ICBM Cable Assembly
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 has issued a solicitation for the manufacturing of five (5) units of NSN 6150-00-488-4583, an ICBM Cable Assembly. This acquisition is a Total Small Business Set-Aside. Offers are due by April 2, 2026.
Scope of Work
This opportunity requires the manufacturing of specific ICBM Cable Assemblies. Bidders must adhere to stringent requirements for preservation, packaging, and marking of materials, including compliance with various military standards (e.g., MIL-STD-2073-1, MIL-STD-129, MIL-STD-147, MIL-STD-1660, MIL-STD-648), ASTM, ANSI, and ISPM 15 for wood packaging. Procedures for electrostatic sensitive materials and hazardous materials, including submission of Safety Data Sheets (SDS), are also mandated. An Engineering Data List (EDL) is provided, detailing specific components, part numbers, and materials for the "CABLE ASSEMBLY, POWE" for the LGM-30 end item, which is crucial for understanding the required sub-assemblies and materials.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION AT OGDEN, UT
- Product Service Code (PSC): 6150 - Miscellaneous Electric Power And Distribution Equipment
- NAICS: 335311 (800 employees size standard)
- Contract Type: Implies fixed-price line items; rated order under the Defense Priorities and Allocations System.
Key Deliverables & Requirements
Contractors will be required to submit:
- First Article Test Report (CDRL A001): Due 120 days after contract award, following DI-NDTI-80809, with specific formatting for dimensions, material identification, and CUI markings.
- Counterfeit Prevention Plan (CDRL A0002): Due within 30 days of contract award, following DI-MISC-81832 and referencing SAE AS5553. This plan requires CUI marking and adherence to distribution statements.
- Compliance with supply chain traceability documentation.
- Access to the SPIRES website for packaging requirements and drawings, Web Supply Discrepancy Report (WebSDR) reporting, and use of the ASSIST website for specifications.
Submission & Evaluation
- Offers Due: April 2, 2026, at 05:59 AM ET.
- Evaluation: Primarily based on Price, with other factors being significantly less important. First Article Testing costs and Supplier Performance Risk System (SPRS) data will also be considered.
- Technical Data Package: Bidders must email the primary point of contact to obtain the Technical Data Package.
- Contact: Travis Bodily (travis.bodily@us.af.mil).