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Tempest Procurement

Awarded
M6785426D0080Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Vertex Modernization and Sustainment, LLC has been awarded a firm-fixed price indefinite-delivery indefinite-quantity contract, numbered M67854-26-D-0080, with a total value of 19,062,155.96. The procurement is managed by the Department of Defense under the Commander's office in Quantico, Virginia, with the primary place of performance located in Indianapolis, Indiana. The scope of the agreement includes the procurement of 10 Tempest vehicles along with essential software management, spares, ancillary components, training, and engineering support. The award process adhered to strict cost determination guidelines, utilizing certified cost and pricing data from the contractor proposal. Government cost analysis was conducted by PM GBAD with support from the DCMA and DCAA to ensure that negotiated pricing was fair and reasonable. Additionally, the contract includes provisions and strategic actions aimed at removing barriers to facilitate future competition in subsequent procurements.

General Info

Vertex Modernization awarded $19M contract for 10 Tempest vehicles and support services.

Agency

Department Of Defense → CommanderView Agency

Contract Value

$19,062,155.96

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

Indianapolis, IN, USA

Set-Aside

NONE

Awardee

VERTEX MODERNIZATION AND SUSTAINMENT LLCView Profile

Award Issued Date

Documents

(1)

Redacted Tempest Justification and Approval

PDF5 pagesjustification-and-authorization

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Commander
Contacts2 people available
OfficeQUANTICO, VA, 22134-6050, USA
Organization / Agency
Department Of Defense → Commander
View Agency Profile
Office AddressQUANTICO, VA, 22134-6050, USA
Contacts

Full Description

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Vertex Modernization and Sustainment, LLC is awarded a firm-fixed price indefinite-delivery indefinite-quantity (IDIQ) contract with a value of 19,062,155.96 (Contract M67854-26-D-0080) to procure 10 Tempest vehicles as well as associated software management, spares and ancillary components, training, and engineering support.

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NAICS: 541330
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This contract is a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) vehicle issued by the Department of Defense under the Marine Corps Logistics Command to provide comprehensive logistics services support for Marine Force Sustainment and Fleet Marine operations. The primary objective is to deliver transformative logistics solutions that enhance operational readiness and resource efficiency through integrated business process improvements, technology-driven automation, and scalable infrastructure. Key focus areas include optimized equipment lifecycle management for Class II, VII, IX, and VIII systems; streamlined warehouse and distribution processes; real-time supply chain visibility; and rapid deployment capabilities supported by integrated logistical support, program management, and metrics analysis. The work requires the implementation of a interoperable infrastructure that integrates seamlessly with existing Government systems such as GCSS-MC, IBM-COGNOS, and Microsoft Suite, ensuring long-term sustainability and data-driven decision-making to improve equipment readiness rates through accurate accountability and efficient processing. Contractors must comply with strict military packaging, preservation, and marking standards, including MCO 4400.201, MIL-STD-129, MIL-STD-2073.1, and MCO P4030.31D, with mandatory Item Unique Identification (IUID) and passive RFID tagging registered in the Marine Corps Platform Integration Center. All personnel must hold a Secret security clearance, be U.S. citizens, and comply with stringent physical security and information handling protocols, including the use of Common Access Cards and adherence to SF-312 nondisclosure agreements. Key personnel must be identified with resumes and require prior government approval for substitution, with vacancies requiring immediate reporting and fill within 45 days. The contract includes hybrid Firm-Fixed-Price and Cost-Reimbursement CLINs, with surge funding capped at $325,000 across all options, and requires strict adherence to deliverable schedules, quality control plans, and performance metrics tracked through Acceptable Quality Levels (AQLs) measured on adjectival ratings. Invoicing must occur through WAWF, and all reporting, from weekly site status to quarterly project updates, must be submitted electronically to the COR. The solicitation is a total small business set-aside under NAICS code 541330, requiring full socioeconomic representation and compliance with DCAA accounting system standards, with award expected to follow a best-value trade-off approach based on technical merit and risk mitigation rather than low price.
Engineering Services

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details

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