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CABLE ASSEMBLY, SPEC

Awarded
SPE4A626F359EFederal

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 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

DLA awarded Rev-Cap Company 32,136.00 for 24 cable assemblies by January 2027.

Contract Value

$32,136

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-23-D-5B72 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPEA46-26-F-359E - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F359E posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $32,136.00 Award Date: 08-18-2026 Delivery order under: SPE4A623D5B72 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150014303529, PR 7017914923)

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