4610136721!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A626D61FZ
- Awardee
-
Kaplun Tool & Die, Inc. UEI TM9UJWR3JLT9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $119,282 obligated
Award facts
- Opportunity
-
- Wiring harness, bran Solicitation · SPE4A626U1227 · Posted Jan 13, 2026
- Combined order value
- $119,282 Current and potential, with all options
- Last date to order 43% complete
- IDV ceiling 34% used
- $350,000.00
- 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 · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
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. (doing business as KTD Select) on May 14, 2026, for wiring harnesses and related electrical components, with a contract ceiling of $350,000 and a Total Small Business set-aside designation. The awardee is a woman-owned small disadvantaged business (WOSB).
All work is performed at the Warminster, Pennsylvania facility with no subcontractor involvement. The IDIQ was solicited as a Request for Quotation for wiring harnesses designated by NSN 6150013168835, with an initial requirement of 16 units and delivery timelines spanning 158 days. The contract structure is an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first.
Period of performance runs through May 14, 2027. The NAICS code is 334419 (Other Electronic Component Manufacturing) and PSC is 61 (Electric Wire, Power Distribution Equipment). The procurement anticipates approximately seven orders per year with a guaranteed minimum quantity of one unit per order. Delivery locations include various CONUS and OCONUS Defense Logistics Agency depots.
A delivery order was issued under this IDIQ on July 9, 2026, to Kaplun Tool & Die, Inc., for branched wiring harnesses (NSN 8512229537) with a ceiling value of $119,282.25 and an ultimate completion date of November 30, 2026, priced on a firm fixed-price basis.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Wiring harness, branched | Aviation (DLA) | $119,282 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A626D61FZ?
SPE4A626D61FZ was awarded to Kaplun Tool & Die, Inc. by Aviation (Defense Logistics Agency) on May 14, 2026.
How much is contract SPE4A626D61FZ worth?
Orders under SPE4A626D61FZ have obligated $119,282. SPE4A626D61FZ's own ceiling is $350,000.
How many orders have been placed under contract SPE4A626D61FZ?
1 order has been placed under SPE4A626D61FZ, the latest on July 9, 2026.
Who can order from contract SPE4A626D61FZ?
SPE4A626D61FZ is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A626D61FZ competed?
The extent of competition for SPE4A626D61FZ was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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