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CAP SET, PROTECTIVE,

Awarded
SPE7L4-26-U-0844Federal

Contract Overview

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

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The Defense Logistics Agency Land and Maritime awarded a unilateral Indefinite Delivery Contract, SPE7L426D63GW, to MAVICH, LLC on July 1, 2026. This contract, resulting from solicitation SPE7L4-26-U-0844, has a total maximum value of 350,000.00 dollars and falls below the Simplified Acquisition Threshold. The award is categorized under NAICS code 332999. The scope of the agreement is for the procurement of protective cap sets, identified by NSN 5340016112369 and PR 1000233327. The contract specifies an estimated annual quantity of 16 units. This federal award was managed through the DIBBS system to support Department of Defense requirements.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

MAVICH, LLCView Profile

Award Issued Date

Documents

(2)

SPE7L4-26-U-0844 - Request for Quotations

PDF20 pagesrfq

SPE7L4-26-D-63GW - Order for Supplies or Services

PDF14 pagesaward

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L426D63GW posted on DIBBS. Awardee: MAVICH, LLC (CAGE 5T4M5) Total Contract Price: $350,000.00 Award Date: 07-01-2026 Solicitation: SPE7L4-26-U-0844 Line items: - CAP SET, PROTECTIVE, (NSN/Part 5340016112369, PR 1000233327)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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