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Award notice, first published as combined synopsis and solicitation

STIFFENER,BELLOWS,A

SPE4A626T32W4

Defense Logistics Agency, DLA Aviation. Other Support Activities for Air Transportation.

Awarded

Vertex Modernization and Sustainment LLC

$48,279.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2026

21 like it are open now in other support activities for air transportation

  • SWITCH,PROXIMITY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPE7M127U0876
    Closes in 2 daysNov 2
  • ACCELEROMETER,ELECTRIC

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPE4A527T1987
    Closes in 4 daysNov 4
  • ANGLE

    Defense Logistics Agency, DLA Aviation at Cherry Point, NC

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPEFA527T0142
    Closes in 4 daysNov 4

All 21 open in other support activities for air transportation

Description

As published on SAM.gov with the combined synopsis and solicitation of April 22, 2026.

Proposed procurement for NSN 1680015046738 STIFFENER,BELLOWS,A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 072E5 RLG0514-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

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
SPE4A626PR914, purchase order
Obligated
$48,279.00
Actions
1 between May 28, 2026 and May 28, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8512126525!stiffener,bellows,a
Match
award number SPE4A626PR914 equals the contract number; same awarding office SPE4A6 (high confidence)

Publications

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

  1. April 22, 2026

    Combined synopsis and solicitation

    Due April 30, 2026. SAM.gov, notice e925aec212e44e5e8ba14a6705d39692

    1 revisions on SAM
    • April 22, 2026: publish, combined synopsis and solicitation
  2. May 28, 2026

    Award notice

    Awarded to Vertex Modernization and Sustainment LLC for $48,279. SAM.gov, notice 78e153428a8d4335b4ad41bbb4abebcc

    1 revisions on SAM
    • May 28, 2026: publish, award notice

Points of contact