Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PRODUCTION LOT TESTING (GOVERNMENT)

Awarded
SPE4A6-25-T-904TFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract awarded to REV-CAP COMPANY, INC. (CAGE 0HS46) under solicitation SPE4A6-25-T-904T and contract number SPE4A626PB604 is a firm-fixed-price agreement totaling $20,048.00, with an award date of July 21, 2026. The work involves two primary line items: PRODUCTION LOT TESTING (GOVERNMENT) and a CABLE ASSEMBLY, SPEC identified by NSN 1420017148804 and PR 7011267876, performed at the contractor’s facility located at 430 Commerce Ln, Unit A, West Berlin, NJ. The contract was issued by the Defense Logistics Agency through its Aviation, ASC Supplier Operations OEM Division in Richmond, VA, with Carl Allen listed as the Contracting Officer. The contract’s performance and delivery occur at the contractor’s location, though specific delivery schedules, FOB terms, and detailed inspection or acceptance locations are not provided in the available documentation. The contract incorporates FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” as modified under DoD Class Deviation 2026-00040, Revision 1, requiring the contractor to refrain from DEI practices involving racial or religious discrimination, to flow down this requirement to all subcontractors, and to report any subcontractor noncompliance or legal challenges to the Contracting Officer. While the contract does not include explicit packaging, marking, or preservation standards under Section D, nor detailed inspection criteria under Section E, the inclusion of NSN and CAGE codes implies alignment with standard Department of Defense procurement practices. Although the evaluation factors and basis of award are not disclosed, the fixed-price nature and low dollar value suggest an LPTA approach. Payment is to be handled through the DLA Aviation payment office in Richmond, VA, though invoicing method, accounting data, and COR representation are not fully specified. No attachments, subcontractor certifications, or socioeconomic status declarations are documented, and formal representations under Section K are not completed or attached, despite the presence of the DEI compliance clause.

General Info

REV-CAP COMPANY, INC. awarded $20,048 for production testing and cable assembly, July 21, 2026, DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626PB604_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626PB604 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $20,048.00 Award Date: 07-21-2026 Solicitation: SPE4A6-25-T-904T Line items: - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061) - CABLE ASSEMBLY, SPEC (NSN/Part 1420017148804, PR 7011267876)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS