CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
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AI Contract Overview
Defense Logistics Agency award SPE4A626F497K is a delivery order issued on September 22, 2026, to Kaplun Tool & Die, Inc. for the procurement of two special purpose electrical cable assemblies under NSN 6150015084867. This specific order has a total value of 250.00 dollars and a required delivery date of February 19, 2027. The procurement is categorized under NAICS code 335999 and was set aside for small businesses. This delivery order was placed under the broader indefinite delivery contract SPE4A626D60YS, which was originally awarded by DLA Aviation on April 6, 2026. The overarching basic contract is a unilateral agreement below the Simplified Acquisition Threshold with a maximum value of 350,000.00 dollars and an estimated annual quantity of 21 units for the specified cable assemblies.
General Info
Contract Value
$250Place of Performance
Not specifiedSet-Aside
Awardee
KAPLUN TOOL & DIE, INC.Award Issued Date
Documents
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