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NORTH FLORIDA CYCLES, LLC

UEI: FPHBZLYQJMC4

NORTH FLORIDA CYCLES, LLC is a federal contractor, registered under UEI FPHBZLYQJMC4. It has been awarded $382,736 in federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers, Motorcycle, ATV, and Personal Watercraft Dealers, and Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FPHBZLYQJMC4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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 Defense$360.8K94.3%Department Of The Interior$21.9K5.7%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$157.5K41.2%441221 - Motorcycle, ATV, and Personal Watercraft Dealers$58.0K15.2%423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$53.7K14%485999 - All Other Transit and Ground Passenger Transportation$23.1K6%441229 - All Other Motor Vehicle Dealers$21.9K5.7%336612 - Boat Building$21.3K5.6%336112 - Light Truck and Utility Vehicle Manufacturing$21.2K5.5%441210 - Recreational Vehicle Dealers$14.0K3.7%336999 - All Other Transportation Equipment Manufacturing$12.0K3.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NORTH FLORIDA CYCLES, LLC's top NAICS codes and agencies

Hazardous Waste Hauling and Permitted StorageThis subcontract for the State of Rhode Island involves the provision of transportation and temporary storage services for hazardous wastes on Department of Environmental Management projects. The selected contractor will be responsible for transporting all classes of hazardous waste from project sites to disposal facilities using DOT-approved vehicles while maintaining strict custody of the materials. To qualify, the contractor must operate a permitted storage facility located within 50 miles of the Rhode Island border and ensure full compliance with all DOT and EPA packaging and labeling regulations. Key deliverables include the submission of hazardous material manifests. The contract is categorized under NAICS code 485999 and has a response deadline of December 31, 2028.

State of Rhode Island

POSTED

about 7 hours ago

DEADLINE

in about 2 years

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Hull Coating and PreservationThis small business set-aside subcontract, titled Hull Coating and Preservation, involves providing specialized inspection and coating application services for US Coast Guard SFLC vessel projects. The scope of work includes surveying underwater hull plating and coating systems, performing touch-up preservation, and preparing surfaces through grinding or sandblasting to ensure a seamless match with adjacent areas. The ultimate goal is the delivery of fully preserved and coated hull surfaces. Managed by the Department of Homeland Security under agency CG-SEA-C22, the project requires the use of Certified Coating Inspectors to ensure quality standards are met. Interested parties must respond by November 16, 2026, for this opportunity categorized under NAICS code 336612.

POSTED

about 10 hours ago

DEADLINE

Supply of QQ-N-281 Class B Raw MaterialThis subcontract involves the procurement and delivery of certified raw material stock for prime contractors supporting NAVSUP Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the sourcing and delivery of Round Bar or Hex Bar that strictly adheres to QQ-N-281, Class B specifications, ensuring the materials are suitable for high-stress shipboard environments. To maintain quality and compliance, the provider must supply comprehensive mill test reports and material certifications verifying that all mechanical properties meet the required standards. This opportunity falls under NAICS code 336612, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

DOT & IATA Regulatory Publication SupplierThis subcontract opportunity with the Department of Defense for the Norfolk Naval Shipyard involves the procurement and delivery of essential hazardous materials transportation regulations. The selected supplier will provide printed or digital copies of 49 CFR parts 100 through 199 and the current IATA Dangerous Goods Regulations to ensure prime contractors remain compliant with federal and international standards. The scope of work specifically requires the delivery of official regulatory volumes for up to 30 students. The project will be performed in Portsmouth, Virginia, under NAICS code 423110. Interested parties must note the tight response window, with the solicitation posted on October 21, 2026, and a response deadline of October 26, 2026.

Norfolk Naval Shipyard Gf

POSTED

about 10 hours ago

DEADLINE

Manufacture of Department Head Lockers (Unit No. 15)This small business set-aside subcontract involves the manufacture and supply of four custom Department Head Locker Unit No. 15 assemblies for the USS MCFAUL, supporting US Navy MARMC projects. The contractor is responsible for fabricating the units using aluminum with mandatory rigidized construction in accordance with MIL-PRF-32038. Each unit must feature a Formica Nat Oak No. 346 matte finish and include the installation of three-inch subbases. Due to the nature of the export-controlled drawings, the contractor must maintain JCP Certification to perform the work. The project falls under NAICS code 336612 and is managed through the Mid Atlantic Regional Maintenance Center for the Department of Defense. The final deliverable consists of four completed locker assemblies meeting all specified military and aesthetic standards.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 10 hours ago

DEADLINE

20--HATCH,MARINE, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RDB49

Solicitation N0010426RDB49 is a firm-fixed-price request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the repair of Marine Hatches (NIIN 013455961). The government is seeking a Repair Turnaround Time (RTAT) of 100 days, and this metric will be used as a key factor in the source selection evaluation. The award will be made to a single eligible and responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Failure to meet the established RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The scope of work requires all repairs to be performed according to the contractor's standard practices and original manufacturer specifications, with mandatory Government Source Inspection (GSI). Technical requirements include physical identification per MIL-STD-130 and soldering compliance with IPC J-STD-001 Class 3. Packaging must adhere to MIL-STD-2073, with specific levels based on whether the destination is CONUS or OCONUS. Freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. Offerors must provide a completed full text version of FAR 52.209-13 and proof of being an authorized distributor of the original manufacturer's item. The solicitation has been amended to extend the offer due date to November 10, 2026, and to remove certain Affirmative Action and Non-Segregated Facilities certifications in accordance with Executive Order 14173.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Specialized Transit Equipment SupplyThe Specialized Transit Equipment Supply subcontract involves the manufacture and delivery of critical hardware and components for prime contractors working on NYSERDA Transit Tech Lab clean energy demonstrations. The scope of work focuses on providing high-capacity batteries, hydrogen fuel cells, rail sensors, and lightweight materials that adhere to the specific technical requirements of the TTL project. To ensure operational safety and quality, all supplied equipment must hold OEM and transit-grade safety certifications. This opportunity is managed by NYSERDA under NAICS code 336999, with a response deadline set for November 12, 2026.

POSTED

about 18 hours ago

DEADLINE

Supply of Equipment Transport TrailerThis subcontract agreement involves the procurement of one specialized transport trailer for the New York State Office of Parks Recreation and Historic Preservation. The trailer must be specifically designed and rated to accommodate the dimensions and weight of a compact tracked articulating boom lift used by prime contractors on facility projects. The selected provider is responsible for delivering the equipment to the Saratoga Capital State Park Regional Maintenance facility. Interested parties must submit their responses by the deadline of December 4, 2026, in accordance with the solicitation posted on October 21, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

about 18 hours ago

DEADLINE

in about 1 month

SHOE SET,COUNTER CL — 2010012674906 — SPRMM127QMA05

Solicitation # SPRMM127QMA05

This solicitation, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and delivery of the Shoe Set, Counter CL (NSN 7HH 2010-01-267-4906). The required items must conform to the design represented by Cage Code 75333, reference number 469118-PC 37X39. This is a total small business set-aside under NAICS code 336612, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required as soon as possible on an FOB Destination basis. The contractor is responsible for all quality assurance and inspection at the point of origin, maintaining records for 365 days post-delivery. Strict adherence to marking and packaging standards is required, specifically MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's Cage code and part number, and may be required to provide traceability evidence. The contract also incorporates standard federal and defense clauses regarding cybersecurity, the Buy American program, and the prohibition of trafficking in persons.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

200888-SBI-Binoculars

Solicitation # SRC0000037246

Solicitation SRC0000037246 is a request for binoculars issued by the Alabama Criminal Investigation agency. The procurement is managed through the Alabama Buys electronic portal, with a response deadline of October 23, 2026. The resulting contract may be renewed annually for up to five years, provided the total contract cost does not exceed 25,000 dollars. Performance and acceptance of products are subject to satisfactory inspection by the State of Alabama, with the City of Montgomery serving as the sole venue for any litigation or dispute resolution. The agreement is governed by the Department of Finance Administrative Code and various sections of the Code of Alabama. Key compliance requirements for suppliers include registration with the Alabama Secretary of State for out-of-state entities, enrollment in the E-Verify program for those with employees in Alabama, and certification of tax compliance regarding state and local sales and use taxes. Additionally, suppliers must certify that they are not engaged in prohibited boycotts and are not currently debarred or suspended from government contracting. The State reserves the right to request proof of supplier qualifications, such as manufacturer authorizations and insurance certificates, and may conduct cost realism or price reasonableness analyses during the evaluation process.

Criminal Investigation

POSTED

DEADLINE

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

DEADLINE

Supply and Delivery – Capital Fleet Replacement of Various Vehicles

Solicitation # 2026-042

The City of St. Thomas has issued solicitation number 2026-042 for the supply and delivery of various vehicles as part of its capital fleet replacement program. This procurement process is designed to update the city's existing vehicle inventory through the acquisition of new units. Interested parties must submit their responses by the deadline of November 10, 2026, at 7:00 PM. Detailed information regarding the tender and submission process can be accessed through the official bids and tenders portal for the City of St. Thomas.

City of St. Thomas

POSTED

DEADLINE

VDOT Approved Aggregate Supplier & HaulerThis subcontract opportunity is for a qualified supplier and hauler to provide various types of VDOT-approved aggregate for prime contractors operating within the Petersburg Residency of the Virginia Department of Transportation's Richmond District. The selected vendor will be responsible for the procurement, transportation, and delivery of materials F.O.B. destination to six Area Headquarters, including Jennings Ordinary, where they must off-load the aggregate into neat stockpiles. To be eligible, contractors must hold VDOT Approved List #5 certification and ensure all materials and processes comply with Section 109 of the 2020 Road and Bridge Specifications. Interested parties must submit their responses by November 5, 2026, to support infrastructure projects managed by the Virginia Department of Transportation.

Virginia Department of Transportation

POSTED

DEADLINE

AASHTO Highway Safety Manual (HSM) PDF License ProviderThis subcontract agreement with the Texas Department of Transportation establishes the procurement of single-user PDF licenses for the First Edition of the AASHTO Highway Safety Manual, including the 2014 Supplement. These licenses are intended for prime contractors working on TxDOT projects, with the provider responsible for delivering validated electronic access credentials in strict accordance with the terms set by the AASHTO publisher. To ensure legal compliance, the selected provider must hold authorized reseller or publisher status. The solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 423110 and is managed through the Texas SmartBuy system.

Texas Department of Transportation

POSTED

DEADLINE

Marine Steel Fabrication & Structural RepairThis small business set-aside subcontract, managed by the Department of Homeland Security for the CG-SEA-C21 agency, involves marine steel fabrication and structural repair for USCG vessel projects in Jacksonville. The scope of work focuses on the removal and renewal of damaged hull and structural steel plating, specifically utilizing plates weighing 10.2 lbs, 12.75 lbs, and 15.3 lbs. Additionally, the contractor is responsible for repairing bulwarks and pusher knees, ensuring all welding and brazing activities comply with SFLC Std Spec 0740. To ensure quality and safety, all personnel performing welding must be certified according to SFLC Std Spec 0740 and NAVSEA TP 1688 standards. The final deliverable consists of fully installed and welded steel plating. Interested parties must submit their responses by November 9, 2026, under NAICS code 336612.

POSTED

DEADLINE

Specialized Mortuary TransportationThis subcontract for Specialized Mortuary Transportation involves the removal and transport of deceased remains for prime contractors at the White City VA Medical Center. The selected provider must respond to removal requests within one business day and utilize professional mortuary transport vehicles that conform to Oregon Funeral Service Industry standards. Responsibilities include the secure transport of remains and the coordination of delivery to the Eagle Point National Cemetery and other processing facilities. The contractor is required to maintain strict compliance with all applicable federal, state, and local health laws throughout the performance of these services. This project is managed under the Department of Veterans Affairs, specifically through Network Contract Office 20, with the primary place of performance located in White City, Oregon.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE