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CABLE ASSEMBLY, SPEC

Awarded
SPE4A626F170UFederal

Contract Overview

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

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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

DLA Aviation order for 35 cable assemblies was cancelled via no-cost settlement agreement.

Contract Value

$22,846.95

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

SPE4A6-26-D-60AZ - Order for Supplies or Services

PDF, High priority: read this first17 pages · award
High

SPE4A6-26-F-170U - Order for Supplies or Services

PDF, High priority: read this first3 pages · task-order-award
High

SPE4A626F170U P00001 - Modification

PDF, High priority: read this first2 pages · modification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F170U posted on DIBBS. Awardee: KAPLUN TOOL & DIE, INC. (CAGE 646V6) Total Contract Price: $22,846.95 Award Date: 06-11-2026 Delivery order under: SPE4A626D60AZ Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150016331590, PR 7017108335)

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