# ICBM Cable Assembly

Canonical: https://abierto.us/opportunities/fa820625q0009

- Solicitation number: FA8206-25-Q-0009
- Notice type: Solicitation
- Status: Awarded to Frank M Churillo
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8212 AFSC Olh Pzaba (FA8212)
- NAICS: 334419 Other Electronic Component Manufacturing
- Product or service code: 1190 Specialized Test and Handling Equipment, Nuclear Ordnance
- Set-aside: Total small business set-aside
- County: Albemarle County (FIPS 51003). https://abierto.us/counties/albemarle-county-va-51003
- First posted: April 7, 2025
- Last posted: May 8, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/8b6b14e84b374422a7af6e1abf264a74/view

## Description

Full & Open after Exlusion of Sources - Total Small Business Set Aside - Firm Fixed Price FOR ACCESS TO DATA PACKAGES, PLEASE CONTACT THE PRIMARY AND SECONDARY CONTACTS. Proposed CLIN structure is as follows:

**Line 0001 NSN:**

**1190-01-096-2413 NB Noun:**

**Cable Assembly, Radio- First Article P/N:** 47C522794G2 Qty:

**1 Delivery:** 120 days ARO written notice of award. Early delivery is acceptable.

**Line 0002 NSN:**

**1190-01-096-2413 NB Noun:**

**Cable Assembly, Radio- Production P/N:** 47C522794G2 Qty:

**3 Delivery:** 17 August 2026. Early delivery is acceptable.

**Line 0003 NSN:**

**N/A Noun:**

**First Article Test Report P/N:** CDRL A003 Qty:

**1 Delivery:**

**IAW 1423-1 Line 0004 NSN:**

**1190-01-096-2412 NB Noun:**

**Cable Assembly, Radio- First Article P/N:** 47C522794G1 Qty:

**1 Delivery:** 120 days ARO written notice of award. Early delivery is acceptable.

**Line 0005 NSN:**

**1190-01-096-2412 NB Noun:**

**Cable Assembly, Radio- Production P/N:** 47C522794G1 Qty:

**7 Delivery:** 17 August 2026. Early delivery is acceptable.

**Line 0006 NSN:**

**N/A Noun:**

**First Article Test Report P/N:** CDRL A001 Qty:

**1 Delivery:**

**IAW 1423-1 Line 0007 NSN:**

**N/A Noun:**

**Counterfeit Prevention Plan P/N:** CDRL A002 Qty:

**1 Delivery:** IAW 1423-1

## Award on USAspending

- Recipient: Frank M Churillo (UEI DFHKH4F5KLV5)
- Contract: FA820625P0009, purchase order
- Obligated: $17,085.50
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number FA820625Q0009 equals the FPDS solicitation identifier; same sub-agency 5700 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA820625P0009_9700_-NONE-_-NONE-/


## Publications

- April 7, 2025: Solicitation, due May 2, 2025 at 6:00 PM EDT. Notice fbd52c5ab5554614a60d0a1e76a5660b. https://sam.gov/workspace/contract/opp/fbd52c5ab5554614a60d0a1e76a5660b/view
- May 8, 2025: Solicitation, due May 28, 2025 at 6:00 PM EDT. Notice 8b6b14e84b374422a7af6e1abf264a74. https://sam.gov/workspace/contract/opp/8b6b14e84b374422a7af6e1abf264a74/view

## Points of contact

- Tracy Porter, tracy.porter.3@us.af.mil, 8017756966
- Leslie Trice, leslie.trice@us.af.mil, 8017771458

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa820625q0009.