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CONNECTOR BODY, PLUG

Awarded
SPE7M526F2309Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency Land and Maritime awarded contract SPE7M526F2309 to Rev-Cap Company, Inc. on August 26, 2026, for a total price of 9,648.00 dollars. This award is a delivery order issued under the broader indefinite delivery contract SPE7M126D60KP and is designated as a set-aside for Small Disadvantaged Women Owned businesses under NAICS code 334417. The specific scope of this order involves the procurement of 67 units of Connector Body, Plug items, identified by NSN/Part 5935014570919. The delivery for these supplies is due by February 8, 2027. This transaction falls below the Simplified Acquisition Threshold and is governed by the terms and conditions of the primary one-year indefinite delivery contract, including applicable FAR and DFARS ordering clauses.

General Info

DLA awarded Rev-Cap Company $9,648 for 67 connector bodies by February 2027.

Contract Value

$9,648

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-D-60KP Indefinite Delivery Contract Order

PDF, Low prioritycontract-document
Low

SPE7M5-26-F-2309 Delivery Order for Connector Body, Plug

PDF, Low prioritytask-order-award
Low

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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 SPE7M526F2309 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $9,648.00 Award Date: 08-26-2026 Delivery order under: SPE7M126D60KP Line items: - CONNECTOR BODY, PLUG (NSN/Part 5935014570919, PR 7015698568)

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ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days
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Solicitation # SPE7M1-27-U-0001
Solicitation SPE7M1-27-U-0001 is an indefinite-delivery contract issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935-01-532-3560. The requirement is for an estimated quantity of 73 units with a contract maximum value of 350,000.00 dollars. Deliveries are required within 94 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. This is a qualified item subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML), and offerors must provide specific manufacturing and test data. Technical compliance is governed by specifications MIL-DTL-38999/46B(1) Revision B and MIL-DTL-38999N(1) Revision N. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited. Additionally, the use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 16, 2026, via the DIBBS portal. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 days
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NAICS: 334417
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Solicitation # SPE7M5-27-Q-0090
Solicitation SPE7M5-27-Q-0090 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical plug connectors, identified as part number 05A107T11B98SN. This is designated as a critical application item governed by TDP Rev A Gen 1 and Basic Drawing NR 1W025 05A107 Revision 9. The contract is a firm fixed price agreement with a delivery requirement of 168 days after order, with a customer required delivery date of September 16, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for labeling, ASTM D3951 for packaging, and RP001 for palletization. Parts must be metal or ink stamped with the manufacturer's name, date code, and approved callout. The use of Class I ozone-depleting substances is prohibited without written approval. Compliance is required with various FAR and DFARS clauses, including safeguarding covered defense information and prohibitions on certain telecommunications equipment. All quotes must be submitted via DIBBS by October 31, 2026, and will be evaluated based on price, offered delivery, and past performance to determine the best value. Payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

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