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Coordinated Defense Supply Systems, Inc. 44570 Morley Drive CLINTON TOWNSHIP MI 480361358 USA

UEI: SLED_97344B1F5B2DE016

Coordinated Defense Supply Systems, Inc. 44570 Morley Drive CLINTON TOWNSHIP MI 480361358 USA is a federal contractor, registered under UEI SLED_97344B1F5B2DE016. It has been awarded $42,202 across 1 federal contract. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include DLA Land Warren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_97344B1F5B2DE016

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

DLA Land Warren$42.2K100%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$42.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Coordinated Defense Supply Systems, Inc. 44570 Morley Drive CLINTON TOWNSHIP MI 480361358 USA's top NAICS codes and agencies

BOOT, POWER TRANSMISSIO

Solicitation # SPE7LX-26-U-9293

This contract pertains to the supply of a parts kit for power transmission components, specifically identified by NSN 2520-01-474-5708 and part number 10237954, with an estimated quantity of 500 kits. The items are classified as commercial items and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging and preservation must adhere to MIL-STD-2073-1E Appendix D for kits, requiring each kit to include a complete parts list with part names, numbers, and quantities, and all loose hardware must be sealed in individual containers using the highest applicable preservation method to prevent corrosion or damage. No bulk shipping is permitted, and all materials must arrive fully sorted and serviceable without requiring further handling by the end user. Marking must comply with MIL-STD-129 and include the special instruction “13 OPEN THIS SIDE,” while palletization follows DLA packaging requirements. The contract imposes strict prohibitions on the use of mercury and mercury-containing compounds, except in specific exempted applications such as batteries, fluorescent lamps, sensors, weapon systems, and certain reagents, with portable devices containing mercury requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely forbidden, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. Hazardous materials must be packaged, marked, and shipped in accordance with IP025 standards. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the delivery window is set at 139 days. The unit of issue is the kit (KT), with a strict zero variance allowance, and the purchase request number is 1000239152. The solicitation number is SPE7LX-26-U-9293, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 7 hours ago

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CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9291

The contract is for the procurement of a Control Assembly, Transmission, identified by NSN 2520014591944 and part number 29538371 from Allison Transmission Inc, under solicitation SPE7LX-26-U-9291. It is a fixed-price, indefinite-delivery contract with an estimated quantity of 138 units and a maximum contract value of $350,000, issued as a total small business set-aside under NAICS code 336350. Delivery is required FOB Origin within 28 days of order placement, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including dry preservation methods, specific container types, and palletization per DLA’s RP001 requirements. Marking follows MIL-STD-129 with Special Marking Code ZZ indicating protected cargo status, requiring omission of item nomenclature on external containers to ensure security and avoid pilferage. The item is classified as a commercial item and a critical application item with source-controlled drawings; only approved sources listed on the drawing may supply the item unless formally qualified through the cognizant design activity. Strict prohibitions apply: mercury or mercury-containing compounds cannot be intentionally added except in specified functional components like batteries or sensors, and must meet NAVSEA 5100-003D containment standards; Class I ozone-depleting chemicals are entirely banned. Compliance with cybersecurity requirements mandates safeguarding covered defense information per DFARS 252.204-7012 and 7008, and prohibits acquisition of covered telecommunications equipment. Offerors must represent their small business status and provide a UEI, and are subject to clauses covering employment eligibility, trafficking in persons, whistleblower rights, and restrictions on compensation of former DoD officials. All proposals must be submitted electronically via DIBBS by August 20, 2026, and payment processing will occur through WAWF using standard invoicing methods.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

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CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9233

The contract solicitation SPE7LX-26-U-9233 seeks the procurement of 317 units of CONTROL ASSEMBLY, TRANSMISSION (NSN 2520-01-554-9359) under an indefinite-delivery, indefinite-quantity (IDIQ) structure with a guaranteed minimum of 47 units and a maximum contract value of $350,000. Delivery is required within 52 days after order placement on an FOB Origin basis, with all shipments subject to stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including precise labeling of NSN, contract number, lot number, and CAGE codes for both contractor and manufacturer. The item is source-controlled, meaning only approved sources listed on the drawing may initially supply the item, though additional qualified sources may be considered for future procurements. The contractor must adhere to export control regulations under ITAR or EAR, with technical data restricted to DLA contractors who have obtained US/Canada Joint Certification Program approval, completed required training, and received DLA authorization. Compliance with cybersecurity requirements is mandatory, including CMMC Level 2 certification by an accredited C3PAO, implementation of NIST SP 800-171 controls, and adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Offerors must also comply with 52.240-93 for information system safeguarding and are prohibited from using telecommunications equipment from designated foreign entities under DFARS 252.204-7018. Quality assurance mandates that manufacturing processes conform to SAE AS9003 or ISO 9001 as tailored to AS9003, with government inspection and acceptance occurring at origin under FAR 52.246-2. Packaging must follow DLA-specific standards including preservation method 41 (dry/clean), and hazardous materials must be labeled per OSHA Hazard Communication Standard and MIL-STD-129, with radioactive materials requiring notification if exceeding specified activity thresholds. Contractors must maintain active SAM.gov registration, submit invoices electronically via WAWF, and comply with clauses governing subcontracting, payment timelines to small business subcontractors, whistleblower protections, and prohibition of internal confidentiality agreements that restrict misconduct reporting. All proposals must be submitted electronically via

STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L1-26-T-913X

The contract is for one DISC CLUTCH with NSN 2520-01-133-8270 and part number 1677000C91, procured under solicitation SPE7L1-26-T-913X for the Department of Defense through the Land Supply Chain. The item must be delivered within five days of award, FOB origin, with no variance allowed in quantity, and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative method 20, drying, and wrapping in government-standard materials, with marking per MIL-STD-129 and no special marking codes. The shipment must be palletized according to DLA packaging requirements and delivered to Fort Bragg, North Carolina, using traceable freight methods—parcel post is prohibited. The item is designated as a RDD shipment and must be shipped using approved traceable logistics. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document. The contract specifies the point of contact as Kristina Derry, and the required delivery date is August 4, 2026, with a response deadline of August 17, 2026. The NAICS code is 336350, indicating classification under motor vehicle parts manufacturing.

LAND SUPPLY CHAIN

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PROPELLER SHAFT WITH U

Solicitation # SPE7L1-26-T-916G

The contract is for one propeller shaft with a universal joint, identified by NSN 2520-01-349-4036 and purchase request 7017720118, with a required delivery within five days of award and a specified delivery point at Camp Grafton, Devils Lake, North Dakota. The item must be delivered FOB origin, with no tolerance for quantity variance, and shipped via traceable means excluding parcel post. All packaging and marking must comply with DLA packaging requirements and MIL-STD-129, and hazardous material packaging must adhere to IP025 if applicable under FED-STD-313; otherwise, commercial packaging per ASTM D3951 is acceptable, but only if not superseded by higher-priority DLA Master List requirements. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval. The unit of issue is each, and the contract references DLA’s technical and quality requirements that govern material, processing, and documentation standards. Delivery must be made to the specified military logistics address, with shipment tracking and labeling instructions provided through the DLA system. The contract number is SPE7L1-26-T-916G, with a required delivery date of August 3, 2026, and the point of contact is Kristina Derry of the Land Supply Chain under the Department of Defense.

LAND SUPPLY CHAIN

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PROPELLER SHAFT WITH U

Solicitation # SPE7L4-26-U-1054

A propeller shaft with universal joint, identified by NSN 2520015662615 and part numbers 3711409 and 5008237-1009, is being procured under solicitation SPE7L4-26-U-1054 in a total quantity of 85 units at a unit price of $85.00, resulting in a total contract value of $7,225.00. The requirement is issued by the Department of Defense through the Defense Logistics Agency under a Total Small Business Set-Aside, with delivery due in 81 days FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must comply with MIL-STD-2073-1E packaging standards including specific methods for preservation, wrapping, cushioning, and unit containerization. Marking must adhere to MIL-STD-129 without any special coding, and palletization follows DLA’s packaging requirements. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is managed by the LSO Combat Vehicles and Armament office, with primary point of contact Heather Kessler, and is part of a federally solicited procurement under NAICS code 336350.

LSO COMBAT VEHICLES AND ARMAMENT

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Manufacture of PTO Clutch Sub-AssemblyThe contract requires the design, fabrication, and assembly of a Power Take-Off clutch sub-assembly specifically engineered to interface with the Oshkosh P-19 ARFF vehicle, ensuring full operational compatibility and performance under demanding conditions. The sub-assembly must meet or exceed original equipment manufacturer specifications and stringent military durability standards to ensure reliability in high-stress, emergency response environments. All work must adhere to technical requirements that guarantee longevity, safety, and seamless integration with existing vehicle systems without requiring structural or mechanical modifications to the host platform. Performance of this subcontract is centered at Minot Air Force Base, with all deliverables expected to be completed and validated before the response deadline of August 11, 2026. The work falls under NAICS code 336350, indicating it is classified within the aerospace product and parts manufacturing sector, and is directly tied to the Department of Defense through the contracting office FA4528 5 Cons. Although no specific set-aside provisions are listed, the effort is critical to sustaining military firefighting capabilities and requires precision engineering, rigorous quality control, and comprehensive documentation to support future maintenance and audits.

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Supply of Caterpillar Out of Frame Kit for Engine RebuildThe contract entails the supply and delivery of one genuine Caterpillar OEM Out of Frame Kit, part number KMP9Y7212 OFK-12, specifically for a major engine overhaul. This is a subcontract under a Small Business Set Aside, designated as Total, meaning only small business concerns are eligible to compete. The North American Industry Classification System code for this procurement is 336350, indicating it falls within the Motor Vehicle Body and Trailer Manufacturing sector. The kit is required for use at Yellowstone National Park, with the place of performance located at ZIP code 82190, ensuring the equipment supports maintenance operations in this federally managed area. The solicitation was posted on August 4, 2026, with a response deadline of September 2, 2026, at 6:00 PM. The contracting agency is the Department of the Interior, operating under the Imr ARIZONA(12400) designation, and all proposals must comply with the terms of a federal contract issued through the SAM.gov platform.

Imr ARIZONA(12400)

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Oshkosh P-19 PTO Clutch Sub-Assembly

Solicitation # FA542826QPKB6

The solicitation FA542826QPKB6 seeks a single Power Take-Off (PTO) Clutch Sub-Assembly for an Oshkosh P-19 Aircraft Rescue and Fire Fighting vehicle with VIN 10TBKAK186S089291, as detailed in Attachment 1. This is a combined synopsis and solicitation issued under FAR Part 12 for commercial products, with no separate written solicitation to follow. The requirement is not set aside for small businesses and all applicable provisions and clauses are incorporated by reference, accessible via www.acquisition.gov and detailed in Attachment 2. The item must be delivered F.O.B. Destination to the 5th Logistics Readiness Squadron at Minot Air Force Base, North Dakota, with a deadline of no later than September 30, 2026. Quotes are due by 11:00 a.m. CDT on August 11, 2026, and must be submitted via email to nitra.latta.2@us.af.mil and kha.ho@us.af.mil. The contracting office is part of the Department of Defense under FA4528 5 Cons, with primary point of contact Nitra Latta and secondary point of contact A1C Kha Ho listed for inquiries.

POSTED

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Engine Parts (Diesel & Gasoline)The contract is for the supply of diesel and gasoline engines and associated replacement parts to support the state fleet vehicles operated by Mississippi. It is classified as a subcontract under NAICS code 336350, indicating it falls within the motor vehicle parts manufacturing sector. The opportunity was posted on August 3, 2026, with a response deadline of September 18, 2026, giving interested parties approximately six weeks to submit proposals. The contract does not specify a set-aside designation, meaning it is open to all qualified suppliers without preference given to small, minority-owned, or other designated businesses. Performance of the contract will occur within the state of Mississippi, though no specific city or address is provided. The solicitation was issued by the Statewide agency through the Mississippi Department of Finance and Administration, and details can be accessed via the provided online link.

POSTED

DEADLINE

in about 1 month

Supplier of Motor Vehicle Electrical and Electronic EquipmentThe contract calls for the supply of new or replacement motor vehicle electrical and electronic components under NAICS code 336350, targeting suppliers capable of delivering parts critical to the operation and maintenance of military vehicles. It is structured as a subcontract under the Department of Defense, specifically managed by LSO Combat Vehicles and Armament, with performance required at Wheeler Army Airfield, Hawaii, zip code 96854. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, allowing potential vendors a window of eleven days to submit proposals. No set-aside designation is specified, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. The contract does not list a point of contact, and details such as the city, state, or country for the agency's office address remain unspecified, emphasizing the focused nature of the performance location and procurement intent.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Gearcase-Motor (NSN: 3010014729627)The contract entails the procurement and delivery of eleven units of a gearcase-motor assembly identified by NSN 3010014729627, manufactured to meet exacting military specifications for performance, durability, and compatibility. All units must be properly packaged and labeled in accordance with federal and military standards to ensure traceability, handling integrity, and seamless integration into DoD supply systems. The work is to be performed under a subcontract arrangement with a response deadline of August 14, 2026, following a posting date of August 3, 2026. The North American Industry Classification System code 336350 indicates the scope falls within aerospace product and parts manufacturing. The place of performance is designated as Robins Air Force Base, Georgia, 31098-1887, where the delivered assemblies will be received and utilized. The contracting activity is managed by the Land Supply Chain under the Department of Defense, reflecting the operational nature of the requirement.

LAND SUPPLY CHAIN

POSTED

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Friction Clutch Assembly SupplyThe contract requires the supply of thirty new or remanufactured friction type clutch assemblies designated by NSN 2520-00-446-2486, all of which must comply with military specifications and stringent quality standards. These components are critical for military vehicle operations and must meet exacting performance and durability requirements as defined by defense protocols. The delivery location is specified as Anniston, Alabama, with a zip code of 36201-4199, indicating the need for precise logistics coordination to ensure timely and secure receipt at the designated military facility. The solicitation is classified as a subcontract under NAICS code 336350, which corresponds to Other Transportation Equipment Manufacturing, suggesting the work involves specialized industrial production capabilities. The offer deadline is set for August 14, 2026, with the posting date occurring on August 3, 2026, providing potential vendors a window of eleven days to prepare and submit responses. The contract is administered by the Department of Defense through its Land Supply Chain office, and all submissions must be made via the DIBBS portal linked in the documentation, ensuring adherence to federal procurement procedures and transparency in the bidding process.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-910H

The contract pertains to the procurement of a GEARCASE-MOTOR with NSN 3010-01-472-9627 and part number 83A1410, supplied by GLOBE MOTORS, INC., in a quantity of eleven units. Delivery is required within 52 days from the contract date, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, specifically at DLA Distribution Warner Robins, Building 376, Robins AFB, GA. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129. Palletization must adhere to RP001 DLA Packaging Requirements. The unit of issue is each, priced at $11.00 per unit, with a total contract value of $121.00. The original required delivery date is February 12, 2027, though a need ship date of October 6, 2026, is also noted. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7L1-26-T-910H, with a response deadline of August 14, 2026, and the contract falls under NAICS code 336350. The primary point of contact is Meghan Ruehle, reachable through the DLA. All government identification must be removed from non-accepted supplies as this is designated a critical application item.

LAND SUPPLY CHAIN

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CLUTCH ASSEMBLY, FRI

Solicitation # SPE7L1-26-T-908W

The contract involves the procurement of 30 clutch assemblies, friction type, with NSN 2520-00-446-2486 under solicitation SPE7L1-26-T-908W, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The delivery is scheduled for 316 days after award, with responses due by August 14, 2026, and the place of performance is designated as Anniston, Alabama with a zip code of 36201-4199. The contract is governed under NAICS code 336350 and is classified as a federal solicitation, with Meghan Ruehle listed as the primary point of contact for inquiries. The technical data associated with this clutch assembly is subject to stringent export controls under either ITAR or EAR, meaning any disclosure of technical information to foreign persons, regardless of location, requires prior authorization from the Departments of State or Commerce. Distribution of this controlled data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 applies to all aspects of this data handling requirement, ensuring compliance with U.S. national security protocols throughout the lifecycle of the contract.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7L2-26-Q-0011

The contract solicitation SPE7L2-26-Q-0011 seeks a single control assembly, transmission bearing restriction, identified by NSN 2520-01-535-2760, to be delivered to the DDSP New Cumberland Facility in Pennsylvania within 250 days after order. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality standards, configuration change management through engineering change proposals and variance requests, and mandatory qualification of components via Qualified Products or Manufacturers Lists. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, limiting access to contractors certified under the US/Canada Joint Certification Program who have completed required DLA export control training and approval. Cybersecurity compliance is enforced through CMMC Level 2 certification by a certified third-party assessment organization, with additional requirements for safeguarding covered defense information as outlined in DFARS 252.204-7016/7017/7018 and prohibitions on covered telecommunications equipment. Packaging and marking must strictly conform to SPI AK15352760 Revision A, supplemented by MIL-STD-2073-1E and MIL-STD-129, with preservation methods requiring military-grade standards and an absolute prohibition of mercury compounds. Item identification must follow MIL-STD-130N for unique identification marking and barcoding, and Product Verification Test Samples must be visibly labeled. Inspection and acceptance occur at origin, performed by the Government using MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances for critical characteristics and strict acceptance quality levels. The contract requires electronic invoicing through WAWF, with no paper submissions permitted, and mandates compliance with sustainable products and veteran employment reporting under approved deviations. The solicitation is not a small business set-aside, yet requires offerors to certify size status and provide a CAGE code or UEI. Pricing data is not provided in the solicitation, and the contract value remains unidentified, with award to be based on best value considering past performance, delivery capability, and price. Performance is restricted to the specified location, and any change to production facilities requires prior approval. All submissions must be made electronically via WAWF and fully comply with DLA’s technical, logistical, and security protocols.

LAND SUPPLIER OPNS WHEELED VEHICLES

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PLATE, MOUNTING

Solicitation # SPE7LX-26-U-9189

The contract solicitation SPE7LX-26-U-9189 is a small business set-aside for the procurement of 215 mounting plates, soleoid separator, identified by NSN 2510015633681, under an indefinite-delivery, indefinite-quantity (IDIQ) contract structure with a maximum ceiling value of $350,000.00. Delivery is required within 82 days of the actual delivery order, on an FOB origin basis, with inspection and acceptance occurring at the destination point; the quantity is estimated and not a firm commitment, though a guaranteed minimum of 32 units applies once the delivery order is issued. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization strictly following DLA’s RP001 requirements, and the DLA Master List of Technical and Quality Requirements supersedes all other standards where applicable. Hazardous materials must be properly labeled under OSHA’s Hazard Communication Standard, with Safety Data Sheets submitted prior to award, and contractors must account for any exemptions under federal statutes such as FIFRA or FFDCA. The contract imposes stringent cybersecurity and information handling obligations, requiring compliance with DFARS 252.204-7012 for safeguarding covered defense information using NIST SP 800-171 controls and reporting cyber incidents within 72 hours. Contractors must inform employees of whistleblower rights and comply with restrictions on compensation of former DoD officials to prevent organizational conflicts of interest. Electronic invoicing through WAWF is mandatory, and all offerors must possess a valid UEI and CAGE code, with small business representation required under FAR 19.5. The solicitation includes multiple FAR and DFARS clauses governing data rights, unauthorized obligations, accelerated payments to small business subcontractors, trafficking in persons, employment eligibility verification, and sustainable products, all under deviations issued in February 2026. Offers must be submitted electronically via DIBBS by August 18, 2026, and the contracting officer is the sole point of contact, with no delivery location or accounting codes specified in the solicitation—these will be defined in the resulting delivery order.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CLUTCH DISC, ACTUATO

Solicitation # SPE4A7-26-Q-0930

The contract pertains to the procurement of 600 units of a clutch disc actuator with NSN 1680-00-128-8335 and part number 367236-1, sourced from AEROCONTROLEX GROUP, INC. The item is designated as a critical application item and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with materials packed in accordance with ASTM D3951 where not overridden by DLA standards. The contract mandates zero tolerance for non-conformances under sampling protocols based on MIL-STD-1916 or ASQ H1331, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Inspection and acceptance occur at origin, with delivery required at destination within 263 days after award, and no variance in quantity is permitted. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and covered defense information protocols apply. All items must be physically marked as per RQ017, and government identification must be removed from non-accepted supplies per RQ011. Measuring and test equipment used in production must conform to RT001 standards, and source approval documentation must be submitted as required by RC001. The contract identifies proprietary or insufficient data as a barrier to competitive procurement, and the unit of issue is defined per DLA’s official references. Delivery instructions specify the Hill AFB, Utah depot as the freight and parcel post address, with transportation governed by DLAD procedures C19 and C20. The solicitation number is SPE4A7-26-Q-0930, awarded to AEROCONTROLEX GROUP, INC., with performance and payment obligations tied to the contractual delivery schedule and strict compliance with all referenced military and government quality directives.

ASC SUPPLIER OPER AE AND AF DIV

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