CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Defense Logistics Agency award SPE4A627F0569 is a delivery order issued on October 19, 2026, to MAVICH, LLC under the broader Indefinite Delivery, Indefinite Quantity contract SPE4A626D0053. This specific order is valued at 215,950.00 dollars for the procurement of seven units of a special purpose electrical cable assembly, identified by part number 218068687 and NSN 6150016756751. The delivery for these items is scheduled for completion by November 22, 2027. The overarching IDIQ contract, which became effective on February 20, 2026, establishes a five-year base period running through 2031 with a maximum total value of 2,796,036.38 dollars. This master agreement covers the supply of specific cable assemblies, including NSNs 6150-01-675-6751 and 6150-01-675-6757, and defines the unit pricing and estimated annual quantities for the Department of Defense.