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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded

SPE4A627F0567Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE4A627F0567 is a delivery order issued on October 19, 2026, by the Defense Logistics Agency Weapons Support to Kaplun Tool & Die, Inc., also known as KTD Select. This award is placed under the broader Indefinite Delivery Contract SPE4A626D61UQ, which was originally issued by DLA Aviation on August 25, 2026, with a maximum contract value of 350,000.00 dollars. The specific order consists of eight units of a special purpose electrical cable assembly, identified by NSN 5995016290055 and PR 7018680742. The total price for this award is 7,022.16 dollars, with a required delivery date of January 4, 2027.

General Info

DLA Weapons Support ordered eight electrical cable assemblies from Kaplun Tool for $7,022.16.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,022.16

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAPLUN TOOL & DIE, INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

SPEA46-26-D-61UQ - Order for Supplies or Services

task-order-award

High

Delivery Order SPEA46-27-F-0567

task-order-award

Low

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A627F0567 posted on DIBBS. Awardee: KAPLUN TOOL & DIE, INC. (CAGE 646V6) Total Contract Price: $7,022.16 Award Date: 10-19-2026 Delivery order under: SPE4A626D61UQ Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 5995016290055, PR 7018680742)

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