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18D0051 - Pines Automotive, Inc, 18D0052 Driveline, and 18D0053 Oshkosh Defense,, LLC See BELOW USA

UEI: SLED_287717CBD6E22E2A

18D0051 - Pines Automotive, Inc, 18D0052 Driveline, and 18D0053 Oshkosh Defense,, LLC See BELOW USA is a federal contractor, registered under UEI SLED_287717CBD6E22E2A. It has been awarded $18 across 1 federal contract. Primary work spans Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_287717CBD6E22E2A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Total Awards

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Contracts

Prime · all time

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Sub · all time

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Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

$18.0100%

Awards by NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$18.0100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 18D0051 - Pines Automotive, Inc, 18D0052 Driveline, and 18D0053 Oshkosh Defense,, LLC See BELOW USA's top NAICS codes and agencies

Commercial Manufacturing of Steering Housing ComponentsThe contract calls for the commercial manufacture of steering housing components, either as commercial off-the-shelf items or custom-fabricated units, all of which must meet stringent military packaging and labeling requirements. The work is being solicited under the North American Industry Classification System code 336330, indicating it pertains to the manufacturing of automotive parts and accessories for defense applications, and is structured as a subcontract opportunity managed by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 23, 2026, with a firm response deadline of July 28, 2026, leaving a narrow window for interested parties to submit proposals. Although no specific location for performance is identified, the components are intended for federal military use and must comply with all applicable defense standards. The opportunity is accessible via the DIBBS portal, and while no set-aside provisions or point of contact details are provided, compliance with military-grade specifications for packaging and labeling is non-negotiable.

STRATEGIC ACQ PROGRAM DIRECTORATE

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VALVE, RELAY, AIR PRESSUThis contract specifies the procurement of 87 units of a valve, relay, air pressure, identified by NSN 2530-01-692-5359, under solicitation SPE7L3-26-T-133E, with a response deadline of August 3, 2026, and a delivery requirement of 258 days after award. The acquisition is a total small business set-aside under NAICS code 336330, managed by the Department of Defense’s Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland, Pennsylvania. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA standards, and any proposed changes to configuration require formal engineering change proposals or variance requests. The item includes technical data subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including U.S. subsidiaries and foreign nationals, even within the United States. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed DLA-mandated export control training, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs compliance with these restrictions, and removal of government identification from non-accepted items is also prohibited.

LAND SUPPLIER OPNS VEHICLE SPT

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ARM, CONTROL, VEHICULThe contract pertains to the procurement of ARM, CONTROL, VEHICUL, with a quantity of five units, under solicitation number SPE7L3-26-T-125T, issued by the Department of Defense through the Land Supplier Operations Vehicle Support agency. The item is associated with a National Stock Number 2530-01-676-4149 and has a delivery requirement of 168 days after award. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and performance is to occur in Jacksonville, Florida, with a NAICS code of 336330 for Vehicle Parts and Accessories Manufacturing. The contractor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization to qualify. Technical data related to the item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including those within the United States, and requires compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA export control training, and prior authorization from DLA. Additionally, the contract incorporates requirements from the DLA Master List of Technical and Quality Requirements, packaging standards, and mandates the removal of government identification from non-accepted supplies. Primary point of contact is Matthew Curry at Matthew.Curry@dla.mil or 614-692-3059.

LAND SUPPLIER OPNS VEHICLE SPT

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BRAKE, SHOE TYPEThe contract is for the procurement of seven brake shoe types designated by part number 04-1063R and NSN 2530016239521 for use on F-16 aircraft, issued under solicitation SPE7L3-26-T-128M. Delivery is required within 168 days of award, with a firm delivery deadline of January 19, 2027, and the items must be shipped FOB origin with zero tolerance for quantity variance. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any general standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 packaging directives, with hazardous materials requiring compliance with Fed-Std-313 and TQ requirement IP025. Non-hazardous items must be commercially packaged in accordance with ASTM D3951 unless overridden by a higher-priority DLA requirement. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and the unit of issue is each, with a total contract value based on a unit price of $7.00 per item. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack, and the point of contact for inquiries is Matthew Curry of the Department of Defense.

LAND SUPPLIER OPNS VEHICLE SPT

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ACTUATOR, SPRING BRAThe contract is for the procurement of 17 units of an actuator, spring brake with NSN 2530-01-651-3965 under solicitation SPE7L3-26-T-129A, issued by the Defense Logistics Agency through the Land Supplier Operations Vehicle Support organization. Delivery is required within 168 days after order placement, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The item is subject to strict export control under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons, including foreign nationals within the U.S., and restricting access to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations involved. The use of class I ozone-depleting chemicals is explicitly prohibited, and any substituted chemicals require prior approval unless already authorized by specifications. Government identification must be removed from non-accepted supplies, and packaging must comply with DLA standards. Full and open competition applies, and the place of performance is identified as San Diego, California, 92136-3581. Primary point of contact is Viviane Kounkorgo, reachable via email and phone provided.

LAND SUPPLIER OPNS VEHICLE SPT

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CONTROL PARTS ASSEMThis contract under solicitation SPE7L4-26-T-5804 is for the procurement of six units of Control Parts Assem with NSN 2530-01-658-1698, to be delivered FOB origin within 168 days of award, with a required ship date of January 19, 2027 and an original delivery deadline of October 28, 2026. The unit price is $6.00 per unit, totaling $36.00, with no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, with no special marking required. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly permitted by the specification. Packaging, marking, and shipping must adhere to DLA’s RP001 requirements and IP025 for hazardous materials, if applicable. Items are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation details governed by DLAD PROC NOTES C19 and C20. The contract incorporates technical and quality requirements referenced from the DLA Master List, and compliance with ANSI X12 unit of issue standards is mandated. The purchasing organization is the Department of Defense under LSO Combat Vehicles and Armament, and inquiries should be directed to Ryan Hammond.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

RIM, WHEEL, PNEUMATICThe contract covers the procurement of four pneumatic wheels and rims with NSN 2530-01-707-1846, requiring delivery within 20 days to Camp Pendleton, California, under the solicitation SPE7L1-26-T-875Q. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. The units are to be shipped FOB origin with zero variance allowed in quantity, inspected and accepted at the destination. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval unless explicitly authorized by the specification. Packaging must adhere to DLA’s RP001 requirements, and shipment must use the fastest traceable means—parcel post is forbidden. The delivery address is the 1st Recon Battalion, and the freight shipping point is the Distribution Management Office, also at Camp Pendleton. The contract mandates use of the DoD unit of issue, and all technical and quality criteria are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date. The required delivery date is April 24, 2026, and the point of contact for inquiries is Kristina Derry with the DLA.

LAND SUPPLY CHAIN

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DEADLINE

CABLE AND CONDUIT AThis contract pertains to the procurement of one unit of cable and conduit identified by NSN 2530016672697 under solicitation SPE7L1-26-T-874W, with a required delivery within five days of award. The item must be delivered FOB origin with no variance allowed in quantity, inspected and accepted at the destination, and packaged in strict accordance with MIL-STD-2073-1E and DLA packaging requirements. All bare metal surfaces must be preserved using code 89 preservative material to prevent corrosion, and moving parts must be lubricated; each item must be individually packaged. Cushioning material code JC is required to immobilize the item, protect protrusions, and safeguard against Handling, transportation, or storage damage. Marking must follow MIL-STD-129 with no special marking applied. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be approved unless explicitly authorized by specifications. The delivery destination is M29100 at Camp Kinser, Okinawa, Japan, with the shipment identified as RDD 999/NMCS and governed by DLA procedural notes C19 and C20. The responsible point of contact is Kristina Derry, and the contract is classified under NAICS code 336330 with a response deadline of August 3, 2026, and an original required delivery date of July 22, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP ASSEMBLY, POWERThe contract solicitation SPE7L1-26-T-825H seeks one unit of a PUMP ASSEMBLY, POWER with National Stock Number 2530017017073, to be delivered within five days after order at FOB Origin terms to the specified destination at W915FS, 13960 North Freeway, Houston, TX 77090-6916. The original required delivery date is July 9, 2026, and the solicitation response deadline is July 28, 2026. The item must comply with all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which take precedence over any industry standards such as ASTM D3951. Packaging must meet DLA’s RP001 requirements, adhere to MIL-STD-129 for marking and labeling, and conform to FED-STD-313 for hazardous material classification; non-hazardous items are to be commercially packaged per ASTM D3951 unless superseded by DLA requirements. Palletization must follow RP001, and all shipments must be traceable via FAST, prohibiting parcel post. The contract prohibits the use of ozone-depleting chemicals and hexavalent chromium, and mandates removal of government identification from non-accepted supplies. Compliance with the Buy American Act and Berry Amendment is required, and all contractor activities must align with applicable FAR and DFARS clauses including those concerning hazardous materials, cybersecurity (NIST SP 800-171), combating human trafficking, employment eligibility verification, equal opportunity, electronic payment submission via Wide Area Workflow, and restrictions on mandatory arbitration and subcontracting. The contractor must maintain current SAM registration, submit required socioeconomic representations, and disclose any foreign-sourced materials if applicable. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. Payment must be submitted electronically through WAWF using either invoice and receiving report combinations or Invoice 2in1 formats. The contract is not a small business set-aside but applies a HUBZone price evaluation preference, and all offerors must ensure they are not suspended or debarred.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, STEERING COThis contract, identified as SPE7LX-26-U-8684, is a unilateral Simplified Indefinite-Delivery Contract (IDC) issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate for the procurement of Housing, Steering Co with NSN 2530015114850. The solicitation closed on July 28, 2026, and the resulting contract will have a one-year performance period during which delivery orders may be issued, though the estimated quantity of 62 units is non-binding and may not be purchased. Delivery is required FOB Origin within 75 days after order placement, with inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-129 for labeling and barcoding, RP001 for palletization, and the DLA Master List of Technical and Quality Requirements, which supersedes all other commercial standards including ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged according to TQ requirement IP025, while non-hazardous items must meet commercial packaging standards while still adhering to DLA’s higher-priority requirements. All packaging must be labeled with the correct Unit of Issue and Quantity per Unit Pack as specified in the contract. The contract mandates electronic invoicing only through Wide Area WorkFlow (WAWF) and requires compliance with multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering small business representation, equal opportunity, cybersecurity (including NIST SP 800-171 with a specific deviation), whistleblower protections, hazardous material handling, export controls, prohibition of covered defense telecommunications equipment from Communist Chinese military companies, and safeguarding covered defense information. Compliance with these clauses is mandatory, and offerors must provide valid Unique Entity Identifiers and CAGE codes as part of their representations. The total potential contract value is capped at $350,000, but no firm obligation exists until a delivery order is placed and accepted. No specific place of performance, key personnel, or security clearance requirements are identified, and the contracting office for administration is located in Columbus, Ohio, with WAWF support available through the designated helpdesk.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VALVE, STEERING SELECTOThe contract pertains to the procurement of a Valve, Steering Selector with NSN 2530014517385 and part number 6621523S, issued under solicitation SPE7LX-26-U-8623 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The requirement is structured as an indefinite-delivery contract with a guaranteed minimum quantity of 4 units and an estimated quantity of 31 units, to be delivered within 75 days after order placement under FOB Origin terms. The contract specifies that all deliveries must comply with DLA packaging requirements, particularly RP001 for palletization and MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 and hazardous items per IP025 as defined by FED-STD-313, subject to precedence by the DLA Master List of Technical and Quality Requirements. The item is subject to a complete prohibition on Class I ozone-depleting chemicals, and any non-compliant substitutes require prior approval. Inspection and acceptance occur at the destination, governed by FAR 52.246-1 and DFARS Appendix F, requiring electronic invoicing through WAWF. The contract incorporates multiple FAR clauses related to equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous materials identification, and safeguarding contractor information systems. It also mandates compliance with cybersecurity standards aligned with NIST SP 800-171 and prohibits covered telecommunications equipment from certain foreign entities. Offerors must provide a Unique Entity ID and CAGE code, certify small business status if applicable, and affirm compliance with regulations concerning defense telecommunications equipment. Pricing details are not fully specified, with the contract's maximum value capped at $350,000, but no unit price is provided, rendering the estimated cost speculative. Proposals must be submitted electronically via the DIBBS portal by the specified deadline, following the DLA Master Solicitation guidelines and Standard Form 18, with no physical attachments required.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BRAKE BOOSTER ASSEMThe contract is for the procurement of a brake booster assembly identified by NSN 2530-01-688-5639 and part number Y000868-13095, sourced from Detroit Defense Systems, LLC and Detroit Defense, Inc. It is classified as a commercial item and must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless specifically authorized by the specification. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking code required. Palletization must follow DLA packaging requirements, and the unit of issue is each, with a total quantity of 33 units ordered at a unit price of $33.00 for a total contract value of $1,089. Delivery is FOB origin to the receiving facility in Texarkana, Texas, with an acceptance point also at destination. Inspection is to be conducted upon arrival, and the items must be delivered within 168 days, with a required ship date of January 19, 2027, and an original delivery deadline of February 8, 2027. No variance in quantity is permitted, and transportation details are governed by DLA procedural notes C19 and C20. The solicitation number is SPE7L3-26-T-129J, issued under NAICS code 336330 by the Department of Defense, with Matthew Curry as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIE ROD END, STEERINGThe item specified is a Tie Rod End, Steering with NSN 2530-01-555-6209, with a quantity of 44 units required under Purchase Request 7017604091. Delivery is due within 75 days after delivery order issuance. The solicitation number is SPE7L3-26-T-132Q, posted on July 23, 2026, with responses due by August 3, 2026. This procurement falls under NAICS code 336330 and is managed by the Department of Defense through the Land Supplier Operations Vehicle Support organization. The place of performance is identified as Albany, Georgia, 31704-1128, and the primary point of contact is Matthew Curry, reachable at 614-692-3059 or matthew.curry@dla.mil. The technical data associated with this item is subject to export control under either ITAR or EAR, making unauthorized disclosure or transfer to foreign persons, including foreign nationals within the United States, a violation. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed required DLA training and questionnaire, may access the controlled data. Distribution is restricted to those formally approved by the DLA controlling authority, ensuring strict adherence to U.S. export regulations.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIE ROD END, STEERINGThis contract is for the procurement of 792 left-hand threaded tie rod ends for steering systems, identified by NSN 2530-01-197-2160, under solicitation SPE7M4-26-T-278J, with a response deadline of August 3, 2026, and a delivery requirement of 400 days after award. The procurement is restricted to Women-Owned Small Businesses under a WOSB Set-Aside, with NAICS code 336330, and is managed by the Department of Defense’s Fluid Handling Division. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision governed by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all government identification must be removed from non-accepted items. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring authorization for disclosure to foreign persons regardless of location. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required training and questionnaire, and have received formal approval from DLA. The place of performance is New Cumberland, Pennsylvania, with Blake Tushar designated as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

25--TIE ROD END,STEERING

DLA Land And Maritime

POSTED

DEADLINE

VEHICLE LEVELING SPACERS AND SKID PLATES

Inc Federal Prison Industries

POSTED

DEADLINE

HOUSING, STEERING COThe contract pertains to the procurement of 17 housing, steering column units under a sole-source, small business set-aside solicitation with the number SPE7L4-26-U-0986, issued by the Department of Defense’s LSO Combat Vehicles and Armament office. The delivery is required within 60 days of award under FOB Origin terms, with inspection and acceptance conducted at the destination by the Government, following FAR 52.246-2. The item is identified by NSN 2530-01-532-4120 and is part of an indefinite-delivery contract with a maximum ceiling value of $350,000, though no unit price is specified for the estimated quantity of 17 units. Offerors must be certified small businesses registered in SAM.gov and comply with all socioeconomic representations including potential joint venture disclosures and size status certifications. The contract mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 through a certified third-party assessment organization, requiring robust protection of Controlled Unclassified Information. Additional technical requirements are drawn from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-129 for packaging and marking, ASTM D3951 for non-hazardous material packaging, and FED-STD-313 for hazardous material classification. Hazard communication standards under 29 CFR 1910.1200 apply, requiring accurate labeling, Safety Data Sheets, and notification of any new hazardous substances introduced during performance. Configuration changes must be formally submitted through an Engineering Change Proposal or Request for Variance, and any non-accepted supplies must have all government identification removed prior to disposal. Packaging must adhere to DLA Packaging Requirements for Procurement (RP001), including proper palletization and labeling with bar codes as per MIL-STD-129, with no flexibility to override these standards by commercial practices. The contract specifies electronic invoicing through Wide Area WorkFlow, with no alternative systems permitted. Compliance with DFARS clauses such as 252.204-7012 for safeguarding covered defense information, 252.240-7997 for NIST SP 800-171 assessments, and 252.223-7006 and 252.223-7008 for toxic material

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Sterndrive Supply (OEM-Specific)The contract is for the supply of ten units of a stern drive, identified by NSN 3040-01-661-0628 and part number 5237300TP, manufactured by Mercury Marine Division of Brunswick Corp. This is a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses are eligible to compete, as defined by SBA regulations under FAR 19.5. The North American Industry Classification System code is 336330, indicating the work falls under船舶和船舶设备制造. The solicitation was posted on July 22, 2026, with responses due by August 4, 2026, at 4:00 a.m. The performance location is Curtis Bay, Maryland, with a zip code of 21226. The procuring agency is the SFLC Procurement Branch 3 under the Department of Homeland Security, and the contract is managed through the SAM.gov platform.

Sflc Procurement Branch 3(00040)

POSTED

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