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49--TOOL,INSTALLATION

Awarded
SPE4A5-26-T-6873Federal

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The Defense Logistics Agency awarded Contract SPE4A526V0642 to REV-CAP COMPANY, INC. (CAGE 0HS46) for a lump-sum price of $62,526.00 to supply a TOOL, INSTALLATION identified by NSN 4920011755934. The award was issued on July 21, 2026, under Solicitation SPE4A5-26-T-6873, with performance to be completed at the contractor’s location in West Berlin, New Jersey. The contract is structured as a modification under Standard Form 30 and falls under the NAICS code 333514 for industrial machinery manufacturing. The only fully detailed clause incorporated is FAR 52.222-90, which prohibits contractors and their subcontractors from engaging in DEI practices that involve discrimination based on race, color, religion, sex, sexual orientation, gender identity, or national origin. This clause must be flowed down to all U.S.-based subcontracts and requires the contractor to report any known violations by subcontractors and notify the Contracting Officer if a legal challenge is filed. The contractor is obligated to provide records and access for compliance verification, and noncompliance may lead to contract termination. The place of performance is within the United States, triggering the full scope of this clause’s requirements. No specific delivery schedule, inspection criteria, packaging standards, or invoicing method is provided, though the NSN and CAGE code suggest alignment with standard DoD supply chain practices. The Contracting Officer is Dean Allen of DLA Aviation in Richmond, Virginia, with no designated COR or COTR specified. No socioeconomic certifications, option periods, or detailed technical specifications are included. The contract lacks explicit information on payment terms, accounting data, quality standards, or bar-coding requirements, and no attachments or evaluation factors are documented. All administrative and compliance obligations are centered on the implementation of the DEI discrimination clause under a Deviation from standard FAR procedures.

General Info

REV-CAP COMPANY, INC. awarded $62,526 for NSN 4920011755934 tool by DLA on July 21, 2026.

Contract Value

$62,526

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A526V0642 P00001 - Modification

PDF, High priority: read this firstmodification
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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DLA award SPE4A526V0642 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $62,526.00 Award Date: 07-21-2026 Solicitation: SPE4A5-26-T-6873 Line items: - TOOL, INSTALLATION (NSN/Part 4920011755934, PR 7012249668)

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NAICS: 332721
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Solicitation SPE4A6-27-T-7605 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 30 machine bolts under NSN 5306001510155. The items must be manufactured according to the current revision of the applicable part standards, including NASM3 through NASM20 and NASM6812. Delivery is required within 97 days after order, with a need ship date of February 12, 2027, and a final required delivery date of April 15, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging per ASTM D3951 and RP001, and marking per MIL-STD-129 and MIL-STD-130N. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, and dimensional conformance for Class 3A and 3B threads must be verified per FED-STD-H28/20. Offers utilizing additive manufacturing are ineligible for award. The procurement includes various FAR and DFARS clauses regarding HUBZone price preferences, cybersecurity reporting under DFARS 252.204-7012, and domestic material restrictions including the Berry Amendment and Buy American Act. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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