Cableassembly, speci

Closed Solicitation Posted

Solicitation number
SPRHA2-26-Q-0487
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

Defense Logistics Agency Aviation seeks a cable assembly (NSN 1190-01-729-5448, part number 201309191-10) for ICBM Minuteman III centrifuge systems, with the offer receipt deadline extended to August 12, 2026 at 2:00 PM MST by amendment issued August 4. The procurement is a Total Small Business set-aside. Offerors must acknowledge receipt of the amendment or risk rejection.

Place of performance and delivery destination is Hill Air Force Base, Utah. The cable assembly comprises various metal alloys, rubber, and wires and is subject to controlled technical information restrictions requiring Foreign Disclosure Office approval for release to foreign-owned or influenced entities. NAICS code 332994 applies with a 1,000-employee business size standard.

Two bidding options are offered. Bid A requires first article approval with revised delivery of 310 calendar days after receipt of order (ARO) for one first article unit, followed by nine production units at 310 calendar days ARO, and ten additional production units by February 27, 2028. Bid B waives first article requirements and calls for ten units by February 27, 2028. A separate Counterfruit Prevention Plan must be delivered within 60 calendar days ARO. All items are firm fixed price with destination inspection and acceptance. The contract includes supply chain traceability documentation retention for ten years, MIL-STD-130 marking compliance, and packaging per MIL-STD-2073-1 and MIL-STD-129 with electrostatic protective packaging per MIL-HDBK-773B. Evaluation prioritizes price, with all other factors of secondary importance.

Notice text

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.

Files

File Type Posted
SPRHA2-26-Q-0487-0001.pdf PDF
Attachments.pdf PDF
SPRHA2-26-Q-0487.pdf PDF

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