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CONNECTEC COMPANY, INC. Irvine CA 92614 USA

UEI: SLED_6AD85CDB2E484CA4

CONNECTEC COMPANY, INC. Irvine CA 92614 USA is a federal contractor, registered under UEI SLED_6AD85CDB2E484CA4. It has been awarded $127,857,544 across 8 federal contracts. Primary work spans Unknown NAICS, Cutting Tool and Machine Tool Accessory Manufacturing, and Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include DLA Land Warren, W4GG Hq US Army Tacom, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6AD85CDB2E484CA4

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

DLA Land Warren$123.8M96.8%W4GG Hq US Army Tacom$3.7M2.9%

Other agencies (1 agencies, <0.5% each)$413.9K0.3%

Awards by NAICS

92119 - Unknown NAICS$123.5M96.6%

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$2.1M1.7%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$1.2M0.9%

Others - Other NAICS codes (4 codes, <0.5% each)$1.1M0.8%

Awards by Agency Over Time

Awards by Place of Performance

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LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-36XD

Solicitation SPE4A6-26-T-36XD is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of four indicator lights (NSN 6220012024432), categorized as measuring and test equipment. The required delivery date is July 19, 2027, with a delivery lead time of 289 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards, with a zero non-conformance requirement for sample lot acceptance. The contract mandates strict adherence to SAE EIA-649B for configuration management and requires the use of specific Department of Defense forms for any Engineering Change Proposals, Requests for Variance, or Notices of Revision. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile special marking code. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and follow Wide Area Workflow (WAWF) procedures for invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and comply with the Buy American Act and Berry Amendment domestic material restrictions.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-T-0009

Solicitation SPE7L1-27-T-0009 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for one electrical engine starter, identified by NSN 2920014709867 and Cummins Power Generation part number 3604677RX. The required delivery date is October 2, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, and the item must be delivered to Fort Hood, Texas, via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Requirements include the use of a watervaporproof barrier bag, weather-resistant fiberboard die-cut cushioning, and a reinforced weather-resistant corrugated fiberboard unit container with a manufacturer's certificate. Mercury compounds are prohibited in all packaging materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling per 29 CFR 1910.1200. Quotations are due by October 13, 2026.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7L4-26-T-7010

Solicitation SPE7L4-26-T-7010 is a Request for Quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of four windshield wiper assemblies, identified by NSN 2540-01-511-5522 and JLG Industries part number 6623863. The requirement falls under NAICS code 336320. Quotes must be submitted via the DIBBS system by September 28, 2026. The required delivery date and need ship date are both set for February 18, 2027, with a delivery lead time of 142 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, human trafficking, and the safeguarding of covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

Tooling BPA Follow-on

Solicitation # FA822726QTBPA

The Department of the Air Force is conducting market research via a Sources Sought Synopsis to identify capable sources for a 10-year Tooling Blanket Purchase Agreement (BPA) follow-on. This effort aims to provide all common hand tooling for the Maintenance Support Group (MXSG) purchasing branch at Hill Air Force Base, Utah. The requirement encompasses approximately 2,500 tool items to be purchased on an as-needed basis, with a specific focus on a Top 500 list of high-priority items. The proposed NAICS code for this procurement is 333515, with a size standard of 500 employees. The government is seeking information from both large and small businesses, including 8(a), Service-Disabled Veteran-Owned, Hubzone, and Women-owned concerns, to determine the most effective acquisition strategy. Under the proposed agreement, contractors must deliver items FOB Destination to Hill Air Force Base. Strict delivery timelines are required, with Top 500 items due within three business days and all other items within seven business days of a call-order. Contractors must provide exact items when manufacturer part numbers are specified or obtain approval from a Subject Matter Expert or Contracting Officer for alternates. All new items must be TAA compliant and meet OSHA standards. Additionally, personnel must adhere to rigorous security protocols, including the use of the Defense Biometric Identification System and compliance with DoD ethics and conduct standards. Interested parties must submit their qualifications and business information by October 7, 2026.

FA8227 Afsc Ol H Pzim

POSTED

DEADLINE

RCEMES Milling Machines

Solicitation # W2037-26-0076/A

The Department of National Defence is soliciting offers for the procurement of five First LC-205VSD Vertical Milling Machines with power feed for the Royal Canadian Electrical and Mechanical Engineers School at CFB Borden. These machines are essential for Materials Technician Training, and standardization with existing equipment is required to ensure consistency in teaching and maintenance. The successful contractor must provide new equipment meeting specific technical requirements, including a variable spindle speed of 60 to 3000 RPM, a 230v three-phase power supply, and CSA or SPE-1000 certification. The scope of work includes the delivery, installation, and calibration of the machines at Building S-165 in Borden, Ontario. This solicitation is restricted to Canadian suppliers, and the contract will be awarded to the compliant offer with the lowest total evaluated price. All deliverables must be received by March 31, 2027, with installation and calibration completed within four weeks of delivery. Delivery terms are Delivery Duty Paid (DDP) Borden, and the pricing must be all-inclusive of delivery and unloading charges. Additionally, the contractor is required to adhere to environmentally preferable packaging specifications, ensuring materials are reusable, returnable, or recyclable.

Department of National Defence

POSTED

DEADLINE

Supply of Machine Reamers (NSN 3455-01-436-6663)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Plain Cylindrical Plug Gages

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturing of Milling End CuttersThis subcontract involves the manufacturing of milling end cutters for prime contractors supporting DLA supply contracts. The selected provider will be responsible for fabricating parts using CNC milling and precision grinding equipment, ensuring strict adherence to Basic Drawing NR 5B5M3 11B5190490 Revision NR A and TDP Rev A Gen 1. All finished products must meet the specifications outlined in the TDP and comply with the DLA Master List of Technical and Quality Requirements. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. This opportunity falls under NAICS code 333515 and was posted on October 1, 2026, with a response deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Milling End Cutters (NSN 3455-01-307-3188)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Lapping Block Manufacturing and SupplyThis subcontract involves the manufacturing and supply of precision-manufactured lapping blocks for prime contractors supporting the DDSP New Cumberland Facility. The contractor is responsible for fabricating blocks according to NSN 006067141 specifications using precision machining and grinding equipment. All deliverables must adhere to RP001 DLA packaging requirements and RQ011 identification standards, with Safety Data Sheets provided for any hazardous materials in accordance with FAR 52.223-3. The project falls under NAICS code 333515 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Machine Hold-Down Clamp SupplierThis subcontract involves the procurement of one Machine Hold-Down Clamp for prime contractors under a Defense Logistics Agency contract. The selected supplier is responsible for manufacturing or sourcing part NSN 3460016245815 in strict accordance with provided technical specifications. The contractor must adhere to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. Performance will take place in Fort Polk, Louisiana, with the final deliverable being one fully packaged, marked, and palletized clamp.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Metal Cutting Circular Saw Blades (NSN 3455016564223)This subcontract involves the supply of 70 metal cutting circular saw blades, identified by NSN 3455016564223, for prime contractors supporting DLA Distribution San Joaquin. The items must be delivered FOB Origin to Tracy, California, under NAICS code 333515. Strict adherence to packaging and labeling standards is required, specifically following ASTM D3951 for packaging and MIL-STD-129 and RP001 for marking and palletization. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Hatch HingesThis subcontract involves the manufacturing and supply of six precision-manufactured vehicular hatch hinges for the Department of Defense under the Land Supplier Opns Vehicle Spt project. The contractor is responsible for producing parts identified by NSN 2510-01-440-0022 in strict accordance with Basic Drawing NR 1920012307272 Revision H, TDP Rev A Gen 1, and QAP 19207 12307272 Revision F. To ensure quality and standardization, the provider must maintain ISO/TS 16949 certification and comply with RP001 DLA Packaging Requirements. The work is categorized under NAICS code 336320, with the place of performance located in Tracy, California.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Carbide Milling End Cutters (NSN 3455010473185)This subcontract involves the supply of 493 precision-manufactured milling end cutters, identified by NSN 3455010473185, to support prime contractors delivering for DLA Troop Support. The Department of Defense, specifically the DDSP New Cumberland Facility, requires that all units be manufactured or sourced using Industry Code C-6 Grade of Carbide. Strict quality control and logistics standards are mandated for this requirement. The contractor must perform sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331, Table 1, and ensure all items are packaged according to DLA RP001 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333515.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture and Supply of Countersink Depth GagesThis subcontract involves the manufacture and supply of precision countersink depth gages for prime contractors supporting the Defense Logistics Agency. The scope of work requires precision machining and fabrication utilizing CNC, lathes, or milling machines in strict accordance with the DLA Master List RA001. All finished products must be delivered fully completed, inspected, and certified. Compliance is a critical component of this contract, as all materials must be sourced domestically to satisfy the Buy American Act and the Berry Amendment. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met. Performance will take place at Mountain Home AFB, with a response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Machine Hold-Down ClampsThis subcontract involves the manufacture of machine hold-down clamps for prime contractors supporting DLA Troop Support hardware contracts. The scope of work requires the use of CNC machining centers and milling equipment to perform precision machining of clamp components. All deliverables must strictly adhere to the DLA Master List Technical and Quality Requirements, with quality control sampling conducted in accordance with MIL-STD-1916 to ensure all technical specifications are met. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 333515. Interested parties should note the response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310016214169)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of End Milling Cutters (NSN 3455016549531)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE