SWITCH, PUSH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
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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