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CABLE ASSEMBLY, RADIO FREQUENCY

Awarded
SPE4A6-25-R-0364Federal

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The Defense Logistics Agency awarded Contract SPE4A626D0113 to REV-CAP COMPANY, INC. (CAGE 0HS46) on July 20, 2026, for an indefinite quantity contract with a total ceiling value of $1,500,000.00 under solicitation SPE4A6-25-R-0364. The contract involves the supply of two radio frequency cable assemblies, identified by NSNs 5995014684693 and 5995016238693, with delivery orders varying in quantity per year across a three-year base period. Minimum and maximum order quantities are specified per line item, and unit prices are tiered annually, reflecting cost adjustments over time. Delivery is FOB Origin, meaning title and risk transfer at the contractor’s facility, with final delivery addresses determined by individual orders and limited to locations within the continental United States. Performance is governed by a 280-day delivery timeline after order receipt, and the contract may be extended under the standard FAR option clause. Payment is processed through the Defense Finance and Accounting Service using Wide Area WorkFlow as the sole invoicing system, with remittance sent to a Columbus, Ohio address. The contract incorporates standard FAR and DFARS clauses related to cost and pricing transparency, anti-kickback measures, subcontractor restrictions, and quality assurance, with Alternate I of 52.203-6 and deviations in several clauses effective as of February 2026. Packaging and labeling standards are detailed in a referenced attachment titled “PID, PACKAGING, AND MARKING INFORMATION SPE4A6-25-R-0364.TXT,” while inspection and acceptance occur at the destination as per government authority under FAR 52.246-16. The contract is DPAS rated to prioritize defense production needs, and the contractor must comply with all safeguarding requirements for controlled defense information under DFARS 252.204-7012. The award was made without set-aside, and while socioeconomic certifications are required for offerors, no specific representations from REV-CAP are documented. Contract administration is handled by DLA Aviation’s ASC Commodities Division, with Kizzy Ward designated as the primary point of contact.

General Info

REV-CAP COMPANY, INC. awarded $1.5M for radio frequency cable assemblies under DLA contract SPE4A626D0113.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPEA4A625R0364 Justification for Other Than Full and Open Competition

PDFjustification-and-authorization

Contract SPEA46-26-D-0113 with Rev-Cap Company, Inc.

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

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 SPE4A626D0113 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $1,500,000.00 Award Date: 07-20-2026 Solicitation: SPE4A6-25-R-0364 Line items: - CABLE ASSEMBLY, RADIO FREQUENCY (NSN/Part 5995016238693, PR 1000206425) - CABLE ASSEMBLY, RADIO FREQUENCY (NSN/Part 5995014684693, PR 1000206425)

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Same NAICS industry code

NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-318Q
Solicitation SPE7M1-26-T-318Q is a request for quotations issued by DLA Land and Maritime for the procurement of 12,476 feet of electrical wire, specifically part number M27500-22RC1S09 under NSN 6145-01-090-5648. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List and meet the technical standards of TDP Rev A Gen 2 and NEMA WC 27500-2025. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. Delivery is required by February 9, 2027, with a need ship date of February 2, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cables and MIL-STD-129 for shipment marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

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in 4 days
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