Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-26-R-X579Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a firm fixed-price indefinite-delivery, indefinite-quantity contract to OVC-ENGINEERED SOLUTIONS LLC, with a total ceiling value of $350,000.00, for the procurement of 557 units of a special-purpose electrical cable assembly identified by NSN 6150-01-541-3307, at a unit price of $628.05. Delivery orders must fall within a minimum of 32 units and a maximum of 126 units per order, with all deliveries subject to a 140-day period after receipt of the order. The contract is structured under a bilateral simplified indefinite-delivery contract framework, requiring mutual agreement for each task order issuance. Shipment terms are FOB origin, with risk transferring to the government upon shipment, and delivery points are specified per individual order. Compliance with stringent military packaging standards is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, with preservation methods limited to clean and dry procedures without additional materials. All shipments require proper labeling, including explicit markings for Product Verification Test samples, and adherence to approved barcoding formats. Invoicing must be conducted through the Wide Area WorkFlow system, and all performance is subject to government inspection and acceptance at the destination, governed by FAR 52.246-2. The contractor must maintain compliance with multiple Federal Acquisition Regulation clauses covering cybersecurity, supply chain security, labor rights, trafficking in persons, paid sick leave, DEI nondiscrimination, and hazardous material reporting. Special requirements include DPAS priority ratings, mandatory use of U.S.-flagged vessels for ocean transport unless waived, and adherence to OSHA Hazard Communication standards with current Safety Data Sheets submitted and maintained. The awardee is represented as a small business concern and is subject to ongoing representation and reporting obligations under FAR 52.219-28 and SAM.gov requirements. All contractual documentation must be submitted in PDF format, and the contract includes deviations to several clauses under DO 2026-O0038, confirming tailored compliance obligations. No formal evaluation factors are explicitly outlined, but award was made under a firm fixed-price structure with technical acceptability presumed through compliance with referenced standards and documentation.

General Info

OVC-ENGINEERED SOLUTIONS LLC to deliver cable assembly for $350,000 under DoD contract, performance in U.S.

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this first17 pages · award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A626D5703 posted on DIBBS. Awardee: OVC-ENGINEERED SOLUTIONS LLC (CAGE 3H7B5) Total Contract Price: $350,000.00 Award Date: 07-20-2026 Solicitation: SPE4A6-26-R-X579 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015413307, PR 1000221624)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS