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REV-CAP COMPANY, INC.

UEI: SLED_F353385DA61562ED

REV-CAP COMPANY, INC. is a federal contractor, registered under UEI SLED_F353385DA61562ED. It has been awarded $565,651 across 6 federal contracts. Primary work spans Other Electronic Component Manufacturing, Current-Carrying Wiring Device Manufacturing, and All Other Miscellaneous Textile Product Mills. Top awarding agencies include DLA Aviation and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F353385DA61562ED

Federal Contracting Overview

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

AI Capability Profile

REV-CAP COMPANY, INC. specializes in the manufacturing and procurement of electronic and electrical components, with a heavy emphasis on electronic assemblies and specialized circuitry. Their technical expertise encompasses the production of electronic components, electrical apparatus, and precision...

REV-CAP COMPANY, INC. specializes in the manufacturing and procurement of electronic and electrical components, with a heavy emphasis on electronic assemblies and specialized circuitry. Their technical expertise encompasses the production of electronic components, electrical apparatus, and precision-engineered hardware. The company demonstrates a strong capability in delivering a wide array of electronic parts and assemblies, ranging from standard components to specialized industrial and aviation-grade hardware. The company maintains an extensive relationship with the Defense Logistics Agency, primarily supporting DLA Aviation, DLA Land and Maritime, and DLA Troop Support. Their work for these agencies focuses on the supply and manufacture of critical components necessary for aviation and maritime logistics, ensuring the availability of essential hardware for military readiness. Their industry focus is centered on electronic component manufacturing and electrical equipment production. This is evidenced by their primary activity in NAICS categories related to printed circuit assembly, electronic connectors, and electrical equipment manufacturing. They are positioned as a specialized supplier within the defense industrial base, focusing on the production of high-reliability electronic parts and industrial machinery components.

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 Aviation$536.3K94.8%
DLA Land And Maritime$29.4K5.2%
Awards by NAICS
334419 - Other Electronic Component Manufacturing$250.0K44.2%
335931 - Current-Carrying Wiring Device Manufacturing$247.6K43.8%
314999 - All Other Miscellaneous Textile Product Mills$38.7K6.9%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$29.4K5.2%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

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