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SWITCH ASSEMBLY

Awarded
SPE7M8-26-T-5835Federal

Contract Overview

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Defense Logistics Agency award SPE7M826P2724, issued by DLA Land and Maritime on September 24, 2026, is a purchase order granted to Korry Electronics Co for a total contract price of $22,270.00. This award, resulting from solicitation SPE7M8-26-T-5835, falls under NAICS code 335999 and is designated for the procurement of a switch assembly, identified by NSN/Part 5930016602535 and PR 7017776547. The contract specifies the delivery of the required supplies and incorporates essential regulatory requirements, including DFARS clause 252.204-7012, which mandates the safeguarding of covered defense information. The agreement was posted via the DIBBS platform and establishes the formal procurement terms between the Department of Defense and the awardee.

General Info

DLA awarded Korry Electronics $22,270 for a switch assembly on September 24, 2026.

Contract Value

$22,270

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M8-26-P-2724 Order for Supplies or Services

PDF, Low priorityaward
Low

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PhaseAwarded
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Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7M826P2724 posted on DIBBS. Awardee: KORRY ELECTRONICS CO (CAGE 81590) Total Contract Price: $22,270.00 Award Date: 09-24-2026 Solicitation: SPE7M8-26-T-5835 Line items: - SWITCH ASSEMBLY (NSN/Part 5930016602535, PR 7017776547)

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