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13FOXTROT, LLC

UEI: PCM1ZVE8MKT3

13FOXTROT, LLC is a federal contractor, registered under UEI PCM1ZVE8MKT3. It has been awarded $37,446 across 3 federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing, Hardware Manufacturing, and Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PCM1ZVE8MKT3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$37.4K100%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$14.5K38.7%

332510 - Hardware Manufacturing$12.0K32.2%

333613 - Mechanical Power Transmission Equipment Manufacturing$10.9K29.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 13FOXTROT, LLC's top NAICS codes and agencies

Hardware Manufacturing and AssemblyThe contract calls for the manufacture and assembly of a mounting bracket in strict accordance with military specifications and approved engineering drawings. The work is classified as a subcontract under NAICS code 332510, indicating it falls within the industrial machinery and equipment manufacturing sector, with performance expected to meet rigorous defense standards. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, with the procuring agency identified as the Department of Defense through its LAND SUPPLY CHAIN office. Although specific location details for performance or contact information are not provided, the requirement is linked to the DIBBS platform, indicating federal procurement oversight and adherence to defense supply chain protocols. All deliverables must comply precisely with military drawing requirements, ensuring interoperability, durability, and reliability under operational conditions.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Door Handle (NSN 5340-01-592-2268)The contract pertains to the procurement and delivery of a door handle identified by the National Stock Number 5340-01-592-2268, requiring full compliance with military standards for packaging, labeling, and shipment. All items must be packaged and marked in accordance with MIL-STD regulations to ensure proper handling, identification, and traceability throughout the supply chain. The product is intended for use by the Department of Defense and will be delivered to a military postal address in FPO with ZIP code 09514. The contract is structured as a subcontract under NAICS code 332510, which corresponds to the manufacturing of metal door and window hardware. Bids must be submitted by the deadline of August 3, 2026, and the solicitation was posted on July 22, 2026, through the DIBBS platform for defense procurement. All suppliers must meet the technical and logistical requirements set forth by the Land Supply Chain organization to ensure seamless integration into military inventory and operational systems.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Loop Clamp (NSN 5340-01-112-7793) Supply and DeliveryThe contract requires the manufacture, packaging, labeling, and delivery of 208 units of Loop Clamp designated by NSN 5340-01-112-7793 to various locations within the United States, with work to be performed in response to specific delivery orders. All aspects of production and logistics must adhere to military packaging and marking specifications, as well as mandatory cybersecurity standards to ensure the integrity and security of the supplied items. The requirement is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, in accordance with FAR 19.5, and is classified under NAICS code 332510 for Fabricated Metal Product Manufacturing. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and is issued through the Department of Defense’s Strategic Acquisition Program Directorate. The performance location spans multiple U.S. destinations as dictated by delivery orders, and the contracting activity is managed via the DIBBS platform under reference number SPE7LX26U8925.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Blind Rivet Manufacturing & SupplyThe contract requires the manufacture and delivery of six units of a blind rivet specified by National Stock Number 5320-01-446-0899, all fabricated to meet Defense Logistics Agency technical standards. The supplier must ensure full compliance with packaging, labeling, and shipment protocols as mandated by DLA, with the final delivery destination being Holloman Air Force Base, ZIP 88330-7706. This subcontract, issued under NAICS code 332510 for Metal Stampings, is managed by the ASC Commodities Division within the Department of Defense. Responses are due by July 30, 2026, with the solicitation posted on July 22, 2026, and are to be submitted via the DIBBS platform at the provided link.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply and Delivery of Door Handle (NSN 5340015922267)The contract requires the procurement and delivery of a single door handle identified by National Stock Number 5340015922267 to the USS WASP (LHD 1), with a strict delivery deadline of 20 days following contract award. The shipment must be rendered FOB destination, meaning the vendor assumes all risks and costs until the item reaches the designated military installation. Compliance with all applicable military packaging, marking, and hazardous materials standards is mandatory, ensuring the unit meets defense logistics and safety requirements for transportation and deployment. The solicitation falls under the NAICS code 332510, indicating it relates to architectural and structural metals manufacturing, and is classified as a subcontract within the Department of Defense’s Land Supply Chain structure. The place of performance is listed as FPO with ZIP code 09514, indicating delivery to a military address, likely overseas or in a deployed environment. The response deadline for bids is August 3, 2026, with the solicitation posted on July 22, 2026, through the DIBBS platform.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Manufacture of 2-Axle Running Gear AssembliesThe contract requires the full production of three military-grade 2-axle running gear units designed for a 4,000-pound vehicle, with each unit including hubs but excluding rims and tires. The assemblies must meet stringent military standards, specifically complying with the DLA Master List, MIL-STD-129 for packaging and labeling, and all applicable hazard labeling requirements to ensure safe handling and transport. The work is classified as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 336390 indicating the scope aligns with other transportation equipment manufacturing. The place of performance is designated as New Cumberland, PA, with a zip code of 17070-5002, and the solicitation was posted on July 22, 2026, with responses due by August 3, 2026. The contract falls under the Department of Defense's Construction & Equipment Manu & Con organization, emphasizing its critical role in supporting defense logistics and equipment readiness.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Precision Shim Manufacturing and SupplyThe contract involves the manufacture and delivery of 70 precision shims identified by NSN 5365-01-210-1705, built to meet stringent military specifications covering technical requirements, packaging, and marking standards. All work must align with the defined quality and compliance benchmarks expected for defense-grade components, ensuring reliability and interoperability within military systems. The performance location is set at Tinker Air Force Base with a zip code of 73145-8000, and the procurement is categorized as a subcontract under NAICS code 332510, indicating it falls within the industrial machinery and component manufacturing sector. The contract is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with a posted date of July 22, 2026, and a response deadline of July 30, 2026. Bidders must submit proposals within this window to be considered, and all deliverables are expected to fulfill the technical and logistical conditions prescribed by the military. The solicitation is accessible via the DIBBS platform, and while no specific set-aside classification is identified, full compliance with federal contract regulations and defense supply chain protocols is mandatory.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Specialized Spring Supply (NSN 5360-00-404-5062)The contract entails the supply of two specialized springs identified by NSN 5360-00-404-5062, manufactured to meet rigorous military specifications and packaged in accordance with Defense Logistics Agency standards. The procurement is structured as a subcontract under NAICS code 332510, indicating classification within the spring and wire product manufacturing sector. The opportunity was posted on July 22, 2026, with a response deadline of August 3, 2026, and is managed by the Land Supply Chain under the Department of Defense. Performance is to be delivered to a military postal address in FPO with ZIP code 96632, consistent with overseas or mobile unit logistics requirements. Though no point of contact or set-aside details are provided, the contract is accessible via the DIBBS platform for potential bidders.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Retaining Clip Manufacturing and Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Resilient Mount (NSN 5340-01-696-7530)The contract requires full-scale manufacturing of a military-grade resilient mount designated by NSN 5340-01-696-7530, adhering strictly to DLA technical specifications encompassing all phases from material sourcing and precision machining to comprehensive testing and quality assurance protocols. The work must meet rigorous defense standards to ensure operational resilience and reliability under demanding environmental and stress conditions, with final delivery expected to fulfill DLA’s logistics requirements for military systems integration. This subcontract opportunity is open for response until August 3, 2026, under NAICS code 332510 for forging and stamping, with performance located at FPO, ZIP 09514. The solicitation is managed by the Department of Defense’s Land Supply Chain organization, and participation requires full compliance with defense manufacturing protocols, including documentation, traceability, and certification processes aligned with federal acquisition regulations. Bidders must demonstrate proven capability in high-integrity defense component production and possess the infrastructure to support end-to-end delivery without reliance on foreign-sourced materials unless explicitly approved under compliance guidelines.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

PRODUCTION LOT TESTINGThis contract requires the contractor to conduct rigorous first article testing on two units of Lot/Item 3040 / 3203352, with written notice provided to the Contracting Officer and Quality Assurance Representative at least fourteen calendar days prior to shipment for Final Acceptance Testing. The first article test report must be submitted within ninety calendar days of contract award, and the government will issue conditional approval, approval, or disapproval within thirty days of receiving the report. Production lot testing is mandatory after first article approval, with samples randomly selected from the production lot to validate ongoing quality conformance. The contractor must cover all costs associated with samples consumed or destroyed during testing and notify the government at least fourteen days in advance of the test location and schedule. Failure of any production lot test sample results in rejection of the entire production lot, requiring immediate notification and proposal of corrective action. All production lot test reports must comply with DI-NDTI-80809B format and include DD Form 1222 and DD Form 250/iRAPT documentation signed by the QAR, along with certified test results, material and process certifications, inspection method sheets, and marked drawings. The item, identified by NSN/Part Number 0001S00000062, has a delivery requirement of 763 days after award and is procured under solicitation SPE7L2-26-T-0571, with Fast Pay explicitly excluded. The contracting office is the Department of Defense’s Land Supplier Opns Wheeled Vehicles, located in San Diego, and all correspondence must follow the instructions outlined in Procurement Notes H03 and E03.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 19 hours ago

DEADLINE

RING, RETAININGThe contract is for the procurement of retainer rings identified by NSN 5325-01-116-4977 and part number M2742610163D, with a quantity of 3,344 units to be delivered within 99 days under solicitation SPE4A6-26-T-09AN. All items must conform to the current revision of MIL-DTL-27426E and MIL-DTL-27426/1B standards, and any hardware manufactured after the solicitation date must meet the latest version of these standards. The product is classified as a critical application item, and compliance with tailored higher-level quality requirements is mandatory. Manufacturing and inspection must adhere to the DLA Master List of Technical and Quality Requirements, which override other standards including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, comply with DLA Packaging Requirements for Procurement, and be palletized in accordance with RP001. All items are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the origin point. The delivery destination is the DLA Distribution Albany facility in Albany, Georgia, with a required ship date of March 27, 2026, and an original delivery deadline of March 14, 2027. The contract is administered by the Department of Defense’s ASC Commodities Division, and all technical, quality, and packaging specifications are governed by official DLA and DoD directives.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

SPACER, RINGThe contract is for 482 units of a SPACER, RING with NSN 5365-00-171-8725, solicited under SPE4A7-26-T-591U with a response deadline of July 30, 2026, and a delivery requirement of 61 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Substitution is permitted using ASTM D4066 or L-P-410 6/6 nylon in place of MIL-P-17091. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Technical data associated with this item is subject to export control under ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, including foreign nationals within the U.S., and DFARS 252.225-7048 applies. Access to controlled technical data is restricted to DLA contractors with approved JCP certification, completed DOD export control training, and formal DLA approval. The place of performance is Jacksonville, Florida, 32212-0103, and the point of contact is Tasia Carney with the Department of Defense, ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

SHAFT, SHOULDERED

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

GEAR, SPURThis contract pertains to the procurement of a spur gear identified by part number 6738408 and NSN 3020-00-320-2564, with a quantity of five units required. The gear is supplied by Precision Gear Industries LLC and Rolls-Royce Marine North America Inc., and is designated as a critical application item. Delivery is mandated within 16 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination facility in Tracy, California, under the packaging standards of MIL-STD-2073-1E and marking requirements of MIL-STD-129, with no special marking codes applied. Packaging must comply with DLA’s official packaging directives, including specific preservation methods, container types, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lamps, sensors, or weapon systems, and even then, portable devices must feature shockproof design and secondary containment as per NAVSEA 5100-003D. The contract is issued under solicitation SPE7L5-26-T-4540, classified as a Total Small Business Set-Aside under NAICS code 333613, and is administered by the Department of Defense’s Land Supplier Operations Engines. The required delivery date was originally October 7, 2025, with a need ship date of January 13, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal, with the applicable revision determined by the solicitation or award date depending on acquisition size. All units of issue align with DoD standards, and transportation logistics follow DLAD procedural notes C19 and C20. The primary point of contact is Shane Harrington, with shipping and receiving directed to the specified warehouse address in Tracy, CA. The contract explicitly excludes government identification from non-accepted supplies and enforces strict adherence to all referenced military and procurement directives.

LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

GROMMET, NONMETALLICThe contract is for the procurement of 2 nonmetallic grommets with NSN 5325-01-481-1737 and part number 863-000613, issued under solicitation SPE4A7-26-T-590K by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days of award, FOB origin, with no quantity variance permitted, and inspection and acceptance will occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with precedence given to the DLA Master List of Technical and Quality Requirements over ASTM standards. The unit of issue is each, with a fixed price of $2.00 per unit, totaling $4.00. Packaging must follow RP001 DLA packaging requirements and be palletized accordingly. Shipments must be sent via traceable freight, explicitly prohibiting parcel post, and delivered to the specified military logistics address at March ARB, CA. The required delivery date is July 16, 2026, and the contract references applicable technical and quality standards identified by R or I numbers from the DLA Master List. The responsible point of contact is Naron Sanderlin, with additional government-use codes and identifiers provided for tracking and disposition.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE