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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 in federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2AC8A52342579675

Federal Contracting Overview

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

AI Capability Profile

AM General provides specialized manufacturing and supply chain support under NAICS 336350, focusing on the production of heavy-duty vehicle components and related equipment. The company maintains a procurement relationship with the Defense Logistics Agency Land and Maritime, serving as a supplier f...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$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

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Solicitation # SPE7M427R0001

DLA Land And Maritime Supplier

POSTED

about 7 hours ago

DEADLINE

Supply of Spin-On Transmission Filter Assemblies (NSN 2590011802806)This subcontract involves the supply of 31 spin-on transmission filter assemblies, specifically NSN 2590011802806, which are compatible with the J.I. Case Scoop Loader Type MW24C. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles. All units must be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contractor is required to adhere to strict technical and regulatory standards, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must ensure full compliance with the Buy American and Balance of Payments Program. The procurement falls under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Supplier of Straight Tube-to-Boss Adapters (NSN 4730016856897)This subcontract involves the procurement and delivery of two straight tube-to-boss adapters for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware must strictly adhere to NSN 4730016856897 and Parker-Hannifin specifications, while ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001. The project falls under NAICS code 336350 and is managed by the Department of Defense. Performance for this contract is designated to take place in Pineville, Louisiana. Interested parties must note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-336-0009)This subcontract involves the procurement or manufacture of 5,000 hexagon head cap screws matching NSN 5305013360009 for prime contractors under a Department of Defense agency, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all shipments are packaged according to MIL-STD-129 and strictly adhere to DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. The final delivery of the units is designated for DLA DIST San Joaquin located in Tracy, California. This requirement falls under NAICS code 336350, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Frequency Divider Modules (NSN 5963-01-507-0020)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the Department of Defense, involves the procurement of three Frequency Divider Modules, part number 6991ED27-B1A1. The modules must adhere to DRS Naval Power Systems Inc specifications and be delivered to New Cumberland. The contractor is responsible for ensuring all packaging and labeling comply with the Hazard Communication Standard 29 CFR 1910.1200. To be eligible, the provider must complete a CMMC Level 2 self-assessment and maintain compliance with FAR 52.204-24 regarding telecommunications. The opportunity falls under NAICS code 336350, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supplier of Vehicular Universal Joints (NSN 2520015488370)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of eight vehicular universal joints, specifically part number E75750400 with NSN 2520015488370. The selected supplier will support prime contractors in fulfilling DLA supply contracts and must ensure that all packaging is marked and labeled in strict accordance with MIL-STD-129 standards. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier to participate. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336350. Interested parties must submit their responses by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L2-27-T-0045

Solicitation SPE7L2-27-T-0045 is a fixed-price federal acquisition issued by the DLA Weapons Support Land Supplier Operations for 31 units of fluid filter elements, specifically spin-on transmission filter assemblies used on J.I. Case Scoop Loader Type MW24C. The procurement identifies NSN 2590011802806 and lists compatible part numbers from CNH Industrial America LLC, WIX Corp, and Genuine Parts Company. The required delivery date is April 12, 2027, with shipment destined for the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and quality standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key restrictions include a prohibition on Class I ozone-depleting chemicals and the use of additive manufacturing processes. Administrative requirements include electronic invoicing via Wide Area WorkFlow, destination inspection and acceptance per FAR 52.246-2, and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The solicitation is not a small business set-aside and falls under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0603

Solicitation SPE7L4-27-T-0603 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of 137 actuators, identified by NSN 2520-01-073-4118. The requirement specifies a delivery window of 88 days after receipt of order, with a need ship date of February 2, 2027. The contract is designated as FOB Origin, with both inspection and acceptance occurring at the origin. Technical compliance requires adherence to cited drawings and a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Parts produced via additive manufacturing are ineligible for award unless specifically authorized. The procurement incorporates several critical quality and regulatory requirements, including DLA Master List technical standards such as RP001 for packaging and RQ032 for export control. Technical data is subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-129 and ASTM D3951, with specific hazard labeling required per 29 CFR 1910.1200 for hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. This is not a small business set-aside, though HUBZone price evaluation preferences may apply under NAICS code 336350.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L2-27-T-0048

Solicitation SPE7L2-27-T-0048 is a request for quotation issued by the DLA Weapons Support Land Supplier Opns Wheeled Vehicles for the procurement of one commercial off the shelf ball joint, identified by NSN 3040016241867 and Aviation Ground Equipment Corp part number 7000AG2254-1. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside, and the buy may be eligible for automated award. The required delivery date is August 17, 2027, with a delivery period of 284 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-27-T-2591

Solicitation SPE7L1-27-T-2591 is a fixed-price request for quote issued by the DLA Weapons Support Land Supply Chain for 171 vehicular clutch disks (NSN 2520011285652) used on M1 series full-tracked combat tanks. This is a source-controlled drawing item with approved sources identified as 73342 12288149 and 7R1P5 MPC5834. The procurement is not a small business set-aside and falls under NAICS code 336350. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The contract requires delivery to DLA Distribution Anniston within 151 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The items are subject to ITAR or EAR export controls and must adhere to the Buy American Act and Berry Amendment domestic sourcing restrictions. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for hazardous materials per the Hazard Communication Standard. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, THROTTLE CON

Solicitation # SPE7L1-27-T-2477

Solicitation SPE7L1-27-T-2477 is a request for quotations for the procurement of 11 units of a Throttle Control Lever Parts Kit, identified by NSN 2520015750933. The contract is issued by the DLA Weapons Support Land Supply Chain and requires delivery to the DLA Distribution DDSP New Cumberland facility by April 25, 2027. This is not a small business set-aside, though a price evaluation preference is applied for HUBZone concerns. The procurement is subject to the Buy American and Balance of Payments Program and prohibits the use of additive manufacturing without specific authorization. Technical requirements emphasize strict adherence to DLA packaging and quality standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All loose hardware must be sealed in containers to prevent corrosion and damage, and bulk shipping of hardware is explicitly prohibited. Each kit must include a detailed parts list and assembly instructions if applicable. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with hazardous material labeling standards under 29 CFR 1910.1200 and ensure no mercury is intentionally added to the supplies.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L1-27-T-2450

Solicitation SPE7L1-27-T-2450 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 17 vehicular universal joints, identified by NSN 2520-01-459-7041. The requirement specifies a delivery timeline of 179 days after award, with a required delivery date of May 4, 2027, shipped FOB Origin to DLA Distribution Albany. Manufacturing involves a forging process requiring specific tooling, and the contractor must adhere to quality standards such as SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. The contract includes stringent regulatory requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and compliance with the Buy American Act and Berry Amendment. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and hexavalent chromium. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific hazardous material labeling required per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BELLOWS, PRESSURE

Solicitation # SPE7L3-27-T-1438

Solicitation SPE7L3-27-T-1438 is a combined request for quote issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 21 units of pressure bellows, identified by NSN 3010014222807. The items must be delivered to DLA Distribution Red River in Texarkana, Texas, within 151 days after receipt of order. This is not a small business set-aside, and the procurement falls under NAICS code 336350. The government may utilize an automated award process, and offers utilizing additive manufacturing are ineligible for award. The contract requires 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 destination per FAR 52.246-2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and provide representations regarding covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system. Cybersecurity requirements include CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012. Quotes must be submitted electronically via DIBBS by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2414

Solicitation SPE7L1-27-T-2414 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of four universal joint kits, identified by NSN 2520008462375. The requirement is not a small business set-aside and falls under NAICS code 336350. Delivery is required within 84 days, with a need ship date of January 29, 2027. The terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List technical requirements taking precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L1-27-T-2457

Solicitation SPE7L1-27-T-2457, issued by the DLA Weapons Support Land Supply Chain on October 26, 2026, is a fixed-price procurement for eight vehicular universal joints, identified by NSN 2520-01-548-8370 and part number E75750400. The required delivery date is April 24, 2027, with a delivery window of 169 days. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313, with labeling conforming to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. This is not a small business set-aside, and offerors must comply with NAICS code 336350, the Buy American Act, and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L1-27-T-2410

Solicitation SPE7L1-27-T-2410, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of six vehicular universal joints, specifically final drive couplings used on M60, M60A1, and M103A vehicles. The items are identified by NSN 2520-00-559-1570 and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 160 days of the award, with a need ship date of April 15, 2027. Inspection and acceptance will take place at the origin. The procurement is governed by NAICS code 336350 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This contract contains strict export control requirements under RQ032, meaning technical data is subject to ITAR or EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FLANGE, COMPANION, VEHIC

Solicitation # SPE7L4-27-T-0633

Solicitation SPE7L4-27-T-0633 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of 12 units of vehicular companion flanges, identified by NSN 2520218790986. The contract specifies a delivery timeframe of 384 days, with a required delivery date of November 25, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement includes stringent quality and technical requirements, mandating compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DRIVE SHAFT ASSEMBL

Solicitation # SPE7L1-27-T-2464

Solicitation SPE7L1-27-T-2464 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one Drive Shaft Assembly, identified by NSN 2520015818948 and Daimler Truck North America LLC part number A09-11364-240. This is not a small business set-aside and falls under NAICS code 336350. The required delivery date is March 6, 2027, with a delivery window of 120 days after award. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict packaging and preservation standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. Specific requirements include the use of preservation material 49 to prevent corrosion on bare metal and the lubrication of all moving parts. Each item must be individually packaged to ensure immobilization within the container. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and hazardous material labeling standards per 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE