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Solicitation, total small business set-aside

CABLE KIT,CONDITION

SPRHA2-26-Q-0044

Defense Logistics Agency, DLA Aviation at Ogden, Ut. Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.

Awarded

Frank M Churillo

$133,635.05 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2026

8 like it are open now in other guided missile and space vehicle parts and auxiliary equipment manufacturing

  • FY 27 Flight Test Fixed Support

    Department of the Navy, Naval Air Systems Command

    PresolicitationNAICS 336419Anywhere in the USN00019-26-RFPREQ-WPM280-0302
    Closes tomorrowNov 2
  • GUARD ASSY WEATHER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 336419Anywhere in the USSPE7M127T1373
    Closes in 2 daysNov 2
  • PANEL,STRUCTURAL,AI - AND OTHER REPLACEMENT PARTS

    Department of the Navy, NAVSUP Weapon Systems Support

    SolicitationNAICS 336419Anywhere in the USN0038326QNA74
    Closes in 5 daysNov 6

All 8 open in other guided missile and space vehicle parts and auxiliary equipment manufacturing

Description

As published on SAM.gov.

PR Number(s): FD20202600044
Line Item: 0001
NSN: 1420010571061AH CABLE KIT,CONDITION
P/N: 69A49890G2, 
Description: Cable kit for installing 3 RVs
Supp. Description: steel, aluminum LGM-30
: 0.0000   
Applicable to: None

PR Number(s): FD20202600044
Line Item: 0001AA
TEST REPORT IAW DD 1423-1 ATTACHED HERETO
Quantity: 1.0000 LO


PR Number(s): FD20202600044
Line Item: 0001AB
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 1.0000 EA

Delivery: *120 Calendar Days   *ARO Contract
   Destn: FB2029,HILL AIR FORCE BASE,49 ,84056-5713. 
   Quantity: 1.00
   Unit of Issue: EA

PR Number(s): FD20202600044
Line Item: 0001AC
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 7.0000 EA

Delivery: *723 Calendar Days   *ARO Contract
   Destn: FB2029,HILL AIR FORCE BASE,49 ,84056-5713. 
   Quantity: 7.00
   Unit of Issue: EA

PR Number(s): FD20202600044
Line Item: 0001AD
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Quantity: 8.0000 EA

Delivery: *723 Calendar Days   *ARO Contract
   Destn: FB2029,HILL AIR FORCE BASE,49 ,84056-5713. 
   Quantity: 8.00
   Unit of Issue: EA

PR Number(s): FD20202600044
Line Item: 0002
Data

Description: CPP
Quantity: 1.0000 LO

Delivery: *30 Calendar Days   *ARO Contract
   Destn: 1423,,   ,     -    . 
   Quantity: 1.00
   Unit of Issue: LO

Duration of Contract Period: See Delivery Schedule

Electronic procedure will be used for this solicitation. 
 

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
DFHKH4F5KLV5
CAGE
6XU84
Vendor location
Charlottesville, VA
Contract
SPRHA226P0002, purchase order
Obligated
$133,635.05
Actions
1 between April 30, 2026 and April 30, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Cable Kit
Match
solicitation number SPRHA226Q0044 equals the FPDS solicitation identifier; same awarding office SPRHA2 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 13, 2026

    Solicitation

    Due February 13, 2026 at 4:00 PM EST. SAM.gov, notice e5d981f1525c4581ad27c42a25536225

    2 revisions on SAM
    • February 2, 2026: publish, solicitation
    • January 13, 2026: publish, solicitation
  2. February 2, 2026

    Solicitation

    Due February 13, 2026 at 4:00 PM EST. SAM.gov, notice 38343ed64fd441279a31e441c5a94216

    2 revisions on SAM
    • February 2, 2026: publish, solicitation
    • January 13, 2026: publish, solicitation

Points of contact