CABLE ASSEMBLY, SPEC

Defense Logistics Agency Aviation awarded contract SPE4A626PP009 to Kaplun Tool & Die, Inc. on April 24, 2026, for the procurement of one cable assembly, NSN 6150-01-577-1901. The original award was valued at 3,400.00 dollars with a delivery date of August 24, 2026. The contract specifies that inspection and acceptance occur at the source in Warminster, Pennsylvania, and requires adherence to ISO 9001:2015 quality standards and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. The agreement incorporates several critical regulatory requirements, including NIST SP 800-171 for cybersecurity, strict supply chain traceability documentation, and hazardous material labeling in compliance with 29 CFR 1910.1200. All invoicing and payment requests are mandated to be processed electronically via Wide Area WorkFlow. However, a unilateral modification P00001 issued on August 10, 2026, canceled the sole line item at no cost to the government, reducing the total contract value to 0.00 dollars.