Cable Assembly, Radio, NSN: 5995-01-585-0225, P/N, 11474737-8
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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, Radio (NSN: 5995-01-585-0225, P/N: 11474737-8). This award, valued at $33,344.00, is a Total Small Business Set-Aside and supports the M-D6/PATRIOT WEAPON SYSTEM.
Scope of Work
This Delivery Order covers the procurement of 16 each of the specified Cable Assembly, Radio. The requirement is a competitive, one-time buy (OTB) to support the M-D6/PATRIOT WEAPON SYSTEM.
Contract Details
- Contract Type: Firm Fixed Price
- Delivery Order Number: SPRRA2-26-P-0008/0000
- Total Amount: $33,344.00
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Awarding Office: DLA AVIATION AT HUNTSVILLE, AL
- Delivery: Required within 240 days after contract award.
- Place of Performance: Hartselle, AL (contractor's location) and FOB Destination to Redstone Arsenal, AL (delivery location).
Key Requirements
- Production Lot Testing (PLT): Required on all units, with the government having 60 days to complete. No PLT unit shall be destroyed.
- Packaging and Marking: MIL-STD-129 markings, Unit pack: 000, Intermediate pack: 001. Wood packaging material must be ISPM-15 compliant.
- Technical Data Package (TDP): Provided via DOD SAFE site; requires active United States/Canada Joint Certification Program (JCP) certification for access.
- Unique Item Identification (UII): Required for items with a Government's unit acquisition cost of $5,000 or more, or as identified in the schedule.
- Payment: Processed via Wide Area WorkFlow (WAWF).
Additional Notes
This item is not designated as flight safety/critical safety. Arms Export Control is applicable. Accelerated delivery is encouraged at no additional cost. Contractors using the ProPricer system were requested to provide the original unedited Excel file. The Product Quality Deficiency Reports (PQDRs) program will be utilized.