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VEXILLUM INDUSTRIES LLC

UEI: JBU8HRN1Q3B4CAGE: 1ARM6

VEXILLUM INDUSTRIES LLC is a federal contractor, registered under UEI JBU8HRN1Q3B4 and CAGE code 1ARM6. It has been awarded $183 in federal contracts. Primary work spans Saw Blade and Handtool Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

JBU8HRN1Q3B4

CAGE Code

1ARM6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessService-Disabled Veteran-Owned BusinessMinority-Owned BusinessHispanic American Owned

NAICS Codes

332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing

423850Service Establishment Equipment and Supplies Merchant Wholesalers

423910Sporting and Recreational Goods and Supplies Merchant Wholesalers(Primary)

425120Wholesale Trade Agents and Brokers

455219All Other General Merchandise Retailers

+1 more

Federal Contracting Overview

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

AI Capability Profile

Vexillum Industries LLC provides specialized industrial hardware and precision tooling components. Their core capabilities include the procurement and supply of technical machining tools, specifically router bits and related industrial cutting equipment. The company supports the Defense Logistics A...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Department Of Defense$183.0100%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$183.0100%

Awards by Agency Over Time

Awards by Place of Performance

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Fire Rescue Rotary Saw - Blades

Solicitation # 2026-IFB-232

The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation number 2026-IFB-232 for the procurement of 14-inch diameter vacuum-brazed diamond blades. The required blades must be compatible with the K970 Rescue Rotary Saw and designed for cutting materials such as PVC pipes, fiber board, rebars, stone, and tiles. While the Husqvarna VARI-CUT FR3 is the specified standard, bidders may propose an equal or greater alternative provided they submit supporting documentation. All items must be delivered in first-class condition and packaged suitably for handling and storage. The contract will be awarded to the lowest responsive and responsible bidder on either an item-by-item or low-total basis. Bidders must meet strict responsiveness and responsibility criteria, including a lack of fraudulent history and a commitment to equal opportunity employment. The submission deadline is November 23, 2026, at 12:00 pm, with all responses required to be submitted electronically. Awarded vendors must provide performance and payment bonds totaling 100 percent of the contract price within 10 calendar days of notice. Key administrative requirements include compliance with the City Service Worker Prevailing Wage Ordinance and specific disadvantaged business enterprise participation goals: 18 percent for MBEs, 7 percent for WBEs, 5 percent for VOSBs, and 3 percent for LGBTQIA+ businesses. Invoicing must occur within 30 days of delivery, and the City intends to process payments within 45 calendar days, though it will not pay interest or late charges. Bidders must also submit a completed EORC Participation Form and a Statement of Affiliations to be considered responsive.

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about 16 hours ago

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PULLER KIT, UNIVERSAL

Solicitation # SPE4A7-27-T-2158

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 18 hours ago

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Solicitation # SPE4A6-27-T-7077

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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TOOL INSTALL REMOVE

Solicitation # SPE4A6-27-T-5046

Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two Tool Install Remove units, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement supporting the Netherlands, with a required delivery date of September 17, 2026, and a delivery lead time of 20 days after order. The items are to be delivered FOB Origin to a shipping address in Den Helder, Netherlands, via a freight forwarder in Columbia, Maryland. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity. Evaluation may be automated, and a price preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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Solicitation # SPE8E5-27-T-0303

Defense Logistics Agency

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about 18 hours ago

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TOOL KIT, VEHICLE, ARMOR

Solicitation # SPE4A7-27-T-2146

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

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WRENCH ASSEMBLY, WRENCH

Solicitation # SPE4A6-27-T-7019

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 18 hours ago

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FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M5-27-T-1569

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 18 hours ago

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PULLER, MECHANICAL

Solicitation # SPE4A6-27-T-7202

Solicitation SPE4A6-27-T-7202 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one mechanical puller, identified by NSN 5120-00-032-9438. The item is associated with part number 2308 from Rhinestahl Corporation, Allison Transmission Inc, and General Motors LLC. Because there is no approved technical data package available due to proprietary or insufficient data, the government is seeking a qualified supplier to provide the unit. The required delivery date is January 16, 2026, with a delivery window of 20 days after receipt of the order. The contract specifies FOB Origin for both inspection and acceptance. Shipping is directed to the Japan Air Self Defense Force 4th Air Depot in Saitama, Japan, via K.Line Logistics Ltd in California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. The NAICS code for this acquisition is 332216. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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TOOL KIT, VEHICLE, AR

Solicitation # SPE7L1-27-T-1529

Solicitation SPE7L1-27-T-1529, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 43 vehicle tool kits (NSN 5180015604244). The contract specifies a delivery timeframe of 210 days after receipt of order, with a need ship date of August 18, 2026, and an original required delivery date of June 18, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement may be subject to automated award, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance requirements include adherence to SAE AS9003 or ISO 9001 for the manufacturer's inspection system, with inspection and acceptance both occurring at the origin. Packaging must follow ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Special attention is required for hazardous materials, which necessitate the submission of a Safety Data Sheet prior to award and labeling according to the Hazard Communication Standard. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific price evaluation preferences for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 18 hours ago

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WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1697

Solicitation SPE7M1-27-T-1697 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 367 feet of electrical wire, identified by NSN 6145-01-710-8213. The required materials must conform to MIL-DTL-12000 and specific SAE International part numbers M22759/187-03-9 and SAE-AS22759/187. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of February 24, 2027. The contract allows for a quantity variance of plus or minus 5 percent. The procurement is subject to destination inspection and acceptance per FAR 52.246-2 and requires compliance with the Buy American and Balance of Payments Program. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Special restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing. Award evaluation may include a HUBZone price preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 18 hours ago

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WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-332Q

Solicitation SPE7M1-26-T-332Q is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one foot of electrical wire, identified by NSN 6145-01-695-9215. The requirement is subject to a delivery timeline of five days after receipt of order, with the original required delivery date set for September 9, 2026. Delivery is FOB Destination, with shipping addresses provided for both Japan and the United States. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the close of business on September 21, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-DTL-12000 for cable, cord, and wire preservation. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and various cybersecurity protections under DFARS 252.204-7012. Evaluation will consider price, with a specific preference given to HUBZone concerns.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

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LAPPING TOOL, VALVE

Solicitation # SPE4A6-27-T-7085

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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LEVEL, CROSS TEST

Solicitation # SPE8E5-27-T-0308

Solicitation SPE8E5-27-T-0308 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two units of Level, Cross Test (NSN 5210-00-863-5651). This is a Foreign Military Sales requirement for Morocco, with delivery scheduled for April 14, 2026, and shipping terms designated as FOB Origin. The procurement includes strict quality and technical requirements, including a mandatory First Article Test (FAT) for three units that must be witnessed by the DCMA. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and the contractor is required to submit the first article test report within 30 calendar days of the contract date. The contract incorporates rigorous security and compliance standards, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and specific instructions under SPI 8213259, with marking conducted per MIL-STD-129. Evaluation will consider price, with a preference for HUBZone small businesses, and technical compliance with the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DIBBS portal by November 9, 2026, and must comply with the Buy American Act and other domestic material restrictions. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 18 hours ago

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CRIMPING TOOL, TERMINAL

Solicitation # SPE4A6-27-T-7091

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

about 23 hours ago

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in about 6 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 23 hours ago

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in about 6 hours

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

about 23 hours ago

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in about 6 hours