SWITCH, PUSH
Contract Overview
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Contract SPE7M826P2382 is a Firm Fixed Price award issued by the Defense Logistics Agency on August 17, 2026, to Korry Electronics Co, a Small Disadvantaged Women-Owned business. The contract, valued at $14,040.00, is for the procurement of 3,000 push switches (NSN 5930-01-396-9032) under NAICS code 335931. The delivery is scheduled for December 28, 2026, with a need ship date of October 20, 2026. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging, and specific DLA technical requirements such as RP001 and RA001. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system as required by DFARS 252.232-7006. Additionally, the order is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring the contractor to prioritize performance accordingly.
General Info
Contract Value
$14,040Place of Performance
Not specifiedSet-Aside
Awardee
KORRY ELECTRONICS COAward Issued Date
Timeline
Organization & Contact Information
Full Description
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