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SWITCH, PUSH

Awarded
SPE7M8-26-T-4930Federal

Contract Overview

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

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Contract SPE7M827P0179 is a federal purchase order awarded by the Defense Logistics Agency on October 23, 2026, to Korry Electronics Co for a total price of 11,565.00 dollars. This unrestricted award, stemming from solicitation SPE7M8-26-T-4930, is for the procurement of push switches identified by NSN 5930013498164. The contract was managed through the DLA Land and Maritime Electrical Devices Division and DLA Weapons Support. The agreement mandates strict adherence to quality requirements, specifically SAE AS9100, and includes provisions for product verification testing. Additionally, the contract incorporates DFARS prohibitions regarding covered telecommunications equipment and complies with Buy American and domestic material restrictions. Primary coordination for this award is handled by Dondiego Boler.

General Info

DLA awarded Korry Electronics $11,565.00 for push switches under contract SPE7M827P0179.

Contract Value

$11,565

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M8-26-T-4930 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

Order for Supplies or Services SPE7M8-27-P-0179

PDF, Low priorityaward
Low

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M827P0179 posted on DIBBS. Awardee: KORRY ELECTRONICS CO (CAGE 81590) Total Contract Price: $11,565.00 Award Date: 10-23-2026 Solicitation: SPE7M8-26-T-4930 Line items: - SWITCH, PUSH (NSN/Part 5930013498164, PR 7017233554)

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