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JP Motorsports LLC 630 Bay Blvd Ste 106 CHULA VISTA CA 91910-5262 USA

UEI: SLED_3D544EC0415CF341

JP Motorsports LLC 630 Bay Blvd Ste 106 CHULA VISTA CA 91910-5262 USA is a federal contractor, registered under UEI SLED_3D544EC0415CF341. It has been awarded $4,752 in federal contracts. Primary work spans Boat Dealers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3D544EC0415CF341

Federal Contracting Overview

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

AI Capability Profile

JP Motorsports LLC provides specialized services under NAICS 441222, focusing on the procurement and supply of automotive parts and accessories. The company has experience supporting the U.S. Army through the Endist San Fran. The firm operates within the automotive parts retail sector, positioning...

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

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

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

Awards by Agency

Department Of Defense$4.8K100%

Awards by NAICS

441222 - Boat Dealers$4.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2721

Solicitation SPE7M4-27-T-2721, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 35 windshield wiper blades (NSN 2090-01-467-9294). The contract is established under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 20, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days. Both inspection and acceptance are designated at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on the use of mercury and certain covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TREAD, METALLIC, NONSKID

Solicitation # SPE7M4-27-T-2713

This contract, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 197 metallic non-skid treads (NSN 2090-01-385-7071) measuring 22 inches by 9 inches. The items must adhere to MIL-T-24634 and TDP Rev A Gen 1 specifications. Key technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting chemicals. While first article testing is not required, a first piece inspection by the cognizant QAR DCMA is mandatory. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a final delivery date of July 3, 2027. The shipment is FOB Origin, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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CAP, ACCUMULATOR

Solicitation # SPE7M4-27-T-2798

Solicitation SPE7M4-27-T-2798 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 accumulator caps (NSN 2090-01-484-8828), specifically Parker Hannifin Corporation part number 140-3C4-2. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Shipping is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and safety standards, including the prohibition of mercury or mercury compounds in preservation and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include FAR 52.246-2 for destination inspection and various DFARS provisions regarding cybersecurity (252.204-7012), the Buy American program (252.225-7001), and the prohibition of covered defense telecommunications equipment (252.204-7018). Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ARM, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2903

Solicitation SPE7M4-27-T-2903, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of one windshield wiper arm (NSN 2090-01-494-6949). The item is to be delivered FOB Origin with a required delivery date of November 3, 2026, and a delivery window of 20 days. The final destination for the shipment is the USS Dwight D Eisenhower CVN 69, located at Unit 100236 Box 1, FPO AE 09532. 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 palletization following RP001 requirements. Shipping must be conducted via traceable means, as parcel post is prohibited. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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PARTS KIT, WINDSHIELD W

Solicitation # SPE7M4-27-T-2756

Solicitation SPE7M4-27-T-2756, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of 83 windshield wiper parts kits (NSN 2090-01-494-7227). The contract specifies a delivery timeline of 168 days after date order, with an original required delivery date of April 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and a specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS deviations regarding sustainable products and hazardous material identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2906

Solicitation SPE7M4-27-T-2906, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of one windshield wiper blade, identified by NSN 2090015211444. The contract requires delivery within 20 days, with an original required delivery date of November 3, 2026, shipped FOB Origin to the USS Dwight D Eisenhower CVN 69. The procurement is governed by NAICS code 441222 and requires strict adherence to environmental and safety standards, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Technical and quality requirements are managed through the DLA Master List, including packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Administrative processes, including invoicing and payment requests, must be handled electronically via the Wide Area WorkFlow system. All quotations must be submitted through the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2163

Solicitation SPE7M4-27-T-2163, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside request for the procurement of two Type B book racks, identified by NSN 2090002644859. The items must be manufactured according to Basic Drawing NR 80064 1749061 Revision D and Reference Spec MIL-PRF-32038A. Technical requirements specify that all rivets must be solid core, miter joints and welds must be finished smooth and flush, and the use of class I ozone depleting chemicals is prohibited. Additionally, mercury or mercury-containing compounds must not be intentionally added to the hardware, with specific exceptions for functional components as defined by NAVSEA. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by May 10, 2027, with a delivery lead time of 174 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2208

Solicitation SPE7M4-27-T-2208, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of six windshield wiper arms, identified by NSN 2090-01-494-6956. The required delivery date is February 5, 2027, with a delivery lead time of 80 days after order. Delivery is FOB Destination, with the consignee being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure that mercury is not intentionally added to the hardware. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity (NIST SP 800-171), the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. The government may apply a HUBZone price evaluation preference for award. Offers utilizing additive manufacturing are ineligible for award. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Permitted Upland Beneficial Use Site ProvisionThis subcontract, issued by the Department of Defense under the USACE San Francisco District, focuses on the provision of permitted upland sites for the beneficial use and disposal of dredged material. The selected provider is responsible for securing land and legal access to ensure that prime contractors have viable locations for sediment placement. A critical requirement of the contract is ensuring that all provided sites are fully permitted and compliant with the specific types of material being dredged. The project is based in San Francisco and falls under NAICS code 531190. Interested parties must submit their responses by the deadline of December 4, 2026. The primary objective is to deliver the legal right to use these permitted disposal sites to facilitate the successful execution of dredging operations within the district.

W075 Endist San Fran

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Light Monitoring and Turbidity SurveysThis subcontract involves providing light monitoring and turbidity surveys for prime contractors working on USACE San Francisco District projects located in the Oakland and Richmond Harbors. The selected contractor is responsible for developing light monitoring plans and conducting daylight monitoring within 250 meters of eelgrass beds using specialized light meters and turbidity sensors, ensuring all activities strictly adhere to the SPN Light Monitoring Protocol. Key deliverables include the submission of the light monitoring plan and comprehensive pre- and post-dredge survey reports. The project falls under NAICS code 541620 and is associated with the Department of Defense. Interested parties should note the response deadline of December 4, 2026.

W075 Endist San Fran

POSTED

DEADLINE

Water Quality and Fish Entrainment MonitoringThis subcontract involves providing third-party environmental monitoring services for prime contractors operating on USACE San Francisco District projects. The primary scope of work focuses on monitoring water quality and fish entrainment within the San Joaquin and Sacramento River Deep Water Ship Channels to ensure strict adherence to biological and water quality permits. The selected contractor will utilize specialized equipment, including turbidity meters, water quality sampling tools, and fish monitoring gear, to collect data. Key deliverables include the provision of real-time compliance data and detailed monitoring reports. This opportunity falls under NAICS code 541620 and is associated with the Department of Defense.

W075 Endist San Fran

POSTED

DEADLINE

Hydraulic Cutterhead Pipeline DredgingThis subcontract opportunity involves providing hydraulic cutterhead pipeline dredging and material transport services for prime contractors on USACE San Francisco District ship channel projects. The scope of work focuses on dredging the San Joaquin/Stockton and Sacramento Deep Water Ship Channels, utilizing hydraulic cutterhead systems to pump material to upland beneficial use sites via a pipeline with a minimum diameter of 18 inches. The selected contractor must ensure that dredged channels meet all specified depth requirements while operating strictly within project-specific environmental windows. This Department of Defense project is managed by the San Francisco District and is categorized under NAICS code 237990, with a response deadline set for December 4, 2026.

W075 Endist San Fran

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Clamshell Dredging OperationsThis subcontract for Clamshell Dredging Operations involves the removal of sediment for prime contractors on USACE San Francisco District harbor projects. The scope of work requires the use of clamshell dredge plants to remove material from federal navigation channels at depths ranging from -10ft to -50ft MLLW. The contractor is responsible for loading and transporting the dredged material to designated upland, in-bay, or deep ocean disposal sites while ensuring the final channels meet all specified depth requirements. Operations must be conducted in strict adherence to environmental windows, specifically between June 1 and November 30 for work in Redwood City. This project is managed under the Department of Defense through the W075 Endist San Fran agency and is categorized under NAICS code 237990. The performance of the contract is centered in San Francisco.

W075 Endist San Fran

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FY27 San Francisco District Maintenance Dredging

Solicitation # W912P727S0002

The U.S. Army Corps of Engineers, San Francisco District, is conducting market research via a Sources Sought Synopsis to identify capable sources for FY27 maintenance dredging services across various California locations, including Oakland and Richmond Harbors, the Sacramento and San Joaquin/Stockton Deep Water Ship Channels, and Redwood City Harbor. This RFI is for market research purposes only and is not a request for proposals. The government intends to solicit these projects as Invitation for Bids contracts, with a specific focus on identifying small business sources, including HUBZone, SDVOSB, 8(a), and Women-Owned businesses, under NAICS code 237990. The scope of work involves dredging federal navigation channels to required depths with specific over-depth allowances. Key technical requirements include the prohibition of hopper dredging and the necessity for appropriately sized dredge plants, including a minimum 18-inch diameter pipeline for specific ship channel projects. Contractors must manage material disposal at government-furnished or fully permitted contractor-furnished upland, in-bay, or deep ocean sites. Specialized requirements include water quality and fish entrainment monitoring for the Deep Water Ship Channels and light monitoring per SPN protocols for the Oakland and Richmond Harbors. For Redwood City Harbor, the government is considering a two-year performance period consisting of a base year and one option year. Interested parties must submit their capabilities and qualifications by December 4, 2026, at 3:00 PM PDT. Responses are limited to 10 single-sided pages in 10pt font and must include the offeror's business size/status and at least three examples of comparable work performed within the last five years. Submissions must be emailed to the designated points of contact with the specific subject line Response to W912P727S0002 Sources Sought market research for FY27 Maintenance Dredging.

W075 Endist San Fran

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Marine Survey Vessel CharterThis subcontract for the Florida Department of Environmental Protection involves the provision of specialized marine survey vessel charters to support prime contractors. The scope of work requires shallow-water vessels specifically equipped with onboard power and mounting points for magnetometer arrays and sonar to conduct surveys at John Pennekamp Coral Reef State Park, Indian Key, and Lignumvitae Key. The contractor is responsible for delivering operational support and vessel time, ensuring that all charters are operated by a USCG licensed captain and crew. Interested parties must respond to the solicitation by December 15, 2026, under NAICS code 441222.

Department of Environmental Protection

POSTED

DEADLINE

in about 1 month

Statewide Boats and Boat Trailers QVL (for Additional Vendors)

Solicitation # STATE 0000000619SL

The State of Missouri, through its Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) for boats and boat trailers to support various state agencies. This solicitation, numbered STATE 0000000619SL, seeks vendors capable of providing specific brands including Blazer, Weldcraft, Lowe, Alweld, Sea Ark, Ranger, Crestliner, and Tracker. The contract period runs from the date of award through March 31, 2027. Rather than establishing fixed pricing at the outset, the state will request individual price quotes from QVL contractors based on agency-specific mandatory specifications. Awards are based on technical compliance, cost evaluation, and bonus preference points for qualified nonprofit organizations for the blind. Vendors must submit proposals electronically via MissouriBUYS, including a series of required exhibits covering proposal signatures, product listings, tax compliance, and certifications such as the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Deliveries must be made FOB Destination to various agencies throughout Missouri. Payment is processed via electronic funds transfer within 30 calendar days of receiving a valid invoice. The state maintains the right to reject any equipment that is defective or fails to meet specifications upon inspection, with manufacturer warranties commencing only after delivery and acceptance.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Monitoring and Evaluation of Russian River Coho Salmon

Solicitation # W912P727QA002

The U.S. Army Corps of Engineers San Francisco District is soliciting quotations for a non-personnel services contract to provide monitoring and evaluation for the Russian River Coho Salmon Captive Broodstock Program. Based at the Don Clausen Fish Hatchery in Sonoma County, California, the contractor will be responsible for evaluating the program's effectiveness in maintaining or increasing naturally spawned coho salmon populations. Key technical requirements include estimating juvenile survival using PIT tags and antenna arrays, conducting winter spawner and redd surveys to evaluate spawning success, operating downstream migrant traps near Hopland, and managing approximately 100 landowner access agreements and necessary endangered species permits. The contract structure consists of a 12-month base year starting December 1, 2026, with four subsequent 12-month option years. Award will be based on the best value to the government, evaluating technical approach, past performance, and price. Offerors must demonstrate the ability to coordinate with agencies such as NMFS and CDFW and comply with Sonoma County Service Contract Act wage rates. Key deliverables include a Quality Control Plan, a detailed annual research plan, and seasonal study reports on abundance, survival, and escapement. The government retains unlimited rights to all produced materials and software source codes.

W075 Endist San Fran

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Coyote Valley Dam (CVD) Lake Mendocino Sewage and Septic Services

Solicitation # W912P727S0003

This Sources Sought Notice is a market research effort by the U.S. Army Corps of Engineers, San Francisco District, to identify qualified small businesses for a future service contract at Coyote Valley Dam and Lake Mendocino in Ukiah, California. The government is seeking capabilities from Small Business, 8a, HUBZone, and Service-Disabled Veteran-Owned Small Business firms to determine if the procurement should be set aside for small businesses. The anticipated solicitation is expected to be issued around December 2026, with a projected period of performance consisting of one base year and three option years. The required services include sewage pumping and disposal for lift stations and holding tanks, vault toilet pumping and treatment, and sewer and drain line clearing using methods such as hydro-jetting and video camera services. Additionally, the contractor must provide the rental, delivery, and biweekly cleaning of regular and ADA-compliant portable toilets on a call-out basis. Interested firms must submit a statement of capability, including relevant experience from the last five years and business size information, to the designated points of contact to be considered for the acquisition strategy.

W075 Endist San Fran

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