Award
Purchase Order #SPE4A626PH071
Procurement of Cable Assembly by Defense Contractor Kaplun Tool & Die, Inc.
Buyer
Defense Logistics Agency
Award Amount
$1,555.54
Ceiling
$1,555.54
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – May 14, 2026
Identifier
SPE4A626PH071
NAICS
335999
This purchase order contract was awarded to Kaplun Tool & Die, Inc., a specialized tool and die manufacturer, to procure a specific cable assembly product. The contract is a straightforward procurement type, designed to fulfill a defined technical requirement within a short-term period. Kaplun Tool & Die, Inc. will deliver the specified cable assembly component, supporting operational or maintenance needs likely tied to defense or government systems. Awarded on a competitive or directed basis (details not specified), this contract ensures timely delivery of an essential hardware component, contributing to the agency's mission efficiency. The contract is set for execution over a few months, emphasizing a focused scope to meet precise technical specifications. No contract vehicle, subcontractors, or previous related contracts were noted, indicating a targeted procurement effort.
Description
8511946985!CABLE ASSEMBLY,SPEC