Award
Purchase Order #SPE4A626PF119
Purchase Order Awarded to Kaplun Tool & Die for Specialized Cable Assemblies
Buyer
Defense Logistics Agency
Award Amount
$777.77
Ceiling
$777.77
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Apr 29, 2026
Identifier
SPE4A626PF119
NAICS
335311
This award is a purchase order contract granted to Kaplun Tool & Die, Inc., a company known for precision tooling and manufacturing solutions. The contract involves the procurement of specialized cable assemblies designed to meet specific technical standards. This award holds significance as it supports critical supply needs within the agency, ensuring the availability of essential components that contribute to operational efficiency. The scope of work covers manufacturing and delivery of these cable assemblies within a defined short-term period. The contract was awarded through a straightforward procurement process typical for purchase orders, focusing on expedient fulfillment of requirements. The performance is scheduled over a concise timeframe, beginning in early 2026 and concluding within a few months. The award was executed without the use of a broader contract vehicle or complex acquisition program, reflecting a targeted procurement action.
Description
8511912509!CABLE ASSEMBLY,SPEC