Stiffener, bellows, a

Active Purchase Order Awarded

Contract number
SPE4A626PR914
Awardee
Awarding agency
Obligated
$48,279

Award facts

Opportunity
Contract value 100% obligated
$48,279.00 Current and potential, with all options
Completion date 58% complete
Current and potential, with all options
NAICS code
488190 Other Support Activities for Air Transportation
PSC
1680 Miscellaneous Aircraft Accessories And Components
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46219, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Vertex Modernization And Sustainment LLC valued at $48,279.00 on May 28, 2026, for a Stiffener, Bellows, A component (NSN 1680015046738).

Performance takes place in Indianapolis, Indiana. The order covers five units with delivery required to DLA Distribution San Diego within 163 days from the order date. The ultimate completion date is January 27, 2027. The contract is firm fixed price with no set-aside designation. The procurement originated from a request for quotation posted April 22, 2026, with quote deadline April 30, 2026.

Quick answers

Who was awarded contract SPE4A626PR914?

SPE4A626PR914 was awarded to Vertex Modernization And Sustainment LLC by Aviation (Defense Logistics Agency) on May 28, 2026.

How much is contract SPE4A626PR914 worth?

The government has obligated $48,279 on SPE4A626PR914.

Was contract SPE4A626PR914 competed?

The extent of competition for SPE4A626PR914 was competed under sap. The government received 1 offer.

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