CABLEASSEMBLY,SPECI
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | May 12, 2026 |
| Due Date: | Jun 12, 2026 |
| Solicitation No: | SPRHA2-26-Q-0487 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: May 12, 2026 07:46 am MDT
- Original Date Offers Due: Jun 12, 2026 02:00 pm MDT
- Inactive Policy: Manual
- Original Inactive Date: Jun 12, 2027
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 1190 - SPECIALIZED TEST AND HANDLING EQUIPMENT, NUCLEAR ORDNANCE
-
NAICS Code:
- 332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing
-
Place of Performance:
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.
- DLR PROCUREMENT OPERATIONS (AU) 6051 GUM LANE BLDG 1225
- HILL AIR FORCE BASE , UT 84056-5820
- USA
- Michelle Parker
- michelle.parker.2@us.af.mil
- Phone Number 3855198190
- May 12, 2026 07:46 am MDTSolicitation (Original)
Related Document
| Aug 6, 2026 | [Solicitation (Updated)] CABLEASSEMBLY,SPECI |
See Also
Follow FD2020-23-00307 Active Contract Opportunity Notice ID FD2020-23-00307 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Due by 1/26/2028
Follow FD2020-22-00034 Active Contract Opportunity Notice ID FD2020-22-00034 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Due by 11/17/2026
Follow FD2020-23-00330 Active Contract Opportunity Notice ID FD2020-23-00330 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Due by 2/07/2028