SOLDERING PENCIL, EL
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The Defense Logistics Agency Troop Support Construction and Equipment MRO SVC I awarded contract SPE8E926P0989 to Vertex LLC for the procurement of 126 electric soldering pencils under NSN 3439-00-204-3855. This firm fixed price delivery order specifies that delivery and acceptance occur at the destination with shipping terms set as FOB origin. The order includes detailed requirements for packaging, marking, and technical specifications to ensure the equipment meets federal standards. The award process involved an initial delivery order dated May 29, 2026, with a required delivery date of August 7, 2026, and a subsequent award notice posted on October 21, 2026. Amendment P00001 was issued to provide standard instructions for the contractor to acknowledge changes and avoid the rejection of offers. The contract is managed by the Department of Defense and was processed through the DIBBS system.
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PA, USASet-Aside
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