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AM General South Bend IN 46628 USA

UEI: SLED_2AC8A52342579675

AM General South Bend IN 46628 USA is a federal contractor, registered under UEI SLED_2AC8A52342579675. It has been awarded $2,605,675 across 1 federal contract. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include DLA Land And Maritime Supplier.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2AC8A52342579675

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime Supplier$2.6M100%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$2.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AM General South Bend IN 46628 USA's top NAICS codes and agencies

KNUCKLE, STEERINGThe contract SPE7L1-26-U-0461 is a small business set-aside solicitation issued by the Department of Defense’s Land Supply Chain for the procurement of six steering knuckles, NSN 2530015777441, under an indefinite delivery contract with a guaranteed minimum of one unit and a maximum contract value of $350,000. The item is supplied by Meritor Industrial Products, LLC under part number 885021053E, with delivery required within 256 days after award at FOB Origin terms, and inspection and acceptance conducted at the destination. All packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951; non-hazardous items must be commercially packaged while hazardous materials must meet TQ Requirement IP025 per FED-STD-313. Packaging and labeling must conform to MIL-STD-129, including mandatory 2D Data Matrix barcoding and correct Unit of Issue and Quantity per Unit Pack specifications, with palletization adhering to RP001 guidelines. The contract imposes stringent cybersecurity requirements mandating compliance with NIST SP 800-171 for safeguarding controlled unclassified information, along with mandatory cyber incident reporting under DFARS 252.204-7012 and a DoD assessment requirement. Prohibitions against acquiring covered telecommunications equipment from Chinese military companies and the use of hexavalent chromium are enforced, alongside obligations to inform employees of whistleblower rights and restrict mandatory arbitration agreements. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow system with electronic submission of receiving reports and payment requests. The solicitation is restricted to small businesses as defined under NAICS code 336350, and offerors must validate their size status and socioeconomic certifications in SAM, though no completed representations are included in the document. All contract modifications are subject to established pricing principles and obligations under the FAR and DFARS, with no options or key personnel requirements specified.

LAND SUPPLY CHAIN

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DEADLINE

Manufacture of Propeller Shafts with Universal JointsThe contract specifies the precision fabrication, assembly, and delivery of 18 military vehicle propeller shafts equipped with universal joints, requiring strict adherence to defense specifications for performance and reliability. Each component must undergo comprehensive balancing and rigorous quality assurance procedures to ensure operational readiness under demanding military conditions. The work is classified as a subcontract under NAICS code 336350, aligned with the Department of Defense’s Strategic Acquisition Program Directorate, and must be completed and delivered by the response deadline of July 28, 2026, following the solicitation posted on July 23, 2026. All manufacturing, testing, and delivery activities are expected to comply with defense-grade standards without deviation, and the place of performance is not geographically restricted as no specific location is provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

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BEAM ASSEMBLY, EQUALIZIThis contract pertains to the procurement of a Beam Assembly, Equalizing, identified by NSN 2520-01-152-7756 and part number 007500-491, with a required quantity of 20 units. Delivery is to be made FOB origin within 53 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, with marking adhering to MIL-STD-129 and including the special requirement ZZ indicating “Arrow Up – Open This Side – Mechanical Handling Required.” The item is classified as a critical application item, and hazardous material status must be determined and reported by the manufacturer prior to award under IP025 guidelines. All packaging and procurement requirements are governed by DLA’s Master List of Technical and Quality Requirements, referenced through RP001 and RA001, with revisions tied to the solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 336350, with solicitation SPE7L1-26-T-874U, issued by the Department of Defense’s Land Supply Chain, and responses due by August 3, 2026. Delivery must be shipped to the DLA Distribution facility in New Cumberland, PA, with an original required delivery date of October 27, 2026, and a requested ship date of September 26, 2026.

LAND SUPPLY CHAIN

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HOUSING, TRANSMISSIOThe contract pertains to the procurement of housing and transmission components specified by NSN 2520-01-528-3169 and part number 29544593, with a total quantity of six units, under solicitation SPE7L1-26-T-870L. Delivery is required within 168 days from the contract award, with FOB origin terms, and inspection and acceptance occur at the destination. The packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be packaged and labeled per MIL-STD-129 and RP001 standards. Non-hazardous materials require commercial packaging under ASTM D3951 unless otherwise dictated by DLA technical requirements, while hazardous materials must adhere to Fed-Std-313 and TQ requirement IP025. Palletization and unit packaging quantities are strictly defined per the contract, and government identification must be removed from non-accepted supplies. The delivery address is DLA Distribution Red River, Receiving Building 499 in Texarkana, Texas, and the original required delivery date is October 27, 2026, with a needed ship date of January 19, 2027. Transportation instructions follow DLAD Proc Note C19 for general shipping and C20 for first destination details. The procurement is under NAICS code 336350, managed by the Department of Defense’s Land Supply Chain, with Chantel Josey as the primary point of contact.

LAND SUPPLY CHAIN

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COUPLING, SHAFT, RIGIThe contract pertains to the procurement of a rigid shaft coupling identified by NSN 3010-01-572-3779 under an indefinite delivery contract with a maximum ceiling value of $350,000. The estimated quantity is 35 units, though this is non-binding and subject to actual delivery order placement, with a guaranteed minimum of five units effective after the first order. Delivery is required FOB origin within 105 days after delivery order issuance, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications and takes precedence. Palletization must follow RP001, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding as mandated. The item is procured under a simplified acquisition, and commercial item procedures apply. The contract is issued under solicitation SPE7LX-26-U-8665 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, with a response deadline of July 28, 2026. It incorporates numerous FAR and DFARS clauses, including Alternate I of 52.216-1 for indefinite delivery contract structure, 52.222-50 and 52.222-54 for combating trafficking and employment verification, and 252.240-7997 and 252.244-7999 with deviations for NIST SP 800-171 assessment and subcontractor compliance. Hazardous materials must be labeled in accordance with DFARS 252.223-7001 and 29 CFR 1910.1200. Payment must be processed through WAWF using approved electronic invoice formats. The contractor must provide unique entity identifier and CAGE code information, though no specific socioeconomic or small business status certifications are indicated in the solicitation. No evaluation factors, weights, or source selection methodology are described, and the award is likely based on lowest price technically acceptable without formal trade-off analysis. All proposals must be submitted electronically via DIBBS using SF-18 in accordance with DLA’s simplified acquisition procedures.

STRATEGIC ACQ PROGRAM DIRECTORATE

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YOKE, UNIVERSAL JOINT, VThe contract pertains to the procurement of 21 units of a yoke for a universal joint, designated by NSN 2520-01-191-9517 and part numbers 1426340 and 6-4-6761X, sourced from OSHKOSH DEFENSE LLC and DANA COMMERCIAL VEHICLE MANUFACTURING. The item is classified as a critical application component and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede general commercial standards such as ASTM D3951. Packaging must adhere strictly to DLA’s RP001 guidelines and MIL-STD-129 labeling rules, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. The unit of issue is each, priced at $21.00 per unit, totaling $441.00, with no variance permitted in quantity. Delivery is required FOB origin within 168 days, with inspection and acceptance occurring at the destination. The shipment must be delivered to DLA Distribution Red River in Texarkana, TX, with a scheduled ship date of January 19, 2027, and an original delivery deadline of January 22, 2027. Transportation instructions follow DLAD Proc Notes C19 and C20, and all packaging must be palletized per RP001. The solicitation, issued under contract number SPE7L2-26-T-0572, was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336350 for wheeled vehicle manufacturing, managed by the Department of Defense’s Land Supplier Operations for Wheeled Vehicles.

LAND SUPPLIER OPNS WHEELED VEHICLES

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SOCKET, HAND TURNINGThis contract covers the procurement of hand-turning sockets under solicitation SPE7L3-26-T-129M, with a total quantity of 28 units at a unit price of $28.00, resulting in a total contract value of $784. The items are identified by NSN 3010-01-593-3081 and are to be delivered FOB origin within 168 days of contract award, with delivery scheduled for January 19, 2027. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and palletization guidelines. The contract prohibits the intentional use of mercury or mercury-containing compounds in the supplied hardware, except for specific exempted applications such as functional batteries, fluorescent lamps, sensors, weapon systems, and naval-referenced chemical reagents; when used, portable mercury-containing devices must include shock-proof design and a secondary containment barrier as specified by NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned fixed verification levels or AQLs. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted items. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation or award dates depending on acquisition size. The contract is a total small business set-aside under NAICS code 336350, with point of contact Benita Umoren at the Department of Defense’s Land Supplier Operations Vehicle Support agency.

LAND SUPPLIER OPNS VEHICLE SPT

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YOKE, UNIVERSAL JOINT, VThe contract pertains to the procurement of 25 units of a yoke for a universal joint, designated by NSN 2520-01-144-7308 and part numbers 17DS301 and 6-4-2251, sourced from OSHKOSH DEFENSE LLC and DANA COMMERCIAL VEHICLE MANUFACTURING. The requirement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 for DLA procurement, with hazardous material packaging conforming to FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at the destination, and the goods must be delivered within 168 days from the contract date, with an original required delivery date of November 28, 2026, and a needed ship date of January 19, 2027. The contract is issued under solicitation SPE7L1-26-T-866N, with a unit price of $25.00 per unit and a total contract value of $625.00, and all items must be palletized according to DLA standards and labeled with the specified Unit of Issue and Quantity per Unit Pack as defined in the purchase order. The delivery address is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000, and transportation and shipping directives are governed by DLAD PROC NOTES C19 and C20. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 336350, with Chantel Josey listed as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CAP, DUST, PROPELLERThis contract, identified by solicitation number SPE7L4-26-U-0939, is a total small business set-aside under FAR 19.5 for the procurement of a CAP, DUST, PROPELLER parts kit, specifically a dust boot with NSN 2520011423210, issued by the Defense Logistics Agency under the LSO Combat Vehicles and Armament office. The solicitation seeks offers for an indefinite-delivery contract with an estimated quantity of 11 units, though actual purchases by the inventory distribution center are not guaranteed. Delivery is required FOB origin within 53 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination point as per FAR 52.246-1. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 10 for dry, climate-controlled storage, and marking must follow MIL-STD-129 with no special markings required; palletization adheres to DLA’s RP001 requirements. The contract incorporates numerous FAR and DFARS clauses covering compliance with hazardous materials handling, cybersecurity protections for defense information, export controls, trafficking in persons, and electronic invoicing through WAWF. The contractor must ensure all hazardous substances are labeled per OSHA’s Hazard Communication Standard unless exempt under FIFRA, FDCA, CPSA, FHSA, or FAA Act, and Safety Data Sheets must be submitted pre-award. Payment is subject to DoDAAC routing and strict adherence to WAWF procedures, with no alternative invoicing systems permitted. The contract maximum value is capped at $350,000, though the unit price remains unspecified pending offer submissions. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements available online, with the controlling revision determined by the solicitation or award date depending on acquisition size.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LEVER ASSEMBLY, MANUThe contract specifies the procurement of a manual lever assembly with part number 061475-105 and NSN 3040-01-573-5672, quantity of 9 units, priced at $9.00 per unit, for a total of $81.00. Delivery is required within 168 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, including palletization standards, and must not contain government identification if non-accepted. The contractor must also complete a CMMC Level 2 Self-Assessment to meet cybersecurity requirements. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and original delivery date of February 6, 2027. The solicitation number is SPE7L1-26-T-870J, issued by the Department of Defense under NAICS code 336350, with Troy Timmerman listed as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PROPELLER SHAFT, VEHICUThe contract pertains to the procurement of a vehicular propeller shaft identified by NSN 2520-01-606-1263 and part number 1001100175 from JLG Industries, Inc., under solicitation SPE7LX-26-U-8666, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The contract is an indefinite-delivery vehicle with a guaranteed minimum of one unit and a total contract ceiling of $350,000, allowing for up to 12 units to be ordered over a one-year period following award. Delivery is required within 81 days of order placement, with FOB Origin terms applying, and all goods must be delivered to destinations specified in individual delivery orders. Inspection and acceptance occur at the destination point, and strict compliance with packaging and labeling standards is mandated, including adherence to MIL-STD-129 for marking and barcoding, RP001 for palletization, and the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for non-hazardous items. Hazardous materials, as defined by FED-STD-313, must be packaged according to TQ requirement IP025 and labeled in compliance with 29 CFR 1910.1200, while all packaging must reflect the specified Unit of Issue and Quantity per Unit Pack. The contractor must submit all invoices electronically through WAWF and comply with federal acquisition regulations including clauses on equal opportunity, combating trafficking, employment eligibility verification, sustainable products, and cybersecurity safeguarding. The contract requires full representation of Small Business status and UEI/CAGE codes, and prohibits the use of covered telecommunications equipment. The primary point of contact is Theodore Misiolek, with no designated COTR listed; payment details and accounting codes will be determined upon award. All deliverables are bound by the provisions of the DLA Master Solicitation for Automated Simplified Acquisitions, and submissions must be made exclusively through the DIBBS portal prior to the response deadline.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CONSOLE ASSEMBLY, WELDMThe contract specifies the procurement of a Console Assembly, Weldment with NSN 2520-01-374-6895, quantity one unit, under solicitation SPE7L3-26-T-127R, with a delivery requirement of 228 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The item is subject to rigorous quality standards including ISO 9001:2015, configuration change management via Engineering Change Proposal, and inspection and acceptance at origin. Components must originate from approved sources listed on Qualified Products or Manufacturers Lists, and any deviations require formal variance requests. The assembly must comply with DLA packaging requirements and strictly prohibit the use of Class I ozone-depleting chemicals, with any substitutions requiring prior approval. Technical data associated with the item is subject to ITAR or EAR export control, restricting disclosure to foreign persons and requiring contractors to hold JCP certification, complete mandatory DOD training, and receive formal DLA authorization to access controlled information. Cybersecurity requirements mandate CMMC Level 2 certification by a certified third-party assessment organization, and all measuring and test equipment must meet traceability and calibration standards. The place of performance is established at New Cumberland, Pennsylvania, with primary point of contact Karen McCarley at the Defense Logistics Agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PROPELLER SHAFT WITThe contract solicitation SPE7LX-26-U-8690 is an indefinite-delivery, indefinite-quantity (IDIQ) contract issued by the Defense Logistics Agency Land and Maritime Strategic Acquisition Program Directorate for the procurement of propeller shafts with universal joints, identified by NSN 2520-01-577-6795 and part number 1001096575. While the estimated quantity is listed as 18 units, this is not a firm commitment, and the government is under no obligation to purchase any units, with a maximum contractual value capped at $350,000 and a guaranteed minimum of two units. Delivery must occur within 81 days of order placement and is FOB origin, with performance limited to the Continental United States under DLA DIRECT, CONUS coverage. Packaging, marking, and palletization must strictly comply with RP001: DLA Packaging Requirements for Procurement and MIL-STD-129, including barcoding, and all labeling must adhere to government specifications. Non-hazardous materials must be commercially packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Hazardous materials, as defined by FED-STD-313, must meet TQ Requirement IP025, and all such items require submission of compliant Safety Data Sheets prior to award. Radioactive materials must be marked and labeled per MIL-STD-129 if they exceed specified activity thresholds. The contract incorporates a comprehensive suite of Federal Acquisition Regulation clauses, including 52.216-1 Alternate I for type of contract, 52.219-28 Alternate I for small business representation, and 52.227-1 Alternates I and II for authorization and consent, all effective under a February 2026 deviation update. Contractors must comply with cybersecurity requirements under 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and are bound by provisions related to employment eligibility, trafficking in persons, sustainable products, whistleblower rights, and restrictions on compensation of former DoD officials. Transportation must be conducted via U.S.-flag vessels unless a waiver is granted 45 days in advance, and all invoicing must be processed electronically through WAWF. Inspection and acceptance occur at the destination point and are performed by the

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HOUSING PART, TRANSMISSThis contract solicits 61 units of a transmission housing part identified by NSN 2520-01-361-0592 and part numbers 29554165 and 29503271, sourced from approved suppliers including Allison Transmission Inc, AMZ Alabama Inc, and BAE Systems Tactical Vehicle Systems LP. The item is designated as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specification standards. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and requires substitute chemicals to be submitted for approval unless authorized by the specification. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; attributes are to be classified with verification levels or AQLs as defined, and unspecified attributes are considered major. Packaging must adhere to DLA’s RP001 requirements, MIL-STD-129 labeling, and ASTM D3951 for non-hazardous items or FED-STD-313 TQ IP025 for hazardous materials, with palletization strictly following DLA guidelines. The contract mandates delivery FOB origin within 168 days, with an original required delivery date of December 30, 2026, and a needed ship date of January 19, 2027. The quantity has no variance allowance, and inspection and acceptance occur at the destination. The delivery address is DLA Distribution Red River, Building 499, Texarkana, TX, and transportation instructions follow DLAD Proc Notes C19 and C20. The solicitation is a Women-Owned Small Business Set-Aside under NAICS code 336350, with bids due by August 3, 2026. Pricing is fixed at $61.00 per unit, resulting in a total contract value of $3,721.00. The U.S. Department of Defense, through the LSO Combat Vehicles and Armament office, is the contracting agency, with Anna-Rachelle Betts listed as the primary point of contact. All documentation and compliance obligations remain binding per the contract’s terms regardless of any referenced external standards or documents.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

RING, HUB DRIVEThe contract is for the procurement of RING, HUB DRIVE with NSN 2530-21-906-4058 under solicitation SPE7L4-26-T-5820, issued by the Department of Defense through the Defense Logistics Agency. A total quantity of 198 units is ordered across three CLINs: 9 units to be delivered to New Cumberland, PA; 58 units to Barstow, CA; and 131 units to Albany, GA. All deliveries must meet an 88-day lead time with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritized over ASTM D3951, and strictly follow MIL-STD-129 for marking and labeling. If the item is non-hazardous, commercial packaging per ASTM D3951 applies; if hazardous, packaging must conform to TQ requirement IP025. Palletization is required per RP001 standards, and each unit pack must contain exactly one unit as specified by QUP:001. The original delivery deadline is March 27, 2027, with scheduled ship dates ranging from July 2026 to September 2026. The point of contact for procurement inquiries is Anna-Rachelle Betts, and technical specifications are governed by referenced DLA documents accessible via official URLs.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

25--BEAM ASSEMBLY,EQUALIZIThe U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 20 units of NSN 2520011527756 BEAM ASSEMBLY, EQUALIZI under solicitation SPE7L126T874U, which is a Total Small Business Set-Aside as defined by FAR 19.5. The requirement is targeted at small businesses and is classified under NAICS code 336350. Quotes must be submitted electronically via the SAM.gov portal by the deadline of August 3, 2026, with delivery expected at W1A8 DLA DISTRIBUTION within 53 days after award. Approved sources for this item are limited to 6N039 007500-491 and 75Q65 1302000. No hard copy solicitation documents are available, and no specifications, plans, or drawings are provided. All responsible small business sources are eligible to respond if submissions are received on time. Primary inquiries must be directed via email to DibbsBSM@dla.mil, with additional details accessible through the SAM.gov link or DIBBS website using the solicitation number.

DLA Land And Maritime

POSTED

DEADLINE

SWITCHING UNIT,POWEThis solicitation seeks repair services for the SWITCHING UNIT, POWE under contract number N0010426QJB88, with a required Repair Turnaround Time (RTAT) of 119 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system to final government acceptance. All repairs must adhere to the original manufacturer’s specifications and applicable technical documentation, including MIL-STD-130 for marking and strict adherence to code-defined changes in design or part number. The Government requires full compliance with quality assurance standards, including contractor-conducted inspections and testing, with inspection records maintained for 365 days after final delivery. Government Source Inspection (GSI) is mandatory, and delivery is FOB Origin, with freight managed by the Navy under CAV protocols. Pricing must be firm and include all costs associated with repairing potentially damaged, incomplete, or worn components, and must be justified if exceeding historical pricing or if the item is newly offered to the Navy. The contract includes an option to increase the quantity of repairs within 365 days, exercisable at the original unit price. Contractors must provide proof of being an authorized distributor of the original manufacturer, and failure to match the required RTAT necessitates a clear explanation of capacity constraints. If an item is deemed beyond repair (BR/BER), a test and evaluation fee may be negotiated up to a specified not-to-exceed amount. The procurement is subject to Buy American Act requirements, mandatory use of Workflow Pro (WFP) and Navy-specific payment and security protocols, and compliance with all applicable DFARS clauses and deviations, including those related to annual certifications and national defense priorities. All documentation provided by the Navy is governed by distribution statements limiting use to authorized personnel and agencies, and unauthorized disclosure is strictly prohibited. Quotes must include unit and total prices, RTAT, RMA number, and comparisons against new unit pricing and lead times. Responses are due by July 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Differential Gear Unit & Transaxle AssemblyThis is a three-year requirements contract issued by the Department of Defense through DLA Land Warren for the procurement of Differential Gear Units and Transaxle Assemblies, with technical data packages available and mandatory compliance with government specifications. The Differential Gear Unit has a minimum order quantity of 39 units and an estimated maximum of 270 units over the contract period, while the Transaxle Assembly has a minimum of 221 units and an estimated maximum of 675 units, both assigned NSNs 2520-01-714-1332 and 2520-01-714-1294 respectively, with identical part numbers, CAGE codes, packaging, inspection, and FOB terms. First Article Testing is required unless a formally submitted and approved waiver is granted. The solicitation incorporates a Reverse Auction provision, meaning after the closing date the contracting officer may opt to conduct a reverse auction to determine pricing, requiring bidders to register in the designated system and complete mandatory online training prior to participation. The solicitation closes on August 25, 2026, at 3:00 p.m. Eastern Time, with submissions to be made through the official SAM.gov portal, and all inquiries should be directed to the designated contracting specialist.

DLA Land Warren

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