FA823225DB010-FA823225FB239
Delivery Order
Overview
Government Description
Center Display Unit (CDU) program for F-16 block 25/30/32/40/42/50/52 C and D model aircraft. Contract for full kit purchases, spares support, ics, software and firmware updates, depot stand-up efforts, and continued CDU integration. This contract also provides for the procurement of CDU full kits, CDU line replaceable units, CDU shop replaceable units, and various other support hardware as required, as well as interim contractor support and non-recurring engineering.
Awarding Agency
Place of Performance
Indianapolis, IN 46219 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Sole Source This Delivery Order was awarded sole source to Vertex Modernization And Sustainment because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Vertex Modernization And Sustainment was awarded
Delivery Order FA823225FB239 (FA8232-25-F-B239)
worth up to $35,359,969
by Ogden Air Logistics Complex (Hill)
in September 2025.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 334511 and
PSC 6010
via sole source acquisition procedures.
DOD Announcements
Sep 2025:
Vertex Modernization and Sustainment LLC, Indianapolis, Indiana, was awarded a five-year indefinite-delivery/indefinite-quantity contract with a single five-year option (10 years total) for a supply with some services (interim contractor support and non-recurring engineering), with firm-fixed-price, cost-reimbursement no fee (travel), not separately priced (data), and cost-plus-fixed-fee pricing arrangements, with a contract ceiling of $425,000,000 for center display units (CDU). This contract provides for the ability to procure the following hardware during this period: CDU full kits, CDU line replaceable units, CDU shop replaceable units, and various other support hardware as required. Work will be performed at Indianapolis, Indiana, and is expected to be completed by Sept. 29, 2035. This contract was a sole source acquisition. Fiscal 2023 and fiscal 2024 procurement funds in the amount of $35,300,000 are being obligated at time of award. The Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity (FA8232-25-D-B010, FA8232-25-F-B239).
Status
(Open)
Last Modified 1/9/26
Period of Performance
9/29/25
Start Date
9/11/28
Current End Date
9/11/28
Potential End Date
Obligations
$35.4M
Total Obligated
$35.4M
Current Award
$35.4M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA823225DB010-FA823225FB239
Subcontracts
Activity Timeline
People
Suggested agency contacts for FA823225DB010-FA823225FB239
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
NQCCULJZFY29
Awardee CAGE
96JA0
Agency Detail
Awarding Office
FA8232 FA8232 AFLCMC WWMK
Funding Office
F2DCCM
Created By
miranda.brown.3@us.af.mil.2
Last Modified By
idv_correct
Approved By
miranda.brown.3@us.af.mil.2
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
Modified: 1/9/26