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MOTOR SPORT INC

UEI: CZFGNK1DJ4Z1CAGE: 1RQC2

MOTOR SPORT INC is a federal contractor, registered under UEI CZFGNK1DJ4Z1 and CAGE code 1RQC2. It has been awarded $189,251 in federal contracts. Primary work spans Boat Dealers, Motor Vehicle Gasoline Engine and Engine Parts Manufacturing, and Motorcycle, ATV, and Personal Watercraft Dealers. Top awarding agencies include Department Of Justice, Department Of The Interior, and Department Of Homeland Security.

Contact Information

Registration and classification details

Websitemotorsport-inc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CZFGNK1DJ4Z1

CAGE Code

1RQC2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessHispanic American OwnedDOT Certified DBE

NAICS Codes

423910Sporting and Recreational Goods and Supplies Merchant Wholesalers

441222Boat Dealers

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

Federal Contracting Overview

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

AI Capability Profile

Motor Sport Inc. operates as a small business entity based in Guaynabo, Puerto Rico, with an entity structure classified as 2L, indicating a limited liability company with potential subcontracting flexibility. Despite an absence of publicly available award history, NAICS codes, or agency contract da...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Justice$106.0K56%Department Of The Interior$43.9K23.2%Department Of Homeland Security$39.3K20.8%

Awards by NAICS

441222 - Boat Dealers$106.0K56%336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$43.9K23.2%441221 - Motorcycle, ATV, and Personal Watercraft Dealers$39.3K20.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MOTOR SPORT INC's top NAICS codes and agencies

Boat Motor Equipment SupplyThis subcontract for Boat Motor Equipment Supply involves the procurement and delivery of D3 compatible boat motors and mounting hardware for prime contractors working on Alabama Department of Conservation and Fisheries projects. The selected provider is responsible for delivering new equipment to designated sites and ensuring all transactions comply with the Universal Commerce Code under Title 7 of the Code of Alabama. The contractor must provide all necessary manufacturer warranties and supporting documentation for the supplied equipment. This opportunity is categorized under NAICS code 441222 and is managed through the Alabama state procurement system.

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about 19 hours ago

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Boat Trailer Manufacturer/Authorized DistributorThis subcontract opportunity is for a manufacturer or federally authorized distributor to provide three boat trailers specifically designed for Law Enforcement use in refuge environments. The selected provider will supply these trailers to prime contractors supporting equipment procurements for the U.S. Fish and Wildlife Service under the Department of the Interior. The contract is designated as a Total Small Business Set Aside under NAICS code 441222. Strict adherence to the Buy American Act and Sustainable Products and Services regulations is required. Interested parties must submit their responses by October 27, 2026.

Fws Contracting Activity

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48--PLUNGER,ACTUATOR

Solicitation # SPE7MC27T0881

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 74 actuator plungers under NSN 4810016419472. The approved source for this requirement is 96487 V44703-329-1. Successful delivery must be made to DLA Distribution Cherry Point within 50 days after the order is received. This opportunity is issued as a Request for Quote under solicitation number SPE7MC27T0881 with a response deadline of November 2, 2026. All quotes must be submitted electronically via the provided link, as hard copies and technical drawings are not available. The procurement falls under NAICS code 336310 and is open to all responsible sources.

DLA Weapons Support

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Cargo Trailer Procurement (ST697G Replacement)This subcontract involves the procurement of one cargo trailer to replace unit ST697G for prime contractors working on Department of Fire Services fleet projects. The selected provider is responsible for provisioning a trailer that meets all specified technical requirements and ensuring its delivery to the Shipping and Receiving facility located in Stow, Massachusetts. The agreement requires strict pricing compliance with Statewide Contract FAC 116. The contract is managed by the Massachusetts DFS Finance agency, with a response deadline set for November 3, 2026. Final fulfillment is defined by the successful delivery and acceptance of the cargo trailer at the designated place of performance.

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Manufacture of Linear Actuating Cylinder PistonsThis subcontract involves the manufacture and supply of Linear Actuating Cylinder Pistons for prime contractors supporting DLA supply contracts. The scope of work includes the design and fabrication of custom tooling and the use of a forging process to produce NSN 1650006098374. The contractor is responsible for performing bare item marking in accordance with RQ017 and MIL-STD-129, as well as executing First Article Testing. The final deliverables consist of two finished pistons and a corresponding FAT certification report. This project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Tinker AFB. The contract falls under NAICS code 336310.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L1-27-T-1815

Solicitation SPE7L1-27-T-1815 is a fixed-price requirement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of eight O-rings (NSN 5331-00-187-5999). Identified as a critical application item, the hardware must be produced according to TDP Rev B Gen 4 and Basic Drawing NR 99193 S9412, Revision AT. The items have a non-extendable shelf life of 180 months and must be free of asbestos. Delivery is required within 20 days after receipt of order, with the destination being the Parts-Attach General Depot Tainan Branch Warehouse No. 859-1 in Taiwan. This is an FMS requirement for Taiwan with FOB Origin terms. The contract mandates strict packaging and quality standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-1177 and marked according to MIL-STD-129. Inspection will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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VALVE, POSITIVE CRANKCA

Solicitation # SPE7L1-27-T-1749

Solicitation SPE7L1-27-T-1749 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 1,345 positive crankcase ventilation valves, identified by NSN 2990-01-147-9284. The contract requires delivery within 135 days after receipt of the order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical component of the award is the First Article Test requirement, which necessitates the testing of three units per FAR 52.209-3. The procurement is governed by strict quality and technical standards, including source-controlled drawings and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations for access.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NOZZLE, FUEL INJECTION

Solicitation # SPE7L1-27-T-0833

Solicitation SPE7L1-27-T-0833 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of fuel injection nozzles. The required items are identified as Volvo Penta of the Americas Inc part number 3801371, NSN 2910017001042. The procurement is divided into three line items with total quantities of 24 units: 12 units for Fort Leonard Wood, Missouri; 6 units for Schofield Barracks, Hawaii; and 6 units for Fort Bragg, North Carolina. Delivery is required within 10 days after order, with an original required delivery date of October 6, 2026. The contract specifies FOB Origin shipping and requires inspection and acceptance at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001 and RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 21 hours

WINDOW, HEATED, ELECTRIC

Solicitation # SPE7M4-27-T-0528

Solicitation SPE7M4-27-T-0528, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside for the procurement of three electrical heated windows, identified by NSN 2090004822713 and part number KS16065-18. The contract requires delivery to Fife, Washington, with a required delivery date of October 6, 2026, and a delivery lead time of 20 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special marking code 36 for fragile glass. Technical and quality requirements are governed by RA001 and RP001, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 21 hours

MODULATOR ASSEMBLY, IGN

Solicitation # SPE7L1-27-T-1768

Solicitation SPE7L1-27-T-1768 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one Modulator Assembly, IGN, identified by NSN 2920017282995. The item is associated with Woodward, Inc. part number 8923-2584 and GM Defense LLC part number 24001706. This is a critical application item with no shelf life requirement. The required delivery date is October 20, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, with the final destination and inspection point located at Fort Bliss, Texas. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001. Notably, the use of Class I ozone-depleting chemicals is prohibited, and Item Unique Identification is not required. Payment and invoicing must be processed electronically via Wide Area Workflow. The acquisition falls under NAICS code 336310 and incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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RADIATOR, ENGINE COOLAN

Solicitation # SPE7L5-27-T-0052

Solicitation SPE7L5-27-T-0052 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 26 engine coolant radiators, identified by NSN 2930-01-337-0202. This critical application item requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. The contract specifies a delivery timeline of 286 days after order, with a need ship date of August 2, 2027, and a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

in about 21 hours

Solicitation # SPE7L1-27-T-1798

Solicitation SPE7L1-27-T-1798 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three filter valve caps. The items must be manufactured from 303 stainless steel and adhere to specific physical dimensions, including a length of 4-15/16 inches, a body outer diameter of 2-5/8 inches, a body inner diameter of 1-7/8 inches, and a flange outer diameter of 4-14 inches with six 1/2 inch mounting holes. The procurement is identified under NSN 4820-01-148-2528 and NAICS code 336310. Delivery is required within 48 days after the order, with a need ship date of November 4, 2025, and an original required delivery date of December 24, 2025. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The agreement incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, cyber incident reporting, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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BAG, DOCUMENT SINKIN

Solicitation # SPE7M1-27-T-0262

Solicitation SPE7M1-27-T-0262 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 123 sinking document bags, identified by NSN 2090-00-059-6377. The procurement is open for full and open competition, with a need ship date of April 9, 2026, and an original required delivery date of November 14, 2026. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of additive manufacturing processes and the intentional use of mercury or Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a general requirement to avoid plastics for wrapping and cushioning. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 21 hours

Solicitation # SPE7M4-27-T-1410

Solicitation SPE7M4-27-T-1410 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one fixed window, identified by NSN 2090-01-277-8625. The requirement is for a single unit with a delivery timeframe of 20 days after order, and an original required delivery date of September 30, 2026. Delivery is specified as FOB Destination to the USS WASP LHD 1. The procurement is governed by NAICS code 441222 and may be eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, specifically requiring special marking code 36 for fragile items. Technical and quality standards are set by the DLA Master List, and the item must not contain intentionally added mercury, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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VALVE PLUG ASSEMBLY

Solicitation # SPE7L4-27-T-0444

Solicitation SPE7L4-27-T-0444 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one Valve Plug Assembly, identified by NSN 4820005017642 and BAE Systems part number T22951. The item is to be delivered FOB destination to the USS Chung Hoon DDG 93 with an original required delivery date of October 15, 2026, and a delivery window of 20 days after the order. Manufacturing may require specific casting and forging processes and special tooling, which the government may not provide. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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VALVE, GLOBE-CHECK

Solicitation # SPE7MC-27-T-0823

Solicitation SPE7MC-27-T-0823 is a fixed-price request for the procurement of three globe-check valves, identified by NSN 4810016285614. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office for delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is April 29, 2026, with a need ship date of February 17, 2026, and a delivery period of 109 days. Shipping is established as FOB Origin under the First Destination Transportation program. The procurement is subject to strict technical and quality standards, including compliance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include CMMC Level 2 Self-Assessment, the prohibition of Class I ozone-depleting substances, and restrictions on the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

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RADIATOR, ENGINE COOLAN

Solicitation # SPE7L5-27-T-0253

Solicitation SPE7L5-27-T-0253 is issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of four engine coolant radiators, identified by NSN 2930-01-738-6238 and part number A067W116 from Cummins Power Generation Inc. The required delivery date and need ship date are both set for February 3, 2027, with a delivery window of 96 days after award. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must comply with environmental restrictions prohibiting the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed as an automated award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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29--GENERATOR,ENGINE ACCES

Solicitation # SPE7L5-27-T-0254

Solicitation SPE7L5-27-T-0254 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 64 units of generator engine accessories, identified by NSN 2920015959464. The requirement specifies critical application items with associated Cummins Inc part numbers 4945839 and 4982228. Delivery is required within 69 days after receipt of order, with a need ship date of February 13, 2025, and an original required delivery date of March 5, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and compliance with covered defense information standards. Packaging must follow ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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