Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

3-B SALES, INC.

UEI: CMJHFYKLVJ95

3-B SALES, INC. is a federal contractor, registered under UEI CMJHFYKLVJ95. It has been awarded $383,314 in federal contracts. Primary work spans Light Truck and Utility Vehicle Manufacturing, Motorcycle, ATV, and Personal Watercraft Dealers, and Motorcycle, ATV, and All Other Motor Vehicle Dealers. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

CMJHFYKLVJ95

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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 The Interior$194.2K50.7%Department Of Agriculture$174.9K45.6%Department Of Commerce$14.2K3.7%

Awards by NAICS

336112 - Light Truck and Utility Vehicle Manufacturing$94.2K24.6%441221 - Motorcycle, ATV, and Personal Watercraft Dealers$79.5K20.8%441228 - Motorcycle, ATV, and All Other Motor Vehicle Dealers$62.8K16.4%441210 - Recreational Vehicle Dealers$61.1K16%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$30.6K8%336991 - Motorcycle, Bicycle, and Parts Manufacturing$14.4K3.8%336999 - All Other Transportation Equipment Manufacturing$10.5K2.8%441229 - All Other Motor Vehicle Dealers$6.6K1.7%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$4.8K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with 3-B SALES, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for 3-B SALES, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in 3-B SALES, INC.'s top NAICS codes and agencies

SSB TFCF UTVs (CGB)

Bureau of Reclamation

POSTED

DEADLINE

New - Replace 2020 Mini Sno-Cat (CPN)

Bureau of Reclamation

POSTED

DEADLINE

Sled Self Propelled, 4 strokes

Solicitation # W8476-277225/A

The Department of National Defence is seeking to procure nineteen new 4-stroke gasoline-powered self-propelled sleds for delivery to Canadian Forces Bases in Greenwood, Winnipeg, Trenton, Goose Bay, and Dundurn. This procurement is strictly set aside for Indigenous businesses registered in the Indigenous Business Directory. While the original request specified delivery within 120 days of contract award, subsequent amendments have clarified that a delivery date in October 2027 is acceptable and that 2028 model years are permitted. The contract will be awarded to the compliant offer with the lowest aggregate evaluated price, provided all mandatory technical criteria are met. Bids must be submitted electronically in Canadian dollars on a Delivered Duty Paid (DDP) basis. Proposals are required to be organized into four sections: Technical Offer, Financial Offer, Offer Submission and Declaration Forms, and Additional Information. The final deadline for submissions is November 18, 2026. Successful contractors must comply with the Motor Vehicle Safety Act and the Hazardous Products Act, providing bilingual Safety Data Sheets and ensuring all wood packaging meets ISPM 15 standards. All vehicles must feature permanent identification, including the manufacturer name, model, serial number, and dry mass.

Department of National Defence

POSTED

DEADLINE

Canine Food and Nutrition SupplyThis subcontract for the Texas Department of Public Safety focuses on the procurement and delivery of balanced canine diets and specific food brands tailored to the age, size, and health requirements of DPS canines. The selected provider is responsible for supplying high-quality nutrition while ensuring strict adherence to animal feed safety standards and maintaining food-grade protocols during storage and transport. The opportunity is categorized under NAICS code 453998 and is intended for prime contractors managing Texas Department of Public Safety projects. Interested parties must submit their responses by November 16, 2026, to ensure the consistent delivery of essential nutritional supplies for the agency's canine units.

Department of Public Safety

POSTED

DEADLINE

E-BIKE, SENTINEL, 750, "BULLS BIKES USA"

Solicitation # 232778

The City of Los Angeles General Services agency is seeking bids for the procurement of Bulls Bikes USA Sentinel 750 e-bikes. This solicitation, identified by number 232778, is categorized under NAICS code 336991 and will be performed within the city of Los Angeles, California. Interested vendors must submit their responses by the deadline of November 5, 2026, at 7:00 PM. Detailed information and the submission process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Sandy Ke.

General Services

POSTED

DEADLINE

Supply and Delivery of Fleet Vehicles

Solicitation # RFP26-11

The City of Port Moody in British Columbia is seeking proposals for the supply and delivery of fleet vehicles under solicitation number RFP26-11. This procurement process is managed through the Province of British Columbia and requires interested parties to submit their responses by the deadline of November 25, 2026. The contract focuses on the acquisition of vehicles to support the city's operational needs, with performance taking place within British Columbia, Canada. Detailed information and submission guidelines are available via the BC Bid portal.

City of Port Moody

POSTED

DEADLINE

Certified Wood Species Supply (Table 9.5)This subcontract involves the supply of specific wood species for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The provider is responsible for sourcing and milling wood that strictly adheres to the classes defined in Table 9.5 of MHI-2016, delivering either raw or semi-processed lumber directly to the manufacturer. To ensure regulatory compliance, the supplier must provide certification of origin to satisfy the requirements of the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Jersey, falling under NAICS code 423110 for the supply of lumber and wood materials.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Equipment Trailer SupplierThis subcontract agreement involves the procurement of a heavy-duty steel deck trailer to support prime contractors working on State of Illinois Tollway projects. The selected supplier is responsible for fabricating an 8 by 16 foot trailer featuring a tandem axle configuration and a 1/8 inch steel treadplate floor. To ensure operational viability and legal compliance, the trailer must maintain a payload capacity exceeding 10,000 pounds and adhere to all applicable State and Federal road safety regulations. Managed by the Illinois Fleet Operations agency, the solicitation was posted on October 28, 2026, with a response deadline of December 3, 2026. The contract falls under NAICS code 441229 and culminates in the delivery of the completed steel deck trailer to the specified project requirements.

ENGPFLT557 - Fleet Operations

POSTED

DEADLINE

in about 1 month

Two new 2027 mountain snowmobiles for Hebgen Lake Ranger District.

Solicitation # 1240BE27Q0010

Solicitation 1240BE27Q0010 is a request for quotations for a two-season lease of two new 2027 mountain snowmobiles to support the Hebgen Lake Ranger District in West Yellowstone, Montana. The lease covers two seasonal operating periods: December 1, 2026, through April 15, 2027, and December 1, 2027, through April 15, 2028. The contract requires delivery of the equipment in new, operational condition by December 1, 2026, and includes a two-year manufacturer warranty. A key provision requires the contractor to provide a comparable replacement snowmobile at no additional cost if a unit is unavailable for more than one business day due to maintenance or repair. The government also requests a separate end-of-lease purchase price for the two units. This procurement is set aside for small businesses under NAICS code 336999. The award will be a firm-fixed-price contract granted to the responsible offeror whose quotation is most advantageous to the government, evaluated based on technical conformance to salient characteristics and past performance. Quotes must be submitted via email to Matthew Stephens by November 10, 2026, and prices must remain firm for 90 calendar days. The contract incorporates various federal regulations, including the Buy American Act and standard commercial terms and conditions.

Csa Northwest 3 Usda-Fs

POSTED

DEADLINE

Printing Material SupplyThis subcontract opportunity, titled Printing Material Supply, involves the provision of raw printing materials to support prime contractors fulfilling contracts for the New York State Department of Environmental Conservation. The scope of work focuses on the delivery of bulk paper, including specific grade paper stocks and high-volume rolls, as well as specialized printing inks and binding materials, all to be delivered directly to the production facility. The solicitation is categorized under NAICS code 423110 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the New York State Contract Reporter.

NYS Department of Environmental Conservation

POSTED

DEADLINE

in about 1 month

Purchase of New or Used School Buses

Solicitation # SRPSD20270001

Saskatchewan Rivers Public School Division #119 is soliciting proposals from qualified proponents for the supply and delivery of new or used school buses. This procurement opportunity, identified by solicitation number SRPSD20270001, is managed by the Saskatchewan Public Sector and will be performed within the province of Saskatchewan, Canada. Interested parties must submit their responses by the deadline of December 2, 2026, at 5:00 PM. The primary point of contact for this solicitation is Connie Henderson, who can be reached via email or phone for further inquiries regarding the submission process.

Saskatchewan Rivers School Division No. 119

POSTED

DEADLINE

in about 1 month

Supply of Orgo-Thermit Rail Welding KitsThis subcontract involves the supply of 60 complete specialized thermite welding kits for prime contractors working on Maryland Transit Administration light rail projects. The required materials must be genuine Orgo-Thermit brand or an approved equivalent and must include essential components such as degradable crucibles, portion molds, diverging plugs, luting sand, and igniters. The opportunity was posted on October 27, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 336999, the contract supports critical infrastructure maintenance and construction for the state of Maryland.

Maryland Transit Administration

POSTED

DEADLINE

COVER, VEHICULAR COMPON

Solicitation # SPE7L3-27-T-1488

Solicitation SPE7L3-27-T-1488 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of three vehicular component covers, identified by NSN 2590-01-629-5579. The required delivery date is March 10, 2027, with a delivery timeline of 120 days after receipt of the order. Performance is based on specific reference drawings and TDP Rev A Gen 1, and the use of additive manufacturing is prohibited without prior approval. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and technical requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, which limit technical data distribution to approved US/Canada Joint Certification Program participants. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA RP001 requirements. Financial administration is handled through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by November 9, 2026, and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Electric Road Train Locomotive and CarriagesThis subcontract involves the manufacture of one fully electric road train locomotive and three passenger carriages for prime contractors working on City and County of Swansea promenade projects. The scope of work includes the fabrication of the locomotive chassis and bodies, the integration of battery arrays and electric propulsion systems, and the installation of all passenger seating. Eligible bidders must demonstrate a proven track record in the manufacture of electric land trains within the United Kingdom. The contract was posted on October 27, 2026, with a response deadline of November 23, 2026.

City & County of Swansea

POSTED

DEADLINE

Contract for The Purchase of an Electric Powered Land Train Locomotive Plus Three Carriages

Solicitation # CCS/26/226

The City and County of Swansea is seeking an experienced supplier under solicitation CCS/26/226 to manufacture, supply, and deliver one electric road train locomotive and three passenger carriages. This project, funded by the Local Growth Fund, aims to replace an aging diesel-powered train operating along the Swansea Bay promenade between Blackpill Lido and Mumbles to meet sustainability objectives and maintain a high-quality visitor experience. The estimated total value of the contract is 330,000 GBP excluding VAT, with a total inclusive value of 396,000 GBP. The successful supplier will be responsible for the end-to-end delivery process, including manufacture, transportation to the UK, customs clearance, commissioning, operator training, and handover. A preferred delivery date of 31 March 2027 has been set, though dates up to 1 April 2027 may be considered. Tenderers must demonstrate a proven track record of supplying electric land trains within the UK market and provide evidence of comprehensive after-sales support and maintenance capabilities across the United Kingdom. The submission deadline for this opportunity is 23 November 2026 at 12:00pm.

City & County of Swansea

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-2630

Solicitation SPE7L1-27-T-2630 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590-01-628-4398. The requirement specifies a delivery timeline of 10 days after receipt of order, with both inspection and acceptance occurring at the point of origin. The procurement is subject to strict technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. The contract contains significant regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and ITAR/EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and authorization from the DLA to access export-controlled technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while payment processing is mandated through the Wide Area WorkFlow (WAWF) system. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GUARD, LIFE RAFT RH

Solicitation # SPE7M4-27-Q-0087

Solicitation SPE7M4-27-Q-0087 is a small business set-aside for the procurement of right-hand life raft guards, identified by NSN 1660-01-032-3828. The DLA Weapons Support Fluid Handling Division is seeking a total of 38 units across two line items, with 30 units for item 0001 and 8 units for item 0002. This is a firm fixed price contract with a delivery requirement of 150 days after the order is placed. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Notably, the use of Class I ozone-depleting chemicals is strictly prohibited. Award decisions will be based on the best value to the government, evaluating price, offered delivery, and past performance. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LIFE RAFT, INFLATABLE

Solicitation # SPE8E6-27-Q-0061

Solicitation SPE8E6-27-Q-0061 is a Firm Fixed Price contract issued by the Defense Logistics Agency for the procurement of two inflatable life rafts, including the FLU-2A/P valve assembly under NSN 4220-00-920-3651. This acquisition is restricted to an approved source and is designated as an Air Force Critical Safety Item, requiring strict adherence to DLA Technical and Quality Deskbook Appendix 15 and the SPC 06 Checklist. The items must be manufactured in accordance with MIL-PRF-81542D(1) and meet SAE AS9100 higher-level quality requirements. Delivery is specified as 30 days after order, with a customer required delivery date of July 2, 2026, for the primary item. The contract stipulates FOB Origin for both inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with unique item identification following MIL-STD-130. All invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contractor must also comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

Defense Logistics Agency

POSTED

DEADLINE