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GOVERNMENT FIRST ARTICLE TEST

Awarded
SPE4A7-26-T-5188Federal

Contract Overview

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The contract SPE4A726P5698, awarded to MAVEN ENGINEERING CORPORATION (CAGE 77BR7) by the Defense Logistics Agency on July 21, 2026, is a firm fixed-price modification valued at $224,000 under solicitation SPE4A7-26-T-5188. The scope of work includes two line items: execution of a Government First Article Test for Part 0001S00000052 and delivery of a Detent Assembly, RAI identified by NSN 1560007020992 and PR 7010994450. Performance is expected to occur domestically at the contractor’s facility in Anaheim, California, with administrative oversight managed by DLA Aviation in Richmond, Virginia, and contract administration handled by DCMA Southern California. The contract was awarded pursuant to a modification (P00001) issued under FAR 43.203(b), with no explicit period of performance, delivery schedule, or FOB terms provided. The total contract value is fixed with no indication of options or extended periods. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented via DoD Class Deviation 2026-00040, Revision 1, which mandates the contractor to comply with updated federal mandates regarding diversity, equity, and inclusion, prohibits race-based discrimination in DEI programs, and requires flowdown of the clause to all U.S.-based subcontracts. The contractor must report subcontractor noncompliance, notify the contracting officer of legal challenges to the clause, and provide records upon request. No detailed packaging, preservation, or marking requirements are specified, though contract identifiers including NSN 7540-01-152-8070 and CAGE code 77BR7 are referenced for logistics purposes. Inspection and acceptance responsibilities lie with the Government, though specific criteria or locations are not stated. The contracting officer is Dean Allen at DLA Aviation, with no named COR or COTR identified. The contractor affirmed compliance with DEI requirements but did not disclose size status or socioeconomic status. No evaluation factors, award basis, payment office details, accounting data, or invoicing method are explicitly defined in the documentation.

General Info

Maven Engineering to deliver detent assembly and conduct first article test for $224,000 under DEI compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$224,000

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

MAVEN ENGINEERING CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE4A726P5698_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts

Full Description

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DLA award SPE4A726P5698 posted on DIBBS. Awardee: MAVEN ENGINEERING CORPORATION (CAGE 77BR7) Total Contract Price: $224,000.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-5188 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - DETENT ASSEMBLY, RAI (NSN/Part 1560007020992, PR 7010994450)

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 12 hours ago

DEADLINE

in 5 days
View Details

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