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CABLE ASSEMBLY, SPEC

Awarded
SPE4A626V4575Federal

Contract Overview

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

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Contract SPE4A626V4575 was awarded by the Defense Logistics Agency on August 26, 2026, to Kaplun Tool & Die, Inc. for the procurement of a specific cable assembly under NAICS code 335999. The initial award was valued at 1,555.54 dollars. Following the initial award, modification P00001 was issued by DLA Aviation ASC to cancel the contract in its entirety. This action was established as a no-cost settlement agreement based on vendor communications, resulting in the deletion of all contract line items and reducing the total contract value to zero dollars.

General Info

DLA awarded Kaplun Tool & Die a cable contract, which was later cancelled.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE4A626V4575 P00001 - Modification

PDF, High priority: read this firstmodification
High

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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 SPE4A626V4575 posted on DIBBS. Awardee: KAPLUN TOOL & DIE, INC. (CAGE 646V6) Total Contract Price: See Award Doc Award Date: 08-26-2026 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995017248320)

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X071
Solicitation SPE4A6-27-R-X071 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) for the procurement of special purpose electrical cable assemblies, specifically part number 48043001. The contract is established as a firm fixed price agreement with a base period of five years, valid until the aggregate total of orders reaches 350,000 dollars. The estimated annual demand is 150 units per year, with a guaranteed minimum quantity of 37 units for the base year and a maximum delivery order quantity of 150. Delivery is required within 228 days after receipt of order to various Continental United States locations, with inspection and acceptance occurring at the destination. The procurement is designated as a critical application item and requires strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award decisions will be based on a best-value comparative assessment, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. The contract incorporates extensive FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on contracting with certain foreign entities, and mandatory registration in the System for Award Management.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

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in 13 days
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