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SEXBULL LLC Grand Prairie TX 75050 USA

UEI: SLED_4251EBD3BD5BDE98

SEXBULL LLC Grand Prairie TX 75050 USA is a federal contractor, registered under UEI SLED_4251EBD3BD5BDE98. It has been awarded $99,000,000 across 1 federal contract. Primary work spans Machine Tool Manufacturing. Top awarding agencies include FA8132 Afsc Pzimc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4251EBD3BD5BDE98

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
FA8132 Afsc Pzimc$99.0M100%
Awards by NAICS
333517 - Machine Tool Manufacturing$99.0M100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in SEXBULL LLC Grand Prairie TX 75050 USA's top NAICS codes and agencies

NAICS: 333517
New
Federal
DN Solutions Mynx 6500
Solicitation # N6426726Q5013
The Naval Surface Warfare Center, Corona Division is conducting market research via a sources sought notice to justify a sole source award to Allegheny Machine Tool for the purchase of two DN Solutions Mynx 6500 Vertical Machining Centers, with no intention to compete the requirement unless compelling contrary information is received from small businesses. This notice, issued under FAR 5.207(a), seeks capability statements from small business concerns including HUBZone, 8(a) SDB, and SDVOSB entities to validate the sole source determination. Responses must include company name, address, point of contact details, CAGE code, DUNS number, business size, and county, and must be submitted via email by June 2, 2026; telephone inquiries are prohibited. The equipment is to be delivered and installed at Allegany Ballistics Laboratory in Rocket Center, West Virginia, with a required delivery window of seven months from order and installation completed within 14 days of arrival. Each machine must be configured with a Fanuc Oi-Plus control, 30 HP spindle, 30-tool automatic tool changer, Renishaw OMP 600 spindle probe with Inspection Plus Software, mistbuster 2000 mist collector, LNS Turbo chip conveyors, oil skimmer, virtual Gibbs CAM package, Sandvik tooling, calibration ring, mobile workbench, chip hopper, and 30-piece pull stud set. Documentation must include one printed manual set and one CD-ROM with programming and maintenance files. The contractor is responsible for shipping, rigging into Building 376, connection to 480V power via a provided transformer, and providing a two-year parts-and-labor warranty. Security compliance with facility policies is mandatory. No pricing details are provided as this is a pre-solicitation notice, and no funds are allocated for response preparation. All responses are voluntary and do not constitute offers or commitments from the government, which retains full discretion to proceed with sole source or competitive procurement based on responses. The contracting office is located in Norco, California, and monitoring of the Federal Business Opportunities website is the respondent’s responsibility for updates.
Naval Surface Warfare Center

POSTED

5 days ago

DEADLINE

in 11 days
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NAICS: 333517
New
Federal
161 5 AXIS CNC MILL
Solicitation # W50S6R-26-Q-A005
The 161st Air Refueling Wing is intending to award a noncompetitive, Firm-Fixed-Price purchase order to Phillips Corporation for the turnkey procurement, delivery, installation, and commissioning of one Haas UMC-750 5-axis vertical machining center. This sole-source acquisition, estimated at 240,000 dollars, is conducted under the authority of FAR 12.102 and 10 USC 3204, as only one source is deemed capable of meeting the government's requirements. The scope of work includes the machine and specific accessories, such as an integrated 2-axis trunnion and wireless probing system, as well as professional rigging, electrical and pneumatic utility installation, and the application of MIL-STD-130x compliant Item Unique Identification tagging. Performance will take place at Building 20, Goldwater Air National Guard Base in Phoenix, Arizona, with delivery expected within 12 weeks of award and an additional five days for installation. The contractor must provide a Project Manager and adhere to strict base security protocols, including background checks and contractor badging. While the government intends to negotiate solely with Phillips Corporation, other responsible sources may submit capability statements via email to the contracting office by August 29, 2026, to demonstrate their ability to meet the technical specifications and statement of work. All responding vendors must be registered in the System for Award Management with a valid UEI and CAGE code.
W7MV Uspfo Activity Azang 161

POSTED

5 days ago

DEADLINE

in 9 days
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NAICS: 333517
New
Federal
Pipe Bending Machines - Amendment 0003 - Govt Responses to Clairification Questions, incorporate Tooling List and replace Pricing Spreadsheet
Solicitation # 47QACA26Q0391
Solicitation 47QACA26Q0391, managed by the GSA Office of Centralized Acquisition Services, is a small business set-aside for the procurement of hydraulic foot-operated manual pipe bending machines. The equipment must support pipes up to 1.5 inches in outer diameter with a maximum center line radius of 8 inches and a 195 degree bend arm movement. The contract requires the delivery of the machines, including all necessary tooling and technical documentation, to Department of Defense facilities on an FOB Destination basis within a 365 day performance period. Packaging and marking must adhere to ASTM D-3951 and MIL-STD-129 standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, where offers are first evaluated on a pass/fail basis for technical acceptability via a technical matrix before the lowest priced compliant offer is selected. Amendment 0003 formally incorporates government responses to 29 vendor clarification questions, an official tooling list, and a revised pricing spreadsheet that breaks out thirteen distinct destination-based sub-line items. Proposals are due by August 26, 2026, and must comply with various FAR clauses, including the Buy American Act and specific security prohibitions regarding telecommunications and information systems.
Office Of Centralized Acquisition Services

POSTED

5 days ago

DEADLINE

in 8 days
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NAICS: 333517
New
Federal
Steel Cutting for various sizes and types
Solicitation # N0016726Q0013
A three-year Blanket Purchase Agreement (BPA) is being established to meet the recurring need of the Acoustic Research Detachments (ARD) for specialized steel cutting services across a wide range of metal types and sizes, including hot and cold rolled strips, structural angles, rounds, square and rectangular tubing, pipe, carbon steel sheets, rebar, grating, aluminum alloys, stainless steel, and various structural rolling components. The agreement will function under a firm fixed price arrangement with no pre-priced line items; instead, pricing will be solicited on a per-call basis as needs arise, with quotes required to be at or below the contractor’s most favored customer pricing. All shipping costs must be included in the proposed price, with no separate CLINs permitted, and deliveries must be made Monday through Friday between 0800 and 1400 local time to the designated location at Bayview, Idaho, though performance is not restricted to that site. The contract enforces strict compliance with MIL-STD-130 for item identification, MIL-STD-129 for shipment labeling, and mandates machine-readable tagging using automatic identification technology compliant with Appendix A of MIL-STD-130. Unique item identifiers and associated data elements must be reported upon delivery as part of the Material Inspection and Receiving Report. The evaluation method is Lowest Price Technically Acceptable, where technical capability must be rated acceptable to qualify, with price being the sole determining factor among eligible offers. Contractors must maintain active SAM registration, comply with all applicable FAR and DFARS clauses including cybersecurity requirements under NIST SP 800-171, prohibitions on covered telecommunications equipment, whistleblower protections, and electronic payment submissions via WAWF with designated DoDAAC codes. Payment will generally be processed through the Government Purchase Card, requiring vendors to submit invoices with a third-party payment request form to the designated representative listed in each individual call, with strict prohibitions on retaining or reusing credit card information. The period of performance runs from July 6, 2026, to July 5, 2029, and the NAICS code is 333517. Participation is open to all offerors as the procurement is not set aside for small businesses, and all submissions must be received by 11:00 AM on July 14, 2026, with questions due by 10:00 AM EST on the same day.
Nswc Carderock

POSTED

7 days ago

DEADLINE

in 7 days
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