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CYCLE SHACK NORTH, INC.

UEI: QUYWBLZ5A1B7CAGE: 60N21

CYCLE SHACK NORTH, INC. is a federal contractor, registered under UEI QUYWBLZ5A1B7 and CAGE code 60N21. It has been awarded $41,440 across 3 federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Recreational Vehicle Dealers, and Support Activities for Forestry. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

QUYWBLZ5A1B7

CAGE Code

60N21

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

811198All Other Automotive Repair and Maintenance(Primary)

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

Department Of Agriculture$41.4K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$15.4K37.3%

441210 - Recreational Vehicle Dealers$14.0K33.8%

115310 - Support Activities for Forestry$12.0K29%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CYCLE SHACK NORTH, INC.'s top NAICS codes and agencies

Solicitation # SPE8EF-26-T-1563

This contract, issued under solicitation SPE8EF-26-T-1563 by the Defense Logistics Agency, pertains to the procurement of BINDER, LOAD with NSN 3990013328974 and part number 35MTC/819A, for a quantity of 33 AY units at a unit price of $33.00, totaling $1,089. Delivery is required FOB origin within 167 days of contract award, with the original delivery date set for January 2, 2027, and a needed ship date of February 1, 2027. The items must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments required to be shockproof and equipped with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with primary packaging method 10, dry condition, and no cushioning or dunnage materials unless absolutely necessary, with a strong preference to avoid plastics for wrapping, cushioning, or dunnage. Marking requirements follow MIL-STD-129K exclusively, substituting for MIL-STD-129L and waiving MIL-L-61002 requirements. Palletization must adhere to DLA Packaging Requirements, and all items must be marked with no special marking code. Delivery is to be made to DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL 32212-0103, with shipment details governed by DLAD Proc Notes C19 and C20. Inspection and acceptance occur at the destination, with zero quantity variance permitted. The contract is subject to the handling of covered defense information and incorporates all applicable federal acquisition regulations and defense logistics standards without exception.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

ADAPTER, MEMBRANE

Solicitation # SPE8E8-26-T-5015

The contract is for the procurement of an ADAPTER, MEMBRANE with NSN 4610-01-589-4991 and part number 001-08756-000 supplied by AQUA-CHEM, INC., under solicitation SPE8E8-26-T-5015. A total quantity of nine units is required at a unit price of $9.00, for a total contract value of $81.00, with delivery due within 167 days from the contract award, targeting a delivery date of February 1, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes, with marking conforming to MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and the shipment is to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The product must strictly adhere to environmental and safety standards prohibiting the intentional addition of mercury or mercury-containing compounds in any part of the hardware, with limited exceptions for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents as defined by NAVSEA. Portable lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or amendment date. Transportation logistics are governed by DLA procedural notes C19 and C20, and the solicitation is issued under NAICS code 333924 by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

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NOZZLE, PERMEATE PLU

Solicitation # SPE8E8-26-T-5030

This contract specifies the procurement of a NOZZLE, PERMEATE PLU with NSN 4610-01-589-5256 and part numbers 048-09297-000, 48-C-9297, and 705-D-7586, supplied by AQUA-CHEM, INC. under solicitation SPE8E8-26-T-5030. Five units are required at a unit price of $5.00, with total contract value of $25.00, to be delivered FOB origin within 167 days of award, with zero variance allowed in quantity. Inspection and acceptance are to occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate containment, and marking must follow MIL-STD-129 without special codes. Palletization adheres to DLA Packaging Requirements. The shipment must be sent to the designated receiving warehouse in Tracy, CA. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which define compliance criteria referenced by R and I numbers, with applicable revisions determined by solicitation or award date. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except under tightly defined exceptions such as functional uses in batteries, fluorescent lights, sensors, or weapon systems as specified by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment. Transportation protocols follow DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the original required delivery date is November 18, 2026, with a need ship date of February 1, 2027. The contracting activity is the DLA District San Joaquin under the Department of Defense, with point of contact Alexis Selby.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

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FILTER ELEMENT, REVE

Solicitation # SPE8E8-26-T-5053

The contract is for the procurement of eight filter elements identified by NSN 4610015923060 and part number T00314-5083-SV under solicitation SPE8E8-26-T-5053, with a unit price of $8.00 per unit and a total contract value of $64.00. Delivery is required FOB origin within 167 days from the original required delivery date of January 4, 2027, with no variance allowed in quantity. Acceptance and inspection occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific exceptions such as functional use in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Proc Note C19 and C20. The item falls under NAICS code 333924, with the contracting office managed by the Department of Defense and point of contact Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

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FORK, LIFT TRUCK

Solicitation # SPE8EF-26-T-1590

The contract is for the procurement of six lift truck forks identified by NSN 3930-20-009-7673 under solicitation SPE8EF-26-T-1590, issued by the Department of Defense through the Defense Logistics Agency. The requirement is part of a federal acquisition with a NAICS code of 333924, and delivery is expected within 167 days of award. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and performance will occur in San Diego, California, with a ZIP code of 92136-3581. The point of contact for this solicitation is Russell Keiser, reachable via email and phone provided. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is classified as potentially containing covered defense information, and all applicable federal acquisition regulations and safeguarding protocols must be adhered to. The contract is open to all eligible offerors without a specific set-aside designation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Herbicide Application, Edwin B. Forsythe NWR, NJ

Solicitation # 140FS326Q0129

The U.S. Fish and Wildlife Service is seeking quotes for herbicide application services at the Edwin B. Forsythe National Wildlife Refuge in New Jersey under solicitation 140FS326Q0129, which is fully set aside for small businesses as defined by the NAICS code 115310 with a size standard of $11.5 million in annual revenue. The contract is being conducted under FAR Parts 12 and 13, following the commercial items acquisition procedures, with all terms and conditions aligned with customary commercial practices and the Federal Acquisition Circular effective March 13, 2026. Offerors must be currently registered in the System for Award Management, and awardees will additionally need to register with the Treasury’s Invoice Processing Platform to submit payment requests, with payments issued only after service completion and not in advance. Quotes are due by August 17, 2026, at 2:00 p.m. EDT and must be submitted via email with the correct subject line, along with all required documents including a completed Attachment 1, the Quote Schedule, SCA Wage Determination, and Past Performance Questionnaire. Prior to submitting, offerors are expected to conduct a site inspection to assess conditions affecting performance, and any inquiries must be sent to the Contract Specialist by August 14, 2026. Evaluation will be based on a best value determination that weighs technical capability, past performance, and price, with the government reserving the right to select a higher-priced offer if it provides superior overall value. Failure to submit complete and properly formatted documentation will render a quote non-responsive.

POSTED

about 12 hours ago

DEADLINE

Z--Canals Clearing, Sabine NWR, Hackberry, LA

Solicitation # 140FS326R0011

The U.S. Fish and Wildlife Service is soliciting quotes for canal clearing services at the Sabine National Wildlife Refuge in Hackberry, Louisiana, under solicitation 140FS326R0011, issued as a full Small Business Set Aside under FAR Parts 12 and 13, with a NAICS code of 115310 and a small business size standard of $34 million. The contract requires the reestablishment and maintenance of up to 20.71 miles of canals with specific dimensions: 40 to 50 feet in width and a final depth of 5 feet. Work is prioritized across three segments: 13 miles for the Central and Willow Bayou Canals (Priority 1), 5 miles for the Southline West Canal (Priority 2), and 2.71 miles for the Southline East Canal (Priority 3). All spoil material must be spread uniformly along the banks at local marsh height, with no spoil piles permitted. The period of performance runs from September 15, 2026, to September 15, 2027, with site-specific performance activities scheduled from April 15, 2027, through September 15, 2027, under FOB Destination terms. Contractors must provide all labor, equipment—including an amphibious marsh buggy with a 50-foot reach—and materials, obtain necessary permits, coordinate with utilities, and implement a documented Quality Control System that ensures compliance with depth, width, and grading standards, with updates submitted throughout the contract term. The Government will conduct three weekly site inspections, using an 8-foot measurement stick at 100- to 300-yard intervals to verify conformity. Offerors must submit a complete quote package in two parts: Part I for price data on the attached Quote Schedule, and Part II containing a Technical/Management Approach (max 10 pages), Key Personnel and Subcontractor qualifications (max 10 pages), and Past Performance information (max 5 pages total including additional documentation), all adhering to strict page limits. Proposals must include completed attachments: Performance Work Statement, Quote Schedule, SCA Wage Determination, and Past Performance Questionnaire, along with a signed Addendum to FAR 52.212-1 and representations in SAM, including a Unique Entity ID and certification of non-use of prohibited telecommunications or software. Contractors must register

POSTED

about 12 hours ago

DEADLINE

Vegetative Mulch SupplyThe contract calls for the supply of 800 pounds of vegetative mulch to be used for erosion control and the protection of seeded areas, targeting environmental stabilization efforts. The solicitation is issued as a subcontract under NAICS code 115310, which pertains to support activities for agriculture and forestry, and is managed by the Mississippi Department of Finance and Administration, identified by the agency name MPTAP. The opportunity was posted on August 4, 2026, with a response deadline set for September 15, 2026, allowing interested parties a six-week window to submit proposals. The place of performance and specific delivery location are not detailed in the provided data, and no set-aside designation or point of contact information is included. Interested vendors must reference the official UI link for full solicitation details and submission instructions.

POSTED

DEADLINE

in about 1 month

Solicitation # SPE8E8-26-T-4954

The contract is for the procurement of one sealing plate with NSN 4610015895272 under solicitation SPE8E8-26-T-4954 issued by the Defense Logistics Agency. The item must be delivered within 20 days of contract award, with FOB destination terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including marking per MIL-STD-129, and palletization standards specified in RP001. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. Deliveries are directed to USS CARTER HALL LSD 50 at FPO AE 09573, with mandatory use of traceable freight methods—parcel post is forbidden. Two distinct CLINs are listed with identical materials and specifications but different delivery dates: one due by July 30, 2026, and the other by August 3, 2026, each linked to unique shipping addresses, project codes, and government tracking identifiers. The contract incorporates all referenced technical and quality requirements from the DLA Master List, and compliance with DoD unit of issue standards is required.

Defense Logistics Agency

POSTED

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FILTER ELEMENT, REVE

Solicitation # SPE8E8-26-T-4955

This solicitation, identified as SPE8E8-26-T-4955, is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction & Equipment for 131 reverse osmosis filter elements with NSN 4610-01-589-8131. The contract is structured as a small business set-aside and is intended for automated award, contingent on the absence of first article testing requirements. Delivery is required 67 days after receipt of order, with FOB origin terms, and all items must be shipped to the designated receipt warehouse in Tracy, California. The solicitation mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, particularly RA001, which governs applicable technical specifications, and to RP001 for packaging, with packaging and marking required to meet ASTM D3951 and MIL-STD-129 standards, including hazard labeling per 29 CFR 1910.1200 for any hazardous materials. All offers must comply with the prohibition against additive manufacturing unless explicitly authorized, and any quotation containing AM-produced components will be disqualified. The contract includes a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering critical areas such as cybersecurity, supply chain integrity, labor compliance, and export controls, with the most significant being DFARS 252.204-7012 for safeguarding defense information and cyber incident reporting, DFARS 252.225-7001 for Buy American Act requirements, and DFARS 252.204-7018 prohibiting acquisition of covered defense telecommunications equipment. Offerors must validate their current representations in the System for Award Management (SAM), certify compliance with prohibitions on covered telecommunications equipment, and comply with regulations regarding whistleblower rights, compensation of former DoD officials, and restrictions on mandatory arbitration agreements. Invoicing and payment are exclusively managed through the Wide Area Workflow system, and all contractors must register with DLA’s Account Management & Provisioning System to access vendor systems and ship to DLA facilities. Quotations must be submitted via DIBBS by the deadline of August 17, 2026, and are subject to HUBZone price evaluation preferences unless waived, with the government reserving the right to award based on price after ensuring compliance with all technical,

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Mulch Supply and InstallationMarin County Parks, County of Marin is seeking a subcontractor to supply and install 140 cubic yards of specified mulch material around all planted areas within San Rafael, California, with a ZIP code of 94903. The solicitation, identified under NAICS code 115310 for landscape services, does not specify a set-aside type and was posted on August 4, 2026, with responses due by August 14, 2026, at 9:00 PM Pacific Time. The work must comply with the defined material specifications and be completed in accordance with the site requirements for all planted zones. Interested parties can access the full solicitation through the provided BidAmerica portal link.

Marin County Parks, County of Marin

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DEADLINE

Supply of Heavy-Duty Tandem Disk HarrowThe contract is for the procurement of a commercial off-the-shelf heavy-duty tandem disk harrow intended for soil tillage operations, with no associated installation, integration, or service obligations. It is classified as a subcontract under a Small Business Set Aside – Total designation, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 333924 confirms the focus on agricultural implementing equipment manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 10, 2026, indicating a short turnaround for bids. The contracting agency is the FWS Sat Team 3 under the Department of the Interior, though no specific office address or place of performance details are provided, leaving the delivery location unspecified. The procurement is purely for equipment supply, emphasizing acquisition of a standardized, ready-made implement without customization or technical support.

POSTED

DEADLINE

Track-Guided Electric Hoist Supply

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Self-Propelled Telescopic Boom Lift

Solicitation # FA462026QA262

The contract solicits a Self-Propelled Telescopic Boom Lift under solicitation number FA462026QA262, issued as a combined synopsis and solicitation by the Department of Defense through the office FA4620 92 Cons Lgc located at Fairchild Air Force Base in Washington. The opportunity is exclusively set aside for small businesses under the SBA Total Set Aside program, with the NAICS code 333924 indicating classification within the manufacturing of industrial and commercial machinery and equipment. Proposals must be submitted by the deadline of August 13, 2026, at 5:00 AM ET, following the detailed requirements outlined in the attached RFQ and supporting documents. The equipment is intended for performance at Fairchild AFB, WA, with a ZIP code of 99011, and all deliveries must meet the specified technical and operational standards for the boom lift. Primary point of contact for inquiries is Nicholas M. Guagliardo, reachable via email at nicholas.guagliardo@us.af.mil or phone at 509-247-2236, with Kathleen L. Rauch serving as the secondary contact at kathleen.rauch@us.af.mil or 509-247-4865. Applicants are directed to the official SAM.gov portal for full documentation and submission instructions. The contract structure emphasizes small business participation and requires strict compliance with federal acquisition regulations, including adherence to the solicitation’s technical specifications and delivery timelines. All bids must be responsive to the stated requirements without reliance on external references or assumptions.

FA4620 92 Cons Lgc

POSTED

DEADLINE

TN-W TN REFUGE REELFOOT NWR - Heavy-Duty Tandem Di

Solicitation # 140FS326Q0126

The contract solicitation TN-W TN REFUGE REELFOOT NWR - Heavy-Duty Tandem Disk Harrow with Rear Crumbler Harrow (Or Equal) is issued under solicitation number 140FS326Q0126 and is set aside exclusively for small businesses under the SBA Total Set Aside program. It is classified under NAICS code 333924, indicating it pertains to the manufacturing of agricultural implements, specifically heavy-duty land preparation equipment. The equipment required is a heavy-duty tandem disk harrow paired with a rear crumbler harrow, or an equivalent model, intended for use at the Reelfoot National Wildlife Refuge. The solicitation was posted on August 4, 2026, with a firm response deadline of August 10, 2026, at 9:00 PM Eastern Time. The contracting activity is managed by the FWS SAT Team 3 within the Department of the Interior, with the office located in Falls Church, Virginia, 22041. All inquiries and communications should be directed to the primary point of contact, Keith Rose, via email at keith_rose@ios.doi.gov or by phone at 612-713-5423. The place of performance is not explicitly defined but is inferred to be at the Reelfoot National Wildlife Refuge, requiring delivery and potentially on-site installation or deployment.

POSTED

DEADLINE

TN-WEST TENNESSEE REFUGE-FOLDING DISK

Solicitation # 140FS326Q0127

The contract titled TN-WEST TENNESSEE REFUGE-FOLDING DISK is a Small Business Set Aside solicitation issued by the Department of the Interior through the Fws Sat Team 3 office, with the solicitation number 140FS326Q0127. It is classified under NAICS code 333924, indicating it relates to the manufacturing of other industrial machinery, and is exclusively reserved for small businesses. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 9:00 p.m. Eastern Time. The primary point of contact for inquiries is Keith Rose, reachable via email at keith_rose@ios.doi.gov or by phone at 6127135423. The office managing this contract is located in Falls Church, Virginia, with a ZIP code of 22041. The place of performance has not been specified, leaving the location of work undefined in the provided details. All submissions and communications must be directed through the official SAM.gov portal linked in the contract information.

POSTED

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BPA Call Order Exceeding $20,000 Synopsis Requisition 1175193

Solicitation # 12443926Q0200

The USDA Forest Service is issuing a synopsis notice for a BPA Call Order exceeding $20,000 under Solicitation Number 12443926Q0200, restricted to approved Vegetation Management Services contractors holding specific Blanket Purchase Agreements for the Kisatchie National Forest in Louisiana. The work involves manual planting of pine seedlings in the Caney Ranger District and is designated as a Small Business Set Aside with full set-aside status, meaning only qualified small businesses may be considered. The contract will be awarded directly against one of the four pre-approved BPA holders listed, with no open competition or proposal submissions permitted. Responses to this notice are not required, and no feedback or evaluations will be provided to any entity. The opportunity is posted with a response deadline of August 19, 2026, under NAICS code 115310 for forestry services, and inquiries should be directed to Patrick Jones at the USDA Forest Service office in Atlanta, Georgia. The performance location is exclusively within Louisiana.

Csa East 1 Usda-Fs

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Heavy Lift Transport Purchase

Solicitation # AMS00741929

Norfolk Naval Shipyard is conducting a sole-source acquisition for Heavy Lift Transport equipment under solicitation number N4215826Q0028, with a response deadline of August 7, 2026. The requirement is for OEM parts, proprietary calibration standards, and authorized maintenance services for Doerfer HLT systems, specifically supporting the 150-Ton HLT, 100-Ton HLT, and LWWAA Handling System, and is restricted exclusively to TDS Automation as the only qualified source under 14 U.S.C. § 1901 and FAR 12.201-1. Delivery must be completed within 16 months of contract award at the shipyard’s location in Portsmouth, Virginia. The acquisition follows streamlined commercial item procedures under FAR Part 12, evaluated solely on technical compliance and value, with no competitive bidding permitted. TDS Automation must submit a quote demonstrating full adherence to the Statement of Work, FAR 12 pricing standards, required representations and certifications, and maintain active registration in the System for Award Management throughout the contract lifecycle. Failure to register or provide a compliant quote will disqualify the offeror. All submissions must be made electronically, with no paper copies available, and questions should be directed to Contract Specialist Eugene Fenner.

Norfolk Naval Shipyard Gf

POSTED

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