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SANTA FE MOTOR SPORTS, INC. (942384058) 2594 CAMINO ENTRADA SANTA FE, NM 87507-4876

UEI: SLED_69EF742CF3358B32

SANTA FE MOTOR SPORTS, INC. (942384058) 2594 CAMINO ENTRADA SANTA FE, NM 87507-4876 is a federal contractor, registered under UEI SLED_69EF742CF3358B32. It has been awarded $38,438 across 1 federal contract. Primary work spans All Other Transportation Equipment Manufacturing. Top awarding agencies include W7NQ Uspfo Activity Nmang 150.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_69EF742CF3358B32

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W7NQ Uspfo Activity Nmang 150$38.4K100%

Awards by NAICS

336999 - All Other Transportation Equipment Manufacturing$38.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SANTA FE MOTOR SPORTS, INC. (942384058) 2594 CAMINO ENTRADA SANTA FE, NM 87507-4876's top NAICS codes and agencies

CONTROL ASSEMBLY, PUThe contract pertains to the procurement of a CONTROL ASSEMBLY, PU with NSN/Part Number 3040-01-391-3206, requested in a single unit under Purchase Request 7017607344. This solicitation, identified by number SPE7L1-26-T-878F, was issued by the Defense Logistics Agency under the Department of Defense and is classified as a federal procurement. The solicitation was posted on July 26, 2026, with a response deadline set for August 6, 2026, indicating a window of approximately ten days for potential vendors to submit proposals. The type of set aside and NAICS code are not specified, and no point of contact information is provided in the documentation. The place of performance and office address details are incomplete, though the country is noted as the United States. Interested parties can access further information through the official DIBBS portal using the provided UI link.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Electrical Tie-Down Straps (NSN 5975-00-074-2072)The contract pertains to the manufacture of military-spec electrical tie-down straps adhering to the OEM specifications MS3367-1-9 and QPL-AS23190-QPD, ensuring full compliance with approved technical drawings and procurement item descriptions. The item is identified by NSN 5975-00-074-2072 and must meet rigorous defense standards for performance, durability, and material integrity. All production must be executed in accordance with the mandated quality protocols and qualification requirements to maintain eligibility under the Qualified Products List. This is a subcontract opportunity issued by the Department of Defense under LAND SUPPLIER OPERATIONS SMSG, with a NAICS code of 336999 for other transportation equipment manufacturing. The solicitation was posted on July 24, 2026, and responses are due by August 25, 2026, with performance expected to align with defense supply chain timelines. While no set-aside type or primary point of contact is specified, interested parties must submit proposals through the DIBBS portal linked in the contract details to be considered for award.

LAND SUPPLIER OPERATIONS SMSG

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PARTS KIT, TRACK LINThe contract pertains to the procurement of a Parts Kit, Track Adjusting Link designated by NSN 2530-01-477-3966, intended for use on the M88A2 Recovery Vehicle, with an estimated annual quantity of 77,000 units and a guaranteed minimum of 11,000 units under a unilateral Indefinite Delivery Contract with a maximum value of $350,000. Delivery is FOB origin with a 127-day lead time from the date of award, and all items must be inspected and accepted at the destination in accordance with FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for item unique identification with Data Matrix barcodes, along with the specialized Special Packaging Instruction AK14773966 Rev 04/19/2022. All packaging must comply with DLA Packaging Requirements RP001, including proper palletization, and government identification must be removed from non-accepted supplies. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals and hexavalent chromium, mandates compliance with Hazard Communication Standard 29 CFR 1910.1200, and enforces strict controls on the handling of hazardous and toxic materials. Technical data associated with this item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048 and restricting access only to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization. The contractor must maintain CMMC Level 2 certification through a certified third-party assessment organization and comply with NIST SP 800-171 safeguards for covered defense information, as required by clauses 252.204-7012 and 252.240-7997. All payment requests must be submitted electronically via Wide Area WorkFlow, and the contractor must be registered in the System for Award Management. The solicitation is open to full and open competition under NAICS code 336999 and incorporates clauses relating to employment eligibility verification, combating human trafficking, sustainable products, and restrictions on acquisition of telecommunications equipment from restricted foreign entities

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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Supply of MIL-PRF-87937 Compliant Aircraft Cleaning CompoundsThe contract solicits the supply of military-specification cleaning compounds compliant with MIL-PRF-87937 Type III and IV standards, specifically for use in exterior washing operations on HC-130J aircraft. All products must adhere strictly to Department of Defense formulation requirements, environmental regulations, and safety protocols to ensure operational effectiveness and regulatory compliance. The cleaning agents are intended for use at a designated performance location in Road Forks, New Mexico, with zip code 87117. This is a small business set-aside subcontract under NAICS code 325510, reserved entirely for small businesses as defined by the SBA, and responses must be submitted by the deadline of July 31, 2026, at 5:00 PM Eastern Time. The contract was posted on July 24, 2026, and is administered by the Department of Defense through the W7NQ USPFO Activity Nmang 150. Participation requires full alignment with federal defense supply standards and no exceptions to the specified military specifications are permitted.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

Aircraft Exterior Washing Services – Scheduled and UnscheduledThe contract requires the provision of exterior washing services for HC-130J aircraft stationed at Kirtland Air Force Base, with a total of six scheduled washes annually and the potential for up to two additional unscheduled washes, all to be completed within a strict 16-hour window per event. The contractor is fully responsible for supplying all necessary labor, equipment, tools, cleaning compounds, supervision, and quality control measures to ensure consistent and high-standard service delivery. The work must be performed at the designated location in Road Forks, New Mexico, with a zip code of 87117, and all tasks must align with operational requirements and safety standards specific to U.S. Air Force assets. This is a small business set-aside contract under the SBA designation, classified under NAICS code 488190, and falls under the Department of Defense through the W7NQ Uspfo Activity Nmang 150. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, at 5:00 p.m. The nature of the agreement is structured as a subcontract, emphasizing the need for a capable and responsive small business to meet the precise logistical and operational demands of maintaining aircraft cleanliness in a military environment without disrupting mission-critical timelines.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

Speed Radar SignsThe contract titled Speed Radar Signs is a combined solicitation issued under solicitation number W911S26U3797 with a response deadline of July 31, 2026, and posted on July 24, 2026. It is a Total Small Business Set-Aside as defined by FAR 19.5 under the NAICS code 336999, meaning only small businesses are eligible to compete. The contracting activity originates from the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York, with the place of performance listed as ZIP code 66027. The primary point of contact is Kyle Fratzel, reachable by phone at 520-692-6583 or via email at kyle.a.fratzel.civ@army.mil. This procurement seeks speed radar signs for potential use in defense or military-related operations, though specific quantities or technical requirements are not detailed in the provided metadata. Interested parties must respond by the stated deadline and ensure full compliance with small business set-aside regulations.

W6QM Micc-Ft Drum

POSTED

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Brand New Low Speed VehiclesThe Contractor is required to supply and deliver fourteen brand new low speed vehicles as specified in the statement of work, with all obligations tied to the terms outlined in Reference Amendment 0001. The solicitation, issued under number N3319126Q0005 by the Department of Defense through Navfacsyscom Europe Africa Central, was posted on July 24, 2026, and the required responses must be submitted by August 3, 2026, at 4:00 PM. Any Request for Information related to this procurement had its suspense date closed on July 20, meaning no further inquiries will be accepted beyond that date. The contract falls under NAICS code 336999, which covers other transportation equipment manufacturing, and is being managed from the office located in FPO, AE, 09622-0051. Primary point of contact is Marc Zurasky, reachable via email at marc.r.zurasky.civ@us.navy.mil. The place of performance has not been formally designated beyond the agency’s specified location.

Navfacsyscom Europe Africa Central

POSTED

DEADLINE

HC-130J Aircraft Exterior Wash ServicesThe New Mexico Air National Guard’s 150th Special Operations Wing is seeking qualified businesses to provide exterior washing services for its HC-130J aircraft at Kirtland Air Force Base, New Mexico, under a sources sought notice for contract number W50S8G26QOR07. The work involves approximately six scheduled washes annually based on an 180-day cycle, plus an estimated two unscheduled washes, with each wash required to be completed within a strict 16-hour window during normal working hours Monday through Friday, 0700 to 1700 MST/MDT, excluding federal holidays. The contract is anticipated to have a five-year total performance period consisting of one base year and four one-year option periods, with an estimated annual budget range of $50,000 to $60,000, leading to a potential total value of up to $300,000 if all options are exercised. The government will supply the facility, basic cleaning compounds meeting MIL-PRF-87937 Type III and IV standards, and non-powered aerospace ground equipment, while the contractor must provide all personnel, tools, equipment, materials, supervision, and appropriate personal protective equipment, adhering strictly to technical order T.O. 1C-130(A/H/M) J-23CL-1 and all applicable Air Force and Department of Defense regulations. All proposers must be registered in the System for Award Management with an active Unique Entity Identifier and CAGE code, and must demonstrate small business status under NAICS code 488190, as this procurement is set aside exclusively for small businesses under FAR 19.5. Submission of a capability statement is required by July 31, 2026, at 11:00 AM MST, to the designated point of contact via email, including company profile information, technical experience with military or large-frame aircraft such as the C-130 family, examples of up to three similar past contracts, and confirmation of ability to comply with stringent base security protocols including background checks, badging procedures, and adherence to HSPD-12, NISPOM, and AFI 10-245. Contractor personnel must wear clearly marked badges identifying them as contractors, avoid using any electronic devices in wash areas, and return all badges upon contract termination or personnel separation; failure to comply may result in payment

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

Supply of Brand-Name Snowmobiles (Ski-Doo Summit Edge 850cc E-TEC)The contract calls for the procurement and delivery of two new Ski-Doo Summit Edge 850cc E-TEC snowmobiles, each equipped with 165-inch tracks, ice scratchers, and mountain lugs, configured for enhanced performance in extreme snow conditions. This is a commercial item acquisition under a Total Small Business Set-Aside, designated under FAR 19.5, ensuring that only small businesses are eligible to compete for the award. The NAICS code 336999 categorizes this as an Other Transportation Equipment Manufacturing contract, aligning with the specialized nature of the snowmobiles being procured. The solicitation is managed by the Department of Agriculture’s FPAC Bus Cntr-Acq Division, with performance expected to occur in the area with the zip code 83709. All bids must be submitted by the deadline of July 31, 2026, at 3:00 PM, following the posting date of July 22, 2026. The contract type is classified as a subcontract, indicating it may be part of a larger procurement structure.

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

UTV MAINTENANCEThe contract solicitation M320016955948, titled UTV MAINTENANCE, is a sources-sought notice issued by the Commanding General of the Department of Defense at Marine Corps Recruit Depot Parris Island, South Carolina, with a response deadline of July 28, 2026. The effort aims to secure a vendor to perform semiannual maintenance on 19 Polaris Rangers and John Deere Gators over a three-year period, with all work conducted on-site during standard business hours at designated buildings on the base. Maintenance tasks must strictly adhere to OEM specifications for specified models, including oil and filter changes, CVT belt inspections, spark arrestor cleaning, diagnostic scans, and valve clearance adjustments, all documented through electronic checklists and submitted to WFTBn S-4 personnel. Each UTV is tracked by serial number, and no more than three vehicles may be transported off-base at any time. The vendor is responsible for supplying qualified mechanics, OEM-approved parts and tools, proper disposal of waste fluids, and timely submission of cost estimates for any out-of-scope repairs within seven days. Security protocols require vendor personnel to pass background checks for prior felonies or open warrants, and all vendor vehicles must be inspected upon entry. The government retains full audit rights and oversight authority, with acceptance of services occurring on-site. While the solicitation references a Statement of Work attachment and requires electronic reporting, no formal FAR clauses, pricing line items, contract value, or evaluation factors are provided in the available documentation. No set-aside or socioeconomic preferences are designated, and the NAICS code is 336999. Packaging, marking, and preservation standards are not formally stipulated beyond the requirement to use marine-grade anti-seize hardware due to the coastal environment. Submissions must be sent via email to WFTBn S-4, with no official portal specified, and no formal representation or certification requirements are included, though UEI and CAGE codes are implied as necessary for participation.

Commanding General

POSTED

DEADLINE

INDUSTRIAL BATTERY ROLLER CARTThis solicitation, numbered N0040626Q0418, is a combined synopsis and solicitation issued under FAR Part 12 for the procurement of three Industrial Battery Roller Carts as a commercial item supply contract on a firm-fixed-price basis. The acquisition is a total small business set-aside under NAICS code 336999, with all offers required to be submitted by August 3, 2026, to the NAVSUP Fleet Logistics Center Kitsap in Bremerton, Washington. The contract specifies delivery of the carts within 30 calendar days of award, with each unit featuring three 39-inch compartments, a top charger shelf, 50-inch depth, and 12-inch rollers, alongside a single shipping and handling service. Packaging and marking must support traceable freight services with unique identifiers for each package, and delivery is FOB destination at 1030 W Street, Bremerton, WA, where government inspection and final acceptance will occur upon verification of receipt and compliance. The solicitation incorporates numerous FAR and DFARS clauses mandating compliance with federal regulations including the Buy American Act, prohibitions on sourcing from the Xinjiang Uyghur Autonomous Region and the Maduro regime in Venezuela, restrictions on the use of hexavalent chromium, and prohibitions on convict labor, child labor, and discrimination in DEI programs. Contractors must be registered in SAM.gov, provide a valid CAGE code, and certify their small business status, with accelerated payment terms required for small business subcontractors. Electronic submission of payment requests and receiving reports is mandatory, and payment is processed through the FISC Puget Sound office. While no specific technical standards such as MIL-STD are cited, compliance with FAR 52.212-4 and applicable DFARS provisions forms the basis of performance, inspection, and acceptance criteria. Pricing details are not disclosed in the solicitation, and no formal evaluation factors, weights, or adjectival ratings are provided, though award will be made to the most advantageous offer under trade-off principles considering both price and non-price factors. Contract administration details, including the PCO and COR contacts, are redacted and will be provided upon award.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Utility Terrain Vehicles (UTV) RequirementThe 325th Contracting Squadron is seeking information from potential vendors regarding the procurement of three 2026 John Deere 845R XUVs or equivalent utility terrain vehicles (UTVs) under a total small business set-aside. This sources sought notice is for market research and planning purposes only and does not constitute a commitment or solicitation for quotes. Interested contractors must demonstrate their ability to supply vehicles that meet the detailed salient characteristics provided in the attachments, with particular emphasis on the minimum towing capacity for any proposed equal product. Submissions must include company details, Unique Entity ID, CAGE code, GSA contract number if applicable, business size certification such as small business, 8(a), HUBZone, or other SBA designations, a capability statement, and full product specifications including make, model, and technical details. All responses are required to be emailed to SSgt. Sean Maguire by 1 PM CDT on July 28, 2026, and the effort falls under NAICS code 336999 with performance expected at Tyndall Air Force Base, Florida.

FA4819 325 Cons Pkp

POSTED

DEADLINE

in about 21 hours

Yamaha All-Terrain Vehicles (ATVs)The U.S. Customs and Border Protection, under the Department of Homeland Security, is soliciting quotes for 285 Yamaha All-Terrain Vehicles (ATVs) through a combined synopsis and solicitation issued under the Revolutionary Federal Acquisition Regulation Overhaul Part 12. This Request for Quotes, identified as 70B03C26Q00000117, is exclusively for small business concerns set aside under NAICS code 336999 with a 1000-employee size standard and includes a Non-Manufacturer Rule Class Waiver, allowing small businesses to supply the product even if they are not the manufacturers. The ATVs must strictly comply with the specifications detailed in Attachment 1 – Statement of Work, and each offeror must submit an authorized manufacturer distribution letter along with their quote to be eligible for award. The acquisition’s Product Service Code is 2340, and the place of performance is Artesia, New Mexico, with deliveries to be made to this location. Proposals must be submitted electronically via email to Jesus Solis at jesus.solis@cbp.dhs.gov no later than 5:00 PM Mountain Standard Time on August 5, 2026, with the subject line clearly indicating “Response to RFQ 70B03C26Q00000117: Yamaha ATVs.” All submissions must include a completed Attachment 2 – Pricing Sheet that remains valid for at least 60 days after the solicitation close. Applicants are required to submit sufficient technical specifications for review and must also complete the Past Performance and Prior Delivery Order Experience Questionnaire. Questions about the solicitation must be submitted by email no later than 5:00 PM Mountain Standard Time on July 31, 2026, and only questions received by this deadline will be addressed. The government retains the right to reject late or noncompliant submissions and will award the contract to the offeror providing the best value based on conformance to requirements.

Border Enforcement Contracting Division

POSTED

DEADLINE

Brand Name ONLY - Ski-Doo SnowmobilesThe contract solicits the purchase of two Brand Name Only Ski-Doo Summit Edge 850cc E-TEC snowmobiles with specific 165-inch by 16-inch by 3-inch tracks for delivery to the USDA NRCS in Boise, Idaho. This acquisition is conducted as a combined synopsis and solicitation under FAR Part 12, with no separate written solicitation issued. The solicitation number is 12FPC326Q0042, and quotations must be submitted by July 31, 2026, with delivery expected approximately 120 days after award. The requirement is strictly for the specified brand and model, with no substitutions permitted. This procurement is a Total Small Business Set-Aside under NAICS code 336999, limited to small businesses with fewer than 1,000 employees, ensuring only qualified small business concerns may respond. All responsible small business sources are encouraged to submit quotations, and the award will be made based on compliance and responsiveness. The delivery point is identified as USDA-NRCS-Idaho at 1249 S Vinnell Way, Suite 110, Boise, ID 83709, with Mr. David Eiriksson as the point of contact for delivery coordination. The primary point of contact for the solicitation is Kyle Heid, reachable through the provided email and phone number.

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

Surface Coating & Corrosion ProtectionThe contract calls for the application of a two-part epoxy primer with a dry film thickness of 4 mils, designed to provide 1500-hour salt spray resistance, ensuring long-term corrosion protection for substrates exposed to harsh environmental conditions. This primer will be followed by an industrial-grade gloss black enamel topcoat to deliver superior durability, visual uniformity, and enhanced resistance to weathering, abrasion, and chemical exposure. All work must meet stringent performance benchmarks to guarantee structural integrity and extended service life in demanding operational environments. The solicitation is issued as a subcontract under NAICS code 336999, which classifies it within other transportation equipment manufacturing, indicating the coated components are likely related to transportation or heavy industrial applications. The contracting entity is St. Tammany Parish Government in Louisiana, with a response deadline of August 5, 2026, at 8:00 PM. Although specific performance location and point of contact details are not provided, the requirement is clearly tied to a government-funded project requiring compliance with industrial coating standards for mission-critical assets.

St. Tammany Parish Government

POSTED

DEADLINE

Manufacture and Supply of Restraint System (NSN 1680015509440)The contract entails the full manufacturing, assembly, testing, and delivery of a mid-tier restraint system identified by NSN 1680015509440, aligned with established defense specifications. All phases of production are covered, including sourcing of materials, fabrication processes, quality assurance protocols, packaging standards, and final delivery to meet military requirements. The work must adhere to strict defense-grade benchmarks to ensure reliability, durability, and interoperability within operational environments. This subcontract is issued under the Department of Defense through the Defense Logistics Agency with a NAICS code of 336999, indicating specialized manufacturing not elsewhere classified. While specific performance locations and point of contact details are not provided, the contract is active under the identifier SPE4A726V2257 and was posted on July 21, 2026. The scope requires end-to-end accountability from raw material procurement through certified delivery, emphasizing compliance, traceability, and timely Fulfillment without reliance on external sourcing that breaches defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Utility Terrain Vehicle

W6QM Micc-Ft Drum

POSTED

DEADLINE

Purchase and delivery of (3) three fully operational snowmobiles

Csa East 6 Usda-Fs

POSTED

DEADLINE