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TOOL, INSTALLATION

Awarded
SPE4A5-25-T-718HFederal

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The Defense Logistics Agency awarded Contract SPE4A626V6995 to REV-CAP COMPANY, INC. (CAGE 0HS46) on July 21, 2026, for the procurement and installation of a single tool identified by NSN 4920011755934, with a total contract value of $21,642.00. The contract stems from solicitation SPE4A5-25-T-718H and was issued as Modification P00001 under FAR 43.203(b), with performance taking place at the contractor’s location in West Berlin, New Jersey. No separate delivery schedule, FOB terms, or quantitative details for the unit of measure are specified, and no option periods or additional line items are included. The contracting office resides within DLA Aviation, ASC Supplier Oper OEM Division, with Carl Allen serving as the Contracting Officer and point of contact, while no Contracting Officer’s Representative or technical representative is listed. Payment details, accounting data, and invoicing systems are not provided in the documentation, though electronic communication via email is the accepted channel for correspondence. Compliance with FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, is mandatory and flows down to all subcontracts, mandating the contractor to prohibit race-based DEI practices, report any subcontractor violations or legal challenges to the clause, retain records for inspection, and notify the Contracting Officer of any noncompliance. This requirement, implemented under DoD Class Deviation 2026-00040 Revision 1 and aligned with Executive Orders 14275, 14265, and 14398, represents the primary special contractual obligation, with no other special requirements such as security clearances, OCI provisions, or key personnel designations identified. No packaging, marking, or preservation standards are referenced, nor are any inspection criteria, quality standards, or acceptance locations explicitly defined beyond implying alignment with the delivery site. The contractor’s representation includes its CAGE code but no size status or socioeconomic certifications, and while the award notice confirms the contract’s issuance, the basis of award—such as whether it was LPTA or trade-off—is not disclosed. Standard Form 30 is referenced for modifications, and submissions to the solicitation were to be directed to the DLA office in

General Info

DLA awarded REV-CAP COMPANY $21,642 for NSN 4920011755934 tool installation in New Jersey, with mandatory DEI compliance.

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 SPE4A626V6995

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 SPE4A626V6995 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $21,642.00 Award Date: 07-21-2026 Solicitation: SPE4A5-25-T-718H Line items: - TOOL, INSTALLATION (NSN/Part 4920011755934, PR 7013632771)

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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

DEADLINE

in 5 days
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