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CABLE ASSEMBLY, SPEC

Awarded

SPE4A626F193PFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626F193P is a delivery order issued on June 15, 2026, to Kaplun Tool & Die, Inc. for the procurement of specific cable assemblies under NSN 6150015084867. This order is placed under the broader Indefinite Delivery Contract SPE4A626D60YS, which was established on April 6, 2026, with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of two units. The specific delivery order totals 375.00 dollars and consists of two contract line items with scheduled delivery dates in November and December 2026. The procurement falls under NAICS code 335929 and is managed by DLA Aviation within the Department of Defense.

General Info

DLA awarded Kaplun Tool & Die $375 for cable assemblies due late 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$375

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAPLUN TOOL & DIE, INC.

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

SPEA46-26-D-60YS - Order for Supplies or Services

award

High

SPEA46-26-F-193P Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

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 SPE4A626F193P posted on DIBBS. Awardee: KAPLUN TOOL & DIE, INC. (CAGE 646V6) Total Contract Price: $375.00 Award Date: 06-15-2026 Delivery order under: SPE4A626D60YS Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015084867, PR 7017149693)

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