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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded
SPE4A627F1566Federal

Contract Overview

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Contract SPE4A627F1566 is a delivery order issued on October 20, 2026, by the Defense Logistics Agency Weapons Support ASCO Commodities Division to Kaplun Tool & Die, Inc. This order is placed under the broader Indefinite Delivery Contract SPE4A626D60YS, which was originally awarded on April 6, 2026, with a maximum value of 350,000.00 dollars. The specific delivery order is valued at 1,375.00 dollars for the procurement of special purpose electrical cable assemblies under NSN 6150015084867. The procurement includes specific line items for the cable assemblies with scheduled delivery dates in March and April 2027. Shipping for these materials is designated for DLA Distribution centers in Barstow and New Cumberland. This action supports the estimated annual requirement of 21 units as outlined in the primary contract vehicle.

General Info

DLA ordered electrical cable assemblies from Kaplun Tool & Die for 1,375.00 dollars.

Contract Value

$1,375

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA46-27-F-1566

PDF, High priority: read this firsttask-order-award
High

SPE4A6-26-D-60YS - Kaplun Tool & Die, Inc.

PDF, High priority: read this firstaward
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 SPE4A627F1566 posted on DIBBS. Awardee: KAPLUN TOOL & DIE, INC. (CAGE 646V6) Total Contract Price: $1,375.00 Award Date: 10-20-2026 Delivery order under: SPE4A626D60YS Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150015084867, PR 7018744479)

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