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ACTION SPORTS INC

UEI: E3EEBQB2RNL6CAGE: 3PNJ0

ACTION SPORTS INC is a federal contractor, registered under UEI E3EEBQB2RNL6 and CAGE code 3PNJ0. It has been awarded $105,065 in federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers, Light Truck and Utility Vehicle Manufacturing, and Recreational Vehicle Dealers. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.ams-nd.com

Address

Registration

UEI Code

E3EEBQB2RNL6

CAGE Code

3PNJ0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

441227Motorcycle, ATV, and All Other Motor Vehicle Dealers(Primary)

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$57.8K55%Department Of Agriculture$25.5K24.3%Department Of Defense$21.8K20.7%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$32.2K30.6%336112 - Light Truck and Utility Vehicle Manufacturing$21.8K20.7%441210 - Recreational Vehicle Dealers$17.9K17.1%441229 - All Other Motor Vehicle Dealers$16.5K15.7%336991 - Motorcycle, Bicycle, and Parts Manufacturing$9.1K8.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTION SPORTS INC's top NAICS codes and agencies

Aircraft Ground Servicing Handle AssemblyThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the delivery of one specialized aircraft ground servicing handle assembly, specifically part number 0003-85-0063. The contract is designated as a total small business set-aside under NAICS code 441210, with the place of performance located at Tinker AFB. The supplier must ensure strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain CMMC Level 2 self-assessment certification and comply with the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Supply of Refuse Collection Vehicles (RCVs)

East Staffordshire Borough Council

POSTED

about 23 hours ago

DEADLINE

RFQ-Assembly of Heavy-Duty Bicycles Philip Joe Samu - [email hidden], Tel: +232 78525288

Solicitation # LRQS-2026-9206911

UNICEF has issued Request for Quotation LRQS-2026-9206911 for the assembly and delivery of 495 heavy-duty bicycles. The contract requires goods to be factory-packed and compliant with UNICEF Supply Website standards for packaging and labeling. Delivery is specified as DAP (Delivered at Place) to designated locations within Freetown. Bidders must provide a realistic lead-time for delivery and ensure all goods conform to the specified quality, quantity, and technical documentation. The award will be based on a combination of the lowest acceptable prices and the shortest lead-time, following a multi-stage evaluation process that first filters for mandatory compliance and technical acceptability. The submission deadline is 10:00hrs on Friday, November 20, 2026, with bids required to be valid for at least 120 days. Quotations must be submitted in English via email to [email hidden]. Bidders must provide a signed declaration confirming they are not subject to judgments regarding corruption, money laundering, or professional misconduct, and must not be in a state of bankruptcy or tax delinquency. Payment terms are net 30 days via bank transfer after the delivery terms are fulfilled. The contractor is also required to maintain appropriate workers' compensation and employer's liability insurance.

POSTED

DEADLINE

Solicitation # UA-2026-11-10-016166-a

LKP Ratusha-servis is conducting a procurement process for a pickup truck under solicitation number UA-2026-11-10-016166-a. This acquisition is based on decisions by the Lviv City Council and its executive committee as part of a national resistance preparation program for 2022-2026. The vehicle is intended for free transfer to a military unit of the Armed Forces of Ukraine, adhering to the requirements set by Cabinet of Ministers Decree No. 1178. The selection process is based solely on the lowest price excluding VAT, which carries a 100 percent weight in the evaluation. All participants must submit their bids without VAT regardless of their taxation system, though VAT will be applied upon contract signing if the winner is a VAT payer. The deadline for responses is November 25, 2026, with performance taking place in Lviv.

ЛКП "Ратуша-сервіс"

POSTED

DEADLINE

Велосипеди в комплекті

Solicitation # UA-2026-11-10-013820-a

The Government of Ukraine, specifically the Department of Patrol Police, has issued a solicitation for the procurement of bicycles in sets. The tender, identified by solicitation number UA-2026-11-10-013820-a, was posted on November 10, 2026, with a response deadline set for November 25, 2026. The place of performance is determined according to the provided documentation. While an estimated delivery date may be mentioned in the announcement, the definitive delivery terms are governed by the official tender documentation. Interested parties may contact Andriy Prokopenko for further information via the provided email or phone contact.

Департамент патрульної поліції

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Мoтoтpaнcnopтний вантажний засіб в номенклатурі: автомобіль марки Fiat Ducato Double Cab L4H1 бортовий, 2,2 дизель (або еквівалент)

Solicitation # UA-2026-11-10-006088-a

The Government of Ukraine, specifically agency ВЧ А5057, is soliciting bids for the procurement of a motor transport cargo vehicle. The requested specification is a Fiat Ducato Double Cab L4H1 flatbed with a 2.2 diesel engine, although the contract explicitly allows for equivalent vehicles. To be considered equivalent, a vehicle must possess technical, qualitative, functional, and operational characteristics that are not inferior to the specified model and must meet all requirements outlined in the announcement and its appendices. Interested parties must submit their responses by November 17, 2026, at 22:00:00Z. The solicitation, identified by number UA-2026-11-10-006088-a, was posted on November 10, 2026. Primary coordination for this procurement is handled by Oktyabryna Lisovska, and the performance of the contract will take place within Ukraine.

POSTED

DEADLINE

Low Cab Forward (LCF) Chassis and Cab SupplierThis subcontract through the State of Alaska Department of Transportation and Public Facilities requires the supply and delivery of new, current production model 4X2 Low Cab Forward chassis and cabs. These gas-powered, rear wheel drive vehicles must be specifically engineered to operate in extreme cold weather conditions, with a minimum operating temperature threshold of -50 degrees Fahrenheit. The selected supplier is responsible for delivering completed chassis and cabs to the designated F.O.B. point. Each delivery must be accompanied by a comprehensive Bill of Materials and a detailed Build Sheet to ensure all specifications are met for the prime contractors involved in the procurement process.

Transportation and Public Facilities

POSTED

DEADLINE

Електровелосипед з подвійним двигуном потужністю 2000W

Solicitation # UA-2026-11-09-012099-a

LKP Ratusha-servis is conducting a procurement process for dual-motor electric bicycles with a power output of 2000W. This acquisition is carried out in accordance with the decisions of the Lviv City Council and its executive committee to support national resistance efforts for the 2022-2026 period. The procured goods are intended for free transfer to a military unit of the Armed Forces of Ukraine, following the specific requirements established by the Cabinet of Ministers of Ukraine. The sole criterion for evaluating tender proposals is the price excluding VAT, which carries a weight of 100 percent. All participants must submit their bids without VAT regardless of their taxation system, though VAT will be applied upon contract signing if the winner is a VAT payer. The solicitation was posted on November 9, 2026, with a response deadline set for November 24, 2026.

ЛКП "Ратуша-сервіс"

POSTED

DEADLINE

CID Skid Steer Swing Boom Brush Cutter Attachment SupplyThis subcontract, issued by the Department of Agriculture for the Csa East 6 Usda-Fs, requires the supply of one new brand-name CID Skid Steer Swing Boom Brush Cutter Attachment, specifically Model SBCNS with a 17-30 GPM capacity. The equipment is intended for prime contractors working on USDA Mark Twain National Forest projects and must be sourced directly from the Original Equipment Manufacturer or an approved source. The procurement mandates strict adherence to Buy American and Sustainable Products and Services requirements. The opportunity is designated as a Total Small Business Set Aside under NAICS code 441210, with the place of performance located in Doniphan. Interested parties must submit their responses by the deadline of December 1, 2026. The primary objective of the contract is the delivery of one fully completed attachment that meets all specified commercial manufacturing standards.

Csa East 6 Usda-Fs

POSTED

DEADLINE

Hardwood Group 4 Material SupplierThis subcontract opportunity, issued by Construction and Equipment Containers for the Department of Defense, seeks a supplier for raw Hardwood Group 4 lumber to support prime contractors on DLA supply contracts. The selected provider must deliver certified lumber that complies with the Buy American Act and meets strict moisture content requirements between 9% and 19%. To ensure suitability for international trade, all timber must be treated in accordance with ISPM 15 standards. Consequently, the supplier is required to possess appropriate moisture metering equipment and facilities capable of performing necessary heat treatment or fumigation. Performance for this contract will take place in Corpus Christi, Texas.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BISMARCK NDMO LINE CREW AERIAL LIFT 125' (ASSET #: B154422)The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of a Bismarck NDMO line crew aerial lift with a 125-foot capacity, identified as asset B154422. This requirement falls under NAICS code 336112 and is designated as a small business set-aside. The place of performance for this asset is located in Florida. The forecast was posted on November 8, 2026, and identifies Federal Contracts Corp as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

BULLDOZER - CHEYENNEThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract regarding a bulldozer in Cheyenne. This procurement is categorized under NAICS code 336112 and is designated as a small business set-aside. The place of performance for this requirement is listed as Florida. The forecast was posted on November 8, 2026, and identifies Federal Contracts LLC as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Time Clock Hardware ProviderThis subcontract agreement establishes a partnership for the provision of electronic or mechanical time clock hardware to prime contractors working on City of Philadelphia Water Department projects. The selected provider is responsible for delivering the exact items specified in PHLContracts or approved alternates, with all shipments handled via FOB Destination Point to the designated performance location in Philadelphia. To qualify for this engagement, the provider must maintain specific insurance coverages, including general liability, workers compensation, and automobile liability, with a minimum requirement of 300,000 dollars per occurrence. The contract focuses on the successful delivery of completed hardware to support project timekeeping requirements.

Water Department

POSTED

DEADLINE

in about 16 hours

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Supply of NSN 2540016793205This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement and delivery of 32 units of NSN 2540016793205. The contract is designated as a Total Small Business Set-Aside under NAICS code 423110, with performance taking place in New Cumberland. The selected contractor must ensure all materials are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. Notably, the use of additive manufacturing is strictly prohibited for the production of these units. Responses to the solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DOT-HAR-S-27-01 Vehicles and Equipment to Commercial Harbors

Solicitation # DOT-HAR-S-27-01

Solicitation DOT-HAR-S-27-01 is a procurement issued by the Hawaii Department of Transportation for the furnishing and delivery of various vehicles and equipment to commercial harbors on the islands of Oahu, Maui, and Kauai. The scope of work includes the delivery of one mechanical street sweeper and one vacuum sweeper to Honolulu Harbor, two electric trucks to Honolulu Harbor, two utility trucks and one stake truck to Kahului Harbor, and one stake truck to Honolulu Harbor. The project has a completion timeline of 545 calendar days from the Notice to Proceed. All vehicles must be completely assembled, free of defects, and equipped with mounted fire extinguishers. They must also adhere to ANSI and OSHA safety standards, as well as all applicable Federal and State safety requirements. Award decisions are based on the lowest responsible bidder for each individual item. When fuel type options are available, the agency prioritizes awards in the following order: Plug-in Hybrid Electric, Alternative Fuel, Hybrid Electric, and Diesel/Gas. Bidders must submit proposals via HIePRO, including a Certificate of Good Standing from the DCCA, unless they are a sole proprietorship. While bid, performance, and payment bonds are not required, bidders must provide a proposal guaranty and a qualification questionnaire regarding their financial ability to perform the work. Payment is processed via invoices submitted with each shipment, with a 5% retention held by the Department until the Director provides final written acceptance of the work.

Department of Transportation

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE