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CABLE, FIBER OPTIC

Awarded
SPE7M026P3408Federal

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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

DLA awarded Rev-Cap Company $16,345 for fiber optic cable for USS PAUL IGNATIUS.

Contract Value

$16,345

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Modification P00001 to Contract SPE7M026P3408

PDF, High priority: read this firstmodification
High

Purchase Order SPE7M026P3408 - Fiber Optic Cable

PDF, High priority: read this firstaward
High

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PhaseAwarded
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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 SPE7M026P3408 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $16,345.00 Award Date: 06-17-2026 Line items: - CABLE, FIBER OPTIC (NSN/Part 6015017225612, PR 7017219492)

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