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SWITCH ASSEMBLY

Awarded
SPE7M8-26-Q-0165Federal

Contract Overview

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The Defense Logistics Agency awarded Korry Electronics Co. (CAGE 81590) a fixed-price contract totaling $486,720.00 for the supply of 8 units of SWITCH ASSEMBLY under solicitation SPE7M8-26-Q-0165, with an award date of July 16, 2026. Performance is governed under F.O.B. Origin terms, requiring delivery from the contractor’s facility in Everett, Washington, with government inspection and acceptance occurring at the destination point. The delivery schedule is set for 259 days after award, with no flexibility in quantity variance. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses addressing labor standards, equal opportunity, prompt payment, trafficking in persons, sustainable products, cybersecurity, counterfeit part avoidance, hazardous material handling, and Buy American requirements with Alternate II applied. Packaging must adhere strictly to MIL-STD-129 for marking, labeling, and barcoding, with additional compliance to DLA’s RP001 for palletization and ASTM D3951 for commercial packaging unless superseded by the DLA Master List. PVT samples require distinct labeling indicating they are not to be posted to stock and must include the contract and lot numbers. The contractor is mandated to use Wide Area WorkFlow for electronic invoicing and must maintain active System for Award Management registration. Cybersecurity obligations include compliance with NIST SP 800-171 and CMMC Level 2, with requirements to report cyber incidents to DIBNet and preserve incident-related media. Subcontractors must be validated in SAM and adhere to the same cybersecurity and ethical standards, including restrictions on compensation of former DoD officials and whistleblower rights notification. The contract includes provisions for termination for convenience and default, and requires submission of material certifications, engineering drawings, and samples as deliverables. All contractual obligations are tightly coupled with defense-specific standards ensuring quality, traceability, and compliance throughout the supply chain.

General Info

KORRY ELECTRONICS CO awarded $486,720 for SWITCH ASSEMBLY NSN 5930014924255 under DLA sole-source contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$486,720

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

KORRY ELECTRONICS COView Profile

Award Issued Date

Documents

(1)

SPE7M826P2083.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M826P2083 posted on DIBBS. Awardee: KORRY ELECTRONICS CO (CAGE 81590) Total Contract Price: $486,720.00 Award Date: 07-16-2026 Solicitation: SPE7M8-26-Q-0165 Line items: - SWITCH ASSEMBLY (NSN/Part 5930014924255, PR 7014654919)

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