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AM General, LLC

UEI: SLED_15E0F0EB0D8E6C5C

AM General, LLC is a federal contractor, registered under UEI SLED_15E0F0EB0D8E6C5C. It has been awarded $3,507,778 across 6 federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and Iron and Steel Mills and Ferroalloy Manufacturing.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_15E0F0EB0D8E6C5C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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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

$1.5M100%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$734.4K48.7%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$454.5K30.1%

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$319.4K21.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AM General, LLC's top NAICS codes and agencies

ANGLE, STRUCTURAL

Solicitation # SPE8E9-26-T-3578

This contract is a solicitation for the procurement of 225 feet of structural angle, identified by NSN 9540-00-185-3761. The required component is an extruded aluminum alloy 7075 angle with a T-6511 solution heat treatment, featuring a nominal height of 1.000 inch and a width of 1.250 inches. Both the left side and base flanges must have a nominal thickness of 0.063 inches, with a weight of 0.167 pounds per linear foot. Delivery is required within 163 days after order. Compliance requirements include CMMC Level 2 certification via a Third-Party Assessment Organization and adherence to DLA packaging and metal certification standards. The contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training. Technical data management is governed by the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

WINCH, DRUM, VEHICLE MOU

Solicitation # SPE7L1-26-Q-1542

This contract is a firm fixed price solicitation for the procurement of 13 vehicle mounting drum winches, identified by NSN 2590-21-908-3127, to support the AN/MLQ-36 Mobile EW Support System. The delivery is required within 160 days after the order is placed, with the final destination and inspection point located at DLA Distribution Red River in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury compounds, except in approved functional components like batteries or sensors. The contract identifies several approved manufacturers and part numbers, including Equipement Militaire Mil-Quip Inc, Paccar Winch Inc, Scott Industrial Systems Inc, and Sam Winer Motors Inc.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

ARM, CONTROL, VEHICUL

Solicitation # SPE7L5-26-T-4921

The contract pertains to the procurement of 50 units of an arm control vehicular suspension system, identified by NSN 2530015801073 and part number 3741686, under solicitation SPE7L5-26-T-4921, with a required delivery date of September 21, 2026, and a 31-day delivery window after order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility located at DLA Distribution Red River, Receiving Building 499, Texarkana, TX 75507-5000. The contract mandates strict adherence to DLA’s packaging and marking requirements, including palletization per RP001 and labeling in accordance with MIL-STD-129, with unit of issue and quantity per unit pack strictly specified. For hazardous materials as defined by FED-STD-313, packaging must meet TQ requirement IP025, while non-hazardous items must be packaged commercially under ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes all commercial standards. Additional compliance obligations include cybersecurity requirements through CMMC Level 2 self-assessment and adherence to DFARS clauses including 252.204-7012 for safeguarding covered defense information and 252.223-7001 for hazardous material labeling per OSHA’s Hazard Communication Standard. The contractor must submit hazard warning labels and safety data sheets for non-exempt hazardous materials prior to award. The contract includes clauses for employment eligibility verification, combating human trafficking, sustainable product use, accelerated payments to small business subcontractors, and electronic invoicing through WAWF, all governed by deviations issued in 2026. Offerors must hold a valid UEI and CAGE code and declare socioeconomic status if claiming small business or program-specific certifications. All proposals must be submitted electronically via DIBBS by August 20, 2026, and the contract contains no options, modifications, or expanded quantities beyond the base order of 50 units.

LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in about 7 hours

COMPRESSOR, REFRIGERATI

Solicitation # SPE8E8-26-T-4979

The contract solicitation SPE8E8-26-T-4979 seeks the procurement of 40 units of a refrigeration compressor identified by NSN 4130014392870 and part number ET210L-25073C from Climate Control Inc. of Decatur IL, with delivery required 71 days after order placement at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract is structured under a fixed-price type with FOB Origin terms, meaning the supplier is responsible for all costs and risks until the goods are loaded at the origin point. Quality and packaging requirements are strictly defined by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with no special marking required. Preservation methods specify controlled drying, and unit containers must be D3 with specific cushioning and packaging materials designated as not applicable. The delivery must be made to the designated government logistics facility, with inspection and acceptance occurring at the destination point under FAR 52.246-1. The solicitation mandates full compliance with all applicable DLA technical and quality requirements referenced through the DLA Master List, and all shipments must adhere to the provided parcel post and freight shipping address. The contract incorporates a comprehensive set of FAR and DFARS clauses governing contractor responsibilities including equal opportunity, combating human trafficking, employment eligibility verification, sustainable procurement, hazardous materials handling, cybersecurity safeguards under NIST SP 800-171, and flow-down obligations to subcontractors for hazardous materials, foreign-flag vessel restrictions, and radioactive material disclosures. Contractors must be registered in SAM with a valid UEI and CAGE code and must comply with WAWF for electronic invoicing and payment. While pricing details are not filled in this solicitation document, the unit of issue is EA with a quantity of 40, and past procurement data suggest this item has been historically procured at higher unit prices, though current pricing is subject to offeror submission. The solicitation does not include evaluation factors or a detailed statement of work, implying award may be based on lowest price technically acceptable standards. The offeror must meet all socioeconomic representation requirements, disclose use of covered defense telecommunications equipment, and adhere to strict timelines, with proposals due by August 17, 2026, via the DIBBS portal. The contract also requires adherence to Buy American provisions, whistleblower protections, and federal supply

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in about 7 hours

BEARING, BALL, ANNULA

Solicitation # SPE4A6-26-T-22AX

This contract is for the procurement of two annular ball bearings, identified as commercial off the shelf items with NSN 3110997279293 and part number 230-82149-0 from Parker Hannifin Ltd. The agreement specifies a delivery timeframe of 20 days with FOB destination for both inspection and acceptance. Item Unique Identification is not required for this order. The supplier must adhere to strict quality and packaging standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific preservation and packaging requirements are governed by MIL-DTL-197M and RP001, with a focus on protective lubricants and quality assurance verification at the contractor's packaging facility. Technical and quality requirements are further detailed in the DLA Master List, including documentation for source approval requests and the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3573

This contract is for the procurement of 17 sheets of cold rolled, solution treated, descaled, and dull overall crescent steel. The material must be 0.032 inches thick, 24 inches wide, and 96 inches long. Compliance with SAE AMS5512N and SAE AMS2807C standards is required, and a Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements apply, including the use of stamping or stenciling for contract numbers, NSNs, and manufacturer details, as failure to comply will result in product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM A700 standards, with delivery scheduled for the DLA Distribution center in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7LX-26-U-9335

Solicitation SPE7LX-26-U-9335 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acq Program Directorate for the procurement of engine lubricating oil coolers, specifically Rolls-Royce Solutions America Inc part number 52456439 (NSN 2930011579016). This is a total small business set-aside under NAICS code 336390. The government has an estimated annual requirement of 190 units, with a contract maximum value of 350,000 dollars. Delivery is required within 56 to 60 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination within the continental United States. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including configuration change management and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Special requirements include prohibitions on hexavalent chromium and strict regulations regarding the storage and disposal of toxic or hazardous materials. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Proposals are due by August 20, 2026, via the DLA eProcurement portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in about 7 hours

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-26-Q-1549

This solicitation from the Department of Defense Land Supply Chain is for the procurement of 23 intake air cleaner filter elements under NSN 2940-01-142-8260. The contract is designated as a total small business set-aside under NAICS code 336390, with a required delivery timeframe of 181 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract requires CMMC Level 2 certification and involves technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

BEARING, WASHER, THRU

Solicitation # SPE4A6-26-T-22AZ

This contract, identified as SPE4A6-26-T-22AZ, is a solicitation for the procurement of two thrust washer bearings under NSN 3120-01-642-3894. The items are designated as critical application items and must be delivered to the USS Michael Monsoor DDG 1001 within 20 days. The agreement specifies a zero percent quantity variance and requires delivery to be FOB destination. The contract incorporates several DLA technical and quality requirements, including specific standards for packaging, source approval documentation, and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following the RP001 requirements. While Item Unique Identification is not required by the customer, the supplier must comply with established measuring and test equipment standards and physical identification marking.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7L1-26-T-01K7

This contract is for the procurement of intake air cleaner filter elements, specifically part number 600-181-6820 from Komatsu America Intl Co, under NSN 2940015065996. The agreement covers two separate purchase requests, each for one unit, with a required delivery date of January 30, 2026, and a delivery window of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Longmont, Colorado. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. All shipments must be sent via traceable means, specifically excluding parcel post. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals used must be submitted for official approval.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-363K

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 495 units of air breathing hoses under solicitation number SPE7M4-26-T-363K. The delivery timeline is set for 713 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA master lists for technical and quality requirements, including specific packaging, marking, and configuration change management protocols. All chemical agent or simulant testing must be conducted by certified government laboratories. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle technical data.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

BLADE, WINDSHIELD WI

Solicitation # SPE7L1-26-T-01Z4

This contract is for the procurement of 118 windshield wiper blades with a nominal length of 10 inches, identified by NSN 2540-00-255-9212. The items are designated as critical application components and must adhere to technical data packages and specifications including CID A-A-59606A and A-A-59606/1A. A strict prohibition is placed on the use of Class I ozone depleting chemicals, and the items carry a non-extendable shelf life of 60 months. Delivery is required within 43 days of order, with a need ship date of October 18, 2026. The contract specifies FOB Origin shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards is mandatory. Inspection and acceptance will occur at the destination.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

GUN SHIELD, LOWER

Solicitation # SPE7L1-26-T-01W9

This solicitation, numbered SPE7L1-26-T-01W9, is issued by the Department of Defense Land Supply Chain for the procurement of 39 units of lower gun shields, identified by NSN 1025-01-070-3179. The contract is a total small business set-aside under NAICS code 336992, with a delivery requirement of 164 days after order. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 cybersecurity assessments and strict adherence to demilitarization standards for small arms parts. It mandates compliance with export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additional stipulations include specific DLA packaging requirements, configuration change management, and the use of qualified products or manufacturers lists.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

LATCH, PINTLE HOOK

Solicitation # SPE7L4-26-T-6502

This solicitation from the Department of Defense, specifically the LSO Combat Vehicles and Armament agency, is for the procurement of 124 units of pintle hook latches under NSN 2540-01-356-2731. The contract requires delivery within 168 days after the order is placed and is open to full and open competition. Performance is designated for New Cumberland, Pennsylvania, with the solicitation period closing on August 31, 2026. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification for third-party assessment and specific DLA packaging and marking requirements. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-control training. Quality requirements include inspection and acceptance at origin and the removal of government identification from non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

Carbon Steel Supply (Hot-Rolled & Cold-Rolled)

POSTED

about 21 hours ago

DEADLINE

Sources Sought: Four Parts for the Automotive Gas Turbine (AGT) 1500

Solicitation # TIGER_4_Parts_Sources_Sought

The Army Contracting Command Detroit Arsenal is conducting a market research survey to identify interested and qualified small and large businesses for the production and reprogramming of four parts for the Automotive Gas Turbine (AGT) 1500. This sources sought notice is intended for government planning purposes to help establish an acquisition strategy for a potential future contract. Interested parties must submit a statement of their qualifications and capabilities via email to Brandon Bly by September 1, 2026, at 5:00pm EST. The project falls under NAICS code 336992 and involves performance in Phoenix, Arizona.

POSTED

about 22 hours ago

DEADLINE

Synopsis, Seat Vehicular, NSN: 2540-01-649-3477

Solicitation # W912CH-26-R-A095

This pre-solicitation notice announces a forthcoming procurement for vehicular seats, identified by NSN 2540-01-649-3477 and part number 12580349. The Department of Defense intends to award a single firm-fixed-price contract for these supplies. This procurement is designated as a 100% small business set-aside, meaning it is reserved exclusively for small business concerns. The formal solicitation is expected to be released within two to four weeks of the notice. Interested parties should note that the technical data package is export-controlled and requires certification under the United States/Canada Joint Certification Program for access. All prospective contractors must be registered in the System for Award Management (SAM) to participate. Because the solicitation and any subsequent amendments will be issued electronically, interested vendors are responsible for periodically checking the official procurement site to ensure they receive all updates. For further inquiries, contact Kaitlyn Fruhner at the provided Army email address.

POSTED

about 22 hours ago

DEADLINE

SHOCK ABSORBER, DIRE

Solicitation # SPE7L1-26-T-01R8

This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of 36 units of a shock absorber, identified by NSN/Part Number 2510-01-627-2031. The procurement is tracked under purchase request 7017978242 and solicitation number SPE7L1-26-T-01R8. This federal requirement is categorized as a solicitation for direct hardware acquisition to support defense logistics needs. The solicitation was posted on August 23, 2026, with a formal response deadline established for September 3, 2026. Interested parties must submit their responses through the designated procurement portal before the cutoff time to be considered for the contract award. No specific set-aside designations or NAICS codes were provided in the initial documentation, indicating a standard federal solicitation process.

Defense Logistics Agency

POSTED

DEADLINE