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AM General LLC 5448 Dylan Dr South Bend 46628-6500 US

UEI: SLED_8BCE179E90D52787

AM General LLC 5448 Dylan Dr South Bend 46628-6500 US is a federal contractor, registered under UEI SLED_8BCE179E90D52787. It has been awarded $3,952,200 in federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing and Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8BCE179E90D52787

Federal Contracting Overview

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

AI Capability Profile

AM General LLC provides specialized manufacturing and production capabilities focused on the automotive and vehicle sectors. Their technical expertise centers on the production of motor vehicles and other motorized equipment, supporting the delivery of critical transportation assets. The company ma...

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

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$2.1M53.3%336390 - Other Motor Vehicle Parts Manufacturing$1.8M46.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AM General LLC 5448 Dylan Dr South Bend 46628-6500 US's top NAICS codes and agencies

Outboard Motor Parts SupplierThis subcontract opportunity is for the supply of genuine or approved aftermarket outboard motor parts to prime contractors serving Mr Administrative Mobile for the State of Alabama. The selected supplier is responsible for sourcing and delivering marine engine components that strictly adhere to manufacturer specifications, ensuring all parts are inspected and accepted upon delivery. Eligible providers must maintain E-Verify compliance, and any out-of-state entities are required to be registered with the Alabama Secretary of State. This procurement falls under NAICS code 336390, with a response deadline set for November 4, 2026.

Mr Administrative Mobile

POSTED

DEADLINE

Transit Bus Component Supply (Buy America Compliant)This subcontract for Broward County involves the supply of individual components and subcomponent parts, including chassis, engines, seating, and electronics, for prime contractors working on FTA-funded projects. The selected provider must manufacture parts compatible with current standard production models and provide comprehensive documentation detailing the manufacturer name, country of origin, and associated costs. A critical requirement of this agreement is strict adherence to Buy America regulations per 49 C.F.R. § 661.6, necessitating a formal certification of compliance. The contractor is responsible for the delivery of both the certified parts and all required supporting documentation. The opportunity is categorized under NAICS code 336390, with a response deadline of November 6, 2026.

POSTED

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE7L1-27-T-1759

Solicitation SPE7L1-27-T-1759 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two counterbalance weights, identified by NSN 3040-01-627-0637. The contract requires delivery within 129 days after receipt of order, with shipping and acceptance terms set as FOB Origin. Delivery is designated for the DLA Distribution San Joaquin facility in Tracy, California. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate demand volatility. The procurement is subject to stringent quality and security standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Key technical restrictions include a total prohibition on Class I ozone depleting chemicals and the unauthorized use of additive manufacturing. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L3-26-T-271H

Solicitation SPE7L3-26-T-271H is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of five friction clutch assemblies. The items are identified by NSN 2520-01-219-5569 and part number 877692 from Sargent Aerospace & Defense, LLC. The procurement falls under NAICS code 336350. Delivery is required within 157 days after order, with a need ship date of March 9, 2027, and an original required delivery date of July 13, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. If materials are deemed hazardous per FED-STD-313, they must follow TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment restrictions, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TANK, FUEL, ENGINE

Solicitation # SPE7L0-27-T-0031

Solicitation SPE7L0-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 17 engine fuel tanks, identified by NSN 2910-01-411-4865. The procurement falls under NAICS code 336390 and is being managed under the First Destination Transportation program to utilize government-arranged transportation. The required delivery date is October 16, 2026, with items to be delivered FOB Destination to the Anniston Army Depot in Alabama. Delivery must be made via the fastest traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with specific instructions for hazardous materials to follow the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted electronically via the DIBBS system to the procuring contracting officer, Jeffrey Bloom, by the closing date of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L3-26-T-231C

Solicitation SPE7L3-26-T-231C is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one unit of supplemental small arms fragmentation armor, identified by NSN 2541-01-666-6959. The requirement falls under NAICS code 336390. Delivery is required within 20 days after receipt of order, with the freight shipping destination located in Barling, Arkansas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and asbestos. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those concerning the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L4-27-U-0067

Solicitation SPE7L4-27-U-0067 is a fixed-price, indefinite-quantity request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of Vehicular Splash Guards. The requirement is for an estimated quantity of 102 units of NSN 2540-01-577-5461, specifically Part Number 3829516 from Oshkosh Defense LLC. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The contract has a maximum value of 350,000.00 dollars, with delivery required within 62 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are submitted via the DIBBS portal and may be eligible for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L1-27-T-1707

Solicitation SPE7L1-27-T-1707 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for two vehicular maintenance blade parts kits, identified by NSN 4910995942505 and Pearson Engineering Limited part number KP00028. This critical application item is designated as a commercial item and must be delivered FOB Origin to the MRAP VS RCV Rivers Facility in North Charleston, South Carolina. The required delivery date is October 15, 2026, with a delivery window of 20 days after order. The contract mandates strict adherence to MIL-STD-2073-1E and Appendix D for kit packaging, and MIL-STD-129 for marking. All shipments must be sent via the fastest traceable means, excluding parcel post. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L127R0016

This contract solicitation, issued by DLA Weapons Support, is for the procurement of 51 thrust pads under NSN 2530-014802484. The required item is specifically identified as part number A000080037000 from Waukesha Bearings Corporation. The government has determined this is a non-commercial item manufactured for military use, meaning FAR Part 12 policies do not apply. Delivery is required within 350 days to DLA Distribution New Cumberland, Pennsylvania, with shipping terms set as FOB Origin. The solicitation will be available on DIBBS starting November 17, 2026, and proposals must be submitted in English and US dollars. Evaluation will be based on best value, considering price, past performance, and delivery. Interested parties may submit their proposals via DIBBS or email to the primary point of contact, Danielle Jilton. This acquisition may be subject to the Trade Agreements Act of 1979.

DLA Weapons Support

POSTED

DEADLINE

Differential, Driving

Solicitation # SPRDL127QA003

Solicitation SPRDL127QA003 is a request for quote issued by DLA Land and Maritime (Warren) for the procurement of 14 units of Driving Differentials, NSN 2520-01-359-0730. This is a limited source, source-controlled requirement specifying manufacturer part A86015446 from Meritor Industrial Products, LLC. The expected result is a firm fixed price purchase order with no options. Quotations must be submitted via email to the Contract Specialist by November 16, 2026. Award will be based on the lowest evaluated offer that meets all material requirements and responsibility criteria, with specific evaluation factors applied to unused former government surplus property and critical safety items. The contract requires delivery to Texarkana, Texas, with FOB Destination terms and allows for accelerated delivery schedules. Supplies must be packaged and marked according to MIL-STD-2073-1 and MIL-STD-129, Revision R, with a maximum unit pack weight of 540 pounds. Inspection and acceptance will occur at the contractor's facility at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While some metadata suggests a small business set-aside, the solicitation document explicitly states it is not a small business set-aside.

DLA Land Warren

POSTED

DEADLINE

Transmission, Hydraulic

Solicitation # SPRDL127RA051

This Sources Sought Notice, issued by DLA Land Warren, seeks potential suppliers for hydraulic transmissions used in A2 and Up Armored HMMWVs. The requirement covers National Stock Number 2520-01-625-7876, with part numbers 57K6233/12563695. The government is looking for a minimum quantity of 408 units, with a maximum potential requirement of up to 10,200 units. It is important to note that this is not an open solicitation for bids or proposals. Because the government does not possess the Technical Data Package or specifications, interested parties must undergo qualification testing and evaluation to become an approved source. Achieving approved source status does not guarantee a contract but allows the vendor to compete on future solicitations for these components.

DLA Land Warren

POSTED

DEADLINE

in about 1 year

FINAL DRIVE ASSEMBLY

Solicitation # SPRDL1-27-R-A052

DLA Land - Warren is issuing a Sources Sought notice to identify qualified vendors capable of supplying the Final Drive Assembly, identified by NSN 2520-01-061-5766 and Part Number 12253512. This component is intended for use in the M113A1/A2 Armored Personnel Carrier. This is an informational request for market research and not a formal solicitation for proposals. Interested companies must submit their company details, CAGE code, business size, and a capability statement detailing their experience with military components and manufacturing processes. Submissions must include ISO 9001:2015 certification, estimated lead times, and a rough order of magnitude cost estimate. Responses are due to Alexandra Stone by May 8, 2025. Additionally, firms must be certified under the United States/Canada Joint Certification Program to access technical data.

DLA Land Warren

POSTED

DEADLINE

G-22 - G-24 ISO PHASE BUS COOLER SUPPLY (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the G-22 - G-24 ISO Phase Bus Cooler Supply for the Columbia-Pacific Northwest region. This procurement effort is categorized under NAICS code 336390 and is intended to secure necessary cooling equipment for phase bus systems. The forecast was posted on October 30, 2026, and lists Kelli Jasperson as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this requirement through the Acquisition Gateway portal.

Bureau of Reclamation

POSTED

DEADLINE

Supply of Transmission, Gasket, and Valve ComponentsThis subcontract involves the supply of new engineering spare parts for prime contractors working with the Department of National Defence. The scope of work includes sourcing transmission control assemblies, gearboxes, valves, gaskets, and seals. All items must be packaged according to specific standards, specifically D-LM-008-036/SF-000 or D-LM-008-026/SF-001 for seals, and the supplier is required to provide a manufacturer NCAGE code. Deliveries are to be made DDP to CFSD Montreal or Edmonton. The opportunity is categorized under NAICS code 336350 and is managed by the Government of Canada. Interested parties must submit their responses by the deadline of November 17, 2026.

Department of National Defence

POSTED

DEADLINE

Front Outer Mudguard SupplierThis subcontract agreement establishes a partnership for the supply of finished front outer mudguards intended for Dallas Area Rapid Transit vehicle projects. The selected supplier is responsible for the manufacturing or sourcing of parts in strict accordance with provided technical drawings and manufacturer part numbers. To ensure operational safety and reliability, the supplier must conduct rigorous quality control inspections to verify that all components conform to specifications and meet standards of merchantable quality before delivery to the designated destination. The opportunity is categorized under NAICS code 336390 and is managed by the Dallas Area Rapid Transit agency in Texas. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 29, 2026, and a response deadline set for November 3, 2026. All coordination and submissions are handled through the official Bonfire hub portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Connecting Rod RH (NSN 2040014428433)This subcontract involves the manufacture or sourcing of 42 units of Connecting Rod RH, identified by NSN 2040014428433, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the provider must ensure full compliance with DFARS regulations 252.204-7012, 252.223-7008, and 252.225-7007. The final delivery of all 42 units is required by July 16, 2027. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336350. The procurement process was initiated by the Department of Defense with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Vehicular Windows (NSN 2510-01-723-0192)This subcontract involves the supply of vehicular windows, specifically part NSN 2510017230192, for prime contractors supporting NAVSUP Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing these windows using automotive-grade glass or polycarbonate. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA standards. The contract falls under NAICS code 336390 and is managed by the DLA Weapons Support Land Supply Chain. Performance of the contract is centered in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, to provide the physical windows, which must be delivered fully packaged and palletized according to the specified military requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Rigid Connecting Link (NSN 3040016248234)This subcontract involves the procurement of one Rigid Connecting Link for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the part to meet NSN 3040016248234 specifications, conducting quality assurance, and ensuring the item is packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Delivery of the packaged item is required on an FOB Origin basis. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the place of performance located in Quantico, Virginia. Falling under NAICS code 336350, the solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE