CABLE ASSEMBLY, SPEC

The contract awarded to KAPLUN TOOL & DIE, INC. (CAGE 646V6) under number SPE4A725P3996 is a firm-fixed-price modification (P00002) to amend a previously issued solicitation, SPE4A7-25-T-3841, for a single line item: a cable assembly identified by NSN 6150-00-779-3033, with a total contract value of $5,255.00. The modification authorizes a technical change to replace the original 16 AWG wire with 20 AWG wire in accordance with Drawing 35-13014, substituting authorized replacement parts including BMS13-48 Type 10, Class 1 (P/N BMS13-48T10C01G020, NSN 6145-01-613-7548) and M81044/12-20-9, ensuring compliance with military specifications. The delivery schedule for this item has been adjusted from July 30, 2025, to September 28, 2026, to accommodate engineering updates, with performance and delivery occurring at the contractor’s facility in Warminster, Pennsylvania. The contract is administered by the Defense Logistics Agency Aviation, ASC Commodities Division in Richmond, Virginia, with administrative oversight by DCMA Mid-Atlantic in Chantilly, Virginia, and is signed by Contracting Officer Paul Depriest, with Gregory Johnson serving as the administrative contact. The modification is authorized under FAR 52.243-1, with no requirement for the contractor to sign the amendment, though the contractor must acknowledge receipt and return copies. Acceptance criteria are tied directly to conformance with Drawing 35-13014 and the specified military part numbers, with inspection and final acceptance managed by the Government. No packaging, preservation, or marking requirements are documented in the materials provided, and no MIL-STDs such as MIL-STD-129 or MIL-STD-2073 are referenced. There is no detailed information on invoicing methods, payment offices, accounting codes beyond the procurement request number (PR 7009986743) and appropriation (PAR 5300