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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

Closed
SPRHA2-26-Q-0487Federal

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

Procurement of specialized centrifuge cables for ICBM Minuteman III, delivered by February 2027.

Agency

Department Of Defense → Ut DLA Aviation At Ogden

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing View NAICS

Place of Performance

UT

Set-Aside

SBA

Documents

(2)

Revision 3 Engineering Data List for LGM-30 Missiles Cable Assembly

PDFengineering-data-list

RFQ SPRHA2-26-Q-0487 On Time Delivery Improvement

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 0

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Ut DLA Aviation At Ogden
Contacts1 person available
OfficeHILL AIR FORCE BASE, UT, 84056-5820, USA
Organization / Agency
Department Of Defense → Ut DLA Aviation At Ogden
Office AddressHILL AIR FORCE BASE, UT, 84056-5820, USA

Full Description

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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.