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A & L SPORTS INC 300 S TOWER AVE CENTRALIA WA 98531 USA

UEI: SLED_F9017D2EDC460B58

A & L SPORTS INC 300 S TOWER AVE CENTRALIA WA 98531 USA is a federal contractor, registered under UEI SLED_F9017D2EDC460B58. It has been awarded $54,393 across 1 federal contract. Primary work spans Motorcycle, Bicycle, and Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F9017D2EDC460B58

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

$54.4K100%

Awards by NAICS

336991 - Motorcycle, Bicycle, and Parts Manufacturing$54.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & L SPORTS INC 300 S TOWER AVE CENTRALIA WA 98531 USA's top NAICS codes and agencies

Supply and Delivery of 2026 Ranger 1000 UTVThis subcontract, issued by the Department of the Interior for Sat Team 1 Fws, requires the procurement, configuration, and delivery of one new 2026 base model Ranger 1000 UTV. The vehicle must be equipped with specific features, including a ROPS, four-wheel drive, cargo bed, mirrors, a sport roof, a polycarbonate windshield, and a 2 foot trailer hitch. The contractor is responsible for ensuring the vehicle meets all technical specifications and passes a government inspection upon delivery. The opportunity is designated as a total Small Business Set Aside under NAICS code 336991. It was posted on August 14, 2026, with a response deadline of August 28, 2026.

POSTED

DEADLINE

23--HI-JAMES CAMPBELL NWR-2026 UTV

Solicitation # 140FS126Q0157

The Department of the Interior, specifically Sat Team 1 Fws, is soliciting bids for contract 140FS126Q0157 titled HI-JAMES CAMPBELL NWR-2026 UTV. This combined contract opportunity is designated as a total Small Business Set Aside under NAICS code 336991. The procurement process was posted on August 14, 2026, with a response deadline of August 28, 2026. The contracting office is located in Falls Church, Virginia. Interested parties should direct inquiries to the primary point of contact, Kathryn Coltran, via email or phone. Detailed submission guidelines and further information are available through the official government workspace link.

POSTED

DEADLINE

23--UTV Purchases

Solicitation # 140L1726Q0026

The Bureau of Land Management, through the Department of the Interior's Colorado State Office, is soliciting quotes for the procurement of off-highway vehicles and trailers to support trail maintenance and monitoring operations in remote and rugged terrain. The requirement includes one Can-Am Defender MAX DPS HD9, one Polaris Ranger SP 570, and one OHV trailer equipped with a scissor lift hoist and electric winch. This is a total small business set-aside under NAICS code 336991. The solicitation was amended to shift the sourcing methodology from GSA to the open market to increase competition and to provide detailed data and photos regarding trade-in items. The contractor is responsible for delivering equipment to multiple destinations, including Las Cruces, NM, Farmington, NM, and Canon City, CO, with a specified delivery date of September 7, 2026. For items involving trade-ins, the contractor must transport the old vehicles from government facilities, potentially as a backhaul. All title and registration documents must be submitted within 10 working days of delivery. The contract is governed by FAR 52.212-4 for commercial items and requires electronic invoicing via the Invoice Processing Platform (IPP). The government reserves the right to make multiple awards if it is in the best interest of the government.

Colorado State Office

POSTED

DEADLINE

Supply of Polaris Ranger UTVs

Colorado State Office

POSTED

DEADLINE

Supply of Can-Am Defender UTVs

Colorado State Office

POSTED

DEADLINE

Fifth Wheel Assembly Parts Kit ManufacturingThe contract involves the manufacture and assembly of fifth wheel parts kits designated by NSN 2510-01-479-0990, encompassing the full lifecycle from sourcing raw materials and fabricating components to final packaging and delivery. The work must be performed with the capability to scale production rapidly to meet surge demands during wartime, ensuring uninterrupted supply to military operations. All phases of production must adhere to stringent quality and compliance standards expected by the Department of Defense, with a focus on reliability and interoperability with existing military systems. The solicitation is issued as a subcontract under the Strategic Acquisition Program Directorate and falls under NAICS code 336991 for other transportation equipment manufacturing. The response deadline is set for September 3, 2026, and potential contractors must be prepared to demonstrate not only production capacity but also supply chain resilience and the ability to maintain consistent output under high-stress scenarios. The place of performance and point of contact details are not specified, but the work will ultimately support defense logistics through a DLA-managed procurement channel accessible via the provided DIBBS link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PARTS KIT, FIFTH WHEEL ASSEMBLY

Solicitation # SPE7LX-26-R-0078

Solicitation SPE7LX-26-R-0078 is an Indefinite-Quantity, Firm-Fixed-Price contract issued by the DLA Land and Maritime Strategic Acq Program Directorate for the procurement of Parts Kit, Fifth Wheel Assembly (NSN 2510-01-479-0990). The contract has an estimated value ranging from 759.17 to 764,446.95 dollars, with a total performance period not to exceed 60 months. Award will be based on a trade-off evaluation of price, past performance via SPRS, proposed delivery timelines, and surge and sustainment capabilities. A critical requirement of this contract is the ability to meet Monthly Wartime Rates through a detailed Capability Assessment Plan (CAP) to ensure rapid production increases during contingencies. Technical requirements mandate strict adherence to MIL-STD-2073-1 for packaging and preservation, specifically requiring MOP 33 for critical items and individual packaging of all kit components. Marking and labeling must comply with MIL-STD-129, including data matrix barcodes and specific shelf-life notifications per MIL-HDBK-695. Delivery terms are f.o.b. origin, with government inspection and acceptance occurring at the destination. Offerors must submit their proposals by September 3, 2026, via DIBBS or email, ensuring all required pricing, surge, and capability assessment attachments are completed.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Aerospace-Grade Material Supply

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Commercial Off-the-Shelf (COTS) Side-by-Side UTV Supply

Great Plains Regional Office

POSTED

DEADLINE

Vehicle Recompete: Bpa 70US0922A70092044This contract is a Blanket Purchase Agreement (BPA) identified as 70US0922A70092044, with an ordering period that concludes on August 31, 2027. It is established for the procurement of Trek bikes and related parts, with an overall IDV ceiling amount set at $800,000. The BPA is managed by the U.S. Secret Service, under the Department of Homeland Security, and is currently classified as a recompete-likely contract, indicating a moderate confidence level for renewal or continuation. Though there are no active task orders valued at zero at present, the largest task order under this BPA was for the purchase of Trek Procaliber 6 mountain bikes and accessories, totaling $76,079.40 and fulfilled by Bike Doctor Inc. The procurement falls under NAICS code 336991, which pertains to vehicle manufacturing, and is supported by vehicle-related services. The contract was posted as part of a pre-forecast in early March 2026, highlighting ongoing acquisition activity in the vehicle supply category for the U.S. Secret Service.

U. S. Secret Service

POSTED

DEADLINE

Supply of Honda CB300R Motorcycles for MCBH Safety Training ProgramThis contract involves the procurement and delivery of eight Honda CB300R motorcycles that are fully equipped and meet the required military delivery standards. The motorcycles will be used specifically for a Marine Corps safety training program at Marine Corps Base Hawaii (MCBH), located on Wake Island. The contract is designated as a subcontract and is set aside entirely for small businesses under the Small Business Administration's Total Small Business Set-Aside program, adhering to FAR 19.5 regulations. The contract falls under the NAICS code 336991, which pertains to the manufacturing of motorcycles, and is managed by the Department of Defense, specifically through the office of the Commanding Officer. The performance location is Wake Island with a designated zip code of 96863. The procurement focuses on enhancing the Marine Corps' training capabilities by ensuring the delivery of motorcycles that comply with military standards to support safety initiatives within the training environment.

Commanding Officer

POSTED

DEADLINE

Utility Task Vehicle (UTV) Supply

POSTED

DEADLINE