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CABLE ASSEMBLY, RADI

Awarded
SPE4A625F1126Federal

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The Defense Logistics Agency awarded SPE4A625F1126 to REV-CAP COMPANY, INC. (CAGE 0HS46) on July 20, 2026, for a delivery order under contract SPE4A623D0090, with a total contract price of $49,560.00 for a single line item: CABLE ASSEMBLY, RADI (NSN 5995013931094). The contract is issued under the NAICS code 334417 for manufacturing other electrical equipment and components and is administered by DLA Aviation in Richmond, Virginia, with the place of performance at the contractor’s facility in West Berlin, New Jersey. The delivery terms are F.O.B. Origin, meaning title and risk transfer to the Government upon shipment from the contractor’s location. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and payment is routed through the designated DoDAAC as specified in Block 12 of the contract form. The contract includes a full suite of FAR and DFARS clauses covering subcontractor restrictions, equal opportunity, drug-free workplace, Buy American requirements, bankruptcy, equitable adjustments, and cybersecurity compliance, including adherence to NIST SP 800-171 for safeguarding controlled unclassified information. The contractor is responsible for ensuring compliance with all packaging and marking requirements as detailed in the referenced PID-PACK R0091.TXT attachment, which contains the full specifications for preservation, labeling, and barcoding, though these specifics are not contained in the publicly available text. Inspection and acceptance responsibilities follow FAR 52.246-16, with the contractor liable for product conformance until Government acceptance. The contract incorporates multiple representations and certifications related to ownership, predecessor history, small business status, recovered materials content, and labor standards exemptions, though no specific affirmative responses from the offeror are disclosed. The solicitation was awarded following a sealed-bid process consistent with Lowest Price Technically Acceptable methodology, with technical acceptability determined through compliance with cybersecurity and regulatory criteria, and price as the primary selection factor. The award is subject to potential contract option extension per clause 52.217-9, allowing the Government to extend performance by one year. The underlying contract has a guaranteed minimum of $54,785.18 and a maximum value ceiling of $5,547

General Info

REV-CAP COMPANY, INC. awarded $49,560 for cable assembly NSN 5995013931094 under DLA contract SPE4A623D0090 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A625F1126_P00001.pdf

PDF

SPE4A625F1126.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
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 SPE4A625F1126 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $49,560.00 Award Date: 07-20-2026 Delivery order under: SPE4A623D0090 Line items: - CABLE ASSEMBLY, RADI (NSN/Part 5995013931094, PR 7009617049)

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Same NAICS industry code

NAICS: 334417
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DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

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in 9 days
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