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Axletech 1400 Rochester Rd TROY MI 48083 USA

UEI: SLED_878A0F08DE770F04

Axletech 1400 Rochester Rd TROY MI 48083 USA is a federal contractor, registered under UEI SLED_878A0F08DE770F04. It has been awarded $697,236 in federal contracts. Primary work spans Motor Vehicle Brake System Manufacturing and Motor Vehicle Transmission and Power Train Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_878A0F08DE770F04

Federal Contracting Overview

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

AI Capability Profile

Axletech specializes in the procurement and supply of specialized automotive and vehicle components. Their technical expertise includes the provision of National Stock Number (NSN) identified parts, specifically focusing on components categorized under the 2530, 3010, and 3020 groups, which typicall...

Key Performance Metrics

Awards Count

2

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

$697.2K100%

Awards by NAICS

336340 - Motor Vehicle Brake System Manufacturing$559.4K80.2%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$137.9K19.8%

Awards by Agency Over Time

Awards by Place of Performance

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WEIGHT, COUNTERBALANCE

Solicitation # SPE7L1-27-T-1759

Solicitation SPE7L1-27-T-1759 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two counterbalance weights, identified by NSN 3040-01-627-0637. The contract requires delivery within 129 days after receipt of order, with shipping and acceptance terms set as FOB Origin. Delivery is designated for the DLA Distribution San Joaquin facility in Tracy, California. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate demand volatility. The procurement is subject to stringent quality and security standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Key technical restrictions include a total prohibition on Class I ozone depleting chemicals and the unauthorized use of additive manufacturing. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L127R0016

DLA Weapons Support

POSTED

DEADLINE

Differential, Driving

Solicitation # SPRDL127QA003

Solicitation SPRDL127QA003 is a request for quote issued by DLA Land and Maritime (Warren) for the procurement of 14 units of Driving Differentials, NSN 2520-01-359-0730. This is a limited source, source-controlled requirement specifying manufacturer part A86015446 from Meritor Industrial Products, LLC. The expected result is a firm fixed price purchase order with no options. Quotations must be submitted via email to the Contract Specialist by November 16, 2026. Award will be based on the lowest evaluated offer that meets all material requirements and responsibility criteria, with specific evaluation factors applied to unused former government surplus property and critical safety items. The contract requires delivery to Texarkana, Texas, with FOB Destination terms and allows for accelerated delivery schedules. Supplies must be packaged and marked according to MIL-STD-2073-1 and MIL-STD-129, Revision R, with a maximum unit pack weight of 540 pounds. Inspection and acceptance will occur at the contractor's facility at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While some metadata suggests a small business set-aside, the solicitation document explicitly states it is not a small business set-aside.

DLA Land Warren

POSTED

DEADLINE

Transmission, Hydraulic

Solicitation # SPRDL127RA051

DLA Land Warren

POSTED

DEADLINE

in about 1 year

FINAL DRIVE ASSEMBLY

Solicitation # SPRDL1-27-R-A052

DLA Land Warren

POSTED

DEADLINE

Supply of Transmission, Gasket, and Valve ComponentsThis subcontract involves the supply of new engineering spare parts for prime contractors working with the Department of National Defence. The scope of work includes sourcing transmission control assemblies, gearboxes, valves, gaskets, and seals. All items must be packaged according to specific standards, specifically D-LM-008-036/SF-000 or D-LM-008-026/SF-001 for seals, and the supplier is required to provide a manufacturer NCAGE code. Deliveries are to be made DDP to CFSD Montreal or Edmonton. The opportunity is categorized under NAICS code 336350 and is managed by the Government of Canada. Interested parties must submit their responses by the deadline of November 17, 2026.

Department of National Defence

POSTED

DEADLINE

Supply of Connecting Rod RH (NSN 2040014428433)This subcontract involves the manufacture or sourcing of 42 units of Connecting Rod RH, identified by NSN 2040014428433, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the provider must ensure full compliance with DFARS regulations 252.204-7012, 252.223-7008, and 252.225-7007. The final delivery of all 42 units is required by July 16, 2027. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336350. The procurement process was initiated by the Department of Defense with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Brake Disc Rotors (NSN 2530-01-597-5734)This subcontract involves the supply of 31 Brake Disc Rotors under NSN 2530-01-597-5734 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to the Buy American Act and Berry Amendment. Performance requirements include specific packaging and shipping standards, specifically DLA Requirement RP001, MIL-STD-129, and ASTM D3951. The work is associated with NAICS code 336340 and will be performed in Tracy, California. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Rigid Connecting Link (NSN 3040016248234)This subcontract involves the procurement of one Rigid Connecting Link for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the part to meet NSN 3040016248234 specifications, conducting quality assurance, and ensuring the item is packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Delivery of the packaged item is required on an FOB Origin basis. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the place of performance located in Quantico, Virginia. Falling under NAICS code 336350, the solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loop Clamps (Daimler Trucks North America)This subcontract involves the procurement and delivery of three genuine Daimler Trucks North America LLC loop clamps for the DLA Weapons Support Land Supply Chain. The specific components required are NSN 5340-01-546-1002, covering part numbers A04-20919-000 and A04-20920-000. All items must be shipped using the fastest traceable methods to the place of performance in Silverdale, Washington. Eligible providers must be registered in SAM.gov and demonstrate proficiency with the Wide Area Workflow system. The opportunity is categorized under NAICS code 336350 and is managed by the Department of Defense. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Threaded Pin-Rivets (NSN 5320014145056)This subcontract involves the manufacturing and supply of 20,000 threaded pin-rivets (NSN 5320014145056) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be produced according to TDP Rev A Gen 2 and Basic Drawing NR 1X4F3 AMSCB to meet the requirements of critical applications. Due to the strict tolerances specified, the use of precision machining equipment is mandatory for production. The contractor is responsible for ensuring all units are marked in accordance with MIL-STD-129 and packaged according to MIL-STD-2073-1E and RP001. Final delivery of the completed units is to be made to DLA Distribution San Joaquin in Tracy, California. This project falls under NAICS code 336350 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Turnlock Fastener Receptacles (NSN 5325-01-406-7901)This subcontract involves the manufacture or sourcing of 329 turnlock fastener receptacles, identified by NSN 5325-01-406-7901, to support primes delivering for the DLA Weapons Support ASC Commodities Division. The scope of work requires the supplier to deliver inspected and palletized units in accordance with RP001 DLA Packaging Requirements, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The contract is categorized under NAICS code 336350 with the place of performance located in San Diego, California. Due to the handling of covered defense information, the supplier must maintain compliance with NIST SP 800-171 standards. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Carlisle Tire & Wheel Co Non-NSN Component (PN: 5114161)This subcontract involves the procurement or manufacture of one unit of Non-NSN part number 5114161, produced by Carlisle Tire & Wheel Co (CAGE 3EKG7), to support DLA supply contracts. The selected provider must maintain authorized source status with the manufacturer and ensure the item is delivered to Fort Carson, Colorado. Compliance requirements include strict adherence to RP001 DLA Packaging Requirements for Procurement and the application of Hazard Warning Labels in accordance with DFARS 252.223-7001. The opportunity is managed by the DLA Weapons Support Land Supply Chain under NAICS code 336350, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

LINING, FRICTION

Solicitation # SPE7L1-27-T-2991

Solicitation SPE7L1-27-T-2991 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven friction linings, identified by NSN 3040123965570 and part number 11267 from Renk Aktiegesellschaft. The required delivery date is June 10, 2027, with a delivery window of 212 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and various prohibitions regarding covered defense telecommunications equipment and hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CHAMBER, AIR BRAKE

Solicitation # SPE7L1-27-T-2975

Solicitation SPE7L1-27-T-2975 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015688932, with referenced part numbers B63-3276-X-24 and B63-3276-X24 from Meritor. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 regarding the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ROTOR, DISC BRAKE

Solicitation # SPE7L3-27-T-1589

Solicitation SPE7L3-27-T-1589 is a request for the procurement of 31 disc brake rotors, identified by NSN 2530-01-597-5734. The requirement is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, with a required delivery date of March 25, 2027. The contract is established as a simplified acquisition with delivery terms set as FOB Origin and the place of performance located in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L1-27-T-3061

Solicitation SPE7L1-27-T-3061 is a request for the procurement of one linear electro-mechanical actuator, identified by NSN 3010-01-538-8023. The item is a critical application component associated with part numbers from Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. The required delivery date is November 2, 2026, with a delivery timeframe of five days after the award. Shipping is designated as FOB Destination, with the final delivery point being the USS Indianapolis LCS 17. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, including specific labels such as Arrow Up/Open This Side and Do Not Drop or Throw. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms, NIST SP 800-171 cybersecurity requirements, and the Buy American Act. Quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CHAMBER, AIR BRAKE

Solicitation # SPE7L1-27-T-2987

Solicitation SPE7L1-27-T-2987 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015982354 and part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The contract specifies FOB Origin for both delivery and inspection/acceptance points, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide necessary representations and certifications regarding small business status and domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE