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CABLE ASSEMBLY, FIBE

Awarded

SPE4A6-26-T-21X3Federal

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The Defense Logistics Agency awarded contract SPE4A626PAN64 to Rev-Cap Company, Inc. on August 5, 2026, for the procurement of one branched fiber optic cable assembly (NSN 6020-01-722-0783). The total contract price is $12,331.00. Delivery is expected by February 1, 2027, with shipping terms established as FOB Origin from the contractor's facility in West Berlin, New Jersey. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ISO 9001:2015 and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Inspection and acceptance are conducted by the government at the source. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation. The award incorporates various standard FAR and DFARS clauses covering small business representations, environmental prohibitions, and prompt payment.

General Info

DLA awarded Rev-Cap Company $12,331 for one fiber optic cable assembly.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,331

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

1

SPE4A626PAN64 Fiber Optic Cable Assembly Contract

contract-document

High

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626PAN64 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $12,331.00 Award Date: 08-05-2026 Solicitation: SPE4A6-26-T-21X3 Line items: - CABLE ASSEMBLY, FIBE (NSN/Part 6020017220783, PR 7016052007)

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