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CABLE ASSEMBLY, RADIO FREQUENCY

Awarded

SPE4A627F0029Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A627F0029 is a delivery order issued on October 6, 2026, to Rev-Cap Company, Inc. under the broader indefinite delivery purchase order SPE4A624D5485. This specific order is valued at 34,348.00 dollars for the procurement of 31 radio frequency cable assemblies, identified by NSN 5995013697470, and includes government production lot testing. The contract is set aside for small disadvantaged women-owned businesses under NAICS code 335929. The delivery of the cable assemblies is scheduled for September 13, 2027, with shipments directed to DLA Distribution New Cumberland. This order operates under a primary five-year agreement established on February 28, 2024, which consists of a two-year base period and three option years with a maximum total value of 250,000.00 dollars.

General Info

DLA awarded Rev-Cap Company $34,348 for 31 radio frequency cable assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$34,348

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA46-27-F-0029 - Rev-Cap Company, Inc.

task-order-award

High

SPE4A6-24-D-5485 - Order for Supplies or Services

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 6

Award Notice

AwardedOct 6

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 SPE4A627F0029 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $34,348.00 Award Date: 10-06-2026 Delivery order under: SPE4A624D5485 Line items: - CABLE ASSEMBLY, RADIO FREQUENCY (NSN/Part 5995013697470, PR 7018343143) - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061)

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