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Award notice, total small business set-aside, first published as combined synopsis and solicitation

FILTER,RADIO FREQUE

SPE7M526Q0426

Defense Logistics Agency, DLA Land and Maritime. Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.

23 open like this View on SAM.gov Markdown

Awarded

Vertex LLC

$952,495.72 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2026

23 like it are open now in capacitor, resistor, coil, transformer, and other inductor manufacturing

  • POWER SUPPLY ASSEMBLY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334416Anywhere in the USSPE7LX27U0318
    Closes in 2 daysNov 4
  • PLATE ASSY,RES (A3)

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 334416Anywhere in the USN0010427QNA04
    Closes in 2 daysNov 5
  • CAPACITOR,FIXED,CERAMI

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334416Anywhere in the USSPE7M527T1529
    Closes in 3 daysNov 5

All 23 open in capacitor, resistor, coil, transformer, and other inductor manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of April 2, 2026.

Proposed procurement for NSN 5915012817383 FILTER,RADIO FREQUE: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved source is 13675 F22040. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Vertex LLC
UEI
R3VLMJ6FLLE6
CAGE
7GL31
Vendor location
Loganville, GA
Contract
SPE7M526P3009, purchase order
Obligated
$952,495.72
Actions
1 between May 12, 2026 and May 12, 2026
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8512079043!filter,radio Freque
Match
award number SPE7M526P3009 equals the contract number; same awarding office SPE7M5 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 2, 2026

    Combined synopsis and solicitation

    Due April 8, 2026. SAM.gov, notice df318801b2374d6fb2cde7197b3c91b9

    1 revisions on SAM
    • April 2, 2026: publish, combined synopsis and solicitation

  2. May 12, 2026

    Award notice

    Awarded to Vertex LLC for $952,496. SAM.gov, notice fc887fe330a34b6a90941470576cb56b

    1 revisions on SAM
    • May 12, 2026: publish, award notice

Points of contact