CABLE KIT,CONDITION

SOL #: SPRHA2-26-Q-0044Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT OGDEN, UT
HILL AIR FORCE BASE, UT, 84056-5820, United States

Place of Performance

Place of performance not available

NAICS

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing (336419)

PSC

Guided Missile Components (1420)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Jan 13, 2026
2
Last Updated
Feb 2, 2026
3
Submission Deadline
Feb 13, 2026, 9:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Aviation at Ogden, UT, on behalf of the Department of Defense, is soliciting quotations for a CABLE KIT, CONDITION (NSN: 1420010571061AH, P/N: 69A49890G2). This requirement is for a cable kit designed for installing 3 RVs (steel, aluminum LGM-30). The solicitation is a Total Small Business Set-Aside. Quotations are due by February 13, 2026.

Scope of Work

This solicitation seeks a "CABLE KIT, CONDITION" and associated data. Key line items include:

  • Line Item 0001: CABLE KIT,CONDITION (NSN: 1420010571061AH, P/N: 69A49890G2) for installing 3 RVs (steel, aluminum LGM-30).
  • Line Item 0001AA: Test Report in accordance with DD 1423-1 (1 Lot), with delivery required within 120 calendar days ARO.
  • Line Item 0001AB: First Article (1 EA), with delivery required within 723 calendar days ARO.
  • Line Item 0001AC: Production Article (7 EA), with delivery required within 723 calendar days ARO.
  • Line Item 0001AD: Production Article (8 EA), with delivery required within 723 calendar days ARO.
  • Line Item 0002: Counterfeit Prevention Plan (CPP) (1 Lot), with delivery required within 30 calendar days ARO.

Additional requirements include packaging and marking compliant with MIL-STD-129R and MIL-STD-2073-1E, supply chain traceability documentation, and Unique Item Identification (UID) for items with a unit acquisition cost of $5,000 or more. The attached Contract Data Requirements List (CDRL) specifies various data items, submission dates, and distribution statements.

Contract & Timeline

  • Type: Firm Fixed Price
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • NAICS Code: 336419, Size Standard: 1,050 employees
  • Quotations Due: February 13, 2026, by close of business.
  • Published: January 13, 2026
  • Delivery: Varies by line item, ranging from 30 to 723 calendar days ARO. Offers must hold prices firm for 120 days.

Evaluation

Offers will be evaluated primarily on Price or Cost, with other factors also considered. Delivery is a key factor, and offers proposing delivery outside specified periods may be deemed nonresponsive. The government reserves the right to negotiate an updated Required Delivery Schedule (RDS). First Article testing has a cost factor of $1,500.00 for Lot/Item 0001.

Additional Notes

Electronic procedures will be used for this solicitation. The government is procuring this item to improve On-Time Delivery (OTD).

People

Points of Contact

Files

Files

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Versions

Version 2
Solicitation
Posted: Feb 2, 2026
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Version 1Viewing
Solicitation
Posted: Jan 13, 2026
CABLE KIT,CONDITION | GovScope