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ADAPTER, CONNECTOR

Awarded

SPE7M526F2294Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7M526F2294 is a delivery order issued by the Defense Logistics Agency Land and Maritime to Kaplun Tool & Die, Inc., also known as KTD Select. Awarded on August 25, 2026, under the broader indefinite delivery contract SPE7M526D60VN, this specific order is for the procurement of 98 connector adapters identified by NSN 5935012091664. The total value of this award is 4,289.46 dollars, with a required delivery date of January 22, 2027. The procurement falls under NAICS code 334417 and was processed as a federal award. While this specific delivery order is valued at 4,289.46 dollars, it is part of a larger contractual relationship where the overarching delivery order for the same national stock number was valued at 350,000.00 dollars.

General Info

DLA awarded Kaplun Tool & Die $4,289.46 for 98 connector adapters by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,289.46

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAPLUN TOOL & DIE, INC.

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7M526F2294 posted on DIBBS. Awardee: KAPLUN TOOL & DIE, INC. (CAGE 646V6) Total Contract Price: $4,289.46 Award Date: 08-25-2026 Delivery order under: SPE7M526D60VN Line items: - ADAPTER, CONNECTOR (NSN/Part 5935012091664, PR 7017982692)

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