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096628409 Macon GA 31216 USA

UEI: SLED_EC8583B7DD22D3B2

096628409 Macon GA 31216 USA is a federal contractor, registered under UEI SLED_EC8583B7DD22D3B2. It has been awarded $1,122,033 across 1 federal contract. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include DLA Land Warren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EC8583B7DD22D3B2

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

DLA Land Warren$1.1M100%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$1.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 096628409 Macon GA 31216 USA's top NAICS codes and agencies

Vehicular Pneumatic Tire SupplyThe contract entails the supply of four commercial off-the-shelf pneumatic vehicular tires with National Stock Number 2610015638328 under a firm-fixed-price delivery order, ensuring all items are packaged and labeled in full compliance with applicable standards. The work is being executed as a subcontract under the broader procurement framework managed by the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 336350 for tire manufacturing. The solicitation was posted on July 17, 2026, and while specific performance location and contact details are not provided, the delivery order is tied to the parent contract SPE7LX19D0029 with the delivery order reference SPE7LX26F73B2. The agreement is structured to deliver standardized, ready-for-issue tires without customization, with pricing locked at time of award and all logistical requirements including packaging and labeling fully defined by government specifications.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Cover Assembly, End (NSN 2520-01-214-5763)The contract pertains to the manufacture and delivery of a military-grade cover assembly component identified by NSN 2520-01-214-5763, under an indefinite-delivery arrangement with an estimated annual requirement of three units. All production must strictly adhere to the technical specifications mandated by the Defense Logistics Agency to ensure full compliance with defense standards. The work falls under NAICS code 336350, which classifies it as aerospace product and parts manufacturing, indicating the specialized nature of the component and the advanced manufacturing capabilities required. The solicitation is structured as a subcontract and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 17, 2026, with a response deadline of July 22, 2026, indicating a short, time-sensitive procurement window typical for defense-related supply chain needs. While no specific place of performance or point of contact is listed, the contract is accessible through the DIBBS platform, suggesting it is part of the broader Defense Logistics Agency’s procurement ecosystem designed for secure, streamlined acquisition of critical military components. The absence of set-aside designations implies the opportunity is open to all qualified suppliers without preference for small businesses or other categories.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Commercial Pneumatic Vehicular Tire SupplyThe contract involves the supply of a single commercial off-the-shelf pneumatic vehicular tire with NSN 2610013337632 for delivery to a U.S. Navy construction battalion located in Gulfport, Mississippi. The item is classified under NAICS code 336350 and is being procured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense. No military specifications or special packaging requirements are applicable, indicating the tire will be delivered in standard commercial condition. The contract was posted on July 17, 2026, and the place of performance is limited to the specified delivery location without additional geographic or logistical constraints outlined.

Defense Logistics Agency

POSTED

DEADLINE

COVER ASSEMBLY, ENDThis contract, issued under solicitation number SPE7LX-26-U-6996 by the Department of Defense’s Strategic Acq Program Directorate, is an indefinite-delivery contract for the supply of three estimated units of a COVER ASSEMBLY, END, identified by NSN 2520-01-214-5763. The delivery is required within 67 days of order placement, with FOB Origin terms transferring title and risk to the Government upon delivery to the carrier. The item is subject to strict packaging and marking requirements, mandating compliance with MIL-STD-129 for all labeling and barcoding, and ASTM D3951 for non-hazardous commercial packaging unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Hazardous materials, if applicable, must adhere to TQ Requirement IP025 under FED-STD-313 and be labeled in accordance with 29 CFR 1910.1200, with pre-award submission of hazard labels and MSDS required for non-exempt items. Palletization must conform to RP001, and all packaging must reflect the designated Unit of Issue and Quantity per Unit Pack as specified. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1. The contract incorporates mandatory cybersecurity and data protection clauses including DFARS 252.204-7012 and 252.204-7020, requiring NIST SP 800-171 compliance and reporting via SPRS, in addition to whistleblower rights, human trafficking prevention, employment eligibility verification, and sustainable procurement mandates. Offerors must hold a valid UEI and CAGE code, declare small business status if applicable, and disclose any covered defense telecommunications equipment or services. Proposals must be submitted electronically via DIBBS by the response deadline of July 22, 2026, using the SF-18 form, with no firm quantity commitment—the listed quantity of three units is explicitly estimated and not guaranteed. Payment is processed through WAWF, and no unit price or total value is specified, though the contract has a maximum ceiling of $350,000. The Contracting Officer, Theodore Misiolek, is the point of contact, and no specific COR/COTR is listed.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLYDLA Land – Warren is seeking information from potential suppliers capable of providing the Circuit Card Assembly identified by National Stock Number 5998-01-271-8056 and US Government Part Number 9379404/19200, which is used in Infantry Fighting Vehicle and Cavalry Fighting Vehicle platforms. This sources sought notice is purely informational and does not constitute a solicitation or commitment to procure; it aims to identify qualified vendors with the manufacturing capability, quality systems, and delivery timelines to meet military requirements. Interested parties must submit company details including CAGE code, business size, a capability statement highlighting prior military component experience, manufacturing process specifics, ISO 9001:2015 certification documentation, estimated lead times, and a rough order of magnitude cost for the item, all sent electronically to Alexandra Stone by July 29, 2026. Access to technical data requires prior certification under the United States/Canada Joint Certification Program, and firms must complete DD Form 2345 and submit it by mail along with supporting documentation—electronic or fax submissions are not accepted. In addition to JCP certification, vendors must register on SAM.gov to gain access to the technical data package. Companies aspiring to become approved sources for future procurements should also review the Source Approval Program guidelines, including the required SAR package, and may contact the Source Approval Officer for further details. No procurement decision has been made, and respondents should not incur costs based on this notice.

DLA Land Warren

POSTED

DEADLINE

Axle Assembly, AutomotiveThe solicitation SPRDL1-26-Q-0077 seeks the procurement of an Axle Assembly, Automotive with NSN 2520-01-581-5781 and part number 12512474 (CAGE 19207), issued as a Total Small Business Set-Aside under NAICS Code 336350 by the DLA Land Warren office of the Department of Defense. The base quantity is eight units, with a separately priced option for an additional 100 percent increase, making the total potential quantity up to 16 units. The contract requires strict adherence to MIL-STD-2073-1 and Special Packaging Instruction AK15815781 for military preservation and packing, including application of preservative through all Zerk fittings and unpainted metallic surfaces, sealing of interior openings, barrier material at seven contact points with container lumber secured by ASTM-D6123 tape, and use of reusable containers marked with “REUSABLE CONTAINER, DO NOT DESTROY” and “REMOVE (LAG BOLTS OR SCREWS) TO OPEN CONTAINER.” All items must be marked per MIL-STD-129 Revision R with barcoding and Military Shipment Labels, and unique item identification (UID) must comply with MIL-STD-130; passive RFID tagging is required due to the inclusion of DFARS clause 252.211-7006. The item must conform to Top Drawing Number 12512474 dated January 22, 2026, and meet ISO 9001:2015 or equivalent quality standards, with inspection and acceptance occurring at origin by DCMA using MIL-STD-1916 and verification levels VL IV for major characteristics and VL II for minor characteristics. The offering must include supply chain traceability documentation identifying all intermediaries, manufacturers, and part sources, and failure to provide this renders the proposal ineligible for award. The proposal must meet all responsibility criteria per FAR 9.104, include required representations and certifications via SAM, and disclose any payments to influence federal transactions, security prohibitions, former DoD official compensation, business with the Maduro regime, and provision of covered defense telecommunications equipment. The bid must be submitted electronically via email to the Contract Specialist by the extended deadline of July 30, 2026

DLA Land Warren

POSTED

DEADLINE

Supply of Transmission Fluid Cooler (NSN 2520010985124)The contract calls for the manufacture and delivery of 63 units of a transmission fluid cooler identified by National Stock Number 2520010985124, requiring full compliance with applicable military specifications and packaging standards to ensure operational readiness and logistical compatibility. The item is to be delivered to the designated place of performance in Tracy, California, with a zip code of 95304-5000, and must meet all quality, testing, and documentation requirements inherent to defense supply protocols. The solicitation falls under NAICS code 336350, indicating it is targeted toward establishments engaged in the manufacturing of automotive transmission and power train parts, and is classified as a subcontract under the Department of Defense’s Land Supply Chain. The offering was posted on July 16, 2026, with a strict response deadline of July 27, 2026, at 17:00 UTC, leaving potential suppliers a limited window to submit proposals. The contract is administered through the DLA Dibbs system under solicitation number SPE7L126T843L, and while no set-aside designation or organization type is specified, the procurement is firmly embedded within the DoD’s acquisition framework, emphasizing timely delivery, adherence to technical standards, and full documentation to facilitate integration into military logistics systems. All proposals must align with the defined performance location and military compliance requirements to be considered.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Small Business and Socioeconomic Program ParticipationCertified small businesses are invited to participate as subcontractors or suppliers in manufacturing and logistics activities under a contract managed by the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT office. The opportunity is tied to NAICS code 336350, which encompasses the manufacturing of automotive bodies and trailers, indicating a focus on defense-related vehicle components or support systems. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all work will be conducted at or coordinated from this location. The solicitation was posted on July 16, 2026, and responses must be submitted by July 27, 2026, providing a limited window for interested parties to respond. While no specific set-aside classification is indicated, the program is explicitly structured to enable small business involvement, reinforcing the intent to foster supplier diversity and economic opportunity. Participation is accessed through the DIBBS platform, with full details and submission requirements available on the provided online portal.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Driving/Non-Driving Wheel SpindlesThe contract involves the manufacture and delivery of 24 wheel spindles for motor vehicles, with all components required to meet federal and defense specifications, ensuring durability and performance under rigorous operational conditions. These spindles include both driving and non-driving variants and are intended for use in defense-related vehicle platforms, underscoring the need for precision engineering and compliance with stringent military standards. The work is to be performed at a designated location in New Cumberland, Pennsylvania, with the zip code 17070-5002, and is classified as a subcontract under NAICS code 336350, which corresponds to the manufacturing of motor vehicle parts and accessories. All deliverables must be completed and submitted by the response deadline of July 27, 2026, following a solicitation posted on July 16, 2026. The contracting activity is managed by the Department of Defense through its Land Supplier Operations Vehicle Support office, indicating the critical nature of the component within the defense logistics chain.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract involves the supply and delivery of three pneumatic vehicular tires that must fully comply with specified technical and performance standards, with delivery required in Fairfield, New Jersey. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 336350, which pertains to tire manufacturing. The solicitation was posted on July 16, 2026, and the contract is linked to the award number SPE7LX19D0029 with delivery reference SPE7LX26F71W6. Though specific technical requirements and delivery timelines are not detailed here, compliance with contract specifications is mandatory, and performance is expected at the designated location in Fairfield, NJ, without alternative delivery arrangements noted. The contract type and set-aside details are not applicable or specified.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Engine or Powertrain Components (NSN 2590016764768)The contract involves the supply of engine or powertrain components designated by NSN 2590016764768 for light tactical military vehicles, serving as a subcontract under the Department of Defense. The work is managed by the Defense Logistics Agency and falls under the NAICS code 336350, which aligns with motor vehicle parts manufacturing. Performance is expected to support defense operations without a specified geographic location, indicating potential deployment across multiple operational theaters. The solicitation was posted on July 16, 2026, and while no set-aside type or point of contact is provided, the contract is linked to a specific award identifier, suggesting it was issued under a larger prime agreement. The components are critical for maintaining mobility and operational readiness of military vehicle fleets.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract pertains to the supply and delivery of a single military-specification pneumatic vehicular tire identified by NSN 2610015638328, meeting all required federal standards for durability and performance in operational environments. The tire must be packaged in accordance with ASTM D3951 and labeled precisely per MIL-STD-129 to ensure proper identification, handling, and inventory management throughout the supply chain. Delivery is specified as FOB destination to Camp Carroll in Korea, meaning the supplier assumes all transportation risks and costs until the item is physically received at the designated military location. The contract is classified as a subcontract under NAICS code 336350, indicating its placement within the automotive parts manufacturing sector supporting defense logistics. It is administered by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 16, 2026, with an official record available through the DIBBS system under the referenced contract identifiers.

Defense Logistics Agency

POSTED

DEADLINE

SPINDLE, WHEEL, DRIVING-The contract pertains to the procurement of a Spindle, Wheel, Driving-Nondriving with NSN 2530-01-293-8574 and part number 3266-Z-780 from Meritor Industrial Products, LLC, for a quantity of 24 units at a unit price of $24.00, totaling $576. Delivery is required FOB origin within 154 days from the contract award, with no tolerance for quantity variance, and inspection and acceptance both occur at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951; non-hazardous items must be commercially packaged per ASTM D3951 unless overridden by DLA requirements, while hazardous items must meet Fed-Std-313 and TQ requirement IP025. Packaging and labeling must conform to MIL-STD-129, and palletization must adhere to RP001 guidelines. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly permitted by the specification. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 29, 2026. The solicitation number is SPE7L3-26-T-120E, issued under NAICS code 336350 by the Department of Defense’s Land Supplier Operations Vehicle Support, with Viviane Kounkorgo as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HUB ASSEMBLY, WHEELThe contract pertains to the procurement of six Hub Assemblies, Wheel, identified by NSN 2530-00-943-8468, to be manufactured using a metal casting process requiring specialized tooling. The item is subject to strict export control under either ITAR or EAR regulations, with technical data restricted from unauthorized disclosure to foreign persons, including foreign nationals within the United States. Access to this controlled data is limited to DLA contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and formal approval from the DLA controlling authority, as outlined in DFARS 252.225-7048. Additionally, the contractor must be certified at CMMC Level 2 by an accredited third-party assessment organization to ensure cybersecurity compliance for handling sensitive information. The solicitation number is SPE7L3-26-T-122L, posted on July 16, 2026, with a response deadline of July 27, 2026. The North American Industry Classification System code is 336350, and the procuring agency is the Department of Defense under Land Supplier Operations Vehicle Support. Performance will occur at Hill AFB with a delivery timeline of 161 days after order. The primary point of contact is Viviane Kounkorgo, reachable via email and phone listed in the contract data. All sourcing, tooling, and material inquiries must be directed to the appropriate DLA supply chain assistance teams depending on the domain—Aviation or Land & Maritime.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CLUTCH ASSEMBLY, FRIThe contract pertains to the procurement of 262 units of a friction clutch assembly identified by NSN 2520-00-446-2486 for delivery within 323 days after order. The solicitation number is SPE7L1-26-T-842H, issued by the Department of Defense under the Land Supply Chain organization, with performance located in Anniston, Alabama. All technical data associated with this item is subject to strict export controls under either ITAR or EAR, prohibiting any disclosure to foreign persons regardless of location without explicit authorization from the Department of State or Department of Commerce. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and questionnaire, and have received formal approval from DLA, are permitted access to the controlled technical data. The contracting office is managed by Mary Capezzuti, with contact details provided for inquiries. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026. The North American Industry Classification System code 336350 indicates this procurement relates to automotive parts manufacturing. The contract explicitly enforces compliance with DFARS 252.225-7048 regarding the handling and dissemination of export-controlled technical data, ensuring strict adherence to U.S. national security protocols. This requirement extends to all entities, including U.S. corporations and their foreign subsidiaries, and applies equally to foreign national employees working within the United States.

LAND SUPPLY CHAIN

POSTED

DEADLINE

YOKE, UNIVERSAL JOINThe contract pertains to the procurement of a yoke for a universal joint, specifically designated by NSN 2520-01-579-5088, with a single unit required under purchase request 7017493774. Delivery must be completed within five days of award, with FOB origin terms and no tolerance for quantity variance. The item is subject to strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including packaging standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be approved unless explicitly permitted by the specification. Packaging must comply with MIL-STD-129 for marking and labeling, and DLA Packaging Requirements RP001 for palletization. If classified as hazardous under FED-STD-313, it must be packaged per IP025; otherwise, ASTM D3951 applies, though DLA requirements take precedence. The material has no shelf life restriction. The delivery destination is W80XYJ, 0553 CS BN CO A COMPOSITE, AWCF SSF, BLDG 40054 MOTOR POOL ROAD, FORT HOOD TX 76544, and shipment must be sent via traceable freight methods, excluding parcel post. The contract identifies authorized manufacturers as DANA COMMERCIAL VEHICLE MANUFACTURING with part numbers 8-3-411KX and 8-3-411X, and OSHKOSH DEFENSE LLC with part number 19KP276. The unit of issue is each (EA), and the packaging detail is QUP 001. The government point of contact is Kristina Derry, and the original required delivery date is July 15, 2026. The contract includes provisions for covered defense information under RD003 and mandates compliance with all DLA technical requirements regardless of sourcing. All packaging and shipping must align with the specified DLA directives, and the item is not subject to any set-aside provisions.

LAND SUPPLY CHAIN

POSTED

DEADLINE

KIT, FLEX DISK NUTThe contract specifies the procurement of a KIT, FLEX DISK NUT consisting of 869 units, each containing six locknuts with part number 9416484 supplied by PENN POWER GROUP LLC under part number 23014462. The item is identified by NSN 2520-00-557-6220 and is subject to strict packaging and preservation requirements in accordance with MIL-STD-2073-1E, Appendix D, which mandates that all hardware be contained within sealed individual containers using preservation method 31 to prevent corrosion and damage. Loose hardware must not be shipped in bulk; each unit must be fully assembled, marked, and packaged to eliminate the need for re-sorting or repackaging upon receipt. Packaging must comply with MIL-STD-129 for marking and include a parts list within each kit detailing item names, numbers, and quantities. All kits must be palletized as per DLA packaging requirements and delivered FOB origin within 98 days with zero tolerance for quantity variance. The solicitation number is SPE7L4-26-T-5662, issued by the Department of Defense under the LSO Combat Vehicles and Armament organization, with delivery to Anniston, Alabama. The contract specifies the unit of issue as each (EA), with a total price based on a unit price of $869 per kit, resulting in a total contract value of $754,321. Inspection and acceptance both occur at the destination, and all technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements. Special marking code ZZ applies, and all packaging data, including interior and exterior container types, preservation methods, and cushioning materials, must adhere precisely to the specified standards. The response deadline for this solicitation is July 27, 2026, and inquiries should be directed to the primary point of contact listed.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

IDLER GEARThe contract is for the procurement of 18 IDLER GEAR units with NSN 3020-01-494-8769 and part number DMG0053 under solicitation SPE7L5-26-T-4492, issued by the Department of Defense through DLA. Each unit is priced at $18.00, totaling $324.00, with delivery required within 132 days FOB origin, inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, aligned with DLA’s RP001 packaging requirements, and palletization must meet DLA standards. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards, and ensure all markings and labels are correct per contract specifications. No quantity variance is permitted, and government identifiers must be removed from non-accepted supplies. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and the item is subject to Covered Defense Information protocols. The delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, with a required ship date of December 7, 2026, though the original delivery deadline is October 14, 2026. Transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation was posted July 16, 2026, with a response deadline of July 27, 2026, under NAICS code 336350, and primary point of contact is Shane Harrington.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE