Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CONNECTEC COMPANY, INC.,1701 REYNOLDS AVE,IRVINE,CA,92614-5711

UEI: SLED_81C2D669BCF2FEDF

CONNECTEC COMPANY, INC.,1701 REYNOLDS AVE,IRVINE,CA,92614-5711 is a federal contractor, registered under UEI SLED_81C2D669BCF2FEDF. It has been awarded $2,159,317 across 30 federal contracts. Primary work spans Other Ordnance and Accessories Manufacturing, Other Metal Valve and Pipe Fitting Manufacturing, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include W4GG Hq US Army Tacom, DLA Land Warren, and Al DLA Aviation At Huntsville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_81C2D669BCF2FEDF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W4GG Hq US Army Tacom$1.8M84.5%

DLA Land Warren$236.0K10.9%

Al DLA Aviation At Huntsville$99.6K4.6%

Awards by NAICS

332995 - Other Ordnance and Accessories Manufacturing$550.3K25.5%

332919 - Other Metal Valve and Pipe Fitting Manufacturing$500.0K23.2%

339113 - Surgical Appliance and Supplies Manufacturing$247.4K11.5%

336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$225.7K10.5%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$155.5K7.2%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$121.0K5.6%

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$99.6K4.6%

336321 - Vehicular Lighting Equipment Manufacturing$83.8K3.9%

336399 - All Other Motor Vehicle Parts Manufacturing$66.9K3.1%

332510 - Hardware Manufacturing$58.8K2.7%

334419 - Other Electronic Component Manufacturing$27.3K1.3%

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$23.0K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONNECTEC COMPANY, INC.,1701 REYNOLDS AVE,IRVINE,CA,92614-5711's top NAICS codes and agencies

Supply of Fairlead Roller (NSN 3950-01-659-3754)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Precision Mechanical Component Manufacturing for Manual Control Lever

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Grease Gun Adapter (Hose Assembly, 21" O/A)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Supply of Internal Gear (NSN: 3020014482911, P/N: 0223-00675-810)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

Mounting Plate Supply and Delivery

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Supply of Reel and Hose Assembly for Compressed Air (P/N 36740934)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Gas-Particulate Filter Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Industrial Safety Glove Supply – Steamblock GlovesThe contract requires the manufacture, packaging, labeling, and delivery of heat-resistant Steamblock Gloves designed to meet stringent OSHA and military safety standards for use in high-temperature industrial environments. The gloves must be produced to exact specifications ensuring durability, thermal protection, and compliance with federal safety regulations, with all final products delivered to the specified performance location in New Cumberland, Pennsylvania, under the 17070-5002 zip code. The solicitation is structured as a subcontract under NAICS code 339113, which pertains to other personal accessory and apparel manufacturing, and is issued by the Department of Defense through its Construction & Equipment MRO Svc I agency. Responses must be submitted by the deadline of August 17, 2026, with no set-aside provisions outlined, indicating the opportunity is open to all qualified contractors regardless of business size or status.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Splice Bar Kit (P/N 9365604)The contract involves the manufacture and delivery of twelve units of a splice bar kit identified by part number 9365604, to be produced in full compliance with military specifications and the associated part drawing. The product must adhere to standards established by the Defense Logistics Agency and Army research and development protocols, ensuring operational reliability and compatibility within defense systems. Subcontracting is the designated contract type, and the work is required to be performed at a designated location in Tracy, California, with a zip code of 95304-5000. The solicitation, issued under the NAICS code 332999 for other fabricated metal product manufacturing, has a posting date of August 5, 2026, and a firm response deadline of August 17, 2026. The contracting activity is managed by DLA Dist San Joaquin under the Department of Defense, and all deliverables must meet rigorous quality and documentation requirements to satisfy military procurement expectations.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Machine Thread Plugs (NSN: 5365-011146444)The contract entails the supply of standardized machine thread plugs designated by NSN 5365-011146444, manufactured to meet military specifications for precision applications in defense or industrial systems. These components are critical for ensuring thread integrity and dimensional accuracy in high-stakes operational environments, requiring strict adherence to quality and performance standards. The offering is structured as a subcontract with recurring delivery obligations, indicating an ongoing need for these hardware items across multiple procurement cycles. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, and is administered by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The North American Industry Classification System code 332510 identifies the category as machine shop and related services, underscoring the manufacturing and precision machining nature of the work. Performance is expected to be coordinated under DLA-managed logistics channels, though specific delivery locations are not outlined. Interested parties must respond through the official DIBBS portal prior to the deadline to be considered for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Multiple Sling SetsOne unit of a Multiple Sling Set, identified by NSN 3940016724151, is to be procured and delivered in full compliance with military specifications, including adherence to MIL-STD-129 for labeling and packaging and CMMC Level 2 cybersecurity requirements for information protection. The item is a standardized defense rigging component critical for logistics and equipment handling operations within military environments. The contract, titled Supply of Multiple Sling Sets, is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond. It falls under NAICS code 332999, which covers other fabricated metal product manufacturing, indicating the item’s production involves specialized metal fabrication processes. The offering was posted on August 5, 2026, with responses due by August 17, 2026, and the required delivery location is Hill Air Force Base, Utah, with the zip code 84056-5734. The procurement is managed through the Department of Defense under the organization Construction & Equipment Manu & Con, with all activity routed through the DIBBS platform for solicitation and submission.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Welding Procedure and Personnel Qualification

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9329

The contract specifies the procurement of a Right Hand Single Arm Mounting Bracket with NSN 5340-01-615-0030 under solicitation SPE7LX-26-U-9329, issued as a total small business set-aside under NAICS code 332510. The estimated quantity is 176 units with delivery to be made FOB origin within 116 days of order placement, though the contract operates as an indefinite-delivery, indefinite-quantity (IDIQ) instrument with no binding obligation until a specific delivery order is issued. Inspection and acceptance occur at the destination point, and compliance with military standards is mandatory: packaging must adhere to MIL-STD-2073-1E with preservation method 10 (clean and dry), while markings follow MIL-STD-129 and item identification complies with MIL-STD-130N, including permanent marking and barcoding. Sampling and inspection procedures require zero non-conformances using MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes. Hazardous materials must be labeled per 29 CFR 1910.1200 and require pre-award submission of Safety Data Sheets and a disclosure table identifying exempted substances under specific federal statutes. Payment must be processed electronically through WAWF, and the contractor is subject to a wide array of FAR and DFARS clauses covering small business representation, employment eligibility, trafficking in persons, cybersecurity safeguards, export control, and prohibitions on sourcing from certain entities. Packaging and palletization must meet DLA’s RP001 requirements, with no special marking or cushioning specified. The contract carries a maximum value of $350,000, though unit price data is not provided, and award will be made on a lowest price technically acceptable basis. The contracting officer’s representative and payment office details are not included but will be provided post-award through DD Form 1155 and DoDAAC codes.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-26-T-3824

The contract specifies the procurement of 6 roll units of plastic strip with pressure-sensitive adhesive coating, identified by NSN 9330-01-580-6367 and referenced under solicitation SPE8E5-26-T-3824, issued by the Defense Logistics Agency. Each roll equals 36 yards, with a total quantity of 216 yards required, to be delivered FOB origin within 167 days from the contract award, with no variance allowed in quantity. Delivery must be made to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous under FED-STD-313, with DLA's Technical and Quality Requirements taking precedence over any other standard. The product must conform to approved specifications from 3M or Landsberg Kent H Co with specified part numbers. All packaging and palletization must adhere strictly to RP001 guidelines. The contract requires delivery by February 1, 2027, with an original required date of November 12, 2026, and transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20. Point of contact for inquiries is Khue Nguyen of the Department of Defense.

POSTED

about 7 hours ago

DEADLINE

CARRIER ASSEMBLY

Solicitation # SPE8E9-26-Q-0643

The contract awards 202 units of the Carrier Assembly, Protective Mask, identified by NSN 4240-01-224-4196, under solicitation SPE8E9-26-Q-0643, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after contract award, with freight shipped from origin and acceptance occurring at destination. Packaging must comply strictly with MIL-STD-2073-1E and DLA Packaging Requirements, using specified methods for preservation, wrapping, and containment, while avoiding plastic materials whenever possible. Marking must adhere to MIL-STD-129 with no special coding required. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components like batteries or sensors, and any exempted items must meet NavSea 5100-003D standards for shock resistance and secondary containment. The item is destined for DLA Distribution at the New Cumberland facility, with transportation governed by DLAD procedural notes. The supply is critical to a Department of Defense requirement with a material need date of May 19, 2028, and technical and quality standards referenced from the DLA Master List of Requirements in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-917N

This contract, identified by solicitation number SPE7L1-26-T-917N, is for the procurement of 346 units of a clamp and loop component with NSN 5340-01-030-4980, priced at $346.00 per unit, totaling $119,716.00. Delivery is required FOB origin within 119 days, with the original delivery date set for November 25, 2026, and a needed ship date of December 15, 2026. All supplies must comply with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking, MIL-STD-1916 or ASQ H1331 for zero-defect sampling, and strict adherence to packaging standards per MIL-STD-129 and RP001. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitution requires prior approval. Compliance documentation such as the Certificate of Quality Compliance is mandatory, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The item must be shipped to the designated delivery point at DLA District San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with packaging requirements depending on hazardous material status per FED-STD-313: non-hazardous items follow ASTM D3951 unless superseded by DLA requirements, while hazardous items must comply with TQ requirement IP025. Palletization must conform to DLA packaging guidelines, and all packaging and labeling must meet MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates full and open competition with no set-asides, and all technical data and revisions referenced, including TDP Rev A Gen 1 based on drawing NR 19207, take precedence. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the official point of contact for procurement inquiries is Isabelle Szulewski, reachable via email and phone listed in the contract.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CASE, STORAGE AND TR

Solicitation # SPE8E6-26-T-4056

The contract pertains to the procurement of 35 units of a specific item identified by NSN 4240-01-654-9843 and part number 940210, with a unit price of $35.00, totaling $1,225.00. Delivery is required within 15 days of the contract award, FOB origin, with no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit containerization per DLA’s requirements. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging standards. The product must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20. The item is subject to Defense Logistics Agency packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. The contract incorporates cybersecurity requirements mandating a CMMC Level 2 self-assessment and applies to covered defense information. The solicitation number SPE8E6-26-T-4056 was issued with a response deadline of August 17, 2026, and an original delivery target of September 19, 2026. The need ship date is set for August 5, 2026, indicating the timing for readiness. Performance occurs at the DLA New Cumberland facility, and all technical and quality standards referenced are controlled by the DLA Master List revision in effect on the RFP issue date. Inspection and acceptance occur at the destination point, and the contractor must be prepared to remove any government identification from non-accepted supplies. The ordering activity is the Department of Defense, with primary point of contact John Lieb at DLA, and the North American Industry Classification System code is 339113.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9318

The contract is for the procurement of 631 mounting brackets, identified by NSN 5340-01-647-8723, under solicitation SPE7LX-26-U-9318, issued by the Strategic Acq Program Directorate of the Department of Defense. Delivery is required within 113 days after receipt of order, with a guaranteed minimum of 94 units and a contract ceiling of $350,000. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle, meaning orders will be issued during a one-year period following award, with performance dictated by individual delivery orders. FOB origin applies, placing delivery responsibility on the contractor to the origin point, while inspection and acceptance occur at the destination under government oversight governed by FAR 52.246-2. Packaging must comply with RP001 DLA requirements, ASTM D3951 for non-hazardous items, and FED-STD-313 for hazardous materials, with labeling conforming to MIL-STD-129 and 29 CFR 1910.1200. Hazardous materials require pre-award submission of hazard labels and safety data sheets, and foreign-flag vessel use for ocean transport is prohibited unless a waiver is obtained at least 45 days in advance. The contract incorporates numerous FAR and DFARS clauses, including mandatory cybersecurity provisions such as 252.204-7012 for safeguarding covered defense information and 252.240-7997 requiring NIST SP 800-171 compliance for protecting controlled unclassified information on contractor systems. Additional clauses enforce compliance with export controls, prohibitions on hexavalent chromium and communist Chinese military company products, whistleblower rights disclosures, and electronic invoicing through WAWF. The contractor must also adhere to levies on payments for outstanding debts, subcontracting transparency for commercial items, and pricing methodologies for modifications. All technical and quality requirements are tied to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. Offerors must submit electronic responses via DIBBS by August 20, 2026, and are required to complete mandatory representations regarding small business status, UEI, and compliance with defense information handling standards, though no offeror-specific certifications are present in the solicitation

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE