CABLE ASSEMBLY, FIBE

Defense Logistics Agency Land and Maritime awarded an Indefinite Quantity Contract (SPE7MX-26-D-0030) to Rev-Cap Company, Inc., a small disadvantaged and women-owned business, on March 19, 2026, with a total contract ceiling of $2,224,965.00. This base contract establishes tiered pricing for the procurement of fiber optic cable assemblies and connectors. Under this agreement, delivery order SPE7MX-26-F-8207 was issued on June 25, 2026, for the procurement of 83 fiber optic cable assemblies (NSN 6020015307677) for a total value of $254,146.00. The delivery order requires the items to be delivered to DLA Distribution Red River in Texarkana, Texas, by June 21, 2027. Terms are FOB Origin, with inspection and acceptance for the cable assemblies occurring at the contractor's facility in West Berlin, New Jersey. The contractor must adhere to specific sustainability standards, including EPA Comprehensive Procurement Guidelines and the USDA BioPreferred Program. All invoicing and payment requests must be submitted electronically via the Wide Area WorkFlow (WAWF) system, with payments processed through DFAS Columbus. Packaging and marking requirements are governed by Contract Attachment 3.