Award
Purchase Order #SPE4A626PJ787
Purchase Order for Specialized Cable Assemblies to Rev-Cap Company, Inc.
Buyer
Defense Logistics Agency
Award Amount
$17,778.00
Ceiling
$17,778.00
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 11, 2027
Identifier
SPE4A626PJ787
NAICS
335931
This contract is a purchase order awarded to Rev-Cap Company, Inc., a specialized supplier of electrical components, to procure specific cable assemblies. The scope of this agreement centers on delivering these specialized cable assemblies that meet the technical specifications required by the agency. The contract represents a targeted procurement to support ongoing operational needs with precise electronic componentry. Awarded through a competitive process typical of purchase orders, this contract emphasizes timely acquisition and fulfillment. The work is set to be performed in West Berlin, New Jersey, under a one-year period of performance starting in mid-March 2026. This timely acquisition underscores the agency’s commitment to maintaining high-quality supply continuity for its technical requirements.
Description
8511978671!CABLE ASSEMBLY,SPEC