CABLE ASSEMBLY SPEC

Location: Alabama
Posted: Dec 31, 2025
Agency: DEPT OF DEFENSE
Type of Contract: Awards
Type of Government: Federal
Category:
  • 59 - Electrical and Electronic Equipment Components
Solicitation No: SPRRA2-26-D-0002
Publication URL: To access bid details, please log in.
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CABLE ASSEMBLY SPEC
Active
Contract Opportunity
Notice ID
SPRRA2-26-D-0002
Related Notice
SPRRA2-25-Q-0048
Contract Line Item Number
SPRRA2-26-D-0002
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA AVIATION
Sub Command
DLA AVIATION HUNTSVILLE
Office
DLA AVIATION AT HUNTSVILLE, AL
Award Details
  • Contract Award Date: Dec 30, 2025
  • Contract Award Number: SPRRA2-26-D-0002
  • Task/Delivery Order Number: SPRRA2-26-F-0004
  • Contractor Awarded Unique Entity ID:
  • Contractor Awarded Name: DMR CONSULTING, INC.
  • Contractor Awarded Address: Panama City , FL 32408 USA
  • Base and All Options Value (Total Contract Value): $174,399.75
General Information
  • Contract Opportunity Type: Award Notice (Original)
  • Original Published Date: Dec 30, 2025 08:15 pm EST
  • Inactive Policy: 15 days after contract award date
  • Original Inactive Date: Jan 14, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
  • Product Service Code: 5995 - CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
  • NAICS Code:
    • 335931 - Current-Carrying Wiring Device Manufacturing
  • Place of Performance:
    Redstone Arsenal , AL 35898
    USA
Description

A-1. Delivery Order (DO) SPRRA2-26-F-0004 is issued with Firm Fixed Prices and Firm Delivery Schedules pursuant to the basic Contract SPRRA2-26-D-0002 and is subject to and incorporates by reference all terms and conditions of the basic contract.

A-2. DO SPRRA2-26-F-0004 is for a quantity of 75 each of Cable Assembly, Spec; NSN: 5995-01-307-9058; Part Number: 13264875; The Unit Price at which the order is issued in accordance with Base Contract Pricing for the first ordering period is $996.57.00 each for CLIN 0001AA for the Production Quantity for a total extended price of $74,742.75

A-3. This requirement is in support of Avenger M-DP.

A-4. The following summarizes total obligations to date and contract ceiling balance:

Contract Maximum/Ceiling is: $174,399.75

Obligated this Delivery Order is: $74,742.75

Remaining Available balance is: $99,657.00

Remaining Available Quantity is: 100

A-5. The contractor's point of contact for this requirement is as follows:

Name: Rachael McCrary

Phone: 850-387-2997

Email: rmccrary@dmrinc.com

A-6. The DCMA ACO point of contact for this requirement is as follows:

Name: Penny Viljoen

Phone: 850-613-3119

Email: penny.1.viljoen.civ@mail.mil

A-7. The Contract Specialist point of contact for this requirement is as follows:

Name: Rodney Haygood

Office Symbol: DLA-AHCA

Address: 5202 Martin RD, Redstone Arsenal, AL, 35898

Email: rodney.haygood@dla.mil

A-8. The DLA Post Award Team point of contact for this requirement is as follows: Email: dlahsvmslpostaward@dla.mil

A-9. Delivery shall commence as outlined within this order (SPRRA2-26-F-0004) until shipment is completed.

A-10. Packaging shall be provided as outlined within this order.

A-11. Production Lot Testing: Government Facility is required. See H Narrative, "Production Lot Test Requirements-Government Tested" for further instructions.

A-12. Defense Priority and Allocations System (DPAS):This is a DO DPAS rated order, and you are required to notify DLA within 15 days of receipt of order if the rated order cannot be fulfilled as written. This includes conflicting rated order schedules. If no response is received during the required response time, the contractor self-attests order acceptance as is.


Attachments/Links
Contact Information
Contracting Office Address
  • DLR PROCUREMENT OPERATIONS (AH) 5201 MARTIN ROAD
  • REDSTONE ARSENAL , AL 35898-7340
  • USA
Primary Point of Contact
Secondary Point of Contact


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