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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.

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Registration and classification details

Registration

UEI Code

SLED_2AC8A52342579675

Federal Contracting Overview

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

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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

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PLATE, INTERMEDIATE, FRI

Solicitation # SPE7M1-26-U-5750

This solicitation, identified as SPE7M1-26-U-5750, is issued by the Department of Defense Maritime Supply Chain for the procurement of intermediate friction clutch plates, specifically Allison Transmission Inc part number 29536346 and NSN 2520013610596. The requirement is a total small business set-aside under NAICS code 336350. The contract is structured as an indefinite delivery contract with an estimated annual quantity of 1,519 units, a guaranteed minimum of 227 units, and a minimum delivery order quantity of 126 units, with a maximum contract value of 350,000 dollars. The items are designated as critical application items and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. Delivery is required within 81 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The solicitation was posted on September 9, 2026, with a response deadline of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

SPIDER, UNIVERSAL JOINT

Solicitation # SPE7L1-26-U-0608

Solicitation SPE7L1-26-U-0608, issued by DLA Land and Maritime, is for the procurement of Spider Universal Joints, identified by NSN 2520010751508. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The procurement may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The estimated annual quantity is 151 units, with a guaranteed minimum of 22 units and a minimum delivery order quantity of 37 units. Delivery is required within 81 days, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012. Award is based on price quotes from qualified suppliers meeting all specified technical and quality requirements.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

YOKE, UNIVERSAL JOINT, V

Solicitation # SPE7L1-26-T-08A9

Contract SPE7L1-26-T-08A9 is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of vehicular universal joint stub yokes used on light armored vehicles. The requirement consists of two line items, each for five units of NSN 2520011643281, with a total quantity of ten units. The items are designated as critical application items and must be delivered FOB Origin to the Distribution Management Office in Albany, Georgia, within five days of order. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous materials shipping regulations. Inspection and acceptance will take place at the destination. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026, and an original required delivery date of September 4, 2026.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

COOLER, FLUID, TRANSMISS

Solicitation # SPE7L1-26-U-0709

This solicitation, identified as SPE7L1-26-U-0709, is issued by the Department of Defense Land Supply Chain for the procurement of transmission fluid coolers. The contract specifies National Stock Number 2520015182042 and part number 07-25472-000 from Daimler Truck North America LLC. The requirement is for an estimated quantity of 29 units with a delivery timeframe of 81 days after the order is received. This is a total small business set-aside under NAICS code 336350, structured as a unilateral indefinite delivery contract for a one-year period. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for procurement packaging and MIL-STD-129 for marking and labeling. Supplies must be commercially packaged according to ASTM D3951 unless hazardous materials are present, in which case TQ requirement IP025 applies. Shipping is designated as FOB Origin, while both the inspection and acceptance points are set at the destination. The contract also requires the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-26-T-02T4

Solicitation SPE7L1-26-T-02T4 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of four shouldered shafts under NSN 3040-01-626-6183. The delivery is set for 160 days after the award, with a required delivery date of August 8, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent technical and regulatory requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

30--BELLOWS,PRESSURE

Solicitation # SPE7L126T08V2

DLA Land and Maritime is seeking quotes for the procurement of 23 pressure bellows under solicitation number SPE7L126T08V2. The items are identified by NSN 3010145532918 and must be delivered to DLA Distribution Warner Robins within 143 days after the order is placed. The approved source for this requirement is F8294 44040342. This is a combined solicitation under NAICS code 336350, and all responsible sources are invited to submit electronic quotes. The deadline for responses is September 21, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically through the provided procurement channels.

DLA Land And Maritime

POSTED

about 15 hours ago

DEADLINE

25--DISK,CLUTCH,VEHICULAR

Solicitation # SPE7LX-26-U-9933

The Department of Defense is soliciting quotes for the procurement of vehicular clutch disks under solicitation number SPE7LX-26-U-9933. This requirement is set aside for SBA Certified Women-Owned Small Businesses and involves an initial quantity of 211 units. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 31 units, with an estimated two orders per year. Items must be delivered to various CONUS and OCONUS DLA Depots within 81 days after the order is received. The approved source for this part is 83829 7709386. All quotes must be submitted electronically by the deadline of September 24, 2026. This is a request for quote process where specifications and drawings are not provided, and all responsible sources within the set-aside category are encouraged to apply.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

SPIDER, DIFFERENTIAL

Solicitation # SPE7L0-26-T-0453

This contract is for the procurement of one differential spider, identified by NSN 2520-01-333-8361 and part number A13-3235-W-1843, associated with Daimler Truck North America and Meritor Heavy Vehicle Systems. The order is issued by the Department of Defense Land Supply Chain ESOC Buys under solicitation number SPE7L0-26-T-0453. Delivery is required within five days of order, with a required delivery date of September 4, 2026, shipping FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951 for non-hazardous materials. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the delivery.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

DIFFERENTIAL GEAR UNIT

Solicitation # SPE7L4-26-T-6743

This contract is for the procurement of 312 differential gear units for the HMMWV, identified by NSN 2520013575056 and associated with AM General LLC part numbers 5936107 and 6023000. The solicitation is a total small business set-aside under NAICS code 336350, managed by the Department of Defense through the LSO Combat Vehicles and Armament. Delivery is required within 127 days, with a required delivery date of January 27, 2027, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards following ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CLUTCH HALF, POSITIVE, V

Solicitation # SPE7L1-26-U-0702

Solicitation SPE7L1-26-U-0702 is a request for quotes from the Defense Logistics Agency for the procurement of vehicular positive clutch halves, identified by NSN 2520006524650. This is a total small business set-aside under NAICS code 336350, intended to result in a unilateral fixed-price indefinite delivery contract with a maximum value of 350,000 dollars. The estimated annual quantity is 197 units, with a guaranteed contract minimum of 29 units and a minimum delivery order quantity of 98 units. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The contract requires delivery within 81 days after order, with inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking, with specific standards for hazardous materials per FED-STD-313 and commercial packaging per ASTM D3951. Payment processing is managed through the Wide Area Workflow system. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Axle Assembly, Automotive, Driving

Solicitation # SPRDL1-25Q0180_0004

Amendment 0004 to solicitation SPRDL1-25-Q-0180 for automotive driving axle assemblies serves to reopen the procurement process and extend the submission deadline for offers to June 05, 2026, at 3:00 pm local time in Warren, Michigan. This action also incorporates additional regulatory clauses and narratives, while maintaining all other original terms and conditions of the solicitation. The contract is issued by the Department of Defense through DLA Land Warren and is designated as a total Small Business Set Aside under NAICS code 336350. Performance is slated for Texarkana, Texas, with Travis Kelly serving as the primary point of contact.

DLA Land Warren

POSTED

DEADLINE

25--AXLE ASSEMBLY,AUTOMOTI

Solicitation # SPE7L326U0746

DLA Land And Maritime is soliciting quotes for the procurement of two automotive axle assemblies under NSN 2520014995403. This request for quote, identified as solicitation SPE7L326U0746, may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract guarantees a minimum quantity of one item, with an estimated two orders per year. Delivery is required within 81 days after receipt of the order to various CONUS and OCONUS DLA depots. The approved source for this procurement is 3DGR3 50045217. All interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the provided electronic channels. The procurement falls under NAICS code 336350 and is managed by the office located in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

Fort Harrison VAMC TRANSMISSION REPLACEMENT FOR 2017 FORD TRANSIT

Solicitation # 36C25926Q0849

The Department of Veterans Affairs, through Network Contract Office 19, is seeking a contractor for the transmission replacement of a 2017 Ford Transit vehicle. This project will be performed at the Fort Harrison location in Montana. Interested parties must submit their responses by September 22, 2026. The solicitation is identified by number 36C25926Q0849 and falls under NAICS code 336350. There are no specific set-aside restrictions for this combined contract type.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Axle Assembly, Automotive, Driving

Solicitation # SPRDL1-25Q0180-0005

Amendment 0005 to solicitation SPRDL1-25-Q-0180 for automotive driving axle assemblies serves to reopen the bidding process and extend the submission deadline. The new deadline for offers is September 21, 2026, at 3:00 pm local time in Warren, Michigan. This notice also incorporates additional clauses and narrative regulations while maintaining all other original terms and conditions. The procurement is managed by the Department of Defense through DLA Land Warren and is designated as a total Small Business Set Aside. Primary coordination for this opportunity is handled by Travis Kelly, with the place of performance located in Warren, Michigan.

DLA Land Warren

POSTED

DEADLINE

Solicitation # CL25349001

The Department of Defense, through the DLA Land and Maritime Supplier, has issued a sources sought notice for market research to identify potential manufacturers for a fluid filter, identified by NSN 2910-012105872. The requirement specifies adherence to basic drawing 19207 12339208, with a specific exception noting that Wix part number 12339208 is acceptable. This is not a formal solicitation, but a request for information to determine available sources capable of producing the item. Interested parties must submit their information to Marquis Flowers by the response deadline of September 12, 2026. The contract terms specify that inspection and acceptance will occur at the origin, and shipping will be handled as FOB Origin with deliveries made to DLA Depots. The notice is categorized under NAICS code 336390 and is subject to export control of technical data.

DLA Land And Maritime Supplier

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-26-T-225A

This contract is for the procurement of two vehicular wheel hubs under solicitation SPE7L3-26-T-225A for the Department of Defense. The items must be manufactured according to specific technical data packages and drawings, with a strict prohibition on the use of Class I ozone depleting chemicals. The contract requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The contractor is permitted to use CNC machinery and standard industry inspection equipment in place of U.S. Army designed fixtures if they provide equal or greater accuracy. Delivery is set for the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of March 18, 2027, and a delivery window of 184 days.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7M1-26-U-5707

Solicitation SPE7M1-26-U-5707, issued by the Department of Defense Maritime Supply Chain, is for the procurement of vehicular wheel hubs under NSN 2530011584093, specifically identifying Oshkosh Defense LLC part number 1306940. This critical application item is being sourced via a DLA direct coverage model within the continental United States. The solicitation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars, featuring an estimated annual quantity of 63 units, a guaranteed minimum of 9 units, and a minimum delivery order quantity of 2 units. The contract specifies a delivery timeframe of 75 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with strict technical and quality standards is required, including DLA packaging requirements RP001, marking standards per MIL-STD-129, and packaging data according to MIL-STD-2073-1E. Quotations for this requirement were due by September 18, 2026, with the primary point of contact being Bryan Fair.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Oil Transfer Couplings (NSN 2520-00-015-6686)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE