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CABLE ASSEMBLY, SPEC

Awarded
SPE4A626PD030Federal

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The Defense Logistics Agency awarded contract SPE4A626PD030 to MAVICH, LLC, with a total contract value of $659,328.00 on July 21, 2026, for the procurement of two line items of cable assemblies identified by NSN 6150016756757 and purchase requisition numbers 7014177849 and 7014570584. The contract was issued as a modification P00001 under the original solicitation, with the awardee located in Keller, Texas, and the procuring office based in Richmond, Virginia, administered by DCMA South in Madison, Alabama. While the quantity, unit price, and delivery schedule are not detailed in the available documents, the contract is structured as a firm-fixed-price arrangement based on the pricing format and absence of cost-reimbursable language. The contracting officer is Dean Allen, with no named Contracting Officer’s Representative or Contracting Officer’s Technical Representative listed, and no payment office, invoicing method, or accounting data such as AAC, TAS, or ACRN are specified. The place of performance is not explicitly defined, though delivery may occur outside the United States. Compliance with FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, is a central requirement, incorporated through DoD Class Deviation 2026-00040, which obligates the contractor to report any subcontractor violations, provide records upon request, and notify the contracting officer of legal challenges to the clause. No socioeconomic certifications, small business status, or affirmative representations regarding size or ownership are disclosed. Technical specifications for the cable assemblies, including materials, testing, performance standards, or referencing MIL-SPECs, are not provided in the contract documentation, nor are packaging, labeling, preservation, or barcoding requirements outlined. Inspection and acceptance criteria are implicitly tied to compliance reporting obligations, with final acceptance authority resting with the government, but no specific location for inspection or acceptance is identified. The contract does not include special requirements such as security clearances, options, OCI provisions, or key personnel designations, and no evaluation factors were disclosed in the award notice. All documentation points to a narrowly focused supply contract governed primarily by DEI compliance obligations rather than detailed technical or logistical specifications.

General Info

MAVICH, LLC to supply cable assemblies for $659,328 with mandatory DEI compliance under FAR 52.222-90.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE4A626PD030

PDFamendment

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PD030 posted on DIBBS. Awardee: MAVICH, LLC (CAGE 5T4M5) Total Contract Price: $659,328.00 Award Date: 07-21-2026 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150016756757, PR 7014177849) - CABLE ASSEMBLY, SPEC (NSN/Part 6150016756757, PR 7014570584)

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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
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