CABLE ASSEMBLY, SPEC

The Defense Logistics Agency awarded REV-CAP COMPANY, INC. (CAGE 0HS46) a contract valued at $1,831.00 for a cable assembly specified by NSN 5995017171718, with a purchase request number of 7016918584, under solicitation SPE4A6-26-T-73T6 issued on June 1, 2026. The award was made on June 25, 2026, and the contract is not a small business set-aside, with the procurement classified under NAICS code 335931. Performance is expected to be fulfilled under the authority of the DLA Aviation, ASC Commodities Division in Richmond, Virginia, with Shalon Bond listed as the primary point of contact for contract administration. Payment and invoice processing must be conducted exclusively through the Wide Area Workflow (WAWF) system, requiring the contractor to be registered at wawf.eb.mil and to maintain an active electronic business point of contact in the System for Award Management. For this fixed-price line item with a deliverable, the contractor must submit both an invoice and a receiving report, which may be combined into a single "combo" document. The contractor must also ensure compliance with all WAWF submission protocols and may seek assistance via the WAWF helpdesk at 866-618-5988 or the local contract administrator listed on the DD 1155 form. No additional contract clauses, special requirements, evaluation factors, or detailed specifications were provided in the accessible documents, and critical administrative data such as the payment office, appropriation details, and contracting officer information are not specified.