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WIRING HARNESS, BRANCHED

Awarded

SPE7L026F7453Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L026F7453 is a delivery order issued on September 10, 2026, to Kaplun Tool & Die, Inc., a small disadvantaged women-owned business. This order falls under the broader Indefinite Delivery Contract SPE7L426D60RK, which was established on December 11, 2025, with a maximum value of 350,000.00 dollars for the procurement of branched wiring harnesses under NSN 6150014818121. The specific delivery order is for the procurement of branched wiring harnesses with a total contract price of 38,781.00 dollars. The order specifies the delivery of 36 units of the wiring harnesses, which are scheduled for delivery by January 13, 2027. This procurement is categorized under NAICS code 335999 and is managed by DLA Land and Maritime.

General Info

DLA awarded Kaplun Tool & Die $38,781 for 36 branched wiring harnesses.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$38,781

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

09/10/2026, 12:00:00 AM UTC

Documents

2

DLA Land and Maritime Contract SPE7L4-26-D-60RK

award

High

Order SPE7L0-26-F-7453 - Kaplun Tool & Die, Inc.

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 10

Award Notice

AwardedSep 10

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 SPE7L026F7453 posted on DIBBS. Awardee: KAPLUN TOOL & DIE, INC. (CAGE 646V6) Total Contract Price: $38,781.00 Award Date: 09-10-2026 Delivery order under: SPE7L426D60RK Line items: - WIRING HARNESS, BRANCHED (NSN/Part 6150014818121, PR 7018270356)

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