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SWITCH, PUSH

Awarded
SPE7M8-26-T-5045Federal

Contract Overview

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

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The Defense Logistics Agency has awarded KORRY ELECTRONICS CO, identified by CAGE code 81590, a contract valued at $42,525.00 for the supply of a PUSH SWITCH with NSN/Part number 5930010436326 and PR number 7013270717. The award was issued on July 9, 2026, under solicitation SPE7M8-26-T-5045, with no set-aside designation specified. The contract is a federal procurement under the Department of Defense, managed by the Defense Logistics Agency, and performance is expected to occur within the United States. The item is a critical component intended for military or defense applications, and the sole line item reflects a single procurement action focused on this specific switch type.

General Info

KORRY ELECTRONICS CO awarded $42,525 for PUSH SWITCH NSN 5930010436326 under DoD contract on July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$42,525

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

KORRY ELECTRONICS COView Profile

Award Issued Date

Documents

(2)

SPE7M8-26-T-5045.pdf

PDF

SPE7M826P2073.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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 SPE7M826P2073 posted on DIBBS. Awardee: KORRY ELECTRONICS CO (CAGE 81590) Total Contract Price: $42,525.00 Award Date: 07-09-2026 Solicitation: SPE7M8-26-T-5045 Line items: - SWITCH, PUSH (NSN/Part 5930010436326, PR 7013270717)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 13 hours ago

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in 5 days
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