CABLE ASSEMBLY, SPEC
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Defense Logistics Agency Aviation issued delivery order SPE4A026P1052 to Kaplun Tool & Die, Inc. on March 11, 2026, under solicitation SPE4A0-26-T-1306. The contract was for the procurement of two cable assemblies, identified by NSN 5995-01656-5658, for a total value of 15,555.54 dollars. The order required compliance with military shipping standards and included specific instructions for expedited delivery and priority handling. Subsequently, Amendment P00001 was issued to modify the agreement under the authority of FAR 13.004(c) and FAR 13.302-4(b). Following a request from the vendor, Kaplun Tool & Die, Inc., the amendment officially cancelled the contract at no cost or liability to either the government or the contractor. This modification included standard clauses regarding fiscal year 2026 funding obligations and prohibitions on ByteDance covered applications.
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