CABLE ASSEMBLY, POWER - NSN: 6150-01-609-1046 - P/N: 13646781

SOL #: SPRRA226Q0007Solicitation

Overview

Buyer

DEPT OF DEFENSE

Defense Logistics Agency

DLA AVIATION AT HUNTSVILLE, AL

REDSTONE ARSENAL, AL, 35898-7340, United States

Place of Performance

Place of performance not available

NAICS

Power (335311)

PSC

Miscellaneous Electric Power And Distribution Equipment (6150)

Set Aside

Economically Disadvantaged WOSB (EDWOSB) Program Set-Aside (FAR 19.15) (EDWOSB)

Original Source

https://sam.gov/opp/c6665e43f56b405c88430b60ea9b24e1/view

Timeline

Posted

Oct 22, 2025

Last Updated

Mar 26, 2026

Submission Deadline

Dec 15, 2025, 9:00 PM

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 a Firm Fixed-Price Delivery Order for CABLE ASSEMBLY, POWER (NSN: 6150-01-609-1046), valued at $63,680.00. This award, issued under contract SPRRA2-26-P-0015, is for the procurement of 8 units to support the M-D6/PATRIOT WEAPON SYSTEM. The award was made on March 26, 2026, following a competitive solicitation process.

Scope of Work

This Delivery Order covers the procurement of eight (8) CABLE ASSEMBLY, POWER units. A Production Lot Test (PLT) is required on all units, with the Government having 60 days to complete the test, and one PLT unit will be destroyed. The requirement includes specific packaging and marking in accordance with MIL-STD-129, and wood packaging material must be ISPM-15 compliant. Various MIL-STD-2073-1, APPENDIX J codes apply to packaging.

Contract Details

Type: Firm Fixed-Price Delivery Order (under contract SPRRA2-26-P-0015)
Value: $63,680.00 (8 units at $7,960.00 each)
Set-Aside: Total Small Business Set-Aside (FAR 19.5)
Award Date: March 26, 2026
Delivery Date: March 25, 2027
FOB Point: Destination
Place of Performance: Hartselle, AL, United States

Key Requirements & Notes

Item: CABLE ASSEMBLY, POWER (NSN: 6150-01-609-1046)
Production Lot Test: Required on all units; one unit will be destroyed.
Packaging: MIL-STD-129 markings, ISPM-15 compliant wood packaging.
Export Control: Arms Export Control is applicable. Technical Data Packages (TDP) are provided via the DOD SAFE SITE and require an active Joint Certification Program (JCP) certification.
DPAS Rating: This is a DO DPAS rated order.
Markings Not Required: Serial Numbering, Fit Check, IUID Markings, RFID Markings, SNRR Markings, TAMMS-A Markings are NOT required.
Payment: Via Wide Area Workflow (WAWF).