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Abierto

Award notice, first published as presolicitation

CONTROL ASSEMBLY,SI, IN REPAIR/MODIFICATION OF

N0038324QD228

Department of the Navy, NAVSUP Weapon Systems Support.

Awarded

Vertex Modernization and Sustainment LLC

$90,193.62 obligated so far on USAspending

Description

As published on SAM.gov with the presolicitation of June 13, 2024.

NSN 7R-1270-014565839-EY, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited.

The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below.

Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made.

If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation.

Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/"

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
NQCCULJZFY29
CAGE
96JA0
Vendor location
Indianapolis, IN
Contract
N0038326FF901 under N0038326G0007, delivery order
Obligated
$90,193.62
Actions
1 between May 14, 2026 and May 14, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Control Assembly,si
Match
award number N0038326FF901 equals the contract number; same awarding office N00383 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 13, 2024

    Presolicitation

    Due July 29, 2024 at 12:00 AM EDT. SAM.gov, notice 407731c0ec384281a1008fe577ac7136

  2. May 15, 2026

    Award notice

    Awarded to Vertex Modernization and Sustainment LLC for $90,194. SAM.gov, notice ead3c4b1e721449b839c93760ec6cfcd

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