-841,
Description: Used to transfer signals from stores management system across multiplex bus and prevent impedance mi...
Supp. Description: Common Metals and wiring. F-16
Quantity: 1.0000 EA
Applicable to: None
Destn: FMS COUNTRIES.
PR Number(s): FD20202600697
Line Item: 0002
Description: Counterfeit Prevention Plan
Supp. Description: Data
Quantity: 1.0000 LO
Delivery: IAW the DD Form 1423 IAW the DD Form 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: POLYTRONIX, INC., RICHARDSON, TX.,75081-2849. To: RICHARD MANUFACTURING COMPANY, OGDEN, UT.,84404-2803. To: LOCKHEED MARTIN CORPORATION, FORT WORTH, TX.,76108-3619.
