Light assembly, indi
Active Purchase Order Awarded
- Contract number
- SPE8E926P1118
- Awardee
-
Korry Electronics Co UEI GZGDLWWS8N46
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $4,220
Award facts
- Opportunity
-
- SPE8E926T2141 Solicitation number
- Contract value 100% obligated
- $4,220.00 Current and potential, with all options
- Completion date 88% complete
- Current and potential, with all options
- NAICS code
- 332112 Nonferrous Forging
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Everett, WA 98204, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency issued a purchase order to Korry Electronics Co on July 2, 2026, for light assembly components valued at $4,220.00, with completion by November 5, 2026. Performance occurs in Everett, Washington. The order carries firm fixed-price terms for aircraft component manufacturing, consistent with Korry's core business supplying cockpit controls, illumination systems, and electronic assemblies to defense customers.
Quick answers
Who was awarded contract SPE8E926P1118?
SPE8E926P1118 was awarded to Korry Electronics Co by Construction and Equipment (Troop Support) on July 2, 2026.
How much is contract SPE8E926P1118 worth?
The government has obligated $4,220 on SPE8E926P1118.
Was contract SPE8E926P1118 competed?
The extent of competition for SPE8E926P1118 was competed under sap. The government received 1 offer.
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