CABLE ASSEMBLY, SPEC

Contract SPE4A626V5484 was awarded by the Defense Logistics Agency Aviation, ASC Commodities Division, to Kaplun Tool & Die, Inc. for the procurement of 10 units of a specific cable assembly (NSN 6150-00-003-9733). The original contract value was $2,502.50, with the place of performance located in Warminster, Pennsylvania, and administrative oversight provided by DCMA Mid-Atlantic. Following the award, the contract was cancelled in its entirety via Modification P00001. This action was taken as a no-cost settlement agreement pursuant to FAR 43.203(b) and 13.302-4(b) following a contractor request dated June 29, 2026. As a result of this modification, the quantity for line item 0001 was reduced to zero, and the total contract obligation was decreased to $0.00, with both the government and the contractor releasing each other from all further obligations.