Minuteman III ICBM, Cable Assembly

SOL #: FA820626Q0256Solicitation

Overview

Buyer

DEPT OF DEFENSE

Dept Of The Air Force

FA8206 AFSC PZACA (ICBM)

HILL AFB, UT, 84056-5825, United States

Place of Performance

NIBLEY, UT

NAICS

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

PSC

Miscellaneous Electric Power And Distribution Equipment (6150)

Set Aside

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

Original Source

https://sam.gov/opp/99835bce5cdf4045baef65dae6f13bd3/view

Timeline

Posted

Feb 12, 2026

Last Updated

Mar 11, 2026

Submission Deadline

Mar 19, 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 Department of the Air Force, AFSC PZACA (ICBM), has issued a Solicitation for Minuteman III ICBM Cable Assembly (PN 333074001510). This opportunity is a Total Small Business Set-Aside (FAR 19.5). The requirement includes one First Article and 20 Production Articles. Quotations are due by March 19, 2026, at 3:00 PM MST.

Scope of Work

This solicitation seeks a contractor to provide Cable Assembly, PN 333074001510, for the Minuteman III ICBM program. The scope includes:

Item 0001: One (1) First Article. First Article testing is mandatory and will not be waived, requiring both contractor and government testing to ensure conformance with drawings and specifications.
Item 0002: Twenty (20) Production Articles, to be delivered to Hill AFB by January 20, 2027. Early delivery is preferred.
Item 0003 (CDRL A001): Submission of a Test/Inspection Report (First Article Inspection Report). An initial draft is due within 15 calendar days of First Article inspection completion, submitted via WAWF.
Item 0004 (CDRL A002): Submission of a Counterfeit Prevention Plan (CPP) within 60 calendar days of contract award, via email in PDF format.

Contract Details

Contract Type: Firm Fixed Price.
Set-Aside: Total Small Business Set-Aside (FAR 19.5).
NAICS Code: 336419, with a size standard of 1,050 employees.
Place of Performance: Nibley, UT, with delivery to Hill AFB.
Quality Assurance: Standard inspection for First Article and Production Articles, with Higher Level Contract Quality Requirements for Production Articles.
Packaging & Transportation: Requires compliance with MIL-STD-2073-1 for military packaging, MIL-STD-129 for marking, and ISPM 15 for wood packaging material. ESD protective packaging is required for sensitive electronic components. F.O.B. terms are Origin and Destination, with Data/First Article F.O.B. Destination. Contractors must contact DCMA Transportation prior to shipment.

Submission & Evaluation

Quotations Due: March 19, 2026, 3:00 PM MST.
Offered prices must remain firm for 30 days.
Specific evaluation criteria were not detailed in the provided documents.

Contact Information

Primary Point of Contact: David Sanders (david.sanders.41@us.af.mil, 801586240)
Secondary Point of Contact: Tyler Groves (tyler.groves.8@us.af.mil)