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CABLE ASSEMBLY, RADI

Awarded
SPE4A6-26-Q-0157Federal

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The Defense Logistics Agency awarded contract SPE4A626P9732 to REV-CAP COMPANY, INC. (CAGE 0HS46) on July 21, 2026, for a total value of $32,246.00, under solicitation SPE4A6-26-Q-0157. The contract calls for the delivery of a cable assembly identified by NSN 5995012013895 and includes a government first article test to ensure compliance. Performance is to be conducted at the contractor’s facility in West Berlin, New Jersey, with no specified delivery location beyond this. The award follows a modification issued on the same date, with the original contract date being December 16, 2025. The contracting officer is based at DLA Aviation in Richmond, Virginia, with oversight administered by DCMA Mid-Atlantic, though no specific COR or COTR is named. The contract does not include detailed technical specifications, packaging, preservation, or marking requirements beyond generic references to DoD standards, and no MIL-STDs, FOB terms, or invoicing procedures are explicitly defined. Pricing is provided only as a total amount without line-item breakdowns, quantities, or unit costs. A central and unusual requirement of this contract is the inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented via deviation 2026-00040 under Executive Order 14398 and OMB Memorandum M-25-26. This clause imposes strict prohibitions against discriminatory diversity, equity, and inclusion practices, particularly those involving race or gender-based decision-making, and requires the contractor to flow the clause down to all subcontracts and report any violations by subcontractors to the contracting officer. Compliance with this clause is treated as a material term of the contract. No other clauses or attachments are identified in the available documentation, and the contract lacks explicit details on evaluation factors, source selection methodology, accounting data, payment office specifics, or delivery schedules beyond the award date and the reference to “as required by order.” The contractor’s NAICS code is 335929, but no socioeconomic status or size certification is stated, and no Unique Entity ID is provided despite CAGE code inclusion. The contract appears to be a streamlined administrative award focused on regulatory compliance and basic deliverables with minimal supplementary

General Info

REV-CAP COMPANY, INC. awarded $32,246 for radio cable and government test under DLA contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$32,246

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A626P9732_P00001.pdf

PDF

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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
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 SPE4A626P9732 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $32,246.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-Q-0157 Line items: - CABLE ASSEMBLY, RADI (NSN/Part 5995012013895, PR 7012001903) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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NAICS: 335929
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MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335929
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD67
This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 3 days
View Details

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