Purchase Order SPE8E926P0671
Award Date 3/3/26
Potential Completion Date 6/30/26
Potential Value $82K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Everett, WA 98204, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation awarded a purchase order to Korry Electronics Co on February 2, 2026, for indicator lights valued at $12,400.00 with a firm fixed price. The order calls for five units of NSN 6210013454885, a qualified products list item classified as lighting fixtures and lamps. Place of performance is Everett, Washington 98204. The ultimate completion date is June 22, 2026. The purchase order originated from a Defense Logistics Agency Aviation request for quotation...
- The Defense Logistics Agency (DLA) Aviation awarded a $36,956 firm fixed-price purchase order to Korry Electronics Co on November 14, 2025, for the procurement of light assemblies (NSN 6220014635460). The contract, which originated from an electronic Request for Quote posted on March 23, 2025, calls for the supply and delivery of four units of light assembly equipment to DLA Distribution Depot Hill. Korry Electronics Co, a subsidiary of TransDigm Group Incorporated and headquartered in...
- The Defense Logistics Agency Aviation awarded a purchase order to Korry Electronics Co on March 2, 2026, for indicator lights (NSN 6210007243582) with a ceiling value of $62,300 and a firm fixed-price structure. The order requires delivery of seven unit indicator lights to DLA Distribution Depot Oklahoma by August 24, 2026. The solicitation, posted February 19, 2026, with a due date of February 27, 2026, sought electronic component manufacturing (NAICS 334419) under the Lighting Fixtures and...
- The Defense Logistics Agency Aviation awarded Korry Electronics Co a $188,132.88 firm fixed-price purchase order on November 13, 2025, for light assemblies classified under NSN 6220012662341. The contract, which carries an ultimate completion date of June 17, 2027, originated from a Request for Quote posted June 30, 2025, seeking lighting fixtures and lamps for motor vehicle electrical and electronic equipment applications. The solicitation specified delivery of 4 units to DLA Distribution Depot...
- <p>The Defense Logistics Agency Construction and Equipment activity issued a purchase order to Korry Electronics Co on December 16, 2025, for an incandescent readout device with a firm fixed price ceiling of $11,040.00. No set-aside applies. Performance will occur in Everett, Washington, with an ultimate completion date of April 21, 2026.</p>
- <p>The Defense Department's Aviation logistics office awarded a purchase order to Korry Electronics Co on January 15, 2026, for light indicators valued at $9,680.00. No set-aside applies. Performance occurs in Everett, Washington. The order must complete by May 7, 2026. The procurement uses firm fixed pricing for this commercial item.</p>
- Korry Electronics Co, a sophisticated manufacturer of aircraft components and systems specializing in cockpit controls and avionics equipment, was awarded a $132,168 firm fixed-price purchase order by the Defense Logistics Agency Aviation on April 21, 2025. The contract calls for the delivery of four units of light assembly (NSN 6210012702202) to DLA Distribution in Everett, Washington, with an ultimate completion date of October 20, 2025. This procurement, which originated from an...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Korry Electronics Co, a subsidiary of TransDigm Group Incorporated, located in Everett, Washington. The contract is for the procurement of 7 units of LIGHT ASSEMBLY,INDI, National Stock Number (NSN) 6210016594981, with a ceiling value of $204,050.00 and a delivery timeline of 120 days. The contract was awarded on December 17, 2024, with a completion date of July 29,...
- <p>The Defense Logistics Agency Aviation awarded a purchase order to Korry Electronics Co on February 11, 2026, valued at $8,300.00 for an incandescent readout device. No set-aside applied. Place of performance is Everett, Washington. The order is firm fixed price with an ultimate completion date of June 17, 2026.</p>
- <p>The Defense Department's Aviation organization awarded a purchase order to Korry Electronics Co for $13,200.00 on February 18, 2026, for light lenses. The order is firm fixed price with no small business set-aside. Place of performance is Everett, Washington. Ultimate completion is September 2, 2026.</p>