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W J C INC DBA Sport Cycles Rockingham NC 28379 USA

UEI: SLED_173D89EAAF94BBB9

W J C INC DBA Sport Cycles Rockingham NC 28379 USA is a federal contractor, registered under UEI SLED_173D89EAAF94BBB9. It has been awarded $19,922 across 1 federal contract. Primary work spans All Other Transportation Equipment Manufacturing. Top awarding agencies include Csa East 3 Usda-Fs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_173D89EAAF94BBB9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

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Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Csa East 3 Usda-Fs$19.9K100%

Awards by NAICS

336999 - All Other Transportation Equipment Manufacturing$19.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Precision Fabrication and Assembly of Chassis Assembly

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

23--WEAR/TWO 2027 SNOWMOBILES

Solicitation # 140P9726Q0051

Solicitation 140P9726Q0051 is a firm-fixed-price request for quotes issued by the National Park Service Alaska Regional Office for the procurement of two 2027 utility snowmobiles and associated shipping to Kotzebue, Alaska. These vehicles are intended to support winter transportation, logistics, and field operations within the Western Arctic National Parklands. The equipment must be brand name or equal, featuring a four-stroke engine comparable to the Ski-Doo 900 ACE, a 154-inch track length, a 24-inch wide-track configuration, and specific utility accessories including cargo racks, storage boxes, heavy-duty bumpers, and a hitch system. The period of performance extends from the notice to proceed until January 1, 2027. This opportunity is a total set-aside for small businesses under NAICS code 336999. Award selection is based on best value, considering both price and other factors, provided the vendor is technically acceptable and pricing is fair and reasonable. Evaluation criteria include factual documentation of the firm's ability to meet the statement of work and evidence of having successfully delivered similar supplies at least twice within the past five years. All accessories must be fully installed prior to delivery, and the contractor is responsible for all freight logistics. Payment is processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.

Alaska Regional OFFICE(97000)

POSTED

about 15 hours ago

DEADLINE

2310--629-26-4-690-0729- GROUNDS EQUIPMENT POLARIS REPLACEMENT (VA-26-00073480)

Solicitation # 36C25626Q1230_1

Solicitation 36C25626Q1230 is a request for quotation for the procurement, delivery, installation, and commissioning of two 2026 Polaris Ranger Crew XP 1000 Premium Utility Terrain Vehicles for the New Orleans VA Medical Center in Louisiana. This requirement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 336999. The vehicles must feature a 999 cc liquid-cooled engine, 1000 lb cargo capacity, and 2500 lb towing capacity. While factory colors of green or grey are preferred, any available factory color is acceptable. Additionally, required accessories such as the winch, steel bumper, skid plate, and gas-assist dump box may be dealer-installed rather than Polaris factory items. The contract includes requirements for onsite training for VA staff, a minimum one-year manufacturer warranty, and the provision of all necessary documentation. All costs for delivery, setup, accessory installation, operational testing, and training must be included in the quoted price. Delivery is to be coordinated with Engineering Service at Building N, Grounds Shop, Room 1121A, during normal working hours of 7:00 am to 3:00 pm. The award will be made based on the Lowest-Priced Technically Acceptable (LPTA) methodology to a responsible quoter. The revised response deadline for electronic quotes is September 14, 2026, at 10:00 AM CT, and all work must be completed within 30 calendar days of the contract award.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 15 hours ago

DEADLINE

Solicitation # W911S226U4355

Solicitation W911S226U4355 is a combined synopsis and request for quotation issued by the Department of Defense for the procurement of brand-new commercial off-the-shelf multi-passenger utility task vehicles (UTVs). The requirement is designated as a Total Small Business Set-Aside and specifies a brand name or equal requirement for the Polaris Ranger Crew 600. The vehicles must be designed for rugged terrain, personnel transport, and light-duty cargo hauling, featuring a minimum 550 cc 4-stroke engine, selectable 4WD/2WD, seating for 4 to 6 passengers, a minimum 1,200 lbs payload, and a minimum 500 lbs cargo box capacity. Safety requirements include a certified Roll-Over Protective Structure and seatbelts for all positions. The government will award the contract to the responsible offeror whose proposal is determined to be most advantageous based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module by September 14, 2026. Offerors must provide a specific delivery timeline, with a preference for delivery within 30 days, and all shipping must be on an F.O.B. destination basis. Mandatory submission requirements include technical, price, and past performance documentation, as well as a completed certification of country of origin. The procurement incorporates various FAR and DFARS clauses, including Buy American and Wide Area Workflow payment instructions.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

Off Road Motorcycles

Solicitation # 70B03C26Q00000377

Solicitation 70B03C26Q00000377 is a request for quotes issued by the Department of Homeland Security's Mission Support Contracting Division for the procurement of twenty off road motorcycles. This acquisition is structured as a firm-fixed-price purchase order and is exclusively set aside for small business concerns under NAICS code 336999 for All Other Transportation Equipment Manufacturing. The performance location for this contract is Tucson, Arizona. Interested parties must submit their quotes by the deadline of September 14, 2026. This announcement serves as the sole solicitation for the requirement, and further details regarding the technical specifications are provided in the attached Statement of Work.

Mission Support Contracting Division

POSTED

about 15 hours ago

DEADLINE

FY26 Golf Carts and Weather Covers

Solicitation # FA301626Q0238

Solicitation FA301626Q0238 is a firm fixed price request for quote for the procurement of four golf carts and four corresponding weather covers for HQ AETC at Joint Base San Antonio Randolph Air Force Base. This requirement is a 100 percent small business set-aside under NAICS code 336999. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering both price and technical compliance with specific salient characteristics. Delivery is requested by September 30, 2026, on an FOB Destination basis. The golf carts must feature a top speed of 25 mph, six seats, a range of 40 miles or greater, a rear trunk, and a lift kit of at least 3 inches. Safety and utility requirements include 3 point DOT approved seat belts, front and back bumpers, standard batteries with wall-plug recharging, and a standard manufacturer warranty. The weather covers must be clear, waterproof, and weather resistant. Offerors must provide photos, detailed descriptions, and written confirmation of all measurements to be considered technically acceptable. Administrative requirements include current registration in the System for Award Management and electronic invoicing via Wide Area Workflow. The contractor must comply with Department of Defense item unique identification standards per MIL-STD-130 and shipment marking per MIL-STD-129. Additionally, contractors requiring base access must submit formal requests on company letterhead and provide valid identification and vehicle documentation to obtain necessary passes.

FA3016 502 Cons Cl

POSTED

about 15 hours ago

DEADLINE

in about 16 hours

Solicitation # FA560626PS0001

The Department of Defense is seeking quotations for the purchase of two new and unused Prime Mover utility vehicles to support flightline operations for the 726 AMS at Spangdahlem Air Base in Germany. These vehicles must feature diesel engines, automatic transmissions, and a minimum two-passenger seating capacity with safety restraints. A critical requirement is the ability to tow a 4,000-pound latrine servicing cart using a heavy-duty pintle-hook connection while maintaining a minimum speed of 5 MPH. The procurement includes requirements for standard safety equipment, commercial warranties, and complete operator and maintenance documentation. Quoters must disclose any integrated wireless or data-transmitting capabilities, such as GPS or telematics. While the government will accept equivalent options, the John Deere Gator XUV 875 is provided as guidance. This presolicitation, identified by solicitation number FA560626PS0001, has a response deadline of September 22, 2026.

FA5606 52 Cons Da Lgc

POSTED

about 15 hours ago

DEADLINE

Solicitation # M2097061005903

Marine Forces Special Operations Command (MARSOC) is soliciting quotes for one diesel-powered Utility Task Vehicle (UTV) under a total small business set-aside. The contract will be awarded as a single, firm-fixed-price purchase order to the responsible vendor offering the lowest price technically acceptable (LPTA) bid. To be considered, vendors must pass a technical evaluation by meeting 100 percent of the mandatory salient characteristics, which include a two-passenger capacity, 4WD or AWD system, heavy-duty suspension with hydraulic shocks, and a six-foot metal long bed with at least a 1,000 pound bed capacity and 1,500 pound total payload capacity. The vehicle must be dark gray with gray seats and must not feature any smart technology, such as Wi-Fi, Bluetooth, GPS telematics, or cellular connectivity. Required safety equipment includes a roll-over protection structure, seatbelts, and standard lighting and mirrors. The order includes a two-year basic warranty and requires FOB Destination shipping to the Stone Bay Rifle Range in Sneads Ferry, North Carolina. All quotes must be submitted to the primary point of contact, SSgt Ger Yang, by September 11, 2026, at 10:00 EDT.

POSTED

about 15 hours ago

DEADLINE

Utility Vehicle (UTV) with 66-inch Snowblower Attachment

Solicitation # W50S8626QA016

Solicitation W50S8626QA016 is a Request for Quotation for a Utility Vehicle (UTV) equipped with a 66-inch snowblower attachment to support the Alpena Combat Readiness Training Center in Michigan. This acquisition is 100% set aside for small businesses under NAICS code 336999. The contract is for a commercial product, and the government has explicitly stated that this is not a brand name requirement. Quotations must be submitted by September 18, 2026, at 11:00 AM local time, with all inquiries due by September 14, 2026. Delivery and acceptance of the vehicle and attachment will take place at the Alpena CRTC facility in Alpena, Michigan.

W7NF Uspfo Activity Miang Crtc

POSTED

about 15 hours ago

DEADLINE

HARDWARE KIT, PROPSHAFT

Solicitation # SPE7L1-26-T-07U4

Solicitation SPE7L1-26-T-07U4 is a request for quotations issued by DLA Land and Maritime for the procurement of vehicular propshaft hardware kits, identified by NSN 2590-01-625-8048 and Dana commercial part number 211780X. The requirement consists of two line items totaling four units, with a primary delivery requirement of three units under CLIN 0002. The original required delivery date is September 3, 2026, with a delivery timeline of 10 days after receipt of order. Shipping is FOB Origin and must be executed via the fastest traceable means to the US Army in Hohenfels, Germany, specifically prohibiting the use of parcel post. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1 Appendix D for kits, as well as DLA packaging requirements for procurement. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on parts produced via additive manufacturing unless specifically authorized. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and hazardous material labeling. Quotes must be submitted through the DIBBS portal, and payment will be processed electronically via the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Golf Cart Supplier

FA3016 502 Cons Cl

POSTED

DEADLINE

in about 16 hours

Solicitation # W911S226U4415

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a Utility Task Vehicle under solicitation number W911S226U4415. This combined contract opportunity is designated as a total Small Business Set Aside and falls under NAICS code 336999. The solicitation was posted on September 4, 2026, with a response deadline of September 11, 2026. Interested parties should coordinate with the primary point of contact, Natalie Westberry, for further details regarding the performance requirements at the specified location.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # W911S226U4412

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a 3 seat 4 cylinder 4X4 UTV under solicitation number W911S226U4412. This opportunity is designated as a total set-aside for small businesses and falls under the NAICS code 336999. The response deadline for this combined type contract is September 11, 2026, at 4:45 PM. Interested parties should contact Mark Luttrell as the primary point of contact for further inquiries regarding the performance requirements at the specified location.

W6QM Micc-Ft Drum

POSTED

DEADLINE

MANIFOLD ASSEMBLY, H

Solicitation # SPE7M0-26-T-072U

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of two Manifold Assembly, H units under NSN 2590-01-625-1795. The contract requires delivery within five days after the order is placed, with the place of performance located in Pearl Harbor, Hawaii. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data is subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Telescoping Dump Trailer Supply

POSTED

DEADLINE

Dump Trailer, JBER AFB, AK

Solicitation # 140FS326Q0174

The U.S. Fish and Wildlife Service is soliciting quotes for a dump trailer to be located at JBER AFB, AK, under solicitation 140FS326Q0174. This opportunity is a 100 percent small business set aside under NAICS code 336999, with a performance period of four months following the contract award. Award selection will be based on a best-value assessment considering technical capability, past experience, and price. Interested offerors must maintain active registration in the System for Award Management and register with the Invoice Processing Platform System for payment. All written questions must be submitted to the contract specialist by September 10, 2026, and final quotes must be emailed by September 14, 2026. Submissions must include all required documentation specified in the solicitation attachments to be considered responsive.

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L3-26-T-223R

This contract, identified as SPE7L3-26-T-223R, is a solicitation from the Department of Defense Land Supplier Operations Vehicle Support for the procurement of five filler opening caps. The required items are specified as Ford Motor Company part number EC3Z6766A, corresponding to NSN 2590-01-632-2955. The delivery is required within 20 days after the order, with a final required delivery date of July 28, 2026. The shipment is destined for the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Terms specify that delivery and acceptance will occur at the destination, with shipping handled via the fastest traceable means, explicitly prohibiting the use of parcel post.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

EIFO Snowmobiles

Solicitation # 140L6326Q0032

The Bureau of Land Management Alaska State Office is seeking snowmobiles for use in Fairbanks, Alaska, under solicitation number 140L6326Q0032. This procurement is designated as a total set-aside for small businesses falling under NAICS code 336999, with a size standard of 1,000 employees. The solicitation is governed by Federal Acquisition Regulations Part 12 and will be available on the System for Award Management website starting September 2, 2026. Interested offerors must be registered in the System for Award Management to be eligible for the award and are responsible for monitoring the site for any amendments or changes. Offers are due by September 10, 2026, and should be submitted to the email address provided in the solicitation package. The primary point of contact for this requirement is Kristina Maldonado.

Alaska State Office

POSTED

DEADLINE

in about 22 hours