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CABLE, PWR INV ADAP,

Awarded

SPE4A5-26-T-379YFederal

Contract Overview

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

AI Contract Overview

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This solicitation from the Defense Logistics Agency involves the procurement of seven power inverter adapter cables, identified by NSN 4920-01-578-4968. The contract is managed by the ASC Supplier OEM Division under the Department of Defense, with a place of performance located in New Cumberland. The procurement is subject to specific technical and quality requirements maintained in the DLA Master List, and the delivery timeline is set for 163 days after the date of order. The contract includes strict regulatory compliance mandates, specifically regarding covered defense information and the export control of technical data. Because the item contains technical data subject to ITAR or EAR regulations, contractors must possess approved US/Canada Joint Certification Program certification and complete required training to access such data. Additionally, the contract specifies DLA packaging requirements and mandates the removal of government identification from any non-accepted supplies. While item unique identification is not required for this specific request, all technical data disclosures to foreign persons are strictly regulated under DFARS 252.225-7048.

General Info

DLA procurement of seven power inverter adapter cables with strict technical and regulatory compliance.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,444.39

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAPLUN TOOL & DIE, INC.

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

2

SPE4A5-26-T-379Y Request for Quotations

rfq

High

SPE4A5-27-P-0340 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 19

Solicitation

AwardedOct 13

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A527P0340 posted on DIBBS. Awardee: KAPLUN TOOL & DIE, INC. (CAGE 646V6) Total Contract Price: $5,444.39 Award Date: 10-13-2026 Solicitation: SPE4A5-26-T-379Y Line items: - CABLE, PWR INV ADAP, (NSN/Part 4920015784968, PR 7017837635)

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