CABLE ASSEMBLY, SPEC
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AI Contract Overview
Defense Logistics Agency award SPE4A626F359E is a delivery order issued to Rev-Cap Company, Inc. on August 18, 2026, for the procurement of 24 units of a specific cable assembly, part number ABC54218 and NSN 6150014303529. The total price for this specific order is 32,136.00, with a required delivery date of January 15, 2027. This procurement falls under NAICS code 335929 and was posted via DIBBS. This delivery order is executed under the broader indefinite-delivery purchase order SPE4A623D5B72, which has a total maximum value not to exceed 250,000.00. The overarching agreement covers a two-year base period with an option for a three-year extension, establishing a unit price of 1,339.00 for the cable assemblies and estimating annual quantities of 48 units.
General Info
Contract Value
$32,136Place of Performance
Not specifiedSet-Aside
Awardee
REV-CAP COMPANY, INC.Award Issued Date
Documents
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