4610138604!
Active Indefinite Delivery Contract Awarded
- Contract number
- SPE4A626D61NL
- Awardee
-
Kaplun Tool & Die, Inc. UEI TM9UJWR3JLT9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $5,176 obligated
Award facts
- Opportunity
-
- Lead, electrical Solicitation · SPE4A626U2507 · Posted Apr 8, 2026
- Combined order value
- $5,176 Current and potential, with all options
- Last date to order 31% complete
- IDV ceiling 1% 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 · 2 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., doing business as KTD Select, on June 25, 2026, with a ceiling of $350,000 and an ultimate completion date of June 25, 2027. This contract carries a Total Small Business set-aside. Kaplun Tool & Die is a woman-owned small disadvantaged business.
Place of performance is Warminster, Pennsylvania. The originating solicitation (posted April 8, 2026, due April 23, 2026) requested electrical leads under NSN 6150015256361, a defense-critical electronic component in the wire and power distribution equipment category. The contract is structured as an automated indefinite-delivery vehicle with a one-year term or until aggregate orders reach the $350,000 ceiling, whichever occurs first. The estimated order frequency is one per year with a guaranteed minimum quantity of one unit and a typical delivery window of 93 days from order placement.
A delivery order was issued under this IDIQ on July 9, 2026: electrical leads totaling $5,175.75, with delivery due September 24, 2026, performed at the Warminster facility. All work is performed in-house with no subcontractor involvement. The contract uses firm fixed-price purchase order methodology.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Lead, electrical | Aviation (DLA) | $5,176 |
Quick answers
Who was awarded contract SPE4A626D61NL?
SPE4A626D61NL was awarded to Kaplun Tool & Die, Inc. by Aviation (Defense Logistics Agency) on June 25, 2026.
How much is contract SPE4A626D61NL worth?
Orders under SPE4A626D61NL have obligated $5,176. SPE4A626D61NL's own ceiling is $350,000.
How many orders have been placed under contract SPE4A626D61NL?
1 order has been placed under SPE4A626D61NL, the latest on July 9, 2026.
Who can order from contract SPE4A626D61NL?
SPE4A626D61NL is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A626D61NL competed?
The extent of competition for SPE4A626D61NL was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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