Cable assembly spec
Award Notice Posted
- Solicitation number
- SPRRA2-26-D-0002
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Awarded
- to DMR Consulting, Inc.
- Set-aside
- Woman-Owned Small Business
Opportunity facts
- Contract number
- SPRRA2-26-D-0002-SPRRA2-26-F-0004 Federal contract award
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- Place of performance
- Redstone Arsenal, Alabama 35898, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
This Award Notice from the Defense Logistics Agency Aviation announces the issuance of Delivery Order SPRRA2-26-F-0004 to DMR Consulting, Inc., a woman-owned small business, for the procurement of 75 cable assemblies (NSN: 5995-01-307-9058, Part Number: 13264875) in support of the Avenger M-DP weapon system. The delivery order carries a firm fixed-price contract value of $74,742.75, with a unit price of $996.57 per cable assembly, and is issued under the basic contract SPRRA2-26-D-0002, which has a total contract ceiling of $174,399.75 with a remaining available balance of $99,657.00 for up to 100 additional units. Delivery is scheduled within 360 days to the Redstone Technical Test Center, and the contract includes government facility production lot testing requirements. The contract is administered by DCMA Southeast, with key points of contact including contractor representative Rachael McCrary and government contract specialist Rodney Haygood.
Notice text
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.
Awarded contract SPRRA2-26-D-0002 to DMR CONSULTING, INC. for 174399.75 on 2025-12-30.
Files
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Award Notice | |
| Cable assembly spec | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Cable assembly, special | Aviation | Woman-Owned Small Business | |
| Cable assembly, special | Aviation | Total Small Business | |
| Add of two (2) Part Numbers to Existing Delivery Order (DO) SPRRA226F0092 | Aviation | No set-aside | |
| Cable assembly, special | Aviation | Total Small Business | |
| Cable assembly, special | Aviation | Total Small Business |
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