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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CONNECTOR ASSEMBLY, RECEIVER

Awarded

SPE7L127F0417Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L127F0417 is a delivery order issued on October 19, 2026, to Rev-Cap Company, Inc. for the procurement of receiver connector assemblies. This specific order, valued at 64,704.00 dollars, requires the delivery of 64 units of part number 21070 by June 21, 2027. This order is placed under the broader Indefinite Delivery Contract SPE7L426D62EH, which was established by DLA Land and Maritime on April 22, 2026. The overarching contract governs the acquisition of NSN 3040012975282 with a maximum total value of 350,000.00 dollars and an estimated annual quantity of 93 units. The procurement is managed by DLA Weapons Support and follows the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104.

General Info

DLA awarded Rev-Cap Company $64,704 for 64 receiver connector assemblies by June 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$64,704

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-27-F-0417

task-order-award

High

SPE7L4-26-D-62EH - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L127F0417 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $64,704.00 Award Date: 10-19-2026 Delivery order under: SPE7L426D62EH Line items: - CONNECTOR ASSEMBLY, RECEIVER (NSN/Part 3040012975282, PR 7018679701)

Similar Contracts

Same NAICS industry code

Electrical Receptacle Connector SupplyThis subcontract involves the supply of specialized electrical receptacle connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work includes the manufacturing or sourcing of part-numbered connectors that adhere to strict technical data specifications for Critical Application Items. The provider is responsible for comprehensive quality control, packaging in accordance with RP001, and marking per MIL-STD-129 to ensure all physical deliverables meet Department of Defense standards. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.223-7008 and NIST SP 800-171 regulations. The contract falls under NAICS code 334417, with the place of performance located in Tracy, California. Interested parties must note the response deadline of November 2, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-654-1856)This subcontract involves the procurement and delivery of 12 electrical receptacle connectors, specifically COMSACO, LLC part number 404217-101 under NSN 5935016541856. The contract supports prime contractors delivering to the Department of Defense via the DLA Weapons Support Active Devices Division. All materials must be packaged in strict accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must maintain an active SAM registration to be eligible. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026, falling under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fiber Optic Receptacle Connectors (TE Connectivity)This subcontract involves the procurement of 204 fiber optic receptacle connectors, specifically TE Connectivity Corporation part number 2123524-2, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The items must strictly adhere to DLA quality requirements RA001 and RQ011, with packaging and marking compliant with MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 334417 for the Department of Defense. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Plug Connector SupplyThis subcontract involves the manufacture or sourcing of 12,000 electrical plug connectors, specifically NSN 5935016833958, to support prime contractors delivering on DLA supply contracts. The hardware must strictly adhere to all provided technical specifications and be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement is managed under the DLA Weapons Support Active Devices Division of the Department of Defense. Compliance requirements include adhering to DFARS Appendix F for receiving reports and providing telecommunications equipment status representations as outlined in Section K.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Military-Grade Power Cable and Connector SupplyThis subcontract opportunity, managed by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the supply of military-grade raw materials. The scope of work focuses on providing branched power cabling and specialized connectors that strictly adhere to Reference Drawing NR 53711 specifications. To ensure national security and regulatory compliance, all components must be sourced domestically in accordance with the Buy American Act and the Berry Amendment, with the supplier required to provide certified raw materials and Certificates of Origin. The project is designated as a Total Small Business Set-Aside under NAICS code 334417, with performance taking place in New Cumberland. Interested parties must respond by October 30, 2026. This contract is specifically intended for suppliers capable of supporting prime contractors on DLA Weapons Support ASC projects through the delivery of high-specification electrical components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935015017778)This subcontract involves the supply of 14 specialized electrical plug connectors, specifically part number M83723/69W1610N, for the DLA Weapons Support Active Devices Division. Classified as a Critical Application Item, the components must meet strict QPL certification requirements for FSC 5935 connector assemblies and contacts. The contractor is responsible for manufacturing or sourcing the units and ensuring all items are marked according to RQ017 and packaged in compliance with RP001 and MIL-STD-129 standards. The project falls under NAICS code 334417 and will be performed in San Diego, California. Interested parties must respond by November 2, 2026, to support prime contractors delivering these essential components to the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shield Terminations (NSN 5935012733070)This subcontract involves the procurement and delivery of 182 electrical connector shield terminations for the DLA Weapons Support Active Devices Division. The units must strictly adhere to NSN 5935012733070 specifications and be sourced from approved manufacturers, specifically Raytheon, Amphenol, or Souriau. All items must be packaged and marked in accordance with MIL-STD-129 and RP001 standards, while maintaining full compliance with the Buy American Act. The contract requires the delivery of the units FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector Manufacturer (NSN 5935-00-103-7624)This subcontract involves the manufacture and supply of 81 specialized electrical plug connectors for the DLA Weapons Support Active Devices Division. The components must be fabricated in strict accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 97499 30-085 Revision L, with a specific prohibition against the use of additive manufacturing. Delivery of the finished connectors is required FOB Origin. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to both the Buy American Act and the Berry Amendment. The project falls under NAICS code 334417, with the place of performance located in Cherry Point. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Ribbon Cable Assemblies (NSN 6150015467529)This subcontract involves the supply of electrical ribbon cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing ribbon cable that meets NSN 6150015467529 specifications, with a total delivery requirement of 10 spools, each containing 100 feet of cable. All materials must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and provide a Certificate of Conformance as per FAR 52.246-15. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, under NAICS code 334417.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-259-9539)This subcontract involves the supply of 104 electrical plug connectors, specifically NSN 5935-01-259-9539, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these components in strict compliance with the Buy American Act and the Berry Amendment. All units must undergo quality assurance according to MIL-STD-1916 or ASQ H1331 standards and be packaged in accordance with MIL-STD-129 and RP001. The deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Plug-in Electronic Socket SupplierThis subcontract involves the supply of 283 plug-in electronic sockets for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN/FSC 014071572/5935 specifications, with a strict prohibition on the use of additive manufacturing or intentional mercury. All units must feature lead finish markings in accordance with IPC/JEDEC J-STD-609 and comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards for packaging and marking. The performance of this contract is centered at Hill AFB, zip code 84056-5734, under NAICS code 334417. Interested parties must have submitted their responses by the deadline of November 2, 2026, following the solicitation posted on October 22, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-155-7732)This subcontract involves the supply of 58 electrical receptacle connectors, specifically NSN 5935011557732, for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing the units and ensuring all items are packaged according to RP001 DLA Packaging Requirements and marked for shipment and storage in strict compliance with MIL-STD-129. The project falls under NAICS code 334417 and specifies Hill AFB as the place of performance. Key administrative dates include a posting date of October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS