TRANSMITTER, PRESSURE

The Defense Logistics Agency awarded Vertex LLC, with CAGE code 7GL31, a contract valued at $26,982.07 for the procurement of 43 units of a pressure transmitter, identified by NSN 6685014917943, under solicitation SPE4A5-26-T-280L. The award was issued on July 29, 2026, with delivery scheduled to be completed within 157 days after award, targeting a need ship date of December 20, 2026, and an original delivery deadline of June 20, 2027, to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract is FOB origin, and the line item is priced at $43.00 per unit, totaling $1,849.00, with the remaining contract value likely stemming from associated services, packaging, or administrative costs not itemized in the principal line. The contract is governed by multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, whistleblower protections, prohibitions on certain Chinese-origin telecommunications equipment, export controls, and restrictions on arbitration agreements. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, specifying preservation methods, cushioning materials, container types, and barcoding with linear and 2D Data Matrix symbols, including permanent part number and manufacturer markings on each unit. Hazard communication standards under 29 CFR 1910.1200 apply, requiring proper labeling of any hazardous materials with sample labels submitted prior to award. Invoicing must be processed via Wide Area WorkFlow using appropriate document types based on contract structure, and payment administration follows DoDAAC and DD Form 1155 protocols. The contractor’s small business status and socioeconomic certifications are required to be reported, and compliance with UEI and CAGE code disclosures is mandatory. Contract administration is overseen by the ASC Supplier Oper OEM Division, with a primary point of contact listed as Jamie Bonda. No options, modifications, or additional line items are referenced, indicating a straightforward, single-source acquisition executed as a simplified acquisition under commercial item procedures, with full