Minuteman III ICBM, Cable Assembly

The Department of the Air Force Materiel Command Air Force Sustainment Center is soliciting cable assemblies for the Minuteman III ICBM program through solicitation FA8206-26-R-0022. Specifically, the Air Force seeks to procure two cable assembly types: NSN 6150-00-406-2757 AH (Part Number 69C49443G1) and NSN 6150-00-450-8175 AH (Part Number 69D49201G1), with one first article unit of each type due by July 31, 2026, and 49 production units of each type due by April 28, 2027. The contract is firm fixed price and requires compliance with extensive federal clauses covering representations, certifications, security compliance, first article approval testing, environmental and labor compliance, and counterfeit protection planning. Award decisions will be evaluated using a lowest price technically acceptable basis with evaluation factors ranked in the following order of importance: Price or Cost (primary factor), Past Performance (secondary factor), and Schedule (tertiary factor). The solicitation response deadline is March 31, 2026, at 5:00 PM Mountain Standard Time, with quotes required to be submitted via email to the contracting officer Justin Raleigh (justin.raleigh.1@us.af.mil) and Benjamin Eddy (benjamin.eddy@us.af.mil).

This solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The original solicitation was issued February 4, 2026, and has been amended three times: Amendment 0001 (effective February 13, 2026) increased production unit quantities from 39 to 49 units for line items 0002 and 0004; Amendment 0002 (posted March 12, 2026) extended the response deadline from March 16, 2026, to March 31, 2026, and established the evaluation criteria; and Amendment 0003 (posted March 20, 2026) confirmed the evaluation factors. The cable assemblies will be delivered to Hill Air Force Base, Utah (Building 849W, DoDAAC FB2029), with delivery on an F.O.B. Origin basis. The contract includes first article data test reports and a counterfeit protection plan as required deliverables, with delivery funding charged to LOA 97X4930.FC04 646 47GH AM133G 01N000 00000 ERRCNP 503000 F03000. Payment will be made through electronic funds transfer using the Wide Area Workflow system, with a 10-calendar-day discount available for prompt payment.