CONTACT, FIBER OPTIC

The Defense Logistics Agency awarded a firm-fixed-price contract to REV-CAP COMPANY, INC. (CAGE 0HS46) for the procurement of 28 packs of fiber optic contacts, with each pack containing 10 units, totaling $13,188.00. The contract, issued under solicitation SPE7M1-26-T-9097 and awarded on July 20, 2026, includes a single line item identified by NSN 6060-01-515-8897 and requires delivery by January 11, 2027, under FOB origin terms with the government assuming transportation costs. The contractor must comply with ASTM D3951 for packaging, MIL-STD-129 for labeling and exterior markings, and DLA’s Master List of Technical and Quality Requirements, which supersedes other standards. All packaging must include specific Product Verification Test labels, contract number, and lot/item information adjacent to standard military markings, and units are now designated as PG (packs of 10), effective April 1, 2016, with no variance permitted in quantity. The contract incorporates key compliance clauses including employment reports on veterans, sustainable products, and subcontracting for commercial items, all under deviation references dated February 2026. Payment must be submitted exclusively through the WAWF system using approved document types, with remittance processed by the Defense Finance and Accounting Service in Columbus, Ohio. The offeror, a small disadvantaged woman-owned small business, is subject to ongoing reporting obligations under FAR 19.102 and DFARS clauses related to covered telecommunications equipment. Inspection and acceptance occur at the destination, specifically the DLA Land and Maritime receiving warehouse in Tracy, California, with no designated COR or COTR named. Performance is restricted to the contractor’s facility in West Berlin, New Jersey, and no options, modifications, or alternative delivery points are authorized. All deliverables must be accompanied by supporting documentation including DD Form 1222 and certifications, and shipment of PVT samples requires explicit government approval prior to dispatch.