4610133605!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A626D60TR
- Awardee
-
Kaplun Tool & Die, Inc. UEI TM9UJWR3JLT9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $8,452 obligated
Award facts
- Opportunity
-
- Cable assembly, spec Solicitation · SPE4A626U1085 · Posted Jan 5, 2026
- Combined order value
- $8,452 Current and potential, with all options
- Last date to order 58% complete
- IDV ceiling 3% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Aviation awarded a single-award indefinite-delivery contract to Kaplun Tool & Die, Inc., a woman-owned small disadvantaged business, with a $250,000 ceiling on March 19, 2026, designated as a Total Small Business set-aside.
Work is performed at the contractor's Warminster, Pennsylvania facility with delivery to various CONUS and OCONUS locations via DLA consolidation and containerization points. The IDIQ originated from a January 2026 Request for Quote soliciting specialized cable assemblies under National Stock Number 5995000000149, with an initial quantity of eight units and a delivery timeline of 153 days from award.
The contract runs through March 18, 2027, with an estimated order frequency of two orders per year and a guaranteed minimum quantity of one unit per order. NAICS code 334419 (Other Electronic Component Manufacturing) and PSC code 59 (Electrical/Electronic Equipment Components) apply. Kaplun Tool & Die uses firm fixed-price purchase orders.
A delivery order for $8,451.72 was issued on March 26, 2026, for specialized cable assemblies with ultimate completion set for June 11, 2026. The contractor manufactures defense-critical electrical and mechanical components—cable assemblies, wiring harnesses, electrical leads, connectors, and related items—in-house with no subcontractor involvement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cable assembly, spec | Aviation (DLA) | $8,452 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A626D60TR?
SPE4A626D60TR was awarded to Kaplun Tool & Die, Inc. by Aviation (Defense Logistics Agency) on March 19, 2026.
How much is contract SPE4A626D60TR worth?
Orders under SPE4A626D60TR have obligated $8,452. SPE4A626D60TR's own ceiling is $250,000.
How many orders have been placed under contract SPE4A626D60TR?
1 order has been placed under SPE4A626D60TR, the latest on March 26, 2026.
Who can order from contract SPE4A626D60TR?
SPE4A626D60TR is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A626D60TR competed?
The extent of competition for SPE4A626D60TR was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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