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
$133,635.05 obligated so far on USAspending
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This one was awarded in 2026
8 like it are open now in other guided missile and space vehicle parts and auxiliary equipment manufacturing
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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.
- 1420-01-057-1061AH.zip116.5 MB, January 13, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Frank M Churillo
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
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
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
- Michelle Parkermichelle.parker.2@us.af.mil385-519-8190