SWITCH ASSEMBLY
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AI Contract Overview
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
Contract Value
$22,270Place of Performance
Not specifiedSet-Aside
Awardee
KORRY ELECTRONICS COAward Issued Date
Documents
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