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SAMDAILY.US - ISSUE OF JANUARY 01, 2026 SAM #8802
AWARD

59 -- CABLE ASSEMBLY SPEC

Notice Date
12/30/2025 5:15:09 PM
 
Notice Type
Award Notice
 
NAICS
335931 — Current-Carrying Wiring Device Manufacturing
 
Contracting Office
DLA AVIATION AT HUNTSVILLE, AL REDSTONE ARSENAL AL 35898-7340 USA
 
ZIP Code
35898-7340
 
Solicitation Number
SPRRA2-26-D-0002
 
Archive Date
01/14/2026
 
Point of Contact
Rodney Haygood, Phone: 2562149748
 
E-Mail Address
rodney.haygood@dla.mil
(rodney.haygood@dla.mil)
 
Small Business Set-Aside
WOSB Women-Owned Small Business
 
Award Number
SPRRA2-26-D-0002
 
Award Date
12/30/2025
 
Awardee
DMR CONSULTING, INC. Panama City FL 32408 USA
 
Award Amount
174399.75
 
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.
 
Web Link
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/27380a83423e4795bbb0183030e13cd6/view)
 
Place of Performance
Address: Redstone Arsenal, AL 35898, USA
Zip Code: 35898
Country: USA
 
Record
SN07675121-F 20260101/251230230032 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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