CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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AI Contract Overview
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
Contract Value
$1,375Place of Performance
Not specifiedSet-Aside
Awardee
KAPLUN TOOL & DIE, INC.Award Issued Date
Documents
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