Repair of LAU-117 DML for FMS

Active Purchase Order Awarded Last action

Contract number
N0038326PD059
Awardee
Awarding agency
Obligated
$323,144

Award facts

Opportunity
Contract value 100% obligated
$323,144.00 Current and potential, with all options
Completion date 25% complete
Current and potential, with all options
Contracting staff
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1680 Miscellaneous Aircraft Accessories And Components
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46219, USA

Award details come from SAM.gov/FPDS.

About this award

Naval Supply Systems Command awarded a purchase order to Vertex Modernization And Sustainment LLC for $323,144 on April 20, 2026, to repair LAU-117 DML units for Foreign Military Sales, with ultimate completion by April 19, 2028. Work is performed at the contractor's facility in Indianapolis, Indiana. The order is firm fixed price with no set-aside. The requirement originated from a November 2023 solicitation seeking repair and return of four units within 120 days of award; the solicitation used NAICS code 339999 and PSC code J019.

Quick answers

Who was awarded contract N0038326PD059?

N0038326PD059 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on April 20, 2026.

How much is contract N0038326PD059 worth?

The government has obligated $323,144 on N0038326PD059.

Was contract N0038326PD059 competed?

The extent of competition for N0038326PD059 was not competed. The government received 1 offer.

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