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QUICK BROWN FOX LLC

UEI: MA3DSJEPMFQ8CAGE: 201W8

QUICK BROWN FOX LLC is a federal contractor, registered under UEI MA3DSJEPMFQ8 and CAGE code 201W8. It has been awarded $453,500 across 2 federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing and Measuring, Dispensing, and Other Pumping Equipment Manufacturing. Top awarding agencies include DLA Land And Maritime and DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

MA3DSJEPMFQ8

CAGE Code

201W8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

332312Fabricated Structural Metal Manufacturing
332710Machine Shops
332721Precision Turned Product Manufacturing
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing
332999All Other Miscellaneous Fabricated Metal Product Manufacturing
+9 more

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
DLA Land And Maritime$350.0K77.2%
DLA Troop Support$103.5K22.8%
Awards by NAICS
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$350.0K77.2%
333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$103.5K22.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in QUICK BROWN FOX LLC's top NAICS codes and agencies

NAICS: 332722
New
Federal
Screw
Solicitation # SPMYM426Q3629
The solicitation for screws, identified as SPMYM426Q3629, is a Small Business Set Aside under NAICS code 332722, exclusively open to small businesses as defined by the SBA. Proposals must be submitted by August 11, 2026, at 10:00 PM ET, and will be evaluated using the Lowest Price Technically Acceptable method, meaning the lowest responsive offer meeting all technical requirements will be selected. Vendors must complete the HMDRFQINFO form found on pages 29–31 of the solicitation and accurately disclose their business size, including options such as Small, Small-Disadvantaged, Veteran-Owned, Women-Owned, or HUBZone status. Contractors must indicate whether they are quoting as the manufacturer or as an authorized distributor or third-party dealer and confirm their independence in pricing. The CAGE code must be provided, along with the country of origin and estimated delivery time to Pearl Harbor Naval Shipyard, with FOB Destination terms applying. Deliveries are to be made to the specified DoDAAC N32253 at Building 167-1, Recv, 667 Safeguard Street, Pearl Harbor, HI 96860-5033. Vendor responsibility will be assessed via PPIRS in accordance with FAR 9.104, and all responses must be submitted through the SAM.gov portal. Primary point of contact is Quincey Dillenback, with additional support available through DLA Distribution’s customer service line and email.
DLA Maritime - Pearl Harbor

POSTED

about 7 hours ago

DEADLINE

in 4 days
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NAICS: 332722
New
Federal
NUT,HEX,SELF-LOCKIN
Solicitation # N0010426QFE05
This contract mandates the supply of self-locking heavy hex nuts designated as Special Emphasis Level I material, critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must conform to MIL-DTL-32258 with specific chemical and mechanical requirements tied to QQ-N-281 Class A or B, and the self-locking element must comply with ASTM-D6456 or ASTM-D4066 depending on temperature rating. Traceability is strictly enforced through unique heat-lot markings on each component and mandatory certification documentation that must directly link to the physical item, with no transcription permitted. All certifications must include full compliance statements signed by authorized personnel, with disclaimers strictly prohibited. Quality assurance systems must comply with ISO-9001, ISO-10012, and ISO/IEC 17025 or an acceptable alternative including MIL-I-45208 and MIL-STD-45662, subject to government audit at source. First Article Testing requirements are satisfied through prior qualification data or letters from qualified sources, and all material must undergo 100% inspection for traceability marking, certification completeness, and nondestructive testing results. Delivery is governed by a strict schedule requiring certification data submission 20 days prior to shipment and formal acceptance by Portsmouth Naval Shipyard via the WAWF system before any material may be shipped. Final delivery must occur no later than 365 days after contract award, with the order rated DO for national defense priorities. Materials must be mercury-free, marked in accordance with MIL-STD-792, and all internal threads must be cut, not cold-formed. Subcontractor oversight, material handling procedures, and re-certification after processing are tightly controlled, and any deviation or waiver requires prior written approval from the Contracting Officer. All documentation must be submitted electronically through ECDS and WAWF, with notifications sent to designated Navy email addresses, and compliance is monitored under emergency acquisition flexibilities.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 333914
New
Federal
PUMP,ROTARY
Solicitation # N0010426QJC08
This contract pertains to the repair of a PUMP, ROTARY under a firm-fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 211 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contractor must ensure all repairs comply with manufacturer specifications, technical drawings, and applicable military standards including MIL-STD-130 for marking and MIL-STD-2073 for packaging. The Government requires inspections and acceptance of all repaired items prior to final payment, and failure to meet the RTAT will trigger per-unit monthly price reductions up to a specified maximum, without limiting the Government’s right to terminate for default. Freight is FOB Origin, and the Navy handles all transportation under the CAV protocol. The contract mandates strict documentation of repair processes, quality records retained for 365 days after final delivery, and prohibits substitutions without prior written approval from the Contracting Officer. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization with their quote. Pricing must reflect historical data or be justified if outside norms, and the quote must include unit price, total price, RTAT, and a comparison to the cost and lead time of a new unit. An option exists to increase the quantity by up to 365 days after award, with deliveries continuing at original unit pricing unless otherwise agreed. The contract applies to small businesses registered under NAICS 333914 with no more than 750 employees and includes compliance with security prohibitions, Navy-specific workflow systems, and mandatory use of the WFP Mod Assist module managed by Alexander Craft. All deliverables require Government Source Inspection, and any asset deemed beyond repair may qualify for a negotiated test and evaluation fee not to exceed a set amount. Compliance with distribution statements, document access procedures, and Navy-established technical order requirements is mandatory, and all correspondence must be routed through designated Navy procurement channels.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 13 days
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