This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cable Assembly, Power - NSN Number 6150-01-713-7202

Closed

SPRRA2-26-R-0053Federal

Submission Closed06/05/2026, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

This solicitation, identified as SPRRA2-26-R-0053, seeks a one-firm fixed-price, five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the procurement of Cable Assembly, Power, identified by NSN 6150-01-713-7202 and part number 11479307-2, to support the M-D6 Patriot Weapon System. The contract has a minimum guarantee of 40 units and a maximum quantity of 120 units over the five-year period, with the first delivery order to be issued at or shortly after contract award, ensuring the minimum quantity is fulfilled. The procurement is exclusively set aside for Economically Disadvantaged Woman Owned Small Businesses (EDWOSB) as defined under FAR Part 19.15, and only offerors currently certified in the SBA’s certification system are eligible for award; failure to hold this certification at the time of award renders an offeror ineligible. All offerors must possess an active SAM.gov registration, a current NIST SP800-171 assessment, and an active Joint Certification Program (JCP) registration due to the item’s export-controlled status under the Arms Export Control Act and Export Administration Act. Technical data and drawings are accessible only through the DoD Safe website after solicitation posting and require JCP compliance; offerors without active JCP registration must submit a written statement confirming they do not require such data. Proposals must comply with a Lowest Price Technically Acceptable (LPTA) evaluation approach, where technical acceptability is the baseline requirement and awards are made to the lowest-priced technically acceptable offeror. Technical acceptability demands submission of a comprehensive proposal including a competed pricing schedule, proposed delivery schedule for all CLINs, proposal expiration date, signed solicitation amendments, active SAM.gov registration, completed FAR and DFRAS reports, absence of active exclusions, and adherence to all packaging and marking standards per MIL-STD-129, MIL-STD-130, MIL-STD-2073-1, and ISPM-15. All items must be uniquely identified with a UII per MIL-STD-130, packaged in unit lots not exceeding 5 pounds or 16x16x4 inches, and shipped FOB destination to Redstone Arsenal, Alabama. Government Production Lot Testing requires entire lot inspection with origin inspection

General Info

Five-year IDIQ contract for cable assemblies, EDWOSB only, minimum 40 units, LPTA evaluation.

Agency

Department Of Defense → Al DLA Aviation At HuntsvilleView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

AL, USA

Set-Aside

EDWOSB

Documents

(1)

Solicitation SPRRA2-26-R-0053 for Avenger Weapon System Support

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 24

Sources Sought

Type ChangedApr 16

Sources Sought → Presolicitation

Type ChangedMay 5

Presolicitation → Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-7340, USA

Organization / Agency

Department Of Defense → Al DLA Aviation At Huntsville

View Agency Profile

Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA

Contacts

Michael Romine

contact@example.gov

Jean Paul Bretz

contact@example.gov

Full Description

No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA Weapons Support Honeyville, AL Michael Cody Romine and Jean Paul Bretz, Contract Specialist, via email at michael.1.romine@dla.mil and jean.bretz@dla.mil request the solicitation and/or drawings.

All emailed requests shall contain the following information:

Company Name
Company Address
Company Cage Code
Company Technical Point of Contact (POC) information to include name, title, telephone number, and email address.
Business Classification / Socio-Economic Status (e.g., large, small, 8(a), women owned, hub-zone, SDB, Service-Disabled Veteran Owned).

Drawings shall be distributed by the DoD Safe website only once the solicitation has been posted to SAM.gov.

ATTENTION: NSN 6150-01-713-7202 IS AN EXPORT CONTROLLED ITEM AND IS SUBJECT TO ALL EXPORT CONTROL REQUIREMENTS. ANY OFFERORS WHO REQUEST THE AVAILABLE DRAWINGS, TECHNICAL DATA, AND TDPLS, SHALL HAVE AN ACTIVE DLA JOINT CERTIFICATION PROGRAM (JCP) REGISTRATION. THIS ALSO INCLUDES OFFERORS WHO HAVA AN EXPIRED JCP REGISTRATION. DLA HUNTSVILLE WEAPONS SUPPORT CANNOT ASSIST WITH THE JCP REGISTRATIONS AS THIS IS HANDLED BY OTHER DLA WEAPONS SUPPORT DIRECTORATES.

PRON: D16H0927D1: The Government proposes to acquire One Firm Fixed Price (FFP) Five-Year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract the following part:

Noun: Cable Assembly, Power

NSN Number: 6150-01-713-7202

Part Number: 11479307-2

Quantity: Minimum Quantity: 40 Each / Maximum Quantity: 220 Each

Weapon System: M-D6 Patriot Weapon System

NAICS Code: 335311

Size Standard: 800 Employees

NSN Testing: Government Production Lot Testing is applicable to this NSN.

IDIQ Contract Minimum Guarantee: 40 Each

This procurement is a total Econimically Disadvantaged Woman Owned Small Business (EDWOSB) Set aside in accordance with FAR Part 19.15 - Women-Owned Small Business Program. ONLY OFFERS FROM EDWOSB CONCERNS SHALL BE ACCEPTED. Only firms that are currently certified as a EDWOSB in the SBA certification system are eligible for award. Firms not certified by SBA at the time of award will be found ineligible for contract award.

Government Production Lot Test Requirements:

Number Of Samples To Be Tested: Entire Lot

Inspection: Origin

Acceptance: Destination

Deliver FOB: Destination

By: 285 Days After Contract Award (Daca)

Government Review/Approval Days: 60

Ship To: (W31P0W) Pr W0L9 Us ARMY AVN & Missiles CMD

Redstone Technical Test Center

Cottonwood Rd BLDG 8022 MF 4500

Redstone Arsenal, Al 35898-8052

Minimum Guarantee Delivery Order: The Minimum Guarantee for the awarded IDIQ contract shall be the first delivery order. The first issued delivery order shall be for the minimum quantity of 40 Each. The minimum guaranteed delivery order shall be issued at the discretion of the government at any time during the awarded contract period of performance. The government intends on issuing the minimum guaranteed delivery order at the time of the IDIQ Contract award or shortly thereafter (within 30 days of IDIQ Contract award).

This action is being procured under AMSC 1G which states: The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. Suitable for competitive acquisition for the second or subsequent time.

All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation. The solicitation shall not close prior to the date stated on the solicitation posting notice. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.

The solicitation shall be open for a minimum of 30 days from the date it is published.

This requirement is a non-commercial procurement. The Government intends to issue ONE FIRM FIXED PRICE (FFP) FIVE YEAR IDIQ CONTRACT award from this announcement, using FAR PART 15 procedures. Offerors whose proposals exceed $2,500.00.00 are required to submit Certified Cost and Pricing Data in accordance with the requirements under FAR Part 15 and in accordance with the forthcoming solicitation.

Export Control: THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. ALL POTENTIAL OFFERORS MUST HAVE AN ACTIVE JOINT CERTIFICATION PROGRAM (JCP) PROFILE/REGISTRATION TO BE CONSIDERED AN ELIGIBLE SOURCE.

Evaluation Criteria: The Government shall use the Lowest Price Technically Acceptable (LPTA) evaluation criteria. The award shall be made to the offeror who is technically acceptable but has the lowest total offeror price. Technical acceptability is defined as follows:

Offeror shall submit a complete proposal to include:

Competed Pricing Schedule defined in Section B of the solicitation.
Provide a proposed delivery schedule for all Contracting Line Item Numbers (CLINS) specified in Section B of the Solicitation.
Offeros shall cite their proposal expiration date with their proposal submission.
Return ONE signed copy of all issued Solicitation Amendments.
Offeror shall have an active SAM.gov registration.
Offerors shall have a completed FAR and DFRAS report.
Offerors shall be an EDWSOB.
Offerors shall have no active exclusions.
Offerors shall have an active Joint Certification Program (JCP) registration. If an offeror does not have an active JCP registration they must submit a written statement they do not need or require any ARMY or DLA drawings, technical data, or TDPLs.
Offerors shall have an active NIST SP800-171 Assessment.

NOTE: Only firms that are currently certified as a EDWOSB in the SBA certification system are eligible for award. Firms not certified by SBA at the time of award will be found ineligible for contract award.

Submitted Proposal to this announcement shall be valid for 120 days after the posted closing date and time to allow the government to perform the proposal(s) evaluations, completed any clarifications. Discussions negotiations, and to finalize the award decision documents and draft contract award.

Certified Cost and Pricing Data or Other Than Certified Cost and Pricing Data: Certified cost and pricing data is required for proposals exceeding $2,500,000.00, as stated in SPRRA2-26-R-0053.

The government may request Other Than Certified Cost and Pricing Data form offerors in order to assist in the price fair and reasonableness determination.

Pre-Award Discussions: The government may elect to award a final contract without discussions. Offerors are encouraged to propose their best price in response to this solicitation.

Determination Of Responsibility: The Government may request a Determination of Responsibility from any/all offerors who submit a proposal to this announcement. Completion of the Determination of Responsibility DOES NOT signify or guarantee the offeror shall be awarded a contract from this announcement.