Lens, light

Ended Purchase Order Awarded

Contract number
SPE4A626PY713
Awardee
Awarding agency
Obligated
$97,650

Award facts

Opportunity
  • Lens, light Solicitation · SPE4A626T62U6 · Posted May 19, 2026
Contract value 100% obligated
$97,650.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
PSC
6220 Electric Vehicular Lights And Fixtures
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Everett, WA 98204, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Aviation awarded a purchase order to Korry Electronics Co for $97,650 on July 22, 2026, for light lenses (NSN 6220014921902). The order is firm fixed price with no set-aside designation. Performance occurs in Everett, Washington, with an ultimate completion date of October 7, 2026. The solicitation, posted May 19, 2026, sought 105 units for delivery to DLA Distribution Depot Oklahoma within 171 days from award. Korry, a large-business aircraft component manufacturer, competes as an approved source on DLA Aviation purchase orders for illumination systems and related avionics components.

Quick answers

Who was awarded contract SPE4A626PY713?

SPE4A626PY713 was awarded to Korry Electronics Co by Aviation (Defense Logistics Agency) on July 22, 2026.

How much is contract SPE4A626PY713 worth?

The government has obligated $97,650 on SPE4A626PY713.

Was contract SPE4A626PY713 competed?

The extent of competition for SPE4A626PY713 was competed under sap. The government received 2 offers.

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