CABLE, FIBER OPTIC
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7M026P3408 is a firm fixed price contract granted to Rev-Cap Company, Inc. for the procurement of fiber optic cable, identified by NSN 6015-01-722-5612. The total contract value is $16,345.00, with the award issued on June 17, 2026. This acquisition was designated as an unusual and compelling emergency requirement by the Navy Priority Material Office to support the USS PAUL IGNATIUS (DDG-117), with a required delivery date of September 15, 2026. The contract falls under NAICS code 335921 and mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards, as well as invoicing through the Wide Area Workflow system. A subsequent modification, P00001, was issued on June 24, 2026, by DLA Land and Maritime to update the ship-to address to the Naval Surface Warfare Center, Crane Division in Indiana, while maintaining all other original terms and conditions.
General Info
Contract Value
$16,345Place of Performance
NJ, USASet-Aside
Awardee
REV-CAP COMPANY, INC.Award Issued Date
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