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AM GENERAL LLC IN 46617 USA

UEI: SLED_BBE504116CF1C166

AM GENERAL LLC IN 46617 USA is a federal contractor, registered under UEI SLED_BBE504116CF1C166. It has been awarded $732,741,000 across 1 federal contract. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BBE504116CF1C166

Federal Contracting Overview

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

AI Capability Profile

AM General LLC provides specialized manufacturing and support services under NAICS 336992. Their technical expertise involves executing firm-fixed-price requirements contracts for the production and sustainment of military vehicle components and related equipment. The company maintains a profession...

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Awards Count

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Award Analytics & Distribution

Awards by Agency

W4GG Hq US Army Tacom$732.7M100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$732.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L3-27-T-0006

Solicitation SPE7L3-27-T-0006, issued by the Department of Defense Land Supplier Operations Vehicle Support, seeks quotations for one Control Assembly, Push-Pull. The required item is identified by NSN 2590-01-342-4113 and manufacturer part number 74000999 from All-Safe Inc. This is a commercial item procurement with a required delivery date of September 28, 2026, and a delivery timeframe of 20 days after order. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Laurens, South Carolina. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Additionally, the use of Class I Ozone Depleting Chemicals is prohibited, and government identification must be removed from any non-accepted supplies. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DIBBS portal and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--DOOR,VEHICULAR

Solicitation # SPE7L326Q1368

DLA Land and Maritime is soliciting quotes for the procurement of vehicular doors under NSN 2541016082958. The requirement is divided into four line items totaling 19 units, all of which must be delivered to DLA Distribution Red River within 120 days after the order is placed. This opportunity is designated as a total set-aside for small businesses under NAICS code 336992. Interested and responsible sources must submit their quotes electronically by the deadline of October 15, 2026. The solicitation, numbered SPE7L326Q1368, is managed by the Department of Defense office located in Columbus, Ohio. All timely submissions will be considered for award.

DLA Land And Maritime

POSTED

DEADLINE

25--PARTS KIT,VEHICULAR WH

Solicitation # SPE7L327T0059

DLA Land and Maritime is soliciting quotes for the procurement of vehicular wheel parts kits under NSN 2530011048941. The requirement consists of two line items totaling 1,018 units, with 81 units for line 0001 and 937 units for line 0002. All items must be delivered to DLA Distribution San Joaquin within 153 days after the order is placed. This opportunity, identified by solicitation number SPE7L327T0059, is designated as a total set-aside for small businesses under NAICS code 336992. Interested parties must submit their quotes electronically by the deadline of October 13, 2026. All solicitation documents, including digitized drawings and military specifications, are available exclusively through the provided electronic link.

DLA Land And Maritime

POSTED

DEADLINE

Transparent Armor Manufacturing (JLTV)This subcontract, issued by the Department of Defense Land Supply Chain, involves the manufacture of transparent armor components for prime contractors working on DLA JLTV projects. The scope of work requires the fabrication of ballistic glass and polycarbonate units according to TDP Rev B Gen 2 and Basic Drawing 19207 12600534, specifically adhering to Protection Level 2A specifications. All finished units must be marked in accordance with MIL-STD-129 and produced using precision cutting and polishing equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336992. To be eligible, contractors must maintain ISO 9001:2015 and CMMC Level 2 certifications. The solicitation was posted on September 30, 2026, with a response deadline of October 30, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MODIFICATION KIT, VEHICULAR EQUIPMENT COM

Solicitation # SPE7L1-26-R-0130

This requirement is for the procurement of 235 units of a Vehicular Equipment Communication Modification Kit (NSN 2520-01-235-0450), with a potential 100% option for additional units. The contract is a total small business set-aside and will be solicited under FAR part 15. The solicitation is expected to be issued around September 30, 2026, and close by October 30, 2026. Delivery is required within 590 days, or 470 days if the First Article Testing is waived, with shipment to DLA Distribution Anniston in Alabama. The award decision will be based on a combination of price, delivery, and performance. Technical requirements are governed by a comprehensive set of drawing references and Technical Data Packages (TDP Rev C Gen 10). Proposals should be submitted via the DIBBS system or emailed to the contract specialist.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Solenoid Valves for M-1 Abrams Tank

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Armor and Structural Steel Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Combat Vehicle Turret Manufacturing

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of ACV Ball Joints (NSN 3040151105890)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-294D

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-7295

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SWITCH, BEAM SELECTI

Solicitation # SPE7L3-26-T-295B

Solicitation SPE7L3-26-T-295B is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of a headlight beam selecting switch. The required item is identified by NSN 2590-01-178-4832 and is used on 1981 Ford Motor Co Bobtail Trucks, specifically referencing Ford Motor Craft part number SW1663. The solicitation consists of two line items, each for a quantity of one unit, with a required delivery date of September 28, 2026, and a delivery lead time of five days after order. The contract specifies FOB Origin shipping to a destination in Columbus, Ohio, with inspection and acceptance occurring at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List. Offerors must submit quotes via the DIBBS portal by October 13, 2026. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE7L0-26-T-0487

Solicitation SPE7L0-26-T-0487 is a fixed-price request for quotations issued by DLA Land and Maritime, Land Supply Chain ESOC Buys for the procurement of four remote control levers, identified by NSN 3040-00-345-8026. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is September 28, 2026, with a delivery timeline of five days after order. Shipping is FOB Origin and destined for the Anniston Army Depot in Alabama, utilizing the fastest traceable means. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key evaluation factors include a prohibition on items produced via additive manufacturing and a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TURRET, COMBAT VEHICLE

Solicitation # SPE7L4-26-T-7288

Solicitation SPE7L4-26-T-7288 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for seven combat vehicle turrets under NSN 2510-01-578-4322. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 153 days after the award, with a need ship date of March 16, 2027. Production must adhere to Technical Data Package Rev B Gen 2, specifically Basic Drawing NR 19207 12505891 and Reference Drawing NR 19207 12505891. Inspection and acceptance will occur at the point of origin. Eligibility for award is contingent upon several strict compliance requirements. Offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are also required to comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0002

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L3-27-Q-0002 for the procurement of 190 units of transparent vehicle armor. This federal requirement is identified by NSN/Part Number 2541-01-534-6237 and is associated with purchase request 7017440575. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

MIRROR ASSEMBLY, REARVI

Solicitation # SPE7L1-26-U-0810

Solicitation SPE7L1-26-U-0810 is a request for quotations issued by DLA Land and Maritime for the procurement of rearview mirror assemblies, identified by NSN 2540015664349. This is a total small business set-aside under a unilateral indefinite delivery contract for a one-year period, with a contract maximum value of 350,000.00 dollars. The estimated annual quantity is 108 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 80 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirement RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard and FED-STD-313. 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 DFARS cybersecurity standards for safeguarding covered defense information.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-26-Q-1364

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L3-26-Q-1364 for the procurement of 26 units of transparent vehicle armor. This federal requirement is identified by NSN/Part Number 2541-01-564-2389 and is associated with purchase request 7017604398. The solicitation was posted on September 28, 2026, with a response deadline set for October 9, 2026. Interested parties are directed to contact the buyer via the DIBBS portal for further inquiries and to submit their responses through the official electronic procurement system.

Defense Logistics Agency

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0010

Solicitation SPE7L3-27-Q-0010 is a firm fixed price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of transparent vehicular armor windows, identified by NSN 2541-01-600-1901. The requirement includes multiple units of the armor windows and specific Production Control Testing for both ballistic and non-ballistic requirements in accordance with ATPD 2352. Delivery is required within 203 days after receipt of order, with inspection and acceptance occurring at the point of origin. Award will be based on the best value to the government, with the possibility of multiple awards where the top-rated offeror receives at least 60 percent of the total requirement. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 certification. Technical data associated with this procurement is subject to ITAR or EAR export controls, and certain classified drawings must be obtained through authorized DLA channels. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of class I ozone-depleting chemicals and mercury compounds. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE