SUU-79 pylon repair
Active Awarded
- Contract number
- N0038326FEP00
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $12,006,400
Award facts
- Contract value 100% obligated
- $12,006,400.00 Current and potential, with all options
- Completion date 47% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46219, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Naval Supply Systems Command issued a delivery order to Vertex Modernization And Sustainment LLC on March 23, 2026, with a ceiling value of $12,006,400 for SUU-79 pylon repair. The order carries firm fixed pricing and runs through June 21, 2027. Place of performance is Indianapolis, IN.
Quick answers
Who was awarded contract N0038326FEP00?
N0038326FEP00 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on March 23, 2026.
How much is contract N0038326FEP00 worth?
The government has obligated $12,006,400 on N0038326FEP00.
Is contract N0038326FEP00 an order under another contract?
Yes. N0038326FEP00 is a delivery order under N0038326D0005, an indefinite delivery contract.
Was contract N0038326FEP00 competed?
The extent of competition for N0038326FEP00 was full and open competition.
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