CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Contract SPE4A626V0380 was awarded by the Defense Logistics Agency Aviation to Kaplun Tool & Die, Inc. for the procurement of ten special purpose electrical cable assemblies under NSN 5995-01-651-9479. The initial contract value was $25,000.00, with a unit price of $2,500.00 per assembly. The award falls under NAICS code 335932 for special die, tool, die set, and jig and fixture manufacturing. The contract was subsequently cancelled in its entirety via Modification P00001, effective June 29, 2026, following a request from the vendor. This action was executed as a no-cost settlement agreement under FAR 43.203(b) and 13.302-4(b), referencing PAR 5485361. As part of this agreement, the contractor waived all charges and released the government from all obligations, reducing the total contract value to $0.00. Administrative oversight was managed by Paul Depriest as the Contracting Officer and DCMA Mid-Atlantic.