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ADAPTER, CONNECTOR

Awarded
SPE7M525V8060Federal

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Contract SPE7M525V8060 was awarded by the Defense Logistics Agency, DLA Land and Maritime, to Rev-Cap Company, Inc. (CAGE 0HS46) for the procurement of connector adapters under NSN 5935-01-543-2665. The original scope of work consisted of a single line item, CLIN 0001, for the delivery of nine units at a unit price of 2,441.00 dollars, totaling 21,969.00 dollars. The contract was managed by Contracting Officer Taren Hayes and administrative support was provided by Patrick Samura. Following the award, modification P00001 was issued effective September 8, 2025, under the authority of FAR 13.302(a). This modification canceled CLIN 0001 in its entirety, reducing the quantity of adapters from nine to zero. Consequently, the total contract value was decreased from 21,969.00 dollars to 0.00 dollars, with no cost or liability incurred by the government or the contractor. This action effectively eliminated the entire scope of work and all associated deliverables.

General Info

DLA contract for Rev-Cap connector adapters was canceled, reducing total value to zero.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Modification P00001 to Contract SPE7M525V8060

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M525V8060 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: See Award Doc Award Date: 07-01-2026 Line items: - ADAPTER, CONNECTOR (NSN/Part 5935015432665)

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NAICS: 334417
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Solicitation SPE7M5-27-T-0567 is a fixed-price request for 72 electrical receptacle connectors, identified by NSN 5935011876204 and part number M28748/13D00F1A. This is a critical application item and a Qualified Products List item under FAR 52.209-1, requiring adherence to basic specification MIL-DTL-28748E and reference specification MIL-DTL-28748/13C. The procurement is managed by the DLA Weapons Support Active Devices Division under NAICS code 334417, with a need ship date of April 6, 2027, and an original required delivery date of April 28, 2027. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict compliance with DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard. The use of class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and provide representations regarding telecommunications equipment and socioeconomic status, including HUBZone preferences.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

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in 2 days
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