# CABLE ASSEMBLY SPEC Canonical: https://abierto.us/opportunities/sprra226d0002 - Solicitation number: SPRRA2-26-D-0002 - Notice type: Award notice - Status: Awarded to DMR Consulting, Inc. for $174,399.75 - Department: Department of Defense - Agency: Defense Logistics Agency - Contracting office: DLA Aviation at Huntsville, Al (SPRRA2) - NAICS: 335931 Current-Carrying Wiring Device Manufacturing - Product or service code: 5995 Cable, Cord, and Wire Assemblies: Communication Equipment - Set-aside: Women-owned small business set-aside - Place of performance: Redstone Arsenal, Alabama - County: Madison County (FIPS 01089). https://abierto.us/counties/madison-county-al-01089 - City: Redstone Arsenal. https://abierto.us/cities/redstone-arsenal-al-0163912 - First posted: December 30, 2025 - Last posted: December 30, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/27380a83423e4795bbb0183030e13cd6/view ## 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. ## Award on USAspending - Recipient: DMR Consulting, Inc. (UEI HX6PP597DG69) - Contract: SPRRA226D0002 - Obligated: $0.00 - Competition: Full and Open Competition After Exclusion of Sources, 12 offers received - Link: award number SPRRA226D0002 equals the contract number; same awarding office SPRRA2 (high confidence) - Record: https://www.usaspending.gov/award/CONT_IDV_SPRRA226D0002_9700/ ## Publications - December 30, 2025: Award notice. Notice 27380a83423e4795bbb0183030e13cd6. https://sam.gov/workspace/contract/opp/27380a83423e4795bbb0183030e13cd6/view ## Points of contact - Rodney Haygood, rodney.haygood@dla.mil, 2562149748 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sprra226d0002.