CABLEASSEMBLY,SPECI

Solicitation No.

SPRHA2-26-Q-0487

Notice Type

Solicitation

Set-Aside

Total Small Business Set-Aside (FAR 19.5)

Posted Date

June 10, 2026

Response Deadline

June 12, 2026

NAICS Code

332994AI guide

PSC / Class Code

1190

Contract Code

97AS

Issuing Office

DLA AVIATION AT OGDEN, UT

Sub-Agency

DEFENSE LOGISTICS AGENCY

Agency

DEPT OF DEFENSE

Primary Contact

Michelle Parker

City

HILL AIR FORCE BASE

State

UT

ZIP Code

84056-5820

AI Product/Service

product

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.

1. June 10, 2026Posted Date
2. June 12, 2026Proposals / Responses Due