Closed
Save

Minuteman III ICBM Cable Assembly for First Article and Production

Department of Defense (DoD) > U.S. Air Force > AIR FORCE SUSTAINMENT CENTER
FFP

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring cable assemblies for the Minuteman III ICBM, specifically for the Air Force Materiel Command. The requirement includes the delivery of first articles, production articles, and associated test and inspection reports, along with a counterfeit prevention plan. Proposals are due by March 19, 2026, with delivery of units expected by January 20, 2027.

Generated 30d ago

Scope & Requirements

The work involves the production and delivery of cable assemblies for the Minuteman III ICBM, including first articles and production articles, along with necessary documentation.

Deliverables

  • First Article
  • Production Articles
  • Test / Inspection Report
  • Counterfeit Prevention Plan

Contract Details

Contract Typei
FFP
Awarded Amount
Not specified
Similar contracts award $6K$605K (median $45K, 2,337 awards)
NAICS Codes
Place of Performance
Hill AFB, UT, USA

Qualifications & Eligibility

Set-Aside Category
Total Small Business Set-Aside

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE AIR FORCE
Office
AIR FORCE SUSTAINMENT CENTER

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 19, 2026
Last Updated3mo ago
Mar 19, 2026
Quote Due Date3mo ago
Mar 19, 202615:00
Response Due2mo ago
Apr 20, 2026
Delivery Due Datein 8mo
Jan 20, 2027
Early delivery is acceptable and preferred.

Description

Line Item 0001 FIRST ARTICLE, NSN 6150014622642AH Cable Assembly, PN 333074001510 Qty – 1 Line Item 0002 PRODUCTION ARTICLES, NSN 6150014622642AH Cable Assembly, PN 333074001510 Qty – 20 Line Item 0003 TEST / INSPECTION REPORT, CDRL: A001 PN 333074001510 Qty – 1 Line Item 0004 COUNTERFEIT PREVENTION PLAN, CDRL: A002 PN 333074001510 Qty – 1 Instructions: 1. Send your quote to POC's on/before

19 March 2026, 1500 MST to solicitation POCs. 2. Qty: 20 Units to be delivered to Hill AFB on/before

20 Jan 2027. Early delivery is acceptable and prefered. David Sanders Alternative

Point of Contact Tyler Groves Contracting -775-4918 6050 GUM LN BLDG 1215 HILL AFB, UT 84056-5825 USA to this opportunity. FA820626Q0256.pdf First Article Requirement (dated

13 Jan 2026).pdf CDRLs (dated

13 Jan 2026).pdf Transportation (dated

Get matched to contracts like this daily

Free AI-powered contract matching for your business.