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WESTERN IDAHO POWER SPORTS INC

UEI: L3R1N5X7ZXL4

WESTERN IDAHO POWER SPORTS INC is a federal contractor, registered under UEI L3R1N5X7ZXL4. It has been awarded $108,634 in federal contracts. Primary work spans Motorcycle, ATV, and All Other Motor Vehicle Dealers, All Other Transportation Equipment Manufacturing, and Farm Machinery and Equipment Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

L3R1N5X7ZXL4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$108.6K100%

Awards by NAICS

441228 - Motorcycle, ATV, and All Other Motor Vehicle Dealers$90.4K83.2%336999 - All Other Transportation Equipment Manufacturing$13.8K12.7%333111 - Farm Machinery and Equipment Manufacturing$4.5K4.1%

Awards by Agency Over Time

Awards by Place of Performance

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Self Propelled Boom Mower

Solicitation # PE-61700-NONST-2027-000000080

The Burke County Board of Commissioners is soliciting competitive sealed bids for the procurement of one new self-propelled boom mower for the Burke County Road Department in Georgia. The equipment must be delivered complete and ready for operation, featuring a 150 HP engine, a 25 to 30 foot boom, a 60 inch rotary mowing deck, and crab steering. Essential safety requirements include an automatic fire suppression system and a safety strobe bar on top of the cab. Bidders must provide a total delivered price that includes all required equipment, attachments, freight, and setup, with any applicable taxes identified separately. Submissions must be received by November 4, 2026, at 12:00 p.m. Eastern Time, and delivered to the Board of Commissioners Office in Waynesboro, Georgia. Proposals must include company details, equipment make and model with supporting literature, a completed specification checklist, and an estimated delivery time following the receipt of a County purchase order. Award decisions will be based on price, compliance with specifications, delivery time, warranty, and parts and service support. All submitted prices must remain valid for 60 days after the bid deadline.

Burke County Board of Commissioners

POSTED

about 20 hours ago

DEADLINE

37--DK Boom Spray Rig for Flat-Bed Truck

Solicitation # 140RR027Q0005

The Department of the Interior, Bureau of Reclamation, is soliciting a firm fixed price contract for the supply and installation of a new boom spray rig tender system on a skid to mitigate noxious weeds in the Lake Tschida area. The project requires the removal and disposal of an existing 31-year-old system from a government-furnished 2011 Dodge Ram 3500 flatbed truck and the installation of a new system on the same vehicle. Key components of the rig include a 300-gallon tank, a hose reel and wand sprayer, a pump and engine, and a 45-foot boom sprayer. All materials must be herbicide chemical resistant and include standard industry warranties. This opportunity is a total small business set-aside under NAICS code 33311, with a response deadline of November 13, 2026. Award will be based on the lowest price that is technically acceptable, with technical acceptability defined by adherence to the Statement of Work. Performance will take place at the North Dakota Area Office in Elgin, ND, with a delivery period of 180 days from award. While initial fabrication may occur outside a 300-mile radius of Elgin if the contractor manages all transportation of the vehicle, all future maintenance and support must be available within that 300-mile radius. Payment will be processed electronically through the Invoice Processing Platform.

Great Plains Regional Office

POSTED

about 23 hours ago

DEADLINE

Solicitation # 1240LP27Q0001

Solicitation 1240LP27Q0001 is a Request for Quotation issued by the USDA Forest Service for the procurement of one current-model-year crew cab utility task vehicle UTV. The vehicle is intended to support California Cooperative Snow Survey operations on the Sequoia National Forest and must feature a full winter cab conversion, seating for at least four occupants, and compatibility with snow track systems. Essential technical requirements include a factory-integrated onboard GPS navigation system and an operational rear camera. The UTV must be delivered fully assembled and ready for use at the Kern River Ranger District in Kernville, California, by December 31, 2026, on an FOB Destination basis. This acquisition is a Total Small Business Set-Aside under NAICS code 336999, with a size standard of 1,000 employees. Award will be granted to the lowest-priced, technically acceptable offeror, with no tradeoffs conducted. Technical acceptability is determined on a pass/fail basis based on manufacturer specifications regarding seating capacity, vehicle weight, length, winch rating, and snow track compatibility. Interested small businesses must be registered in the System for Award Management and provide a Unique Entity ID, a Buy American Certificate, and Place of Manufacture representations. Questions are due by October 14, 2026, and final quotations must be submitted electronically to Westley Bisson by October 21, 2026, at 1600 Mountain Time.

Csa Intermountain 4 Usda-Fs

POSTED

about 23 hours ago

DEADLINE

All-Season UTV Track Kit SupplyThis subcontract opportunity, issued by Csa Northwest 2 Usda-Fs for the Department of Agriculture, requires the supply of one heavy-duty, all-season rubber track conversion kit with a steel frame. Designed for prime contractors on USDA Forest Service projects, the kits must provide enhanced flotation and traction in deep snow and mud while maintaining full factory compatibility and field-interchangeability with the specified UTV model. The equipment must be manufactured in the United States and include a minimum two-year manufacturer warranty. The contract is designated as a total Small Business Set Aside under NAICS code 336999. The selected provider is responsible for delivering the track kit and the corresponding operator manual to Coeur d'Alene, Idaho. Interested parties must submit their responses by October 28, 2026.

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

UTV Supply and Turnkey AssemblyThis subcontract, issued by Csa Northwest 2 Usda-Fs under the Department of Agriculture, requires the supply and turnkey assembly of one new, U.S.-manufactured Utility Task Vehicle for wildland fire suppression projects. The vehicle must feature a liquid-cooled engine between 998cc and 1500cc with 80 to 150 hp, an enclosed cab, a winch, and a chainsaw mount. The contractor is responsible for performing initial fluid services and full assembly to ensure the vehicle is ready for immediate use upon delivery to Coeur d'Alene, Idaho. The agreement includes a one-year manufacturer warranty and the provision of an operator manual. This opportunity is designated as a Total Small Business Set Aside under NAICS code 336999. Interested parties must submit their responses by October 28, 2026.

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Idaho Panhandle National Forest UTV and Track Set Purchase

Solicitation # 1240BD27Q0006

The U.S. Forest Service, Idaho Panhandle National Forests, is soliciting quotes for the procurement of one Utility Task Vehicle (UTV) and one compatible all-season track kit to support wildland fire suppression and prescribed fire operations. The equipment must be manufactured in the U.S. and delivered in a new, fully assembled, 100 percent turnkey state to Coeur d'Alene, Idaho, within 90 calendar days of the award. The UTV must meet specific technical requirements, including a liquid-cooled engine between 998 cc and 1500 cc, 80 to 150 horsepower, and a variety of accessories such as an enclosed cab, winch, and chainsaw mount. The track kit must be factory-compatible with the awarded vehicle and include a minimum two-year warranty, while the UTV requires a minimum one-year warranty. This is a total small business set-aside under a firm-fixed-price contract. Award will be based on a side-by-side comparative evaluation of technical capability, delivery timeline, and price. To be considered responsive, vendors must have an active SAM registration and provide a Unique Entity ID. Submission packages must include a signed SF-1449, acknowledged SF-30 amendments, a completed schedule of items with combined pricing for both CLINs, and detailed technical documentation. All quotes must be submitted via email to Mindy Hickman by 11:00 AM PDT on October 28, 2026. Shipping is FOB Destination, and the contractor is responsible for offloading the equipment at the delivery site.

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Herbicide Spray System Component SupplierThis subcontract opportunity, managed by the Department of the Interior's Great Plains Regional Office, seeks a supplier to provide specialized hardware for a boom spray rig tender system used on Bureau of Reclamation projects. The required equipment includes a 300-gallon UV-resistant tank with a drain, a 200-foot hose with a manual reel, an adjustable pattern spray wand, a pump, an engine, and a 45-foot boom sprayer featuring eJet744E-5 section control. All provided components must be resistant to herbicide chemicals and delivered directly to the fabrication site. The procurement is designated as a Total Small Business Set Aside under NAICS code 333111. Interested parties must respond by November 13, 2026, following the posting date of October 13, 2026.

Great Plains Regional Office

POSTED

DEADLINE

2320--Utility Vehicle

Solicitation # 36C25227Q0047

Solicitation 36C25227Q0047 is a request for quotation issued by the Department of Veterans Affairs, Great Lakes Acquisition Center, for the procurement of three Utility Crossover Vehicles. The government is seeking the Polaris Ranger XP 1000 NorthStar Premium or an equivalent model that meets specific salient characteristics regarding engine displacement, drivetrain, and dimensions. A key technical revision via Amendment 0002 adjusted the minimum engine displacement requirement to 998 cc. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 336999 and will be awarded based on the Lowest Price Technically Acceptable (LPTA) evaluation method. To be eligible for award, quoters must provide OEM documentation proving they are an original equipment manufacturer or an authorized dealer. While SDVOSB nonmanufacturers may furnish the specified vehicles even if the manufacturer is not a small business, they must remain compliant with VAAR 852.212-71 and VAAR 852.219-76. The final response deadline was extended to October 16, 2026, at 3:00 PM CDT. Delivery terms are specified as FOB Destination, and the solicitation incorporates various federal clauses including Buy American requirements and hazardous material identification.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 9 hours

Forestry Tracked Stump Grinder SupplierThis subcontract opportunity is for a supplier to provide heavy-duty tracked stump grinders to prime contractors working on New York City Department of Parks and Recreation forestry projects. The equipment must be manufactured or sourced with a minimum 74 HP Tier 4 certified diesel engine, 12-volt electric systems, and integrated engine protection systems. All welding work must adhere to AWS Standard D1.1, and the final completed units are to be delivered to Randalls Island, NY. Managed by the DCAS Division of Municipal Supply Service for the city of New York, this procurement falls under NAICS code 333111. The solicitation was posted on October 13, 2026, with a response deadline set for November 18, 2026.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

in about 1 month

85727B0029-2700014 - Stump Grinder - PARKS

Solicitation # 2700014

The New York City Department of Citywide Administrative Services is soliciting bids for a five-year Requirements Contract to provide forestry tracked stump grinders, including associated trailers, for the Department of Parks and Recreation. This is a class award, meaning bidders must provide pricing for all items in the class to be considered. The contract will be awarded to the lowest responsible and responsive bidder who meets all technical specifications, including the requirement for a minimum 74 HP Tier 4 certified diesel engine and the provision of 12 hours of operator and mechanic training. All proposals must be submitted electronically via the PASSPort system, and bidders must complete a mandatory PASSPort disclosure filing to be eligible for an award. Performance requirements dictate a strict delivery schedule, with general plans due within 30 days, a pilot model inspection at 160 days, and full delivery of all units within 180 days of the purchase order. Equipment must be delivered to Randalls Island, NY, and must adhere to first-class American Engineering Standards and AWS Standard D1.1 for welding. The successful vendor is required to pay a 25,000 dollar inspection fee to DCAS within 30 days of the purchase order. Payment for accepted goods will be made via electronic funds transfer within 30 days of invoice receipt. Compliance with New York City Mayor's Executive Order No. 113 regarding the prohibition of polystyrene foam and various nondiscrimination and equal employment opportunity laws is mandatory.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

in about 1 month

Manufacture and Supply of Filler Opening CapsThis subcontract involves the manufacture and supply of 192 Filler Opening Caps for prime contractors supporting DLA Weapons Support contracts. The parts must be produced strictly according to NSN 2590-01-628-4089 and P/N 90-03590-01 specifications, with a specific prohibition against the use of additive manufacturing. The contractor is responsible for ensuring all items are packaged per ASTM D3951, marked according to MIL-STD-129, and palletized following RP001 standards. Finished and labeled caps are to be delivered to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 336999 for the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ROD, PISTON, HYDRAULIC A

Solicitation # SPE7L4-27-T-0328

Solicitation SPE7L4-27-T-0328, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for six hydraulic accumulator piston rods, identified by NSN 2590-01-642-4992. The procurement requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 26, 2027, and a need ship date of April 6, 2027. The terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Key regulatory compliance includes the Buy American and Balance of Payments Program, the prohibition of Class I ozone-depleting chemicals, and adherence to DFARS cybersecurity and telecommunications equipment restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L4-27-T-0349

Solicitation SPE7L4-27-T-0349, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 192 units of filler opening caps, identified by NSN 2590-01-628-4089. The requirement is categorized under NAICS code 336999. The need ship date is December 11, 2026, with an original required delivery date of January 7, 2027. Delivery is set as FOB Origin, with both 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 packaging according to ASTM D3951 and palletization per RP001. All marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by October 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SPRING GUIDE, VALVE

Solicitation # SPE7MC-27-T-0574

Solicitation SPE7MC-27-T-0574 is issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 58 valve spring guides, identified by NSN 4820015623670 and PTI Technologies Inc. part number 7586169. This critical application item is classified under NAICS code 336999. The contract specifies a need ship date of April 6, 2027, with an original required delivery date of May 2, 2027. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various DFARS and FAR clauses covering cybersecurity, domestic sourcing via the Buy American Act, and prohibitions on additive manufacturing for the produced items.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RFB-660-2700000163-1 | KDFWR Vertical Tillage Tool Big Rivers WMA

Solicitation # RFB-660-2700000163-1

Solicitation RFB-660-2700000163-1 is a Request for Bid issued by the Commonwealth of Kentucky's Fish and Wildlife agency for a Vertical Tillage Tool to be used at the Big Rivers Wildlife Management Area. The solicitation was posted on October 12, 2026, with a response deadline of October 22, 2026. All responses must be submitted electronically through the Kentucky Vendor Self Service portal, following a specific six-step process that includes line selection, pricing, evaluation criteria responses, and the uploading of supporting documentation. To be considered responsive, bidders must provide several sworn, notarized affidavits. Resident bidders must certify that they have maintained a Kentucky workers compensation policy, filed state corporate income taxes, and made payments to the Kentucky unemployment insurance fund for at least one year prior to the advertisement date. Additionally, all respondents must affirm their status as a qualified bidder per 200 KAR 5:410(3) and swear that they have not knowingly violated the campaign finance laws of the Commonwealth of Kentucky. Special provisions are available for qualified nonprofit agencies employing individuals with severe disabilities.

Fish & Wildlife

POSTED

DEADLINE

Supply of Spike Roller Ice Breakers with Discharge BladesThis subcontract involves the manufacture and supply of pushable spike roller ice breakers equipped with integrated discharge blades for prime contractors working on Louisiana DOTD equipment projects. The units must be manufactured according to Specification No. 350-000B and meet Raiko Model P15 specifications, including a minimum weight of 3,800 lbs and compatibility with JRB-416 Hydraulic Couplers. A key functional requirement is an independently adjustable blade positioned behind the spiked rollers that allows for the discharge of ice and snow to either side. The selected provider is responsible for delivering the new equipment to Baton Rouge, Louisiana. This opportunity falls under NAICS code 333111 and is managed through the Louisiana Procurement agency. The response deadline for this solicitation is November 5, 2026, at 4:00 PM.

POSTED

DEADLINE

Supply of Pushable Spike Roller Ice BreakersThis subcontract involves the manufacture and supply of heavy-duty, pushable spike roller ice breakers intended for prime contractors working on Louisiana DOTD equipment projects. The equipment must adhere to Specification No. 350-000C, featuring flexible, freely rotating spiked roller sections and compatibility with JRB-416 Hydraulic Couplers. Technical requirements mandate that the units meet or exceed Raiko Model T15 specifications, specifically maintaining a minimum weight of 3,800 lbs and a width of 100 inches. The selected provider is responsible for delivering new equipment F.O.B. Destination to Baton Rouge, Louisiana. This procurement opportunity is categorized under NAICS code 333111 and is managed by the Louisiana Procurement agency. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM.

POSTED

DEADLINE

2223-FAU FY26 Q3/PATRIOTThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for contract 2223-FAU FY26 Q3/PATRIOT. This opportunity falls under the Fleet and Aviation category with a primary NAICS code of 336999. The procurement is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified bidders regardless of business size or set-aside status. The designated place of performance for this contract is the Quantico Base in Virginia. Interested parties can coordinate with Andrea Dailey as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this upcoming requirement can be found through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

POSTED

DEADLINE