Award
Purchase Order #SPE7M826P0829
Purchase Order Awarded to Vertex LLC for Rotary Switches
Buyer
Defense Logistics Agency
Award Amount
$12,431.44
Ceiling
$12,431.44
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Jun 11, 2026
Identifier
SPE7M826P0829
NAICS
334419
This award represents a purchase order contract for the procurement of rotary switches, a specific electrical component. The recipient, Vertex LLC, is a company engaged in supplying specialized electronic parts relevant to this contract. The contract holds significance for the procuring agency by ensuring the availability of critical components necessary for their operational needs. The scope includes the delivery of rotary switch units tailored to precise specifications. The award followed a standard acquisition procedure, given its straightforward purchasing nature, with no indication of competitive bidding or sole-source justification. The timeline spans a short-term period covering several months, concluding in mid-2026. The contract is performed at the designated location in Loganville, Georgia. No additional information regarding subcontracts, previous related contracts, or solicitation details is available for this award.
Description
8511915180!SWITCH,ROTARY