Award
Purchase Order #SPE4A726P7782
Short-Term Purchase Order for Cable Assembly by Kaplun Tool & Die, Inc.
Buyer
Defense Logistics Agency
Award Amount
$477.77
Ceiling
$477.77
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Apr 20, 2026
Identifier
SPE4A726P7782
NAICS
334419
This award is a purchase order contract awarded to Kaplun Tool & Die, Inc., a company specializing in manufacturing tooling and related components. The contract involves the procurement of cable assemblies, essential components used in various electronic and mechanical systems requiring reliable power connections. The significance of this contract lies in supporting specific operational needs in a timely and efficient manner, contributing to the supply chain continuity for the awarding agency. The scope of work covers the delivery of cable assemblies within a concise timeline of just over a month, ensuring prompt fulfillment of the agency's requirements. This contract was awarded through a direct purchase order, suggesting a streamlined procurement process consistent with the low dollar amount and limited scope. The contract period extends from early March to mid-April, indicating a short-term agreement focused on immediate needs. The place of performance is Warminster, Pennsylvania, where the recipient presumably operates its manufacturing or distribution facilities.
Description
8511962567!CABLE ASSEMBLY,POWE