Award
Purchase Order #SPE4A626PH913
Purchase Order for Specialized Cable Assembly from Kaplun Tool & Die
Buyer
Defense Logistics Agency
Award Amount
$2,025.25
Ceiling
$2,025.25
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Jun 15, 2026
Identifier
SPE4A626PH913
NAICS
335931
This award is a purchase order contract granted to Kaplun Tool & Die, Inc., a company known for precision manufacturing, specifically to procure a specialized cable assembly. The contract represents a significant procurement for the agency, ensuring the supply of a critical component needed for its operations. The scope of work involves the delivery of a specific cable assembly tailored to precise specifications, reflecting the company's manufacturing expertise. The contract was awarded through a competitive procurement process to meet specialized operational needs efficiently. Performance under this contract is scheduled for a concise period spanning a few months, providing timely fulfillment of the agency's requirements. The work will be performed in Warminster, Pennsylvania, and no additional subcontractors or related acquisition programs have been reported for this award.
Description
8511962617!CABLE ASSEMBLY,SPEC