59--CABLE ASSEMBLY,AIRC

The contract awarded to REV-CAP COMPANY, INC. (CAGE 0HS46) under solicitation SPE7M5-26-T-317L is a fixed-price delivery order from the Defense Logistics Agency for 15 units of a CABLE ASSEMBLY, AIRC (NSN 5999015643221), with a total value of $35,768.25. The award was issued on July 22, 2026, with delivery required 168 days after award, by November 23, 2026, and a need ship date of January 5, 2027. Goods are to be shipped FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with title and risk of loss transferring to the government upon delivery to the carrier. Packaging must adhere to DLA Master List requirements, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 or FED-STD-313/TQ IP025 for non-hazardous and hazardous materials respectively, with barcoding compliant with GS1-128 or Data Matrix standards. Inspection and acceptance occur at destination under government authority using MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 sampling plans, with stringent AQL thresholds of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The contractor must comply with extensive Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering employment practices, trafficking prevention, cybersecurity (NIST SP 800-171, CMMC Level 2), hazardous material handling (29 CFR 1910.1200), hexavalent chromium restrictions, export controls, electronic invoicing via WAWF, and prohibited telecommunications equipment. Payment is governed by DFARS 252.232-7003 and 252.232-7006, requiring submission through Wide Area WorkFlow, and accelerated payments to small business subcontractors are stipulated. The contractor must maintain current SAM representations and provide UEI and CAGE codes for all entities, especially if providing covered defense telecommunications items. While no detailed statement of work is provided, performance is tied to technical and quality standards