CABLE ASSEMBLY
SOL #: SPRRA2-26-D-0015Award Notice
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT HUNTSVILLE, AL
REDSTONE ARSENAL, AL, 35898-7340, United States
Place of Performance
Redstone Arsenal, AL
NAICS
Current-Carrying Wiring Device Manufacturing (335931)
PSC
Cable, Cord, And Wire Assemblies: Communication Equipment (5995)
Set Aside
Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15) (WOSB)
Original Source
Timeline
1
Posted
Jun 11, 2026
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation at Huntsville, AL has awarded Artemis Electronics, LLC (CAGE 41JV4) a Firm Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for Cable Assemblies (NSN: 5995-01-134-6660). This Women-Owned Small Business (WOSB) Set-Aside contract, valued at up to $494,099.73 over five years, supports the Patriot Missile Weapons System M-D6. The initial delivery order is for 43 units, totaling $262,831.05.
Contract Details
- Awardee: Artemis Electronics, LLC, Prospect, KY
- Agency: Defense Logistics Agency (DLA Aviation at Huntsville, AL)
- Contract Number: SPRRA2-26-D-0015
- Award Date: June 4, 2026
- Contract Type: Firm Fixed Price (FFP) IDIQ
- Period of Performance: 5 years
- Maximum Contract Value: $494,099.73
- Set-Aside: Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
- Product Service Code: 5995 - Cable, Cord, And Wire Assemblies: Communication Equipment
Scope of Work
The contract requires the provision of Cable Assemblies (NSN: 5995-01-134-6660; Part Number: 11457604) for the Patriot Missile Weapons System M-D6.
- Minimum Quantity: 43 each
- Maximum Quantity: 79 each
- Production Lot Testing: Required at a Government Facility (Redstone Arsenal, AL).
- Packaging and Marking: Must comply with MIL-STD-129 and ISPM-15 for wood packaging.
- Item Unique Identification (IUID): Markings required per DFARS clause 252.211-7003.
- Defense Priority and Allocations System (DPAS): This is a rated order (DOA2).
First Delivery Order (SPRRA2-26-F-0079)
- Quantity: 43 each
- Unit Price: $6,112.35
- Total Value: $262,831.05
- Delivery Schedule: Deliveries are scheduled from December 2027 through May 2028.
- Remaining Contract Balance: $231,267.98
Additional Information
- Invoicing: Invoices and receiving reports must be submitted through the Wide Area WorkFlow (WAWF) system.
- Accelerated Delivery: Encouraged at no additional cost.
- Technical Data Packages (TDPs): Require a request via email due to Arms Export Control applicability.
- Counterfeit Risk Management Plan: Required.
- Points of Contact: Rodney Haygood (Contract Specialist, rodney.haygood@dla.mil) and Nicole Thompson (Contracting Officer, nicole.thompson@dla.mil).
People
Points of Contact
Rodney HaygoodPRIMARY
Nicole ThompsonSECONDARY
Files
Versions
Version 1Viewing
Award Notice
Posted: Jun 11, 2026