Purchase Order SPRMM125PHG18
- Not listed
- The Naval Supply Systems Command awarded a $17,480 firm fixed price purchase order to Vertex Modernization And Sustainment LLC for the procurement of a circuit card assembly (National Stock Number 7G-5998-014532941) to support repair and modification efforts. The contract, awarded on August 4, 2025, with an ultimate completion date of October 5, 2026, was executed without a set-aside designation on a full and open competitive basis. The work will be performed in Warren Park, Indiana, and...
- The U.S. Naval Supply Systems Command has awarded a firm-fixed-price purchase order contract worth $90,423.84 to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods, for the delivery of circuit card assemblies. The contract has an ultimate completion date of March 9, 2026 and was awarded on September 10, 2024 with no set-aside designation, indicating Vertex competed successfully in a full and open competition. Vertex is an experienced...
- Vertex Modernization And Sustainment LLC has been awarded a firm fixed price purchase order totaling $73,338.02 by the Department of the Navy's Naval Supply Systems Command to provide circuit card assemblies. Performance will occur in Warren Park, Indiana through September 2024. No set-aside designation was applied to this solicitation. As a leading provider of mission solutions and support to defense clients, Vertex Modernization And Sustainment LLC will deliver the required electronic...
- The Naval Supply Systems Command awarded a purchase order valued at $274,328.03 to Vertex Modernization and Sustainment LLC, an Indianapolis-based subsidiary of RTX Corporation, for the supply of EAF circuit card assemblies. The contract is structured as a firm fixed-price purchase order with no set-aside designation, indicating open competition. Work is to be performed at the contractor's facility in Indianapolis, Indiana, with an ultimate completion date of April 22, 2027. The award was made...
- This is a $133,661.90 firm fixed price purchase order contract awarded by the Naval Supply Systems Command to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the delivery of two circuit card assemblies related to National Stock Number 7G-5998-016106955. The original solicitation was a pre-solicitation notice seeking proposals for these specialized electrical and electronic components, with the government reserving...
- The Naval Supply Systems Command awarded a $924,000 definitive contract on July 29, 2024, to Vertex Modernization And Sustainment LLC for the repair and modification of National Stock Number 7G-5985-015092513, with a quantity of eight units. This firm fixed price contract is scheduled for ultimate completion on July 29, 2025, and will be performed in Warren Park, Indiana. The contract was awarded without a set-aside designation on a full and open competitive basis, reflecting Vertex's...
- Vertex Modernization And Sustainment LLC has been awarded a purchase order contract by the Naval Supply Systems Command valued at $8,175.83 with a firm fixed-price pricing structure. The contract, awarded on September 3, 2024, is scheduled for ultimate completion on September 3, 2025, and does not utilize a set-aside designation. Performance will be conducted at the awardee's facility in Warren Park, Indiana. As a specialized supplier of electronic components and sustainment services to the...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The $151,828.32 contract is for the delivery of electronic components, with a period of performance through May 27, 2025. Vertex Modernization And Sustainment LLC, formed through the merger of Vectrus and Vertex in 2022, is a key supplier to the U.S. Department of Defense across...
- This federal contract award, valued at $168,060.05, was issued by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The contract is a firm-fixed price purchase order with a completion date of March 5, 2020. It is not designated as a set-aside. Vertex Modernization And Sustainment LLC provides critical mission solutions and support to defense clients, specializing in electronic components,...
- Vertex Modernization And Sustainment LLC has been awarded a firm fixed-price delivery order valued at $138,695.01 for circuit card assembly work, with an ultimate completion date of December 18, 2026. The contract was awarded on June 26, 2025, by the Defense Logistics Agency Land and Maritime, a Department of Defense organization, with performance to take place in Warren Park, Indiana. This delivery order was awarded on a full and open competitive basis without set-aside designations, reflecting...
The Naval Supply Systems Command awarded a $798,000 firm fixed-price purchase order to Vertex Modernization And Sustainment LLC for a retrofit kit on September 19, 2025, with an ultimate completion date of March 15, 2027. The procurement, which does not utilize any set-aside designations, addresses a CASREP (Casualty Report) US Navy high-priority requirement related to the breakdown of mission-essential equipment. The underlying solicitation, posted by the Defense Logistics Agency Land and Maritime, was classified under NAICS code 334412 (Bare Printed Circuit Board Manufacturing) and PSC category 5998 (Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware), and was processed using Emergency Acquisition Flexibilities given the urgent nature of the military need. The place of performance is Warren Park, Indiana. Vertex Modernization And Sustainment LLC, an Indianapolis-based manufacturer of electronic components and sustainment services for the Department of Defense, is well-positioned to execute this contract given its established track record with the Naval Supply Systems Command and other defense agencies. The contractor holds multiple significant contract vehicles, including an $80 million Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime for electronic component procurement and a $1 billion Basic Ordering Agreement with the Air Force for the BIG SAFARI program, demonstrating its strategic importance to defense procurement. The compressed solicitation timeline—posted August 18, 2025, with responses due August 19, 2025—reflects the critical nature of this CASREP requirement and the Navy's need for rapid delivery of mission-critical equipment repairs and modernization.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
RETROFIT KIT | SPRMM125QHH28 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 8/18/25, 4:17 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $798.0k | 9/19/25 |