59--SWITCH,PUSH
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A527P0436, issued under solicitation SPE7M8-25-Q-0119, is a firm fixed price purchase order granted to Korry Electronics Co. The contract, awarded on October 7, 2026, is for the procurement of 8,000 push switches identified by NSN 5930-01-502-4425 and part number 5930015024425. The total value of the award is $35,920.00. The procurement falls under NAICS code 335999 and was managed by DLA Weapons Support. The contract specifies a delivery deadline of January 6, 2027, with the final destination for the items being DLA Distribution San Diego.
General Info
Contract Value
$35,920Place of Performance
VASet-Aside
Awardee
KORRY ELECTRONICS COAward Issued Date
Documents
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