CABLEASSEMBLY,SPECI
| Location: | Federal |
|---|---|
| Posted: | Aug 6, 2026 |
| Due: | Jun 12, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | SPRHA2-26-Q-0487 |
| Publication URL: | To access bid details, please log in. |
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.
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- Contract Opportunity Type: Solicitation (Updated)
- Updated Published Date: Aug 06, 2026 11:52 am MDT
- Original Published Date: May 12, 2026 07:46 am MDT
- Updated Date Offers Due: Jun 12, 2026 02:00 pm MDT
- Original Date Offers Due: Jun 12, 2026 02:00 pm MDT
- Inactive Policy: Manual
- Updated Inactive Date: Jun 12, 2027
- 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
- Aug 06, 2026 11:52 am MDTSolicitation (Updated)
- Jun 10, 2026 08:44 am MDT Solicitation (Updated)
- May 12, 2026 07:46 am MDT Solicitation (Original)
Related Document
| May 12, 2026 | [Solicitation (Original)] CABLEASSEMBLY,SPECI |
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