CABLE KIT,CONDITION
| Location: | Federal |
|---|---|
| Posted: | Feb 2, 2026 |
| Due: | Feb 13, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | SPRHA2-26-Q-0044 |
| Publication URL: | To access bid details, please log in. |
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- Contract Opportunity Type: Solicitation (Updated)
- Updated Published Date: Feb 02, 2026 08:57 am MST
- Original Published Date: Jan 13, 2026 01:24 pm MST
- Updated Date Offers Due: Feb 13, 2026 02:00 pm MST
- Original Date Offers Due: Feb 13, 2026 02:00 pm MST
- Inactive Policy: Manual
- Updated Inactive Date: Feb 13, 2027
- Original Inactive Date: Feb 13, 2027
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 1420 - GUIDED MISSILE COMPONENTS
-
NAICS Code:
- 336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
-
Place of Performance:
PR Number(s): FD20202600044
Line Item: 0001
NSN: 1420010571061AH CABLE KIT,CONDITION
P/N: 69A49890G2,
Description: Cable kit for installing 3 RVs
Supp. Description: steel, aluminum LGM-30
: 0.0000
Applicable to: None
PR Number(s): FD20202600044
Line Item: 0001AA
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Quantity: 1.0000 LO
PR Number(s): FD20202600044
Line Item: 0001AB
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 1.0000 EA
Delivery: *120 Calendar Days *ARO Contract
Destn: FB2029,HILL AIR FORCE BASE,49 ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202600044
Line Item: 0001AC
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 7.0000 EA
Delivery: *723 Calendar Days *ARO Contract
Destn: FB2029,HILL AIR FORCE BASE,49 ,84056-5713.
Quantity: 7.00
Unit of Issue: EA
PR Number(s): FD20202600044
Line Item: 0001AD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 8.0000 EA
Delivery: *723 Calendar Days *ARO Contract
Destn: FB2029,HILL AIR FORCE BASE,49 ,84056-5713.
Quantity: 8.00
Unit of Issue: EA
PR Number(s): FD20202600044
Line Item: 0002
Data
Description: CPP
Quantity: 1.0000 LO
Delivery: *30 Calendar Days *ARO Contract
Destn: 1423,, , - .
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 385-519-8190
- Feb 02, 2026 08:57 am MSTSolicitation (Updated)
- Jan 13, 2026 01:24 pm MST Solicitation (Original)
Related Document
| Jan 14, 2026 | [Solicitation (Original)] CABLE KIT,CONDITION |
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