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SWITCH, PUSH

Awarded
SPE7M8-26-T-3898Federal

Contract Overview

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Defense Logistics Agency award SPE7M826P1754 is a firm-fixed-price delivery order issued on August 11, 2026, to Korry Electronics Co, a small disadvantaged and woman-owned small business. The contract, valued at $14,040.00, is for the procurement of three push switches (NSN 5930013988259) at a unit price of $4,680.00. Delivery is established as FOB Origin, with a specified delivery date of April 8, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Inspection and acceptance are conducted by the government at the destination, with Product Verification Testing performed at a government-designated laboratory. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF), with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. The award includes various federal regulatory clauses, including DPAS rating for prioritization and prohibitions on certain telecommunications and software providers.

General Info

DLA awarded Korry Electronics $14,040 for three push switches due April 8, 2027.

Contract Value

$14,040

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M8-26-P-1754 to Korry Electronics Co

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M826P1754 posted on DIBBS. Awardee: KORRY ELECTRONICS CO (CAGE 81590) Total Contract Price: $14,040.00 Award Date: 08-11-2026 Solicitation: SPE7M8-26-T-3898 Line items: - SWITCH, PUSH (NSN/Part 5930013988259, PR 7016687742)

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