Award
Purchase Order #SPE7M026V2504
Purchase Order for Fiber Cable Assemblies to Rev-Cap Company, Inc.
Buyer
Defense Logistics Agency
Award Amount
$8,778.00
Ceiling
$8,778.00
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Aug 20, 2026
Identifier
SPE7M026V2504
NAICS
335921
This award represents a purchase order contract issued to Rev-Cap Company, Inc., a business specializing in electrical and fiber optic components. The contract procures fiber cable assemblies essential for telecommunications or data transmission purposes. This acquisition supports maintaining or upgrading communication infrastructure, signifying its importance for operational readiness or technological advancements. The scope of work includes delivering specified fiber cable assembly products to the designated location in West Berlin, NJ, within a multi-month performance period. The contract was likely awarded on a competitive basis given its nature as a purchase order, though specific solicitation details are not provided. The timeline covers a short-term delivery schedule starting in late February and concluding by mid-August of the same year, ensuring timely provisioning of these critical components.
Description
8511944172!CABLE ASSEMBLY,FIBE