CABLE ASSEMBLY, SPEC

The Defense Logistics Agency awarded MAVICH, LLC a contract valued at $23,790.00 on July 21, 2026, pursuant to solicitation SPE4A6-26-T-174X for the delivery of ten units of a cable assembly identified by NSN 6150016048390. The contract, modified under P00001 and issued through the DIBBS system, specifies delivery to the contractor’s facility at 638 Stoneglen Dr, Keller, TX 76248-1310, with no stated delivery schedule or FOB terms. The award is a single-line-item contract with no options or extended pricing provisions, and the total value is fully committed to the described item. The contracting officer, Dean Allen of DLA Aviation’s ASC Supplier Operations OEM Division in Richmond, VA, oversees the contract, with no designated contracting officer’s representative identified. Payment will be processed through DLA Aviation, though specific remittance details are not provided. The contract incorporates FAR 52.222-90 under deviation 2026-00040, requiring the contractor to prohibit any diversity, equity, and inclusion practices that discriminate on the basis of race, color, religion, sex, or national origin, and to report known violations or subcontractor noncompliance within thirty days. This clause flows down to all subcontracts unless exempted, and the contractor must maintain records for compliance evaluations. No other clauses, packaging standards, inspection criteria, or technical specifications are detailed in the available documentation; the NSN is referenced as the primary identifier for the item, but there are no citations to MIL-STDs, preservation requirements, or marking formats beyond contractual identifiers such as the contract number, CAGE code, and SF-30 form. The NAICS code 335932 is listed but no socioeconomic status or small business certification is confirmed. There are no attachments, evaluation factors, or performance metrics disclosed, and the contract’s scope is limited to the provision of the specified cable assembly without additional services or testing requirements.