This Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLEASSEMBLY,SPECI
Contract Overview
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This contract, identified by solicitation number SPRHA2-26-Q-0487, involves the procurement of specialized cable assemblies, specifically centrifuge cables composed of various metal alloys, rubber, and wires intended for use with the ICBM Minuteman III system. The contract is set as a Total Small Business Set-Aside under NAICS code 332994 and is managed by the Department of Defense’s Utah DLA Aviation office located at Hill Air Force Base, Utah. It includes multiple line items starting with a primary item for the cable assembly (Line Item 0001) and related testing and production articles (Line Items 0001AA through 0001AD), with quantities ranging from one to ten units and delivery timelines spanning up to 120 calendar days after contract award or approval, concluding no later than February 24, 2027. In addition to the physical cable assemblies, the contract requires the submission of a Counterfeit Prevention Plan (Line Item 0002) to be delivered within 30 calendar days after contract award. The contract emphasizes adherence to quality standards, requiring a Test Report compliant with DD 1423-1 delivered alongside the initial articles. Deliveries are to be made primarily to Hill Air Force Base, Utah. The solicitation was posted on May 12, 2026, with responses due by June 12, 2026, and communication is facilitated electronically. The primary point of contact is Michelle Parker, reachable via phone or email as provided in the contract notice.
General Info
Agency
NAICS
Place of Performance
UTSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PR Number(s): FD20202600487
Line Item: 0001
NSN: 1190017295448NB CABLEASSEMBLY,SPECI
P/N: 201309191-10,
Description: Centrifuge Cable
Supp. Description: Various metal alloys, rubber, wires ICBM Minuteman III
: 0.0000
Applicable to: None
PR Number(s): FD20202600487
Line Item: 0001AA
TEST REPORT IAW DD 1423-1, to be delivered with CLIN AB below
Quantity: 1.0000 LO
PR Number(s): FD20202600487
Line Item: 0001AB
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 1.0000 EA
Delivery: *120 Calendar Days *ARO Contract
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202600487
Line Item: 0001AC
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 9.0000 EA
Delivery: *120 Calendar Days *ARO Approval of First Article
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 9.00
Unit of Issue: EA
PR Number(s): FD20202600487
Line Item: 0001AD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 10.0000 EA
Delivery: 24 FEB 2027 On or Before
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 10.00
Unit of Issue: EA
PR Number(s): FD20202600487
Line Item: 0002
Data
Description: Counterfeit Prevention Plan
Quantity: 1.0000 LO
Delivery: *30 Calendar Days *ARO Contract
Destn: IAW1423,, , - .
Quantity: 1.00
Unit of Issue: LO
Duration of Contract Period: See Delivery Schedule
Electronic procedure will be used for this solicitation.
