CABLEASSEMBLY,SPECI

Closed — responses were due 12 Jun 2026 · Small Business Set Aside - Total · Defense Logistics Agency (DLA), DoD · NSN 1190-01-729-5448 · NAICS 332994 · Solicitation SPRHA2-26-Q-0487

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This solicitation has closed — responses were due 12 June 2026.

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Solicitation details

Solicitation numberSPRHA2-26-Q-0487
Notice ID53f57a7542074d6ea99c0743d00481bd
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA AVIATION AT OGDEN, UT
NAICS code332994 — Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Product / service code (PSC)1190
NSN1190-01-729-5448
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typeSolicitation
Posted06 August 2026
Response deadline12 June 2026 (closed)

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Description

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.

Version history

SAM.gov has posted 3 notices under solicitation SPRHA2-26-Q-0487, oldest first.

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Market context: DoD and NAICS 332994

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $979.8M across 12,586 contract actions under NAICS 332994.
  • 703 contracts worth $2.3B in this category end within the next 18 months.

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