Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CABLE ASSEMBLY, RADI

Awarded
SPE4A625F1126Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

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.

Contract Value

$49,560

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A625F1126 P00001 - Modification for Rev-Cap Company, Inc.

PDF, High priority: read this firstmodification
High

SPE4A6-23-D-0090 - Rev-Cap Company, Inc.

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
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)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-27-T-0439
Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
MOLD, POTTING, ELECTRICA
Solicitation # SPE7M5-27-Q-0120
Solicitation SPE7M5-27-Q-0120 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical connector potting molds (NSN 5935-01-488-7418). The items must be manufactured in accordance with basic specification MIL-DTL-24231/29A, reference specification MIL-DTL-24231E, and quality assurance provision QAP 16236 SQAP014887418. The contract is a firm fixed price award based on best value, evaluating past performance, offered delivery, and price. A critical requirement is the prohibition of Class I ozone-depleting substances in the manufacturing and testing processes unless written approval is granted by the contracting officer. The delivery process involves a mandatory First Article Testing (FAT) phase, requiring the contractor to test one unit and submit a report to DLA Maritime FMSE within 120 calendar days of the contract date. Final production delivery is required 438 days after the approval of the FAT report, resulting in a total delivery timeline of 678 days. Inspection for FAT is conducted at the source, while final acceptance and FOB point are at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Quality control must adhere to MIL-STD-1916 or ASQ H1331 zero-based sampling plans, and all packaging and marking must comply with MIL-STD-129 and RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS