Repair of LAU-17 DML
Active Purchase Order Awarded Last action
- Contract number
- N0038326PD060
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $80,786
Award facts
- Opportunity
-
- N0038324Q035D Solicitation number
- Contract value 100% obligated
- $80,786.00 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
- 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 $80,786.00 on April 16, 2026, for repair of LAU-17 DML launcher assemblies. Work is performed in Indianapolis, Indiana, with an ultimate completion date of April 19, 2028. The order carries firm fixed pricing and uses no set-aside category. This is a child order under a parent contract vehicle.
Quick answers
Who was awarded contract N0038326PD060?
N0038326PD060 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on April 16, 2026.
How much is contract N0038326PD060 worth?
The government has obligated $80,786 on N0038326PD060.
Was contract N0038326PD060 competed?
The extent of competition for N0038326PD060 was not competed. The government received 1 offer.
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