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TOOL, INSTALLATION

Awarded
SPE4A5-26-T-0203Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE4A626V6979 to REV-CAP COMPANY, INC. (CAGE 0HS46) on July 21, 2026, for a single line item: TOOL, INSTALLATION (NSN 4920011755934) at a total price of $21,642.00. The award stems from Solicitation SPE4A5-26-T-0203 and is administered by DLA Aviation’s ASC Supplier Operations OEM Division in Richmond, Virginia, with payment and contract oversight handled by Contracting Officer Dean Allen, reachable at Carl.Allen@DLA.mil or (804) 279-6341. No separate Contracting Officer’s Representative or technical representative is identified, and no funding details such as AAC, TAS, or ACRN are provided. The contract’s period of performance, delivery schedule, FOB terms, and place of performance are not explicitly defined, though the contractor’s location is West Berlin, New Jersey, and performance is expected within the United States. Inspection and acceptance procedures lack specific criteria, and no packaging or marking requirements are stated. The only mandatory clause incorporated is FAR 52.222-90, implemented through DoD Class Deviation 2026-00040, Revision 1, which prohibits DEI practices involving race-based or sex-based stereotyping or scapegoating. This clause requires full flow-down to all domestic subcontractors, mandates reporting of subcontractor noncompliance to the Contracting Officer, and obligates the contractor to provide immediate notice of any legal challenges to the clause. The contractor must also grant access to all records for compliance verification and risk termination or suspension for violations. No evaluation factors, award methodology, socioeconomic certifications, size status, or option quantities are disclosed. Invoicing method, payment office details, and acceptance location are unspecified, and no attachments or formal list of documents are enumerated. The contract modification was issued via Standard Form 30 and is effective July 21, 2026, with no indication of past amendments beyond P00001.

General Info

DLA awarded REV-CAP COMPANY $21,642 for TOOL, INSTALLATION under FAR 52.222-90 with DEI restrictions, effective July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE4A626V6979

PDFamendment

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A626V6979 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $21,642.00 Award Date: 07-21-2026 Solicitation: SPE4A5-26-T-0203 Line items: - TOOL, INSTALLATION (NSN/Part 4920011755934, PR 7014104782)

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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 13 hours ago

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in 5 days
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