Nusil technology LLC

Ended Purchase Order Awarded Last action

Contract number
SPE4A626PK099
Awardee
Awarding agency
Obligated
$10,874

Award facts

Opportunity
Contract value 100% obligated
$10,873.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
PSC
6850 Miscellaneous Chemical Specialties
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Loganville, GA 30052, USA

Award details come from SAM.gov/FPDS.

About this award

The Naval Supply Systems Command Aviation awarded a purchase order to Vertex LLC for $10,873.80 on March 18, 2026, under a Total Small Business set-aside. Vertex is a woman-owned, Black American-owned, self-certified small disadvantaged business headquartered in Loganville, Georgia.

The order procures silicone compound (NSN 6850016737238, specification 5U206 R-2186/1 PINT KIT) for three naval vessels: USS Makin Island, USS Tripoli, and USS Essex, with 15 units to each ship. Performance is located in Loganville, Georgia. The contract carries an ultimate completion date of August 10, 2026.

Quick answers

Who was awarded contract SPE4A626PK099?

SPE4A626PK099 was awarded to Vertex LLC by Aviation (Defense Logistics Agency) on March 18, 2026.

How much is contract SPE4A626PK099 worth?

The government has obligated $10,874 on SPE4A626PK099.

Was contract SPE4A626PK099 competed?

The extent of competition for SPE4A626PK099 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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