Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

VERTEX AEROSPACE LLC Madison MS 39110 USA

UEI: SLED_3165A8907F4FFD5A

VERTEX AEROSPACE LLC Madison MS 39110 USA is a federal contractor, registered under UEI SLED_3165A8907F4FFD5A. It has been awarded $432,882,020 across 6 federal contracts. Primary work spans Aircraft Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology), and Other Support Activities for Air Transportation. Top awarding agencies include Aviation Division, NASA Johnson Space Center, and Fbi-Jeh.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3165A8907F4FFD5A

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Aviation Division$171.2M39.6%

NASA Johnson Space Center$161.2M37.2%

Fbi-Jeh$100.0M23.1%

Other agencies (3 agencies, <0.5% each)$486.7K0.1%

Awards by NAICS

336411 - Aircraft Manufacturing$171.2M39.6%

541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$161.2M37.2%

488190 - Other Support Activities for Air Transportation$100.5M23.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with VERTEX AEROSPACE LLC Madison MS 39110 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for VERTEX AEROSPACE LLC Madison MS 39110 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in VERTEX AEROSPACE LLC Madison MS 39110 USA's top NAICS codes and agencies

Manufacturing of Critical Application Pin-Rivets (P/N HLT451-5-6)

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Aircraft Thermal Insulation Pipe Covering Supplier

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Cup Diaphragms (NSN 1660010264579)

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Lubricating Nozzle Manufacturing (NSN 2840-00-484-4348)

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305015123141)

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Access Covers (NSN 5340010397729)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Ocean Freight and Logistics Services

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-416F

This contract is for the procurement of 10 shaft assemblies, identified by NSN 1660-01-038-8247 and part number 88D71-1, associated with Honeywell International Inc. and Aero International LLC. The order is designated as a critical application item and requires compliance with various DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and cybersecurity standards via CMMC Level 2 self-assessment. The delivery is set for 171 days after the order date, with a required delivery date of July 30, 2027, and a need ship date of March 8, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the contract specifies a zero percent quantity variance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

HONEYCOMB 5052 ALUMINU

Solicitation # SPEFA3-26-T-0368

This contract is for the procurement of 37 units of 5052 aluminum honeycomb core, identified by Sikorsky part number 71205-24000-103 and NSN 9390-LN-003-5451. The material must be manufactured in accordance with AMS-C-7438A and drawing 71205-24000, with specific dimensions of .500 3.4-1/4-.0015N. This is designated as a critical application item with no shelf life requirement, requiring strict adherence to DLA technical and quality requirements, including metal certification and specific bare item marking. Delivery is required within 84 days after order, with the destination and acceptance point located in Jacksonville, Florida. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in the sample lot.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-415S

This contract is for the procurement of one valve plate, identified by NSN 1660-01-037-3860 and Hamilton Sundstrand part number 746822-2. The order is issued by the Department of Defense through the ASC Supplier OEM Division with a required delivery date of September 3, 2026, and a delivery timeframe of five days after order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Tinker AFB in Oklahoma. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3132

This contract is for the procurement of pressure sensitive adhesive tape, identified by NSN 7510-01-358-8770, with a total quantity of three rolls. The agreement specifies a delivery timeframe of 20 days and requires shipment via the fastest traceable means to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The item is subject to a non-extendable 24-month shelf life, and the vendor is responsible for applying the correct shelf-life dates prior to delivery. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, as well as hazardous materials shipping regulations. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Technical and quality requirements are governed by the DLA Master List, and the delivery terms are set as FOB Origin with inspection and acceptance occurring at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6743

This solicitation, identified as SPE7M2-26-T-6743, is issued by the Department of Defense Nuclear Reactor Program for the procurement of 19 gaskets under NSN 5330-01-231-0707. The contract requires delivery within 161 days after the order is placed and is categorized under NAICS code 336411. Performance is designated for New Cumberland, Pennsylvania, with the primary point of contact being David Larsen. The agreement includes stringent compliance requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA master technical and quality requirements. Strict protocols are mandated for the packaging, marking, and shipping of hazardous materials, as well as configuration change management. Furthermore, the contract is subject to ITAR and EAR export controls, restricting the disclosure of technical data to authorized personnel and requiring approved US/Canada Joint Certification Program certification.

NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-28EJ

This contract is for the procurement of 455 headless straight pins, identified by NSN 5315011155642 and part number 568-1801-01 from Acron Aviation, Inc. The items are designated as critical application items and must be delivered to DLA Distribution San Diego within 171 days. The delivery terms are FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. The required delivery date is set for June 3, 2027, with a need ship date of March 8, 2027.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-1103

This contract is for the procurement of two shims, identified by NSN 5365-LL-NC0-5942 and Bell Textron Inc part number W16-10-122. The order is managed under solicitation SPEFA5-26-T-1103 with a required delivery date of September 8, 2026, and a delivery timeframe of 93 days. Shipping is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and identification marking must follow MIL-STD-130N. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 16 hours ago

DEADLINE

PLUG ASSEMBLY, ENGINE E

Solicitation # SPE4A5-26-T-411Z

This contract is for the procurement of 39 units of an engine exhaust plug assembly, identified by NSN 4920011560947 and Sikorsky Aircraft Corporation part number 70700-20500-043. The agreement specifies a delivery timeframe of 171 days with a required delivery date of January 7, 2028. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, cybersecurity maturity model certification level 2 self-assessment, and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must follow guidelines regarding covered defense information and configuration change management.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-230X

Solicitation SPE7MC-26-T-230X is a request for quotations issued by DLA Land and Maritime for the procurement of 10 gaskets, identified by NSN 5330-01-454-4981. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of December 9, 2028, and a delivery lead time of 822 days. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement includes strict material and environmental mandates, specifically prohibiting the use of asbestos and the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, with marking following MIL-STD-129. Because the items may deteriorate under ultraviolet rays, they must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity standards.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-02N7

Solicitation SPE7L1-26-T-02N7 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three gaskets, identified by NSN 5330-01-179-1456 and part number 3322748. This is a Foreign Military Sales requirement for Brazil, with delivery scheduled for 20 days after receipt of order. The items are to be delivered FOB Origin, with the freight forwarder being the Brazilian Naval Commission in Washington, DC, and the final shipping destination being the Comando da Marinha in Rio de Janeiro, Brazil. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and specific requirements for gaskets to be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Supplies must be free of asbestos, mercury, and Class I ozone-depleting chemicals. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS portal and provide a complete data package if proposing alternate parts. The award may be automated, though a HUBZone price evaluation preference is applicable. Invoicing and payment must be processed through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE