Award
Purchase Order #SPE4A626PF003
Purchase Order for Specification Cable Assembly to Kaplun Tool & Die, Inc.
Buyer
Defense Logistics Agency
Award Amount
$343.43
Ceiling
$343.43
Awarded
February 10, 2026
Period of Performance
Feb 10, 2026 – Apr 28, 2026
Identifier
SPE4A626PF003
NAICS
335311
This award represents a purchase order contract granted to Kaplun Tool & Die, Inc., a company specializing in precision tool and die manufacturing relevant to cable assemblies. The contract procures a specification cable assembly, critical for the agency's equipment and operational requirements. The work is set within a short-term timeline covering a few months, reflecting a focused procurement need. The award was processed as a straightforward purchase order, indicating a streamlined acquisition likely due to the specific, limited scope and value of the item. Performance is scheduled at Kaplun Tool & Die’s facility in Warminster, Pennsylvania. Given the modest scale and precise description, this contract seems to support a particular project or maintenance activity rather than a broad procurement initiative. No contract vehicle, competitive bid details, subcontractors, or previous contract information are noted for this award.
Description
8511911650!CABLE ASSEMBLY,SPEC