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CABLE ASSEMBLY, SPEC

Awarded

SPE4A6-26-T-27D4Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A126V0659 to Kaplun Tool & Die, Inc. for the procurement of a specific cable assembly, identified by NSN 6150016070302. The total contract price is 5,525.57 dollars, with the award finalized on September 24, 2026, following solicitation SPE4A6-26-T-27D4. This procurement was managed by the DLA Aviation ASC Commodities Division and processed through the DIBBS system. The agreement mandates strict adherence to quality standards, requiring the awardee to maintain SAE AS9100 or ISO9001:2015 certification. Additionally, the contract is subject to specific export control restrictions under ITAR and EAR regulations as outlined in DFARS 252.225-7048. Duane Watkins serves as the primary point of contact for this federal action.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,525.57

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

KAPLUN TOOL & DIE, INC.

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

Order for Supplies or Services SPE4A1-26-V-0659

award

High

RFQ SPE4A6-26-T-27D4

23 pages · rfq

High

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Timeline

PhaseAwarded

PostedApr 20

Solicitation

AwardedSep 24

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Duane Watkins

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A126V0659 posted on DIBBS. Awardee: KAPLUN TOOL & DIE, INC. (CAGE 646V6) Total Contract Price: $5,525.57 Award Date: 09-24-2026 Solicitation: SPE4A6-26-T-27D4 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150016070302, PR 7015991381)

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