CONNECTOR

REV-CAP COMPANY, INC. (CAGE 0HS46) has been awarded a firm-fixed-price contract by the Defense Logistics Agency under solicitation SPEFA3-26-T-0322 for the supply of one line item: a connector identified by NSN 5935LN0035698, with a total contract value of $17,710.00. The award was issued on July 27, 2026, with an original delivery requirement of July 21, 2026, and a delivery schedule of five calendar days after order placement. All deliveries are FOB destination to the Fleet Readiness Center Southeast at Naval Air Station Jacksonville, Florida, and the government is responsible for inspection and acceptance at that location. Packaging must comply with ASTM D3951 and DLA’s Master List of Technical and Quality Requirements, with labeling and marking conforming to MIL-STD-129; unit of issue and quantity per unit pack must match contract specifications. Item Unique Identification (IUID) is not required, and physical identification follows RQ017. No shelf life or preservation methods are specified, and no additional attachments are included with the contract. The contract incorporates multiple FAR and DFARS clauses covering small business representations, accelerated payments to small business subcontractors, safeguarding contractor information systems, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials handling, and compliance with NIST SP 800-171 for information security. The contractor must use Wide Area WorkFlow for electronic payment submissions and is subject to clauses addressing unauthorized obligations, contract modifications, subcontracting for commercial items, notification of safety issues, sea transportation, restrictions on mandatory arbitration, prohibitions on hexavalent chromium and toxic materials, and avoidance of procurement from Communist Chinese military companies. Payment is processed through a DoDAAC, and no specific contract type is designated. The contractor must represent its small business status and comply with all applicable socioeconomic requirements, though no details regarding its size or socioeconomic designation are provided. The contracting officer’s representative and payment office contact information are not listed in the contract language and must be referenced through the DD 1155 form or award documentation.