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WAYLEN BAY MOTORSPORTS LLC

UEI: F1FMPWN5CEH9CAGE: 8C7Q9

WAYLEN BAY MOTORSPORTS LLC is a federal contractor, registered under UEI F1FMPWN5CEH9 and CAGE code 8C7Q9. It has been awarded $418,606 in federal contracts. Primary work spans Boat Building, Other Support Activities for Water Transportation, and Other Personal and Household Goods Repair and Maintenance. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.gablesmotorsports.com

Address123 Main St, City, ST 12345

Registration

UEI Code

F1FMPWN5CEH9

CAGE Code

8C7Q9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

441222Boat Dealers

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

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 The Interior$404.8K96.7%Department Of Defense$13.8K3.3%

Awards by NAICS

336612 - Boat Building$303.2K72.4%488390 - Other Support Activities for Water Transportation$101.7K24.3%811490 - Other Personal and Household Goods Repair and Maintenance$13.8K3.3%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

ADAPTER ASSEMBLY,DR

Solicitation # N0010426QJC52

Solicitation N00104-26-Q-JC52 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, and repair of one Adapter Assembly, DR (NSN 7HH 2010-01-199-7749). The government requires a Repair Turnaround Time (RTAT) of 50 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this RTAT may result in price reductions per unit per month of inexcusable delay. The contract is structured as a firm-fixed-price repair effort with the potential for the government to exercise an option for increased quantity. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility system. The award will be evaluated based on price and supplier risk, utilizing the Supplier Performance Risk System (SPRS) to assess historical quality and delivery performance. Technical requirements mandate that repairs meet the operational standards of CAGE Code 93366 and comply with MIL-STD-130 for identification and MIL-STD-2073 for packaging. Government Source Inspection is required, and all payment processing must be conducted through the Wide Area Workflow system. Following two amendments, the final deadline for the submission of quotations is October 30, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

W3371-255146 - Deployed Logistic Support Services

Solicitation # WS5770847826

Maritime Forces Atlantic is seeking to establish a standing offer for the provision of comprehensive logistics support services on an as-and-when-required basis. These services encompass port services and the acquisition of goods and additional support for ships and forces deployed across North and South America, Europe, the Mediterranean, the Middle East, and Coastal Africa. To manage these requirements, delivery areas are divided into geographic zones, with a maximum of one standing offer awarded per zone. The contract features an initial one-year term with the possibility of two additional one-year extensions. This solicitation is restricted to Canadian suppliers and those from applicable trading partners, utilizing a Phased Bid Compliance Process for evaluation. Interested parties must submit their responses by November 6, 2026, and may request a debriefing following the results of the solicitation process.

Department of Public Works and Government Services

POSTED

DEADLINE

Water Closet Parts Kit SupplierThis subcontract involves the supply of 36 specialized water closet parts kits, identified by NSN 4510-01-595-6822, for prime contractors working on projects at the DDSP New Cumberland Facility. The Department of Defense requires that all units strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The agreement stipulates that the 36 complete kits must be delivered FOB Origin within a timeframe of 167 days. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336612.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fabrication of Honeycomb Core Joiner Metal DoorThis subcontract involves the manufacture and supply of one Marine Structural Metal Door intended for prime contractors supporting the DLA Weapons Support Fluid Handling Division for the USS Essex LHD 2. The contractor is responsible for fabricating a joiner metal door using honeycomb core construction in accordance with Part Number 804-4629248. The scope of work includes strict adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. The final deliverable is one completed Marine Structural Metal Door delivered FOB Destination. This project falls under NAICS code 336612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-27-T-1309

Solicitation SPE7M4-27-T-1309 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine structural metal door, identified by NSN 2040015961252. The requirement specifies that part number 804-4629248, a honeycomb core joiner metal door, supersedes part number 804-5959320. The item is a critical application item and must adhere to specific technical and quality requirements, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. The contract is a fixed-price acquisition with delivery required within 20 days after the order is placed, with an original required delivery date of October 9, 2026. Delivery is FOB Destination to the USS Essex LHD 2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Evaluation may include a price preference for certified HUBZone small businesses, and the buy is identified as a potential candidate for automated award. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Oil Painting Conservation

Solicitation # K-17-2-1-6

The National Army Museum is seeking a professional conservation company or individual conservator under solicitation K-17-2-1-6 to prepare artworks for the Uniform: Identity and Innovation exhibition opening on April 6, 2027. The scope of work includes the conservation of 12 oil paintings and 10 associated frames, the production of five new frames, and the glazing of nine paintings using Truvue UV92. The selected provider is responsible for the secure transport of works from the museum's Stevenage storage facility to their studio and the final delivery to the museum in Chelsea. The estimated contract value is 35,000 GBP excluding VAT, with a performance period running from November 4, 2026, to February 22, 2027. The award will be based on a weighted scoring system consisting of qualifications and experience (40%), approach and methodology (20%), and fee (40%). Key requirements include providing full documentation of treatments through written reports and photographs, protecting vulnerable labels on artwork reverses, and maintaining insurance coverage for the total value of the works, which is 134,850 GBP, including a UKRG security supplement. Tenders must be submitted electronically by October 29, 2026, and must include a completed form of tender, qualification and health and safety questionnaires, a resource plan with a Gantt chart, and evidence of relevant experience.

National Army Museum

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

POSTED

DEADLINE

Potable and Non-Potable Water Fittings SupplyThis subcontract agreement involves the supply of brass inserts, couplings, and cast iron valve boxes for prime contractors working on City of Tacoma water warehouse projects. The scope of work specifically includes the delivery of 1 inch Brass MIPT to Ribbed inserts and 1-1/2 inch Galvanized couplings. Strict quality standards are required for all materials, with potable items needing to comply with ANSI/AWWA C800 and NSF/ANSI 372 standards and be marked NL. Non-potable items must meet AWWA/ANSI C800 specifications. The solicitation was posted on October 14, 2026, with a response deadline of October 23, 2026.

POSTED

DEADLINE

Amglo Bold Sights Supplier/InstallerThis subcontract through the California Office of Contract Administration involves the supply and installation of Amglo Bold Sights for the San Francisco Sheriff's Department. The selected provider will be responsible for the technical fitting of sights onto 100 Glock G17 Gen6 optic-ready pistols, ensuring all work meets specific agency requirements using professional armorers tools. A mandatory requirement for this project is that the work be performed by a Certified Glock Armorer. The final deliverable consists of 100 pistols fully equipped with correctly installed sights. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026, and the work is to be performed in San Francisco.

Office of Contract Administration

POSTED

DEADLINE

Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services supports prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. The scope of work involves the specialized packaging of pharmaceutical units into sealed containers in strict accordance with MIL-STD-2073-1E and special instructions MPW00O01. Additionally, the provider is responsible for applying labeling that meets Medical Marking Standard No. 1 to ensure all shipments are fully compliant and ready for delivery. A critical component of the contract is the management of temperature-controlled logistics, requiring the maintenance of a consistent environment between 20-25 degrees Celsius. This process must be verified using specialized monitoring devices to ensure product integrity. The project falls under NAICS code 488390 and is managed under the Department of Defense.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Precision Sleeve Bearing Manufacturing/SupplyThis subcontract involves the manufacture and supply of six precision sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be produced or procured in strict accordance with Electric Boat Corporation part number 2642-343-13 and NSN 3120012155203, ensuring full adherence to configuration control items and the DLA Master List of Technical and Quality Requirements. The contractor is required to maintain NIST SP 800-171 compliance and follow all Buy American Act regulations. Final delivery of the bearings is designated as FOB Origin to Tracy, California. This opportunity falls under NAICS code 336612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HINGE ASSEMBLY, MARI

Solicitation # SPE7M4-26-T-455N

Solicitation SPE7M4-26-T-455N is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of one Hinge Assembly, MARI (NSN 2040-01-656-0184). The requirement is categorized under NAICS 336612, with delivery expected within 125 days after order. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract specifies destination inspection and acceptance, with invoicing and receiving reports to be processed electronically through Wide Area Workflow (WAWF). This procurement includes stringent technical and regulatory mandates. Contractors must comply with CMMC Level 2 certification and adhere to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for technical data access. Manufacturing is subject to a prohibition on additive manufacturing and the use of Class I ozone-depleting chemicals unless specifically authorized. Additionally, the contract enforces domestic sourcing requirements via the Buy American Act and the Berry Amendment. Packaging must follow DLA procurement standards, and all hazardous materials must be labeled according to the Hazard Communication Standard.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 8 hours

CONTROL HEAD, DUAL MAST

Solicitation # SPE7M0-27-Q-0109

Solicitation SPE7M0-27-Q-0109 is a firm fixed price emergency procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one Dual Master Control Head, identified by NSN 2010-01-541-1486. This is designated as a priority 01 urgent and compelling emergency requirement, with the government evaluating awards based on price, past performance, and the ability to provide the fastest possible delivery. The item is to be delivered to the USS PATRIOT MCM 7 at FPO AP 96675, with a required delivery date of September 3, 2026, and a general delivery window of 30 days after order. 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 RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses covering cybersecurity, whistleblower rights, and antiterrorism awareness. The solicitation is categorized under NAICS code 336612 and requires offerors to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE