Award

Purchase Order #SPE7M226V2065

Purchase Order Awarded to Rev-Cap Company for Electrical Connectors

Buyer

Defense Logistics Agency

Award Amount

$12,047.00

Ceiling

$12,047.00

Awarded

February 24, 2026

Period of Performance

Feb 24, 2026 – Dec 01, 2026

Identifier

SPE7M226V2065

NAICS

334417

This award is a purchase order contract granted to Rev-Cap Company, Inc., a business specializing in electrical components. The contract involves the procurement of electrical plug connectors, critical components used in various electrical systems and devices. While modest in scale, this contract fulfills a specific and immediate need within the agency's operations, contributing to the maintenance or enhancement of electrical equipment. The scope includes the delivery of these connectors to a designated facility in West Berlin, New Jersey. The contract was awarded through a standard acquisition process appropriate for purchase orders, reflecting a straightforward procurement without competitive bidding details available. The agreement covers a defined performance period extending over several months, indicating a timely delivery schedule aligned with operational requirements.

Description

8511940925!CONNECTOR,PLUG,ELEC

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