Cable assembly, spec
Ended Purchase Order Awarded Last action
- Contract number
- SPE4A626PL239
- Awardee
-
Kaplun Tool & Die, Inc. UEI TM9UJWR3JLT9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $11,798
Award facts
- Opportunity
-
- SPE4A726T113C Solicitation number
- Contract value 100% obligated
- $11,797.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Warminster, PA 18974, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded a purchase order to Kaplun Tool & Die, Inc. for specialized cable assemblies valued at $11,797.76, with an award date of May 14, 2026 and ultimate completion date of September 21, 2026. The awardee is a woman-owned small disadvantaged business. Work is performed in Warminster, Pennsylvania. The purchase order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE4A626PL239?
SPE4A626PL239 was awarded to Kaplun Tool & Die, Inc. by Aviation (Defense Logistics Agency) on May 14, 2026.
How much is contract SPE4A626PL239 worth?
The government has obligated $11,798 on SPE4A626PL239.
Was contract SPE4A626PL239 competed?
The extent of competition for SPE4A626PL239 was competed under sap. The government received 4 offers.
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