CABLEASSEMBLY,SPECI
Subject: CABLEASSEMBLY,SPECISolicitation Number: SPRHA2-26-Q-0487Notice Type: SOLICITNAICS: 332994Set-Aside: Total Small BusinessNotice Published: 06-10-26Response Due: 06-12-26Agency: DEPT OF DEFENSEOffice: DEFENSE LOGISTICS AGENCYContact: Michelle Parker This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (385) 519-8190Office Address: HILL AIR FORCE BASE, UT 84056-5820Related Notices:
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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.