IDIQ for the repair of SUU-79 pylons
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N0038326D0005
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 1 $12,006,400 obligated
Award facts
- Opportunity
-
- 1560 - Pre solicitation notice for a three (3) year Indefinite Delivery, Indefinite Quantity Multiple Award Contract in support of SUU-79 Pylon Repairs Pre-Solicitation · N0038325R001D · Posted Jan 22, 2025
- Combined order value
- $12,006,400 Current and potential, with all options
- Last date to order 20% complete
- IDV ceiling 14% used
- $87,077,655.00
- Maximum order
- $87,077,655.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Naval Supply Systems Command awarded a single-award indefinite-delivery contract to Vertex Modernization And Sustainment LLC for the repair of SUU-79 pylons on March 16, 2026, with a ceiling of $87,077,655 and an ultimate completion date of March 16, 2029.
The contract carries no set-aside designation and was issued on a full and open competitive basis. The solicitation, posted as a pre-solicitation notice on January 22, 2025, targeted manufacturing, repair, or maintenance of SUU-79 pylons—critical structural components for military aircraft systems—under NAICS 336413 (aircraft parts manufacturing) and Product Service Code 1560 (airframe structural components).
Place of performance is Indianapolis, Indiana. The contract provides for a three-year period of performance with options extending to the ultimate completion date of March 16, 2029.
On March 23, 2026, one week after the IDIQ award, Naval Supply Systems Command issued a delivery order to Vertex for $12,006,400 (firm fixed price) for SUU-79 pylon repair with performance in Indianapolis and completion by June 21, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| SUU-79 pylon repair | Naval Supply Systems Command (Navy) | $12,006,400 |
Quick answers
Who was awarded contract N0038326D0005?
N0038326D0005 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on March 16, 2026.
How much is contract N0038326D0005 worth?
Orders under N0038326D0005 have obligated $12,006,400. N0038326D0005's own ceiling is $87,077,655. A single order can be worth up to $87,077,655.
How many orders have been placed under contract N0038326D0005?
1 order has been placed under N0038326D0005, the latest on March 23, 2026.
Who can order from contract N0038326D0005?
N0038326D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0038326D0005 competed?
The extent of competition for N0038326D0005 was full and open competition. The government received 3 offers.
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