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COVER, ELECTRONIC CO

Awarded
SPE4A7-26-T-567VFederal

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The Defense Logistics Agency awarded Contract SPE4A726V4332 to REV-CAP COMPANY, INC. (CAGE 0HS46) on July 22, 2026, for the procurement of two identical electronic communication equipment covers, each identified by NSN 5895016944958, under a firm-fixed-price solicitation SPE4A7-26-T-567V. The total contract value is $4,896.00, with delivery required within 20 days after receipt of order, originating FOB origin, and inspection and acceptance to occur at the destination in accordance with FAR 52.246-2. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with preservation methods, container types, and material specifications detailed in the packaging data, including a prohibition on mercury or mercury compounds. The contractor is required to submit invoices and receiving reports exclusively through Wide Area Workflow, using web entry, EDI, or FTP, with mandatory combo documentation unless an exception applies under DFARS 232.7002(a). The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, emphasizing cybersecurity, supply chain integrity, and compliance. Critical clauses include 252.240-7997 requiring NIST SP 800-171 assessments with deviation 2026-O0025, 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and 252.204-7018 prohibiting acquisition of covered defense telecommunications equipment. The Buy American Act and Berry Amendment apply, requiring domestic sourcing compliance, and the contractor must provide Safety Data Sheets per 29 CFR 1910.1200(g) for any hazardous materials. Additional obligations include implementation of 52.222-50 on combating human trafficking, adherence to SAM registration and representations certifications, flow-down of terms to subcontracts exceeding the simplified acquisition threshold, and compliance with deviation clauses for changes, subcontracting, and cost pricing data. The offeror must have been registered in SAM and submitted responses via DIBBS by the July 21, 2026 deadline, with the contract rated under DPAS for national defense priorities.

General Info

One unit of communication equipment delivered by July 7, 2026, to USS PORTLAND LPD 27, FOB origin, strict packaging and no mercury.

Contract Value

$4,896

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A7-26-T-567V DLA Aviation Jul 14 2026

PDF, High priority: read this firstrfq
High

SPE4A726V4332.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A726V4332 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $4,896.00 Award Date: 07-22-2026 Solicitation: SPE4A7-26-T-567V Line items: - COVER, ELECTRONIC CO (NSN/Part 5895016944958, PR 7017411102) - COVER, ELECTRONIC CO (NSN/Part 5895016944958, PR 7017411104)

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