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CIRCUIT CARD ASSEMB

Awarded
SPE7M0-26-T-8158Federal

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The Defense Logistics Agency awarded VERTEX LLC, a small business and women-owned small business with CAGE code 7GL31, a firm-fixed-price contract for one circuit card assembly (NSN 5998226271924) valued at $2,975.25, with award date July 15, 2026, and delivery scheduled for September 14, 2026. The contract was issued under solicitation SPE7M0-26-T-8158 and falls under NAICS code 334418. The item is to be delivered FOB origin from VERTEX LLC’s facility in Loganville, Georgia, to the Military Sealift Command BATS facility in San Diego, California, with inspection and acceptance occurring at the destination. The contract mandates strict compliance with MIL-STD-129 for marking, MIL-STD-2073-1E and RP001 for packaging and preservation, and hazard communication standards per 29 CFR 1910.1200. Barcoding and RFID are waived for this order. The contractor must adhere to Defense Priorities and Allocations System requirements, maintain traceability of electronic parts, and comply with counterfeit part detection procedures. Payment is to be processed exclusively through WAWF, and accounting is tied to the local appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contract incorporates multiple FAR and DFARS clauses addressing small business representation, subcontracting, safety notifications, whistleblower rights, trafficking in persons, paid sick leave, and employment reporting, with deviations applied to several standard clauses under official waivers. VERTEX LLC has represented its status as a small business and women-owned small business in SAM, triggering applicable reporting obligations. All delivery documentation must include special labeling for product verification test samples and conform to government receipt protocols.

General Info

Vertex LLC awarded $2,975.25 for circuit card assembly NSN 5998226271924 on July 15, 2026, under DLA contract SPE7M0-26-T-8158.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,975.25

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

VERTEX LLCView Profile

Award Issued Date

Documents

(1)

SPE7M026P3807.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M026P3807 posted on DIBBS. Awardee: VERTEX LLC (CAGE 7GL31) Total Contract Price: $2,975.25 Award Date: 07-15-2026 Solicitation: SPE7M0-26-T-8158 Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998226271924, PR 7016760959)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 13 hours ago

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in 5 days
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