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CABLE ASSEMBLY AND REEL

Awarded
SPE4A624PL715Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE4A624PL715 to REV-CAP COMPANY, INC. (CAGE 0HS46) on July 17, 2026, for the procurement of a cable assembly and reel identified by NSN 6150-01-519-1852 under NAICS code 335931. Although the original contract issued on April 18, 2024, had an estimated value of $25,032 for 28 units at $894 each, the award was later fully canceled through modification P00001, resulting in a current contract value of $0. The delivery of the specified items was terminated due to manufacturer supply issues, and no active line items remain. The awardee is located in West Berlin, New Jersey, while the contracting office is based in Richmond, Virginia, with Marie Richard serving as the Principal Contracting Officer. No specific place of performance, delivery terms, packaging requirements, inspection criteria, or subcontracting plans were detailed in the available documentation. The contract does not reflect any special requirements such as security clearances, options, or socioeconomic certifications, nor does it include identified representations, certifications, or attachments. Payment and invoicing methods were not specified, and no Contracting Officer’s Representative or technical representative was named. The award was processed through standard administrative modification procedures referenced under FAR 43.103 and FAR 43.203, with no formal evaluation factors, pricing rationale, or source selection methodology disclosed. The contract remains administratively closed with no further obligations.

General Info

REV-CAP COMPANY, INC. awarded contract for NSN 6150015191852 cable assembly effective July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE4A624PL715

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 SPE4A624PL715 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: See Award Doc Award Date: 07-17-2026 Line items: - CABLE ASSEMBLY AND REEL (NSN/Part 6150015191852)

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Same NAICS industry code

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XC30
Solicitation SPE4A6-26-R-XC30, issued by the DLA Aviation ASC Commodities Division, is a total small business set-aside for the procurement of special purpose electrical cable assemblies (NSN 6150-01-622-0711). The requirement is structured as an indefinite delivery contract with a five-year base period and an estimated annual demand of 35 units, featuring a guaranteed minimum quantity of 10 units per base year. Delivery is required within 167 days after the order is received, with shipping terms specified as FOB Destination. Award will be based on best value, determined through a comparative assessment of price and past performance, with heavy weighting placed on SPRS assessments and historical quality and delivery compliance. The contract imposes stringent technical and quality standards, requiring compliance with ISO 9001:2015 and various DLA master list requirements. It includes significant security and regulatory mandates, such as CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must comply with Buy American preferences, counterfeit electronic part detection systems, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 15 days
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