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LOC PERFORMANCE PRODUCTS LLC Plymouth MI 48170 USA

UEI: SLED_2762A0A072EC9239

LOC PERFORMANCE PRODUCTS LLC Plymouth MI 48170 USA is a federal contractor, registered under UEI SLED_2762A0A072EC9239. It has been awarded $4,632,812 in federal contracts. Primary work spans Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing and Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2762A0A072EC9239

Federal Contracting Overview

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

AI Capability Profile

LOC Performance Products LLC specializes in the manufacturing and procurement of heavy-duty automotive and vehicle components for military applications. Their core capabilities include the production of track shoe assemblies, gearbox assemblies, and track guide repair components. They possess techni...

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

Department Of Defense$4.6M100%

Awards by NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$4.0M87.3%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$587.0K12.7%

Awards by Agency Over Time

Awards by Place of Performance

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25--ACTUATOR ASSEMBLY,PARK

Solicitation # SPE7LX27U0292

DLA Weapons Support

POSTED

about 14 hours ago

DEADLINE

Gun Control Unit

Solicitation # SPRDL1-27-R-A030

DLA Land Warren

POSTED

about 14 hours ago

DEADLINE

in about 1 month

WEIGHT, COUNTERBALANCE

Solicitation # SPE7L1-27-T-1759

Solicitation SPE7L1-27-T-1759 is 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 terms set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to strict regulatory and technical requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of additive manufacturing processes unless specifically authorized. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract incorporates cybersecurity standards via DFARS 252.204-7012 and CMMC Level 2 requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L3-27-T-0349

Solicitation SPE7L3-27-T-0349 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one air pressure relay valve, identified by NSN 2530015739751 and Bendix Commercial Vehicle Systems LLC part number K037016. The requirement falls under NAICS code 336330. Delivery is expected within 196 days after order, with a need ship date of May 4, 2027, and an original required delivery date of October 31, 2027. While there are conflicting terms in the documentation, the solicitation instructs offerors to submit quotes based on FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

AXLE, VEHICULAR, NONDRIV

Solicitation # SPE7L3-27-T-0436

Solicitation SPE7L3-27-T-0436 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of two non-driving vehicular axles, NSN 2530-00-624-0256. This acquisition is designated as a HUBZone set-aside and is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required ship date is April 6, 2027, with an original required delivery date of February 22, 2028, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical requirements specify that the item must be manufactured using a metal casting process and requires critical welding. Specifically, the contractor must use ISO 15614-13 for welding, as AWS D1.1 is not an acceptable replacement for MIL-W-6873. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK06240256, Revision A. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L1-27-U-0017

Solicitation SPE7L1-27-U-0017 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 27 driving-nondriving wheel spindles, also identified as dual support roller spindles (NSN 2530-01-102-4765). This is a non-small business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The government has identified a forging process for manufacturing, which necessitates specific tooling. The contract includes a guaranteed minimum quantity of 4 units and a minimum delivery order quantity of 6 units, with a required delivery timeframe of 75 days after receipt of order. The procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, and requires contractors to be approved for access to export-controlled technical data. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must adhere to domestic material restrictions such as the Buy American Act and the Berry Amendment. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, VEHICULAR STEE

Solicitation # SPE7L1-27-T-0356

Solicitation SPE7L1-27-T-0356, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for two vehicular steering gear housings, identified by NSN 2530-01-654-7294 and part number J0241. The procurement falls under NAICS code 336330 and requires delivery within 20 days after order, with an original required delivery date of October 1, 2026. Supplies are to be delivered to the 0039 CS BN HHC BDE SPT in Hazen, Arkansas, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List via RA001. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. Invoicing and receiving reports must be processed through Wide Area Workflow. Quotations were due by October 19, 2026, and should be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR-TRANSMISSION

Solicitation # SPE7L1-27-T-0591

Solicitation SPE7L1-27-T-0591, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of three motor-transmission units, identified by NSN 3010-01-454-1932. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of June 24, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1758

Solicitation SPE7L1-27-T-1758 is a fixed-price supply contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven hub clamps (NSN 3040-01-626-5037). The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of April 1, 2027. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to CMMC Level 2 certification, and strict export controls for technical data under ITAR and EAR. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized. Offerors must submit quotations via the DIBBS portal by October 30, 2026, and are eligible for price evaluation preferences if they are SBA-certified HUBZone small business concerns. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CALIPER, DISC BRAKE

Solicitation # SPE7L1-27-T-0453

Solicitation SPE7L1-27-T-0453 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one disc brake caliper, identified by NSN 2530015975727. The requirement specifies parts from Bendix Commercial Vehicle Systems LLC (P/N K098272) or Choctaw Manufacturing Defense (P/N C01V10130). Delivery is required within 10 days after receipt of order, with an original required delivery date of September 11, 2025. The items are to be delivered FOB Origin to the Distribution Management Office at Camp Kinser, Japan, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and require the labeling of hazardous materials per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and DFARS safeguarding of covered defense information. Quotations were due by October 19, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, CENTRIFUGAL

Solicitation # SPE7L4-27-T-0460

Solicitation SPE7L4-27-T-0460 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the acquisition of one centrifugal valve, identified as a critical application item. The required part is manufactured by Allison Transmission Inc (Part Number 23010017, NSN 2520011106617). The delivery is required within five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. The procurement is categorized under NAICS code 336350.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0090

Solicitation SPE7L4-27-T-0090 is a fixed-price request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five Gear Box, Tee units, identified by NSN 2520013386071. These components are designated as critical application items for use in heavy equipment truck tractors, specifically referencing Safeguard Powertech Systems part number 0221-08897-1126 and Oshkosh Defense LLC part number 1796630. The required delivery date is October 31, 2027, with a need ship date of August 15, 2027, and a delivery window of 299 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging per ASTM D3951 and palletization according to RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be labeled in accordance with MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American and Balance of Payments Program and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RIM, WHEEL, PNEUMATIC TI

Solicitation # SPE7L3-27-T-1061

Solicitation SPE7L3-27-T-1061 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of 7,000 pneumatic tire wheel rims under NSN 2530-01-726-4582. The contract is open for full and open competition under NAICS code 336330, with delivery set as FOB Destination to Tracy, California. Key delivery dates include a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance are both designated to occur at the point of origin. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and the necessity for an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Offerors must comply with the Buy American Act and Berry Amendment, with specific disclosures required for non-domestic materials. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per 29 CFR 1910.1200. Evaluation will be based on price, with a preference for certified HUBZone small businesses, and the government may utilize an automated award process. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LEVER, TRAVEL LOCK

Solicitation # SPE7L1-26-T-18F7

Solicitation SPE7L1-26-T-18F7 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 50 travel lock levers, identified by NSN 2520-00-560-2611. This requirement is intended for a Foreign Military Sales requirement for Israel, with a requested delivery date of October 1, 2026, and a delivery timeline of 20 days after receipt of order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement includes stringent technical and quality requirements, mandating that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Due to the nature of the item, casting or forging may be required, and the technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to MIL-STD-129 for marking and RP001 for palletization. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, the Berry Amendment, and CMMC Level 2 certification for safeguarding covered defense information. Offerors must submit quotes via DIBBS by October 8, 2026. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTROL UNIT, PNEUMATIC

Solicitation # SPE7L3-27-T-0344

Solicitation SPE7L3-27-T-0344 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 80 pneumatic control units, identified by NSN 2530-01-583-8832. This acquisition is specifically set aside for certified Women-Owned Small Business concerns. The required delivery date is August 11, 2027, with a need ship date of March 23, 2027, and a delivery window of 154 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for commercial packaging and MIL-STD-129 for labeling, while ensuring all DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless authorized and must provide Safety Data Sheets if applicable to remain eligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--SLEEVE AND BEARING ASS

Solicitation # SPE7L1-27-T-1803

Solicitation SPE7L1-27-T-1803 is a request for quote issued by the DLA Weapons Support Land Supply Chain for the procurement of 488 units of Sleeve and Bearing Assemblies, identified by NSN 2520007376156. The requirement falls under NAICS code 336350. Delivery is required within 191 days after order, with inspection and acceptance occurring at the origin. The procurement is subject to strict domestic sourcing requirements, restricting award to bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Additionally, offerors must possess an approved JCP certification to access export-controlled data. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All bare metal must be preserved to prevent corrosion, and moving parts must be lubricated. Quality systems must comply with SAE AS9003 or ISO 9001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Preference is given to certified HUBZone small business concerns per FAR 52.219-4. Quotes must be submitted electronically by the deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Differential, Driving Axle

Solicitation # SPRDL1-27-R-A029

DLA Land Warren

POSTED

DEADLINE

Supplier of Vehicular Positive Clutch Halves (NSN 2520-00-893-1868)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the procurement of 74 vehicular positive clutch halves matching NSN 2520-00-893-1868. The selected supplier is responsible for manufacturing or sourcing these components for prime contractors, with the flexibility to utilize additive manufacturing provided that ESA approval is obtained. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350, with the place of performance located in Anniston. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE