Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

LIGHT, INDICATOR

Awarded
SPE4A6-26-T-19BJFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A627P0645 to Korry Electronics Co for the procurement of indicator lights under solicitation SPE4A6-26-T-19BJ. This firm fixed price agreement totals 20,160.00 dollars for the delivery of 4,000 units of indicator lights, identified by NSN 6210-00-494-5628 and PR 7017912737. Issued by DLA Weapons Support, the contract was signed on August 23, 2023, with a final delivery date scheduled for February 8, 2027. The award was officially posted on DIBBS on October 19, 2026, designating Korry Electronics Co, CAGE code 81590, as the primary awardee for these federal supplies.

General Info

DLA awarded Korry Electronics $20,160 for 4,000 indicator lights by February 2027.

Contract Value

$20,160

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A627P0645 posted on DIBBS. Awardee: KORRY ELECTRONICS CO (CAGE 81590) Total Contract Price: $20,160.00 Award Date: 10-19-2026 Solicitation: SPE4A6-26-T-19BJ Line items: - LIGHT, INDICATOR (NSN/Part 6210004945628, PR 7017912737)

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE7M2-27-T-0620
This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 8,801 incandescent lamps under NSN 6240-00-191-2855. The items must conform to lamp industry trade number 387RAS15 and are classified as commercial off-the-shelf items. A critical technical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in certain instruments or sensors as specified by NAVSEA. Delivery is required within 164 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. The place of performance is Phoenix, Arizona, and the shipping terms are FOB Origin. The contract incorporates stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment processing. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting standards is mandatory. Offerors must be registered in the System for Award Management and provide necessary certifications regarding small business status and the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-27-T-7532
Solicitation SPE4A6-27-T-7532 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the acquisition of 155 incandescent lamps, identified by NSN 6240013630477. This commercial off-the-shelf item is designated as a critical application item, with specific part numbers associated with Oshino Lamps America Ltd and Wamco, Inc. The procurement is conducted under NAICS code 335139 and utilizes a fixed-price structure. Delivery is required within 171 days, with an original required delivery date of February 13, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile marking code. It adheres to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by November 6, 2026. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335139
New
DIBBS
LIGHT BULB, LARYNGOSCOP
Solicitation # SPE2DS-27-T-1127
Solicitation SPE2DS-27-T-1127 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF, for the procurement of laryngoscope light bulbs under NSN 6515-00-552-9672. The technical specifications require surgical screw T-1 tubular bulbs with a maximum dimension of 0.562 inches, translucent white appearance, and electrical ratings of 2.50 volts and 0.280 amps. The requirement is for four packages, with each package containing six units, and the items must be ordered in increments of six. Delivery is specified as FOB Destination to the USS Ronald Reagan CVN 76 in FPO AP 96616, with a required delivery date of November 2, 2026, and a lead time of 20 days. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while requiring palletization per RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must provide necessary representations and certifications via SAM, including small business status and telecommunications equipment disclosures. Evaluation may include a HUBZone price preference, and any alternate offers must be accompanied by complete technical drawings and specifications. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS