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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A626F1364REV-CAP COMPANY, INC.

Overview

Award facts

Net obligations
$246.38K
$246,384of $246.38K potential value
Period of performance
Oct 22, 2025 to Jan 15, 2027
Ends in 2 months
Modifications
0
Latest action Oct 22, 2025
Contract type
Delivery order
PIID SPE4A626F1364

Description of requirement

8511716135!CABLE ASSEMBLY,SPEC

Dates and value

Award date
Signed on Oct 22, 2025
Current value
$246,384Base and exercised options
Potential value (if all options are exercised)
$246,384
Parent contract vehicle
SPE4A625D60LJ (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $246,384

Total across 1 fiscal year: $246,384

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEST BERLIN, NJ
UEIG1LWSDJVZD35
CAGE code0HS46
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREV-CAP COMPANY INC.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
West Berlin, Camden County, New Jersey 08091-9204
Congressional district (place of performance)
NJ-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 22, 2025Base obligation at award: $246,384
Latest action
Oct 22, 2025 — Base awardModification 0; obligation change +$246,384
Actions by type
  • Base award1
1 actions recorded, Oct 22, 2025 to Oct 22, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$246,384
Latest action: change in base and all options
$246,384

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6