CABLEASSEMBLY,SPECI
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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, is soliciting quotations (RFQ SPRHA2-26-Q-0487) for the procurement of a CABLE ASSEMBLY, SPECIAL, Centrifuge Cable (NSN: 1190-01-729-5448 NB). This opportunity requires the delivery of a First Article, subsequent production articles, and a Counterfeit Prevention Plan. Quotations are due by June 12, 2026.
Scope of Work
This solicitation is for a Centrifuge Cable, identified by NSN 1190-01-729-5448 NB and Part Number 201309191-10. The cable is described as being composed of various metal alloys, rubber, and wires, specifically for the ICBM Minuteman III. Key line items include:
- 0001AA: Test Report IAW DD 1423-1, to be delivered with CLIN AB.
- 0001AB: First Article (1 EA), with delivery 120 calendar days ARO contract, to Hill AFB, UT.
- 0001AC: Production Articles (9 EA), with delivery 120 calendar days ARO approval of First Article, to Hill AFB, UT.
- 0001AD: Production Articles (10 EA), with delivery on or before February 24, 2027, to Hill AFB, UT.
- 0002: Counterfeit Prevention Plan (1 LO), with delivery 30 calendar days ARO contract.
Contract Details
- Contract Type: Firm Fixed Price.
- RFQ Number: SPRHA2-26-Q-0487.
- Issuing Office: DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB.
- Place of Performance: Delivery to Hill AFB, UT.
- FOB: Destination.
Submission & Evaluation
- Submission Deadline: Close of business, June 12, 2026.
- Evaluation: Offers will be evaluated primarily on Price or Cost. Other factors will also be considered.
- First Article Testing: A cost factor of $1,000.00 is associated with First Article testing.
- Electronic Procedure: Electronic procedures will be used for this solicitation.
Eligibility & Requirements
- Set-Aside: This RFQ is NOT a small business set-aside.
- Markings: IAW MIL-STD-130.
- Traceability: Contractor Retention of Supply Chain Traceability Documentation is required.
- Packaging & Marking: Requirements detailed in MIL-STD-2073-1 and MIL-STD-129/ASTM-D-3951, including specifics for hazardous materials, ESD, and palletized unit loads.
- Data Items:
- A001 (Test/Inspection Report): Requires a First Article Test Report, with specific content requirements for dimensions, tolerances, material identification, and processing certifications.
- A002 (Counterfeit Prevention Plan): Must be submitted electronically in MS Office 2016 format.
- Distribution: Documents contain Controlled Technical Information and Export Controlled information, limited to DoD and DoD contractors.
Contact Information
Primary Point of Contact: Michelle Parker, michelle.parker.2@us.af.mil, 385-519-8190.