CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

KAPLUN TOOL & DIE, INC. has been awarded a delivery order under the Defense Logistics Agency’s basic contract SPE4A626D60BZ, with the delivery order number SPE4A626F260Y, for the procurement of eight units of a special purpose electrical cable assembly, identified by NSN 6150016082505, at a total contract value of $2,602.00. The order was issued on July 21, 2026, and delivery is required by November 18, 2026, with all work performed at the contractor’s facility in Warminster, Pennsylvania. The contract specifies FOB origin terms, meaning title and risk of loss transfer to the Government upon delivery to the carrier at the contractor’s location, and inspection and acceptance are also conducted at origin by the Government. Packaging and marking must include the primary contract number SPE4A6-26-D-60BZ and the delivery order number SPE4A6-26-F-260Y in designated blocks, though no detailed packaging standards, preservation requirements, or MIL-STD specifications are provided. The awardee is certified as a small, women-owned, and disadvantaged business, triggering reporting obligations in the Federal Procurement Data System. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189, with no electronic invoicing systems like WAWF referenced. The contracting officer is David Lucas, and contract administration is handled by the DCMA Mid-Atlantic office in Chantilly, Virginia. Although no formal FAR clauses, evaluation factors, or special requirements such as security clearances or options are explicitly stated, the order is issued under a DPAS-rated system, requiring priority handling. No attachments or detailed technical specifications are included in the available documentation.