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J & C MOTORSPORTS INC

UEI: MNJKRZEKNK46

J & C MOTORSPORTS INC is a federal contractor, registered under UEI MNJKRZEKNK46. It has been awarded $6,599 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MNJKRZEKNK46

Federal Contracting Overview

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

AI Capability Profile

J & C MOTORSPORTS INC provides specialized equipment procurement and supply, with technical expertise in the provision of Arctic Cat vehicles. Their core capabilities center on the delivery of industrial trucks and specialized machinery designed for rugged or utility applications. The company has e...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$6.6K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$6.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for J & C MOTORSPORTS INC

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on November 8, 2026, with a very short response window closing on November 9, 2026, at 8:00 PM. Interested parties must submit their responses by this deadline via the provided supplier portal link.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

IFB Purchase of Forklift - Minimum 10,000 lb. Rated Capacity

Solicitation # 27-0011101

The Texas Facilities Commission is soliciting bids under solicitation number 27-0011101 for the procurement of one new current-production, diesel-powered, sit-down counterbalanced forklift designed for outdoor industrial material handling. The required unit must have a minimum rated capacity of 10,000 lbs at a 24-inch load center and a minimum lift height of 171 inches. Technical requirements include compliance with OSHA and ANSI safety standards, a general overhead guard for cab configuration, and an operator presence system. Bidders must provide a signed bid form with a lump-sum price, along with separate pricing for optional accessories such as safety lighting, cab guards, load scale systems, camera systems, telematics, and fleet management systems. Bids are due by November 13, 2026, at 2:00 p.m. via the OpenGov eProcurement Portal. To be considered, vendors must provide detailed technical documentation, including the make, model, serial number, voltage, and cab type of the proposed unit. A critical requirement is that the vendor must provide warranty and repair services through an authorized center with mobile repair capabilities located within 50 miles of Austin, Texas. Delivery will be made to State Surplus Property in Austin. Award evaluation is based on the ability to meet or exceed minimum performance requirements and the provision of standard and extended warranty terms.

Texas Facilities Commission

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0127

Solicitation SPE8EF-27-T-0127 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 138 platform skids, identified by NSN 3990-01-653-4153. The requirement is categorized under NAICS 333924 and is not a small business set-aside. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of February 27, 2027, and a need ship date of April 12, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring palletization per RP001, general packaging according to ASTM D3951, and labeling in accordance with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply and Delivery of Dump TrailersThis subcontract involves the supply and delivery of heavy-duty dump trailers for prime contractors operating on Texas Department of Transportation projects within the El Paso District. The selected provider is responsible for manufacturing or sourcing equipment that strictly adheres to TxDOT specifications regarding capacity, dimensions, and durability, ensuring all trailers are fully operational upon delivery to designated facilities. Interested parties must be registered with the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on November 6, 2026, with a response deadline set for December 2, 2026. This procurement falls under NAICS code 333924 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Forklift Equipment - EPA Grant Funded

Solicitation # RFP-2026-0007

The Port of Stockton is soliciting proposals for the procurement of 20 new battery-electric forklifts funded by an EPA grant. The requirement includes seven 10,000 lb. capacity units, seven 28,000 lb. capacity units, four 36,000 lb. capacity units, and two 66,000 lb. capacity units. All equipment must be new, commercially available production models that meet IP68 ingress protection standards and comply with Build America, Buy America (BABA) provisions. Technical specifications require high-voltage traction systems between 200V and 700V using LFP or NMC battery technology with a minimum capacity of 120 kWh and CCS1 DC fast charging. The contractor must also provide a two-year full-service maintenance and support package, technical training for Port personnel, and data reporting capabilities for energy consumption and operating hours. Warranty requirements include 18 months or 2,000 hours for the machine, 36 months or 6,000 hours for the powertrain, and 84 months for high-voltage batteries. Proposals must be submitted by December 8, 2026, consisting of four hard copies, a USB drive with PDF and Word files, and a separate sealed cost proposal. Financial security is strictly mandated, requiring a bid guarantee of 5% of the bid price and performance and payment bonds for 100% of the contract price, issued by sureties listed in US Treasury Circular 570. The contract is subject to various federal regulations, including the Davis-Bacon Act, 2 CFR Part 200, and non-discrimination laws.

Port of Stockton

POSTED

DEADLINE

in about 1 month

Supply and Delivery of Specialist Machinery Carrier TrailersThis subcontract involves the supply and delivery of specialist heavy-duty machinery carrier trailers to support prime contractors working on DfI Transport and Road Asset Management projects. The equipment must adhere to CPV 34200000 standards and specifically feature an 8000KG capacity. The initial requirement is for four carrier trailers, with a contractual option to provide up to two additional units, bringing the potential total to six. Interested parties must submit their responses by December 7, 2026, to meet the procurement timeline established by the agency.

DfI Transport and Road Asset Management (TRAM)

POSTED

DEADLINE

Canadian capacity for forklift [Capacité canadienne pour chariots élévateurs]

Solicitation # Doc5969559382

The Government of Canada, through the Department of Public Service and Procurement Canada, has issued a Request for Information to evaluate the domestic industry's capacity regarding forklifts. This sources-sought initiative aims to gather detailed feedback and information from qualified suppliers to determine the availability and capabilities of Canadian providers in this sector. Interested parties must submit their responses by November 26, 2026. The procurement process is being managed under solicitation number Doc5969559382, with the primary point of contact for inquiries being Chantal Desgroseilliers. Performance of the resulting requirements will take place within Canada.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2819

Solicitation SPE4A7-27-T-2819 is a request for the procurement of 16 hoisting beams, identified by NSN 1450-01-181-6798, for the Department of Defense via the DLA Weapons Support ASC. The contract requires the delivery of one unit for First Article Testing within 60 calendar days of the award, followed by the production lot delivery. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and the final freight shipping destination is the DLA Distribution New Cumberland facility in Pennsylvania. The items must be manufactured according to the cited drawing and military specification MIL-F-902J, specifically requiring aluminum name plates and the use of zinc plating instead of prohibited cadmium plating. Quality assurance involves inspection and acceptance at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with CMMC Level 2 certification, ITAR/EAR export controls, and the Buy American Act. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FORK LIFT, TRACTOR MOUN

Solicitation # SPE8EE-27-Q-0066

Solicitation SPE8EE-27-Q-0066 is a Firm Fixed Price contract issued by the Defense Logistics Agency (DLA) for the procurement of tractor mounting fork lifts (NSN 3830-01-616-2952). The requirement consists of seven line items totaling seven units, with delivery scheduled for 90 days after order. Shipments are destined for multiple locations, including Fort Bliss, Texas; Fort Riley, Kansas; and Hohenfels, Germany. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing. This procurement is designated as a total small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CREEPER, MECHANIC'S

Solicitation # SPE7L3-27-T-1810

Solicitation SPE7L3-27-T-1810 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 166 mechanic's creepers under NSN 4910-01-432-5222. The required item is a commercial off-the-shelf product featuring a steel frame, six caster-style wheels, an adjustable headrest, and a red color, with dimensions of approximately 40 inches in length and 17 inches in width. The required delivery date is June 4, 2027, with a delivery period of 199 days after the order is placed. Shipping is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. This is not a small business set-aside, and offers must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Purchase of 5000 lb Capacity Diesel Powered Pneumatic Tire

Solicitation # 380

The Jefferson Parish Department of Transit Administration is soliciting competitive bids for the purchase and delivery of two new, unused, current production 5,000-lb. capacity, diesel-powered, pneumatic-tire forklifts. The equipment must be equivalent to the Hyundai Model 30D-9V and delivered fully assembled and operational FOB Destination to the designated Jefferson Parish Transit location. All equipment must comply with OSHA and other applicable federal, state, and local safety requirements, and include a minimum comprehensive warranty for three years or 4,000 operating hours. The award will be based on a combination of price and technical factors, including responsiveness to specifications, equipment equivalency, warranty, and service support. Bidders must provide a bid guaranty via a bid bond or certified check, and the successful contractor will be required to provide performance and payment bonds for 100 percent of the contract value. Required submission documentation includes a Specification Compliance Certification, Buy America Certification, Debarment/Suspension Certification, Certification of Restrictions on Lobbying, and a Generic Bid Affidavit covering campaign contributions, debt disclosures, and criminal convictions. The solicitation is identified as number 380, with a response deadline of December 3, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Canadian capacity for forklift

Solicitation # WS5969551217

The Department of Public Service and Procurement Canada is issuing a Request for Information under solicitation number WS5969551217 to evaluate the existing Canadian industry capacity for forklifts. This federal initiative aims to gather detailed feedback and information from potential suppliers to better understand the domestic market's ability to meet government requirements. Interested parties must submit their responses by the deadline of November 26, 2026. The process is being managed by the Department of Public Works and Government Services, with Chantal DesGroseilliers serving as the primary contracting authority for this procurement activity.

Department of Public Works and Government Services

POSTED

DEADLINE

PURCHASE OF 5000-LB CAPACITY DIESEL POWERED PNEUMATIC FORKLIFT

Solicitation # JPP-BIDEVENT#380

The Jefferson Parish Purchasing Department in Louisiana is soliciting bids under solicitation number JPP-BIDEVENT#380 for the procurement of 5000-lb capacity diesel powered pneumatic tire forklifts for the Department of Transit Administration. This is a sealed bid process with a response deadline of December 3, 2026, by 2:00 p.m. Detailed technical specifications are available through the LaPAC tab on the official Jefferson Parish Purchasing Department webpage. Bids must be submitted electronically via the Bridge Supplier Portal at www.jeffparish.gov/supplier. A public bid opening will be held at 2:30 p.m. on the deadline date at the West Bank Purchasing Department in Gretna, Louisiana. Depending on the specifications, a surety bid bond of 5 percent of the total bid amount may be required and must be submitted through an electronic bond management system. The agency strongly encourages participation from small, minority, women-owned, and veteran-owned businesses. Primary administrative contact for this procurement is Misty Camardelle.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Electric Walkie Rider Low Lift Pallet Trucks

Solicitation # RFQ26-004

The Saskatchewan Liquor and Gaming Authority is soliciting quotations for the procurement of eight Electric Walkie Rider Low Lift Pallet Trucks for its Distribution Centre in Regina, Saskatchewan. The scope of work includes the supply, delivery, unloading, assembly, inspection, commissioning, and final placement of the equipment into operation. Interested proponents must adhere to the specifications detailed in the tender documents and submit their responses by the deadline of December 1, 2026. Proponents are required to provide separate pricing for chargers compatible with the proposed battery systems, as these will be evaluated independently and are not included in the Total Contract Price. The final decision to purchase chargers remains at the sole discretion of the authority. Along with pricing, proponents must submit all relevant technical documentation, warranty information, and specifications for the proposed charging systems.

Saskatchewan Liquor and Gaming Authority

POSTED

DEADLINE

35K lb. Base Capacity 4-wheel Sit-Down AC Electric Lift Truck, including Options, and Freight

Solicitation # W911S227U0101

Solicitation W911S227U0101 is a Total Small Business Set-Aside Request for Quotation for the purchase and delivery of one new, heavy-capacity, four-wheel sit-down AC electric counterbalanced forklift. The equipment must be current production and is intended for indoor industrial material-handling operations at the McAlester Army Ammunition Plant in Oklahoma. Key technical requirements include a rated lifting capacity of at least 28,700 pounds at a 24-inch load center, a maximum fork height of 103.5 inches, and a two-stage high-visibility mast. The forklift must feature a 72-volt equivalent electrical system, cushion tires, an integral sideshifting fork positioner, and various safety devices including an operator-presence sensing system, audible reverse alarms, and a rear camera system. The contract requires delivery on an FOB Destination basis no later than September 30, 2027, with a preferred delivery window of 30 days. The award will be granted to the responsible offeror determined to be most advantageous based on price and technical merit. Offerors must submit quotes via the PIEE Solicitation module, including a completed compliance matrix, manufacturer literature, and a Buy American certification. The delivered unit must include a minimum 12-month general warranty and a 36-month powertrain warranty, along with on-site operator orientation and comprehensive manuals. Used, refurbished, or remanufactured equipment is strictly prohibited.

W6QM Micc-Ft Drum

POSTED

DEADLINE

SCREEN ASSEMBLY, OIL

Solicitation # SPE7LX-27-U-0394

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting quotations for the procurement of Oil Screen Assemblies, identified by NSN 2940-01-100-3711 and Ford Motor Company Part Number D5AZ7A098B. This total small business set-aside solicitation, number SPE7LX-27-U-0394, may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 29 units, though the estimated annual demand is 197 units. Quotations must be submitted via the DIBBS portal by November 17, 2026, with price evaluation based on the quoted cost for the estimated annual demand. Successful contractors must deliver supplies within 50 days after order receipt, with FOB Destination terms. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The contract mandates compliance with the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012, while prohibiting the use of Class I Ozone Depleting Chemicals and unauthorized additive manufacturing processes.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # IW270667

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW270667 to establish a purchase order for the procurement of a Hangcha forklift. This opportunity is being managed by the state of Texas and is open for responses until November 17, 2026, at 9:00 PM. The primary point of contact for this procurement is Catherine Cain. All bids and inquiries must be submitted through the electronic bid system, and any amendments to the solicitation will be issued via public notice on that platform. Respondents are required to ensure their submissions are successfully finalized before the deadline to be considered. While the specific contract value and delivery schedules are not detailed in the provided documentation, the scope of work is strictly limited to the purchase of the specified forklift equipment.

Texas Department of Criminal Justice

POSTED

DEADLINE

Truck Tractors (6X4)

Solicitation # W91QVN27RA006

Solicitation W91QVN27RA006 is a firm-fixed-price request for proposals for the procurement and delivery of 15 brand new 6x4 truck tractors to support the 19th Expeditionary Sustainment Command at Camp Humphreys. The required vehicles must feature a 12.7L diesel engine with at least 540 ps, a 12-speed automated manual transmission, and advanced safety systems including forward collision avoidance and lane keeping assist. A key technical requirement is that the tractors must be interoperable with both low bed and flat bed trailers without modifying the 3.5 inch high mount coupler. The performance period spans from January 1, 2027, to December 31, 2027, with a total delivery timeline of 240 calendar days from the notice to proceed. This acquisition is unrestricted and funded directly by the Republic of Korea Ministry of National Defense through the USFK-J4 Logistics Cost Share Program; no US appropriated funds are obligated. Consequently, contractors are exempt from ROK customs duties, value-added tax, and special excise taxes under the Status of Forces Agreement, and must certify that these taxes are excluded from their pricing, which must be submitted in Korean Won. Award will be based on the most advantageous offer, with technical qualifications and price weighted approximately equally. To be eligible, offerors must provide a plan to secure manufacturer certificates naming USFK as the first owner and submit specific Korean nationality documentation, including a Certified Copy of Register and Stock Change Certificate.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE