Solicitation, total small business set-aside
ICBM Cable Assembly
FA820625Q0281
Department of the Air Force, FA8206 AFSC Pzaca. Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.
Awarded
Custom Manufacturing & Engineering, Inc.
$158,854.00 obligated so far on USAspending
Description
As published on SAM.gov.
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:
6150014622642AH Noun:
Cable Assembly, Power - First Article P/N: 33307-40015-10 Qty:
1 Delivery: 60 days ARO written notice of award. Early delivery is acceptable.
Line 0002 NSN:
6150014622642AH Noun:
Cable Assembly, Power - Production P/N: 33307-40015-10 Qty:
5 Delivery: 31 December 2025. Early delivery is acceptable.
Line 0003 NSN:
5995014661494AH Noun:
Cable Assembly, Spec - First Article P/N: 33307-40407 & 33307-40407-10 Qty:
1 Delivery: 60 days ARO written notice of award. Early delivery is acceptable.
Line 0004 NSN:
5995014661494AH Noun:
Cable Assembly, Spec - Production P/N: 33307-40407 & 33307-40407-10 Qty:
5 Delivery: 31 December 2025. Early delivery is acceptable.
Line 0005 NSN:
5995014628795AH Noun:
Cable Assembly, Spec - Production P/N: 33307-40020-10 Qty:
10 Delivery: 31 December 2025. Early delivery is acceptable.
Line 0006 NSN:
N/A Noun:
CDRLs P/N: A001-A002 Qty:
1 Delivery:
IAW 1423-1 Line 0007 NSN:
6150014622642AH Noun: Cable Assembly, Power - Production (Bid B - First Article Waiver)
P/N: 33307-40015-10 Qty:
6 Delivery: 31 December 2025. Early delivery is acceptable.
Line 0008 NSN:
5995014661494AH Noun: Cable Assembly, Spec - Production (Bid B - First Article Waiver)
P/N: 33307-40407 & 33307-40407-10 Qty:
6 Delivery: 31 December 2025. Early delivery is acceptable.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- J137X5SJTEG9
- CAGE
- 08LA6
- Vendor location
- Pinellas Park, FL
- Contract
- FA820625P0281, purchase order
- Obligated
- $158,854.00
- Actions
- 3 between March 31, 2025 and February 10, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Replenishment-Spares Buy for Minute Man III Weapon System.
- Match
- solicitation number FA820625Q0281 equals the FPDS solicitation identifier; same awarding office FA8206 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 2, 2025
Solicitation
Due February 3, 2025 at 6:00 PM EST. SAM.gov, notice a0f2b1ac6d064467be9543f6c929a62b
January 7, 2025
Solicitation
Due February 3, 2025 at 6:00 PM EST. SAM.gov, notice a8ab663a03774240a66aaf8e5a144d60
February 4, 2025
Solicitation
Due March 6, 2025 at 6:00 PM EST. SAM.gov, notice 0cda17ebaa3a4f69b9ee09492652fa97
February 4, 2025
Solicitation
Due March 6, 2025 at 6:00 PM EST. SAM.gov, notice 53dbbf645e7f45979c76a8e5d8bbb76e
February 4, 2025
Solicitation
Due March 6, 2025 at 6:00 PM EST. SAM.gov, notice 8e46fd9d0c9f4c26b5a10b6af187e874
February 4, 2025
Solicitation
Due March 6, 2025 at 6:00 PM EST. SAM.gov, notice f7d549cc2a434782a367fab9be30be0d
Points of contact
- Michelle Manuelmichelle.manuel.3@us.af.mil8015861236
- Angelina Kellett, Contracting Officerangelina.kellett@us.af.mil
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