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LOC PERFORMANCE PRODUCTS, INC. Plymouth MI USA

UEI: SLED_FA428D813F9A55E4

LOC PERFORMANCE PRODUCTS, INC. Plymouth MI USA is a federal contractor, registered under UEI SLED_FA428D813F9A55E4. It has been awarded $726,145,700 across 10 federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include W6QK Acc-Rsa, W4GG Hq US Army Tacom, and DLA Land Warren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FA428D813F9A55E4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Rsa$532.8M73.4%

W4GG Hq US Army Tacom$128.3M17.7%

DLA Land Warren$54.8M7.5%

DLA Land And Maritime$10.2M1.4%

Awards by NAICS

336414 - Guided Missile and Space Vehicle Manufacturing$532.8M73.4%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$127.4M17.6%

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$55.4M7.6%

336390 - Other Motor Vehicle Parts Manufacturing$9.3M1.3%

Others - Other NAICS codes (2 codes, <0.5% each)$1.2M0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in LOC PERFORMANCE PRODUCTS, INC. Plymouth MI USA's top NAICS codes and agencies

MUFFLER, EXHAUSTThe contract is for the procurement of one muffler exhaust component identified by NSN 2990-01-417-9342 under purchase request 7017607418. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, carries the solicitation number SPE7L1-26-T-876R and was posted on July 26, 2026, with a response deadline of August 6, 2026. This is a federal procurement action with no specified set aside classification or NAICS code, indicating it is open to general competition among qualified contractors. The place of performance and organizational address details are not provided, but the contract is managed through the Defense Logistics Agency’s procurement system, and all relevant information can be accessed via the provided DIBBS portal link.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

SPEED SENSOR, DIESEL ENThe contract is for the procurement of 17 Speed Sensors for Diesel Engines, identified by the NSN 2815-01-533-0634, under Purchase Request 1000238236. The solicitation number is SPE7L1-26-U-0500, issued by the Defense Logistics Agency under the Department of Defense, with a posting date of July 26, 2026, and a response deadline of August 10, 2026. The solicitation is classified as a federal procurement with no specific set-aside designation, and the place of performance and organizational office details are not specified beyond the United States. All inquiries and submissions must be directed through the designated DIBBS portal linked in the contract data.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

FENDER, VEHICULARThe contract pertains to the procurement of 55 vehicular fenders identified by NSN 2510-01-479-3029 under solicitation SPE7L1-26-U-0501, issued by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 10, 2026, and is categorized as a federal procurement action with no specific set-aside designation. The item is intended for military vehicle use and will be delivered to a location yet to be specified, with performance and delivery details not explicitly outlined in the provided data. The procurement is managed through the DIBBS platform, and all responses must be submitted by the stated deadline to be considered.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

29--FILTER,FLUIDThe U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 228 fluid filters under NSN 2940015591820, with a guaranteed minimum quantity of 34 units. This procurement is conducted as a combined solicitation under the Small Business Administration Total Small Business Set-Aside program, exclusively open to qualified small businesses. The contract, if awarded, may take the form of an indefinite-delivery contract valid for one year or until aggregate orders reach $350,000, with an estimated two orders per year. All items must be shipped to various DLA depots across CONUS and OCONUS via consolidated and containerized shipping points, with delivery required within 62 days of order placement. The only approved source for this item is identified by the supplier code 61080 01542705. The solicitation, numbered SPE7LX26U9022, is posted online with no hard copies available, and all quotations must be submitted electronically by the August 10, 2026 deadline. No specifications, plans, or drawings are provided, and responsible sources are encouraged to submit quotes based on the provided data. Inquiry contact information is available through the listed buyer email, and the full solicitation document can be accessed via the SAM.gov link or the DIBBS website.

DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

29--FILTER BODY,FLUIDThe solicitation seeks quotes for 174 fluid filter bodies under NSN 2910015816417, with an anticipated total order volume of up to 350,000 dollars over a one-year period or until the ceiling is reached, whichever comes first. This procurement is structured as a potential Automated Indefinite Delivery Contract with an annual estimated order count of two and a guaranteed minimum of 26 units. Delivery will be made to multiple DLA depots both within the continental United States and overseas, using consolidated and containerized shipping methods. The approved source for this item is identified as manufacturer 33968 with part number 22926745. This is a total small business set-aside under NAICS code 336390, open only to responsible small business concerns. All quotes must be submitted electronically via the online portal by the deadline of August 10, 2026; no hard copies are available. Specifications, plans, or drawings are not provided, and inquiries should be directed exclusively through the designated email address listed in the solicitation. The contract vehicle will be awarded through SAM. gov under solicitation number SPE7LX26U9020, with no additional documentation beyond the electronic RFQ accessible to bidders.

DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

29--STARTER,ENGINE,HANDThe solicitation seeks 485 hand engine starters identified by NSN 2990013230307 for delivery to DLA Dist San Joaquin under the code W1A8, with a delivery timeline of 178 days after contract award. Only approved sources—80LX1 714260-76821, KCQ24 CV1987 33, U0CH4 114260-76250, and Z5317 714560-76821—are eligible to respond. The procurement is conducted via a request for quotation with no hard copies available; all submissions must be uploaded electronically. Specifications, plans, or drawings are not provided, and all responsible sources may submit quotes if received by the deadline. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 336390 and is managed by the DLA Land and Maritime office in Columbus, Ohio. Responses are due by August 6, 2026, with inquiries to be directed to the designated point of contact via email, and the full solicitation document must be accessed online through the provided SAM.gov link.

DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

29--PIPE,EXHAUSTThe contract concerns the procurement of 91 exhaust pipes identified by NSN 2990014144072, with quantities of 14 and 77 units awarded under two separate line items, all to be delivered to W1A8 DLA DIST SAN JOAQUIN within 158 days of award. The item is source controlled, requiring compliance with drawing 34623 12460086, and suppliers must ensure all delivered goods strictly adhere to the specified technical requirements. This is a total small business set-aside under NAICS code 336390, reserved exclusively for small businesses as defined by the SBA. The solicitation is posted electronically under number SPE7L526T4628 with a response deadline of August 6, 2026, and all quotes must be submitted digitally through the designated portal; hard copies are not accepted. The solicitation document, including digitized drawings and specifications, can be accessed via the provided online link, and inquiries should be directed to the designated point of contact by email. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime organization.

DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

Supply of Tire and Wheel Assemblies (NSN 2530-01-503-9963)The contract requires the manufacture or supply of 42 compliant tire and wheel assemblies designated by NSN 2530-01-503-9963 for delivery to the Department of Defense, with strict adherence to technical, quality, and packaging standards established by the Defense Logistics Agency. All assemblies must meet DLA specifications to ensure operational readiness and compatibility with military vehicles, and the products are to be delivered to the place of performance in Jacksonville, Florida, with a zip code of 32212-0103. The solicitation, issued under NAICS code 336390 for other transportation equipment manufacturing, is structured as a subcontract and open for responses until July 29, 2026, with the request publicly posted on July 24, 2026. Bidders must ensure full compliance with all applicable defense procurement requirements and deliver the assemblies in a manner that supports military logistics and maintenance protocols.

JACKSONVILLE BLDG

POSTED

DEADLINE

Qualified Manufacturer for Critical Gun PartsThe contract requires qualified manufacturers or suppliers to provide critical firearm components that are listed on the Qualified Products List QPL-3150-34 or an equivalent approved standard, ensuring alignment with stringent defense specifications. Performance under this subcontract mandates direct support for government testing and inspection activities, with no reliance on certificates of conformance to validate compliance. The work must be executed with full transparency and accountability, enabling rapid verification of product quality and adherence to military-grade requirements. Suppliers are expected to maintain rigorous quality control processes and be fully prepared to accommodate unannounced government oversight throughout the manufacturing and delivery phases. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is classified as a subcontract with a NAICS code of 336414, indicating focus on ammunition and firearm manufacturing. The opportunity was posted on July 24, 2026, with a response deadline of August 3, 2026. There is no specified set-aside designation, and performance location details are not provided, implying potential flexibility in production sites so long as all contract requirements are met. All parties must be prepared to operate in full compliance with federal defense procurement standards and deliver components that meet exacting performance benchmarks without the use of third-party certification as a substitute for direct government validation.

Defense Logistics Agency

POSTED

DEADLINE

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

POSTED

DEADLINE

FILTER, FLUIDThe contract involves the procurement of a fluid filter with a bowl type and a 10-micron element, identified by NSN 2910014770840 and part number 98-19535, classified as a commercial off-the-shelf item for critical applications. The item is subject to stringent quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking of containers, and MIL-STD-130N for bare item identification, which requires Unique Item Identification (UID) marking with a Data Matrix barcode. The filter must carry a Type I (Code Y) shelf-life designation of 180 months, non-extendable, and all packaging must adhere to DLA Packaging Requirements for Procurement, which explicitly prohibits the use of Class I ozone-depleting chemicals. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based approach, with zero non-conformances required in the sample unless otherwise specified, and attributes must be assigned verification levels or AQLs as defined by the drawing or specification. The procurement is issued under a Women-Owned Small Business Set-Aside with a fixed-price contract structure, and delivery must occur 74 days after order issuance from an origin point under FOB Origin terms, with inspection and acceptance taking place at the destination. All invoicing must be submitted electronically via Wide Area WorkFlow, and the contractor is subject to cybersecurity safeguards under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. The item must be marked with the manufacturer’s logo, lot number, part number, and special shelf life code 32 in accordance with military standards. Contract clauses enforce prohibitions on trafficking in persons, employment eligibility verification, sustainable product use, and hazardous material handling, while also mandating accelerated payments to small business subcontractors. The contract is an indefinite-delivery vehicle with an estimated annual quantity of 849 units, but no guaranteed purchase obligations, and the maximum contract value is capped at $350,000.00. The solicitation requires electronic submission via DIBBS, with offers evaluated under a simplified acquisition framework, and the contractor must maintain current representation in the System for Award Management and comply with all applicable FAR

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FILTER, FLUIDThe contract is for the procurement of 4,831 fluid filters, specifically an inline fluid filter with a nylon mesh element rated at 70 microns and a metal housing, designed for use on V8 6.2L Detroit Diesel engines. This is an indefinite-delivery contract with a guaranteed minimum quantity of 724 units and a maximum contract value capped at $350,000, issued under solicitation SPE7LX-26-U-8755 as a Total Small Business Set-Aside under NAICS code 336390. The item is subject to export control under ITAR or EAR, with technical data restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DLA export control training, and have received formal authorization from DLA. The filter must comply with the DLA Master List of Technical and Quality Requirements referenced under RA001, along with MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging, and 29 CFR 1910.1200 for hazardous material communication. Packaging must follow code U with no cushioning, preservation must be clean and dry per method code 31, and all shipments require GS1-128 barcoding. Inspection and acceptance occur at origin, governed by MIL-STD-1916 requiring zero non-conformances in sampled lots. The contractor must deliver on an FOB Origin basis to multiple destinations as directed by individual orders, with payment processed electronically via Wide Area WorkFlow. All responses are required through DIBBS, and the solicitation closes on July 29, 2026. The contract includes clauses addressing small business representation, combating human trafficking, employment eligibility, sustainable products, safeguarding information systems, NIST SP 800-171 compliance, accelerated payments to small business subcontractors, and prohibition of restrictive confidentiality agreements. The contracting officer is Theodore Misiolek, and administrative details, including payment offices and accounting codes, are to be confirmed in the award document.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TIE ROD END, STEERINGThe contract is for the procurement of a tie rod end and steering socket, identified by NSN 2530009553405, under solicitation SPE7LX-26-U-8752, issued by the Department of Defense’s Strategic Acquisition Program Directorate. It is structured as an indefinite delivery contract with a guaranteed minimum order of two units and an estimated annual quantity of 15 units, with a maximum contract value capped at $350,000. Delivery is required within 75 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Master List requirements, prioritizing MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must adhere to TQ Requirement IP025 per FED-STD-313. Palletization follows RP001 standards. The contract mandates strict adherence to cybersecurity and information safeguarding protocols outlined in clauses such as 252.204-7012 and 252.240-7997, aligning with NIST SP 800-171. Contractors must comply with labor and ethical standards including equal opportunity, combating human trafficking, employment eligibility verification, and prohibitions on mandatory arbitration. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards. Invoicing must be conducted via Wide Area WorkFlow, and offerors are required to provide Unique Entity Identifiers and CAGE codes, with mandatory disclosures regarding covered defense telecommunications equipment, joint ventures, and socioeconomic status. The contract prohibits unauthorized obligations, requires notification of safety issues, and enforces compliance with hazardous material handling regulations. No specific unit price is provided in the CLIN, and no formal attachments, evaluation factors, or detailed technical specifications beyond the NSN and part numbers are included; however, the DLA Master List and referenced standards form the authoritative source for compliance.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FILTER ELEMENT, FLUIDThe contract solicitation SPE7LX-26-U-8768 seeks the procurement of 5,024 fluid filter elements under NSN 2910014311324, designated as a Women-Owned Small Business Set-Aside with a maximum contract value of $350,000, though the base quantity is only an estimated 5,024 units at $1.00 each and is not guaranteed. The contract is structured as an Indefinite Delivery Contract allowing for future order placement, with delivery required FOB origin within 74 days after order issuance and inspection and acceptance to occur at the destination. Packaging must strictly conform to MIL-STD-2073-1E with preservation method 31, individual wrapping, D3 unit containers, E5 intermediate containers, and palletization per DLA’s RP001 requirements. All items must be marked per MIL-STD-129 with machine-readable barcodes, and no special marking is required beyond standard compliance. The filtration component is a critical application item used in specific military platforms, with approved part numbers listed for Allison Transmission, Daimler Truck, Hy-Pro Corporation, and Tactical Wheeled LLC. Strict prohibitions against intentional addition of mercury or mercury compounds to the product are enforced, with limited exceptions for functional uses in batteries, lighting, sensors, weapon systems, and Navsea-specified reagents, and all portable mercury-containing devices must include a secondary containment system compliant with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List under RA001, with configuration management and non-accepted supply disposal requirements also imposed. The contract incorporates a comprehensive set of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, hazardous material identification, cybersecurity safeguards, subcontracting controls, inspection procedures, and prohibition of covered defense telecommunications equipment. All offerors must be registered with a Unique Entity Identifier and certify as a Women-Owned Small Business, submitting representations through the DLA-BSM Internet Bid Board System by the July 29, 2026 deadline, with proposals submitted electronically and invoicing required exclusively through Wide Area WorkFlow.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TIRE AND WHEEL ASSYThis contract specifies the procurement of 42 tire and wheel assemblies with NSN 2530-01-503-9963 under solicitation SPE7L7-26-T-4304, issued by the Department of Defense through DLA Jacksonville. The item is designated as a critical application and must comply strictly with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which override any conflicting specifications including ASTM D3951. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute chemicals require prior approval unless already authorized. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous materials conforming to TQ requirement IP025 and non-hazardous items requiring commercial packaging per ASTM D3951 unless superseded by DLA requirements. Palletization must follow RP001 guidelines, and the unit of issue is each (EA). Delivery is required FOB origin within 156 days of contract award, with a firm delivery date of December 28, 2026, and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all shipments must be sent to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville FL 32212-0103, with transportation governed by DLAD Proc Notes C19 and C20. The contract price is $42.00 per unit for a total of $1,764.00. The point of contact for inquiries is Kurt Becka, and the solicitation was posted on July 24, 2026, with responses due by July 29, 2026. The item falls under NAICS code 336390 and is sourced from JLG Industries Inc., part number 6623598.

JACKSONVILLE BLDG

POSTED

DEADLINE

MOTOR, WINDSHIELD WIPERThe contract specifies the procurement of an electric windshield wiper motor with NSN 2540014198696 and part numbers 4073266 and E-006-037, to be supplied by OSHKOSH DEFENSE LLC and CVG SPRAGUE DEVICES LLC. A total quantity of 32 units is required at a unit price of $32.00, with no variance allowed in delivery quantity. The item must be delivered FOB origin within 81 days, with inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all packaging must be marked and labeled per MIL-STD-129. If the item is nonhazardous, it must be commercially packaged according to ASTM D3951 unless overridden by a DLA technical requirement. Palletization must follow RP001 packaging standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is May 29, 2026, with an original delivery deadline of January 17, 2027. Transportation instructions are governed by DLAD Proc Note C19 and C20. The solicitation number is SPE7L4-26-T-5548, issued under NAICS code 336390, with the contracting office under the Department of Defense’s Combat Vehicles and Armament group.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Electronic Invoicing via WAWFAll payment requests and receiving reports must be submitted electronically through the Wide Area WorkFlow system using either the IRR or cost voucher formats to comply with this subcontract under the Department of Defense. The contract is managed by DLA Land Warren and is tied to NAICS code 561400, indicating a focus on administrative management and general services. The solicitation was posted on July 24, 2026, with a firm deadline for responses on August 13, 2026, at 7:00 p.m. The performance location is designated as Warren, though no specific state or zip code is provided. There is no set-aside designation listed for this contract, and no point of contact information is available. All submissions must adhere strictly to the electronic process outlined, ensuring alignment with automated federal payment and documentation standards.

DLA Land Warren

POSTED

DEADLINE

RFID Tagging (If Applicable)The contract requires the application of passive RFID tags to items or containers when the DFARS clause 252.211-7006 is applicable, ensuring full compliance with Department of Defense tracking requirements and seamless integration into its authorized logistics systems. This obligation is tied to subcontract performance under the NAICS code 541330 and is managed by DLA Land Warren under the broader authority of the Department of Defense. The tagging must be executed in accordance with DoD standards to enable accurate, real-time visibility of assets throughout the supply chain. The solicitation has no specified response deadline beyond the posted date of July 24, 2026, with submissions required by August 13, 2026, and is intended for subcontractor participation. Performance location is designated as Warren, though no specific address or contact information is provided. The scope is conditional on the invocation of the DFARS clause, meaning tagging is only mandatory when triggered by contractual obligations tied to defense logistics. All tagging activities must align with DoD protocols to ensure operational readiness and accountability of tracked assets.

DLA Land Warren

POSTED

DEADLINE