# CABLE KIT,CONDITION

Canonical: https://abierto.us/opportunities/sprha226q0044

- Solicitation number: SPRHA2-26-Q-0044
- Notice type: Solicitation
- Status: Awarded to Frank M Churillo
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation at Ogden, Ut (SPRHA2)
- NAICS: 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Product or service code: 1420 Guided Missile Components
- Set-aside: Total small business set-aside
- County: Albemarle County (FIPS 51003). https://abierto.us/counties/albemarle-county-va-51003
- First posted: January 13, 2026
- Last posted: February 2, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/38343ed64fd441279a31e441c5a94216/view

## Description

**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.

## Award on USAspending

- Recipient: Frank M Churillo (UEI DFHKH4F5KLV5)
- Contract: SPRHA226P0002, purchase order
- Obligated: $133,635.05
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number SPRHA226Q0044 equals the FPDS solicitation identifier; same awarding office SPRHA2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPRHA226P0002_9700_-NONE-_-NONE-/


## Publications

- January 13, 2026: Solicitation, due February 13, 2026 at 4:00 PM EST. Notice e5d981f1525c4581ad27c42a25536225. https://sam.gov/workspace/contract/opp/e5d981f1525c4581ad27c42a25536225/view
- February 2, 2026: Solicitation, due February 13, 2026 at 4:00 PM EST. Notice 38343ed64fd441279a31e441c5a94216. https://sam.gov/workspace/contract/opp/38343ed64fd441279a31e441c5a94216/view

## Points of contact

- Michelle Parker, michelle.parker.2@us.af.mil, 385-519-8190

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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/sprha226q0044.