CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT

Defense Logistics Agency Aviation awarded delivery order SPE4A726F9884 to Rev-Cap Company, Inc. on August 17, 2026, under the long-term indefinite quantity contract SPE4A726D0079. The order is for 519 units of electronic communications equipment cases at a unit price of 42.75 dollars, totaling 22,187.25 dollars. While this specific order is for a smaller amount, the overarching contract has a total dollar ceiling of 450,798.75 dollars. The awardee is identified as a small disadvantaged and women-owned small business. The delivery schedule is set for 95 days after receipt of order, with the shipping point at origin and the destination for inspection and acceptance at the DLA Distribution facility in New Cumberland, Pennsylvania. Payment must be processed electronically via Wide Area Workflow. The contract incorporates stringent regulatory requirements, including NIST SP 800-171 cybersecurity standards, DPAS priority ratings for national defense, and specific restrictions on specialty metals and counterfeit electronic parts. Packaging and marking must strictly adhere to the Product Identification Data specifications provided in the contract attachments.