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CONNECTOR, RECEPTACL

Awarded
SPE7M0-26-T-002MFederal

Contract Overview

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

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The Defense Logistics Agency awarded Contract SPE7M026V4707 to REV-CAP COMPANY, INC. (CAGE 0HS46) on July 16, 2026, for the procurement of one connector, receptacle with National Stock Number 6060015015398 under Purchase Request 7017453619, at a total contract value of $294.00. The item must comply with MIL-PRF-28876F(2), Revision F dated November 9, 2023, and is subject to strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods, unit containers, and packaging levels detailed in the contract. The delivery is required within five days after delivery order (ADO), with FOB Origin terms and inspection and acceptance occurring at origin. The contractor is required to apply Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and must remove all government identification from non-accepted items. Invoicing and payment must be processed electronically through Wide Area WorkFlow (WAWF), requiring both an invoice and receiving report unless an exception applies, and all documentation must meet DFARS Appendix F standards. The contract includes numerous FAR and DFARS clauses, including deviations from February 2026, such as System for Award Management maintenance, simplified acquisition terms, contract type, small business representation, equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, safeguarding of information systems, and changes under fixed-price terms. Alternate versions of clauses for contract type and equal opportunity are included. The contractor must maintain current representations in SAM, comply with hazardous material labeling requirements per 29 CFR 1910.1200, submit Safety Data Sheets in accordance with Federal Standard No. 313, and promptly notify the contracting officer of any composition changes. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement, and all shipments must be properly marked per MIL-STD-129, with special labeling required for radioactive materials exceeding specified thresholds. The solicitation was issued on July 13, 2026, via DIBBS, with no small business set-aside

General Info

Procure M28876/11B1S1N connector per MIL-PRF-28876F, IUID, military packaging, deliver FOB origin to BAE Systems by July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$294

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M0-26-T-002M for DLA Maritime Supply Chain ESOC Buys

PDFrfq

Delivery Order SPE7M0-26-V-4707 for Connector Receptacle

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M026V4707 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $294.00 Award Date: 07-16-2026 Solicitation: SPE7M0-26-T-002M Line items: - CONNECTOR, RECEPTACL (NSN/Part 6060015015398, PR 7017453619)

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