Award
Delivery Order #SPE4A626F150V
Delivery Order for Specialized Cable Assemblies to Kaplun Tool & Die
Buyer
Defense Logistics Agency
Award Amount
$311.08
Ceiling
$311.08
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Sep 02, 2026
Identifier
SPE4A626F150V
NAICS
335931
This contract award is a delivery order issued under a prior indefinite delivery contract to Kaplun Tool & Die, Inc., a precision tooling and manufacturing firm. The delivery order procures specialized cable assemblies designed for radiocommunications or electronic applications, essential components that support the agency's technical infrastructure and maintenance efforts. This supplemental agreement extends the agency's capabilities by providing critical hardware components within a short-term, multi-month performance period scheduled for 2026. The order was awarded through an established contractual relationship, indicating a negotiated acquisition rather than a competitive bid process. Work under this delivery order focuses on the manufacture and timely delivery of the specified cable assemblies to support ongoing operational requirements. The parent indefinite delivery contract offers a multi-year framework to acquire specialized tooling services, which this delivery order complements by securing specific cable assembly products. The performance location is Warminster, Pennsylvania. No subcontractor or solicitation details are provided.
Description
8512161350!CABLE ASSEMBLY,RADI