# CONTROL ASSEMBLY,SI, IN REPAIR/MODIFICATION OF

Canonical: https://abierto.us/opportunities/n0038324qd228

- Solicitation number: N0038324QD228
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Vertex Modernization and Sustainment LLC for $90,194.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- Product or service code: 1270 Aircraft Gunnery Fire Control Components
- County: Marion County (FIPS 18097). https://abierto.us/counties/marion-county-in-18097
- City: Indianapolis. https://abierto.us/cities/indianapolis-in-1836003
- First posted: June 13, 2024
- Last posted: May 15, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/ead3c4b1e721449b839c93760ec6cfcd/view

## Description

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/"

## Award on USAspending

- Recipient: Vertex Modernization and Sustainment LLC (UEI NQCCULJZFY29)
- Contract: N0038326FF901 under N0038326G0007, delivery order
- Obligated: $90,193.62
- Competition: Not Competed, 1 offers received
- Link: award number N0038326FF901 equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038326FF901_9700_N0038326G0007_9700/


## Publications

- June 13, 2024: Presolicitation, due July 29, 2024 at 12:00 AM EDT. Notice 407731c0ec384281a1008fe577ac7136. https://sam.gov/workspace/contract/opp/407731c0ec384281a1008fe577ac7136/view
- May 15, 2026: Award notice. Notice ead3c4b1e721449b839c93760ec6cfcd. https://sam.gov/workspace/contract/opp/ead3c4b1e721449b839c93760ec6cfcd/view

## Points of contact

- SVITLANA SHVETS, N721.15, PHONE (215)697-6278, FAX (215)697-3746, EMAIL SVITLANA.SHVETS.CIV@US.NAVY.MIL, SVITLANA.SHVETS.CIV@US.NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038324qd228.