CABLEASSEMBLY,SPECI
The Defense Logistics Agency, Aviation at Ogden, UT, has issued solicitation SPRHA2-26-Q-0487 for the procurement of special cable assemblies designated under NSN 1190-01-729-5448NB and part number 201309191-10. These centrifuge cable assemblies are constructed from various metal alloys, rubber, and wires for use with the ICBM Minuteman III system. The acquisition is classified under NAICS 332994, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, and PSC 1190, Specialized Test and Handling Equipment, Nuclear Ordnance. This requirement is designated as a Small Business Administration (SBA) set-aside.
The procurement includes several line items: a test report, a single first article unit, nine production articles, and ten additional production articles, alongside a counterfeit prevention plan. Delivery is scheduled for Hill Air Force Base, UT. The first article is due within 120 calendar days after receipt of order (ARO), and the first nine production units are due within 120 calendar days after first article approval. The final ten production units are scheduled for delivery on or before February 24, 2027.
Interested parties must submit responses by the deadline of June 12, 2026. Michelle Parker serves as the point of contact for this solicitation, which was originally published on May 12, 2026, and updated on June 10, 2026. Supporting documentation includes five attachments consisting of PDF notices, the solicitation document, and a ZIP file containing technical data. This procurement will be conducted using electronic procedures.
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Contact and place of performance
Michelle Parker
Not specified
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: 0001...
View moreQuantity: 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.