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BrandFx

UEI: SLED_F5F5330EA347EE82

BrandFx is a federal contractor, registered under UEI SLED_F5F5330EA347EE82. It has been awarded $878,173 in federal contracts. Primary work spans Motor Vehicle Body Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F5F5330EA347EE82

Federal Contracting Overview

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

AI Capability Profile

BrandFx provides specialized equipment and product procurement services, with a demonstrated ability to meet rigorous technical reviews and delivery timelines. Their core capabilities center on the supply of goods where best-value determination is driven by rapid delivery schedules and technical pro...

Key Performance Metrics

Awards Count

2

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

Department Of Agriculture$878.2K100%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$878.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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DOOR, HATCH, VEHICLE

Solicitation # SPE7L3-27-T-1472

This fixed-price solicitation from the DLA Weapons Support Land Supplier Operations Vehicle Support is for the procurement of one left-hand personnel welded vehicle hatch door (NSN 2510013059923) for use on the M88E1 Full Tracked Medium Recovery Vehicle. The manufacturing process requires metal casting and specific tooling, with critical and ballistic welding performed according to TACOM weldment drawing 12479550 and associated technical data packages. Quality assurance is stringent, requiring a Contractor Quality Control (COQC) plan approved by the DCMA QAR prior to production, and compliance with SAE AS9003 or ISO 9001 standards. The contract includes a mandatory First Article Test (FAT) for one unit, requiring the contractor to provide notice 20 days before testing and submit a report within 30 days of completion. Delivery is set for 355 days after order, with FOB, inspection, and acceptance all occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and DLA RP001 requirements, with marking following MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7M1-27-Q-0129

Solicitation SPE7M1-27-Q-0129 is a firm-fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 160 vehicular door hinges (NSN 2510-01-376-0667). The contract is a total small business set-aside under NAICS 336211, with award based on the best value considering price, offered delivery, and past performance. Delivery for the primary items is set at 258 days after order, though a first article testing process is required, extending the total delivery timeline to 348 days to account for report submission and government evaluation. The contractor must adhere to strict quality and technical standards, including DLA Master List requirements, MIL-STD-1916 or ASQ H1331 sampling plans, and specific Army drawings. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and adherence to specialty metal requirements per DFARS 252.225. Inspection and acceptance are generally conducted at the origin, while packaging must comply with ASTM D3951 and MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, with final delivery directed to DLA Distribution Red River in Texarkana, Texas.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

BRACKET, ENGINE MOUNT

Solicitation # SPE7L1-27-T-2770

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside request for quotations for one engine mount bracket, also identified as an engine disconnect bracket (NSN 2510-01-291-5870). The item is designated as a critical application item and must be produced according to specific technical data packages and drawings. Delivery is required within five days after the order, with the place of performance located at Schofield Barracks, Hawaii. The government will not evaluate or award contracts to offers utilizing additive manufacturing for this procurement. The contract imposes strict quality and security requirements, including mandatory compliance with ISO 9001:2015 or an equivalent standard for the manufacturer's inspection system. It incorporates significant regulatory constraints, including CMMC Level 2 certification, ITAR and EAR export controls, and the Buy American Act. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, with a price evaluation preference granted to HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

EXTENSION, FENDER, VE

Solicitation # SPE7M1-27-T-0902

Solicitation SPE7M1-27-T-0902 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 21 vehicular fender extensions, identified by NSN 2510007572750. The contract requires delivery within 109 days after order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. Technical compliance is governed by TDP Rev A Gen 6 and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of Class I ozone-depleting chemicals. The procurement includes stringent packaging and security mandates, requiring adherence to ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. From a regulatory standpoint, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Offers produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. HUBZone certified small businesses are eligible for price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

25--KINGPIN,FIFTH WHEEL

Solicitation # SPE7L4-27-U-0103

Solicitation SPE7L4-27-U-0103 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two fifth wheel kingpins, identified by NSN 2510-01-522-6011. This acquisition is a total small business set-aside under NAICS code 336211. The delivery requirement is set for 89 days after receipt of order, with shipping terms established as FOB Destination. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking requirements include arrow up and open this side labels, as well as a notification that mechanical handling is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Turn Signal Switch Opening Shield SupplierThis subcontract involves the manufacture or sourcing of eight turn signal switch opening shields for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The supplier is required to provide items identified by NSN 2510014815209, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336211 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fender Extensions (NSN 2510004551351)This subcontract involves the manufacture or procurement of fender extension components under NSN 2510004551351 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure all parts adhere to DFARS Buy American requirements and technical data specifications, specifically prohibiting the use of Hexavalent Chromium. Deliveries must be packaged according to RP001 and MIL-STD-129 standards. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and demonstrate full compliance with ITAR/EAR regulations and NIST SP 800-171 cybersecurity standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

STAKE, VEHICLE BODY

Solicitation # SPE7L3-27-T-1353

Solicitation SPE7L3-27-T-1353 is a fixed-price procurement issued by the Defense Logistics Agency for 13 units of vehicle body stakes, identified by NSN 2510013149372. The items must be CARC painted in accordance with MIL-S-62272B(AT) paragraphs 3.7, 3.7.2, and 3.7.3. Delivery is required within 220 days, with a need ship date of June 14, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 336211. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

EXTENSION, FENDER

Solicitation # SPE7L3-27-T-1338

Solicitation SPE7L3-27-T-1338 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the supply of six fender extensions under NSN 2510-00-455-1351. The required delivery date is July 18, 2027, with shipments to be made FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is not a small business set-aside and falls under NAICS code 336211. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality assurance is managed through origin inspection, requiring manufacturer compliance with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking follows MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2 requirements. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0616

Solicitation SPE7L4-27-T-0616 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 17 metal grilles, identified by NSN 2510014455605. The requirement is not a small business set-aside and falls under NAICS code 336211. The items are to be delivered FOB Origin to DLA Distribution Anniston, Alabama, with a required delivery date of May 19, 2027, and a delivery lead time of 194 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity protections under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are prohibited from using additive manufacturing processes for these items unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2421

Solicitation SPE7L1-27-T-2421 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one metal exhaust grille involving weldment and machining, identified by NSN 2510-01-083-5433. The requirement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required by March 30, 2027, with a need ship date of February 16, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to a 102-day after delivery order period and may be eligible for automated award. Compliance requirements are stringent, requiring CMMC Level 2 certification and adherence to ITAR or EAR export controls, which necessitates an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow RP001 and special instruction AK10835433, with marking compliant with MIL-STD-129. Inspection occurs at the origin using MIL-STD-1916 or comparable zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and strict adherence to the Buy American Act and Berry Amendment. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BOARD, FLOOR TRAILER

Solicitation # SPE7L1-27-T-2381

This solicitation, issued by the Defense Logistics Agency (DLA) under solicitation number SPE7L1-27-T-2381, is for the procurement of one wood floorboard for M872 series semitrailers, identified by NSN 2510010672630. The required material is White Oak with a minimum average weight of 47 PCF and no individual piece less than 42 PCF. Technical specifications require a maximum moisture content of 22 percent, S2S surfacing with square edges, and specific dimensions of 1-3/8 inches in thickness and 7-1/2 inches in width. The boards must be treated with a water-repellent preservative that does not contain chlorinated phenols. The overall length is 39 feet 3-1/4 inches, and the item may be supplied as shorter full-width pieces provided they are at least 4 feet long and align with specified crossmember spacing. The contract is open for full and open competition and requires delivery within 10 days after order, with an original required delivery date of October 13, 2026. Shipping is FOB Origin, with the final destination and bulk break point located at Fort Leonard Wood, Missouri. Packaging must comply with ASTM D3951 and RP001, utilizing steel straps with metal or plastic edge protectors, while marking must adhere to MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance using sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7L3-27-T-1364

Solicitation SPE7L3-27-T-1364, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of one vehicular operation panel, identified by NSN 2510-01-479-2100 and Grove U.S. LLC part number 9333103279. The requirement falls under NAICS code 336211. The item is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of April 20, 2027, and a delivery window of 165 days after receipt of order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.222-50 concerning the combating of trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHIELD, TURN SIGNAL, SWI

Solicitation # SPE7M4-27-T-1786

Solicitation SPE7M4-27-T-1786 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for eight units of turn signal switch opening shields, identified by NSN 2510-01-481-5209. The required delivery date and need ship date are both set for March 21, 2027, with a delivery window of 135 days after award. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with packaging also following ASTM D3951. Quality and technical standards are governed by the DLA Master List of Technical and Quality Requirements, and the removal of government identification from non-accepted supplies is required per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified November 2026 deadline.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL, BODY, VEHICULAR

Solicitation # SPE7LX-27-U-0341

Solicitation SPE7LX-27-U-0341 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular body panels, identified by NSN 2510-01-188-7401. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD over a one-year period, with an estimated annual quantity of 14 units. Delivery is required within 112 days after receipt of order, with terms set as FOB Origin. The procurement is governed by NAICS code 336211 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Technical compliance is mandatory according to the Technical Data Package Rev B Gen 2, specifically Basic Drawing 12287748, with a specific weld exception in Zone B5. Contractors must adhere to strict quality and security standards, including CMMC Level 2 certification, SAE AS9003 or ISO 9001 quality systems, and compliance with ITAR or EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Additionally, offerors must comply with the Berry Amendment, the Buy American Act, and regulations prohibiting covered telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FURNISH AND INSTALL UTILITY BED, UPFIT FOR 2026 FORD 350 HURON LINE CREW SEE ATTACHED SALIENT CHARACTERISTICS, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting a contract for the procurement and installation of a utility bed upfit for a 2026 Ford 350 Huron Line Crew vehicle. This project is designated as a small business set-aside under NAICS code 336211, with the performance of work expected to take place in Texas. The acquisition is managed by the Small Business Program Managers and follows the specific salient characteristics outlined in the project documentation. Aantilia LLC is listed as the incumbent contractor for this requirement.

Western Area Power Administration

POSTED

DEADLINE

Primary Driving Control Systems InstallationThis subcontract involves the installation and configuration of primary driving controls for vehicle adaptation projects managed by the Maryland State Department of Education. The scope of work includes the integration of Sure Grip Push-Rock Featherlight Hand Controls, electric shift and transmission systems, quad key adapters, and electronic gas and brake systems utilizing AVPS 2 auxiliary power supplies and secondary batteries. All installations must strictly adhere to NMEDA and FMVSS standards to ensure the delivery of fully operational vehicles with thoroughly tested primary controls. The opportunity is categorized under NAICS code 336211 and was posted on October 23, 2026, with a response deadline of November 5, 2026. Interested parties must coordinate with prime contractors to provide these specialized technical services for the state agency.

Maryland State Department of Education - Administration

POSTED

DEADLINE

Solicitation # 582-27-15466-1

The Texas Commission on Environmental Quality (TCEQ) is soliciting bids for the outfitting of two Mercedes 2500 All-Wheel Drive Sprinter Vans to serve as mobile ambient air quality monitoring platforms. The project requires the installation of a Tier 4 diesel generator, 10-gauge aluminum cabinetry, heavy-duty shelving, countertops, and two 18U server racks. To maintain vehicle warranties, the vendor must be an approved Mercedes outfitter. Key technical requirements include ensuring interior noise levels do not exceed 60 dB during generator operation and providing a two-year warranty covering electrical, generator, and water intrusion issues. The outfitting must be performed within 100 miles of Austin, Texas. The contract is governed by the laws of the State of Texas and requires compliance with OSHA standards, RoHS directives, and specific ISO standards for tolerancing and surface finishes. Bidders must provide a quote on a F.O.B. destination basis and maintain commercial general liability insurance with at least 500,000 dollars per occurrence for bodily injury. Award decisions will be based on technical compliance and the lowest bid, considering specific Texas Government Code statutory factors. Deliverables include the completed vehicles, electrical schematics, and a one-time training session for TCEQ staff. Responses are due by November 06, 2026, at 2:00 PM CST.

Texas Commission on Environmental Quality

POSTED

DEADLINE