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59--SWITCH,PUSH

Awarded
SPE7M825T4319Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Department of Defense, through the Defense Logistics Agency Aviation at Richmond, has issued an award notice associated with solicitation number SPE7M825T4319 for the procurement of a push switch component. The contract, classified under NAICS code 334419 for other electronic component manufacturing, was officially posted and awarded on June 12, 2025. The contract value is $37,830.00 and was awarded to Korry Electronics Co, identified by UEI GZGDLWWS8N46 and CAGE code 81590. The contract remains active, with an automatic archive set for June 27, 2025. David Shumate is listed as the primary point of contact for the opportunity. The award notice does not specify any set-aside type or response deadline. The work supports the ongoing operational needs of the DLA Aviation office located in Richmond, VA, and further details can be accessed through the SAM.gov opportunity portal.

General Info

DoD awarded $37,830 contract to Korry Electronics for push switch procurement, active through June 2025.

Agency

DEPT OF DEFENSE → DEFENSE LOGISTICS AGENCY

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The response deadline was removed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDEPT OF DEFENSE → DEFENSE LOGISTICS AGENCY
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
DEPT OF DEFENSE → DEFENSE LOGISTICS AGENCY
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5930015024430 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 81590 22520-005. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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