CABLE ASSEMBLY, SPEC
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Contract SPE4A626F170U was a delivery order issued on June 11, 2026, by the Defense Logistics Agency Aviation ASC to Kaplun Tool & Die, Inc. under the broader indefinite delivery contract SPE4A626D60AZ. The order, categorized under NAICS code 335999, was for the procurement of 35 units of a specific cable assembly, identified by NSN 6150016331590, with a total contract price of 22,846.95 dollars and an original delivery deadline of September 9, 2026. On August 27, 2026, modification P00001 was issued to the contract to cancel the award in its entirety. This action followed a no-cost settlement agreement regarding Vendor PAR 5559601, resulting in the deletion of the line item for the cable assemblies and reducing the total contract value from 22,846.95 dollars to zero dollars with no cost incurred by either party.
General Info
Contract Value
$22,846.95Place of Performance
PA, USASet-Aside
Awardee
KAPLUN TOOL & DIE, INC.Award Issued Date
Documents
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