# Minuteman III ICBM, Cable Assembly

Canonical: https://abierto.us/opportunities/fa820626q0027

- Solicitation number: FA820626Q0027
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to DCX-CHOL Enterprises, Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8206 AFSC Pzaca (FA8206)
- NAICS: 334419 Other Electronic Component Manufacturing
- Product or service code: 6150 Miscellaneous Electric Power and Distribution Equipment
- Set-aside: Total small business set-aside
- Place of performance: Hill Air Force Base, Utah
- County: Davis County (FIPS 49011). https://abierto.us/counties/davis-county-ut-49011
- First posted: January 15, 2026
- Last posted: March 20, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/90388fc676774b2a814964933a360dfe/view

## Description

Note that this solicitation has been amended, see attachment FA820626Q0027_0002 for details The purpose of this amendment is to establish evaluation factors as follows:

For the purposes of award, offers will be evaluated based on the following factors, listed in descending order of importance:

**Evaluation Factors:**

**Order of Importance:** Price or Cost 1 Past Performance 2 Schedule 3 Offers will now be accepted until 5:00 PM MST. on 31March2026. All other terms and conditions remain unchanged. Note that this solicitation has been amended, see attachment FA820626Q0027_0001 for details. The purpose of this amendment is to increase the production articles required as follows.

**CLIN:**

**From:** to:

0002 QTY. 39 QTY. 49 All other terms and conditions remain unchanged. The purpose of this solicitation is to procure the following:

**NSN:**

**6150-00-406-2753 AH Cable Assembly P/N:**

**69D49204G1 Description:**

**Cable Assembly Instructions:** Send quote for the above via email to justin.raleigh.1@us.af.mil & benjamin.eddy@us.af.mil on/before 23 March 2026 1700 MST.

## Award on USAspending

- Recipient: DCX-CHOL Enterprises, Inc. (UEI ZLTUJL2H4LZ1)
- Contract: FA820626P0027, purchase order
- Obligated: $125,000.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number FA820626Q0027 equals the FPDS solicitation identifier; same awarding office FA8206 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA820626P0027_9700_-NONE-_-NONE-/


## Publications

- January 15, 2026: Presolicitation, due January 2, 2026 at 7:00 PM EST. Notice a0e8398fc5834f1a900978039b6040b3. https://sam.gov/workspace/contract/opp/a0e8398fc5834f1a900978039b6040b3/view
- January 15, 2026: Presolicitation, due February 2, 2026 at 7:00 PM EST. Notice c47b94a43f39415d922c78f143ead610. https://sam.gov/workspace/contract/opp/c47b94a43f39415d922c78f143ead610/view
- February 5, 2026: Solicitation, due February 25, 2026 at 7:00 PM EST. Notice b738a4436ed14fe3a97bbf42a42c0a7a. https://sam.gov/workspace/contract/opp/b738a4436ed14fe3a97bbf42a42c0a7a/view
- February 19, 2026: Solicitation, due March 23, 2026 at 7:00 PM EDT. Notice 5ce50d3ab31c458496bcdda3cbf54d98. https://sam.gov/workspace/contract/opp/5ce50d3ab31c458496bcdda3cbf54d98/view
- March 20, 2026: Solicitation, due March 31, 2026 at 7:00 PM EDT. Notice 90388fc676774b2a814964933a360dfe. https://sam.gov/workspace/contract/opp/90388fc676774b2a814964933a360dfe/view

## Points of contact

- Justin Raleigh, justin.raleigh.1@us.af.mil, 8017773753
- Benjamin Eddy, benjamin.eddy@us.af.mil

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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/fa820626q0027.