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ACTION SPORT AND APPAREL, INC

UEI: LVMMMFDBFKS3

ACTION SPORT AND APPAREL, INC is a federal contractor, registered under UEI LVMMMFDBFKS3. It has been awarded $36,047 in federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers, Men's and Boys' Cut and Sew Apparel Contractors, and Other Clothing Stores. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LVMMMFDBFKS3

Federal Contracting Overview

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

AI Capability Profile

Action Sport and Apparel, Inc. provides specialized apparel production and customization services. Their core capabilities include cut and sew apparel contracting and commercial screen printing, with specific experience in producing branded garments such as logo t-shirts. The company works exclusiv...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$36.0K100%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$13.3K36.9%315211 - Men's and Boys' Cut and Sew Apparel Contractors$9.8K27.2%448190 - Other Clothing Stores$6.9K19.1%323113 - Commercial Screen Printing$6.0K16.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTION SPORT AND APPAREL, INC's top NAICS codes and agencies

Supply of Red Dot Corporation Labels (NSN 7690015713578)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

INSERT, LEGEND, LIGHT

Solicitation # SPE4A6-27-T-053M

Solicitation SPE4A6-27-T-053M, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 11 units of light indicator legend inserts (NSN 6210-01-415-7608). The contract specifies a need ship date of August 18, 2026, with a required delivery date of August 30, 2026. Delivery is FOB Origin, with the destination and inspection point set as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Technical and quality requirements are governed by the DLA Master List (RA001), with packaging adhering to ASTM D3951 and palletization following RP001. All shipments must be marked and labeled per MIL-STD-129. Quality assurance involves destination inspection under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7016 concerning covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

INSERT, LEGEND, LIGHT

Solicitation # SPE4A4-27-T-0016

Solicitation SPE4A4-27-T-0016 is for the procurement of six units of a Critical Application Item described as an Insert, Legend, Light Indicator. The item is identified by NSN 6210014154055 and Part Number 90-0060-202 from ACE Aeronautics LLC, and must be manufactured and tested in accordance with Basic Drawing NR 96916 41544, Revision L. This is a source-controlled item requiring limited rights data, and vendors must provide traceability to approved sources or a Source Approval Request package. Delivery is required within 44 days after order, with a need ship date of January 3, 2027, and a final delivery date of January 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, with the DLA Master List of Technical and Quality Requirements taking precedence over other standards. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment, DFARS cybersecurity reporting requirements, and the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 20 hours ago

DEADLINE

INSERT, LEGEND, LIGHT

Solicitation # SPE4A4-27-T-0021

Solicitation SPE4A4-27-T-0021, issued by the DLA Weapons Support Supplier Oper Supplier Spt Div, is for the procurement of 14 units of light legend inserts under NSN 6210014177056. The contract specifies a delivery timeline of 92 days after date of award, with a need ship date of October 18, 2026, and a required delivery date of January 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM-D-3951-95 for direct vendor deliveries. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act, and the prohibition of additive manufacturing processes unless authorized. Administrative processing for payments and receiving reports must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 20 hours ago

DEADLINE

Commercial Book Printing and BindingThis subcontract for Commercial Book Printing and Binding involves the full-scale production of Texas Master Gardener Handbooks for prime contractors working on Texas A&M AgriLife Extension projects. The selected provider will be responsible for the printing of all text and graphics, as well as the assembly and binding of the materials, ensuring all work adheres strictly to the Texas Master Gardener Specifications. The project requires the use of commercial printing presses and industrial binding equipment to maintain professional standards. The scope of work includes the delivery of finished physical handbooks in quantities ranging from 1,000 to 2,000 units, shipped F.O.B. Destination to Bryan, Texas. This opportunity is associated with Texas A&M University under NAICS code 323113. Interested parties must submit their responses by the deadline of November 24, 2026.

Texas A&M University

POSTED

DEADLINE

Apparel for City Activities and Programs

Solicitation # BPM059699

The City of Gaithersburg is soliciting sealed bids for the procurement of apparel and professional imprinting services for various city programs and activities. The scope of work encompasses a wide range of items, including t-shirts, sweatshirts, sweatpants, jackets, hats, visors, socks, and sports bags, all of which require the application of specific numbering and logos. This solicitation, identified as BPM059699, was posted on November 10, 2026, with a response deadline of December 16, 2026. Interested parties should obtain all necessary project documentation through the official city procurement webpage and direct any inquiries via email to the Procurement Officer, Kim Addison.

POSTED

DEADLINE

in about 1 month

Custom Decal Production and Supply (NSN 7690-01-551-3823)This subcontract involves the production and supply of specialized decals for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to produce decals according to NSN 7690-01-551-3823 and the DLA Master List of Technical and Quality Requirements, ensuring all materials comply with prohibitions against hexavalent chromium. The scope of work includes the delivery of one finished decal to Newton Falls, Ohio, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. This opportunity falls under NAICS code 323113 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing and Supply of NSN 7690-01-551-3341 DecalsThis subcontract involves the manufacturing and supply of Type I specialized decals under NSN 7690-01-551-3341 for prime contractors supporting the Defense Logistics Agency. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 32 to track a non-extendable 24-month shelf life. The agreement covers the delivery of one packaged and marked unit on a FOB Origin basis. Performance will take place in Newton Falls, and the contract falls under NAICS code 323113 for commercial screen printing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # UA-2026-11-10-016166-a

LKP Ratusha-servis is conducting a procurement process for a pickup truck under solicitation number UA-2026-11-10-016166-a. This acquisition is based on decisions by the Lviv City Council and its executive committee as part of a national resistance preparation program for 2022-2026. The vehicle is intended for free transfer to a military unit of the Armed Forces of Ukraine, adhering to the requirements set by Cabinet of Ministers Decree No. 1178. The selection process is based solely on the lowest price excluding VAT, which carries a 100 percent weight in the evaluation. All participants must submit their bids without VAT regardless of their taxation system, though VAT will be applied upon contract signing if the winner is a VAT payer. The deadline for responses is November 25, 2026, with performance taking place in Lviv.

ЛКП "Ратуша-сервіс"

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Мoтoтpaнcnopтний вантажний засіб в номенклатурі: автомобіль марки Fiat Ducato Double Cab L4H1 бортовий, 2,2 дизель (або еквівалент)

Solicitation # UA-2026-11-10-006088-a

The Government of Ukraine, specifically agency ВЧ А5057, is soliciting bids for the procurement of a motor transport cargo vehicle. The requested specification is a Fiat Ducato Double Cab L4H1 flatbed with a 2.2 diesel engine, although the contract explicitly allows for equivalent vehicles. To be considered equivalent, a vehicle must possess technical, qualitative, functional, and operational characteristics that are not inferior to the specified model and must meet all requirements outlined in the announcement and its appendices. Interested parties must submit their responses by November 17, 2026, at 22:00:00Z. The solicitation, identified by number UA-2026-11-10-006088-a, was posted on November 10, 2026. Primary coordination for this procurement is handled by Oktyabryna Lisovska, and the performance of the contract will take place within Ukraine.

POSTED

DEADLINE

Branded Apparel Supply and PrintingThis subcontract for Branded Apparel Supply and Printing involves providing customized apparel for prime contractors working on University of Washington projects. The scope of work includes screen printing, embroidery, and heat press services for a variety of items such as t-shirts, hoodies, hats, and outerwear, utilizing specialized textile printers and embroidery machines. Finished branded products are to be delivered directly to the respective university departments. The contractor must strictly adhere to the University of Washington Code of Conduct and Fair Labor Association standards. This opportunity is categorized under NAICS code 323113 and is performed across multiple counties. Interested parties should note the response deadline of November 14, 2026.

University of Washington

POSTED

DEADLINE

Supply of Vinyl Reflective Adhesive MarkersThis subcontract involves the manufacture and supply of 1,100 vinyl reflective adhesive markers for prime contractors working on Nashville Electric Service projects in Nashville. The markers must be Letter 4 markers featuring a yellow legend on a black background using the Helvetica typestyle, with specific dimensions of 1-7/8 inches by 1-3/8 inches. Technical specifications require the use of .007 inch 3M 3271 7-year rated retroreflective sheeting and .007 inch kraft coated liners. The contract was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 323113.

Nashville Electric Service

POSTED

DEADLINE

Production and Printing of Speed Enforcement BannersThis subcontract involves the end-to-end production, printing, and finishing of high-durability outdoor vinyl banners for prime contractors working on State of Michigan DTMB projects. The scope of work requires the printing of 150 banners measuring 8 by 4 feet using a 4-color process on 10oz vinyl. Each unit must be finished with hems on all sides, wind vents, four grommets, and rope sewn into the top and bottom edges with 6-foot extensions. The contractor is responsible for providing high-resolution PDF proofs for approval before production. Final deliverables must be folded to 13 by 13 inches for delivery. This project falls under NAICS code 323113 and is associated with the Michigan Department of Technology, Management and Budget.

POSTED

DEADLINE

Production of IEC (Information, Education, and Communication) MaterialsThis subcontract involves the production of Information, Education, and Communication materials to support prime contractors on International Labour Organization projects located in Lusaka, Zambia. The scope of work includes the printing and folding of various outreach assets such as brochures, flyers, pamphlets, and posters. These materials are produced using large format printers and cutting machines across a variety of coated and uncoated paper stocks. The selected provider is responsible for the full production cycle and the delivery of bundled communication materials. This engagement falls under NAICS code 323113 and is specifically designed to facilitate the dissemination of project information through high-quality printed media within the region.

POSTED

DEADLINE

Custom Screen-Printed T-Shirt ProductionThis subcontract for Custom Screen-Printed T-Shirt Production involves the end-to-end procurement, printing, and delivery of 1,866 branded staff t-shirts for prime contractors working on Baltimore County Department of Recreation and Parks projects. The scope of work requires the use of Gildan Unisex Heavy Cotton Model 5000 shirts in Carolina Blue, featuring a white logo on the front-left and the word STAFF printed on the back. All apparel must be produced within the USA and packaged using biodegradable materials. The project falls under NAICS code 323113 and is managed by the Maryland Recreation and Parks agency, with a response deadline set for December 4, 2026.

Recreation and Parks

POSTED

DEADLINE

Rec & Park Annual Tee Shirt Order

Solicitation # Q-10000575

Baltimore County is soliciting quotes for a one-time purchase of 1,508 Carolina Blue Gildan Unisex Heavy Cotton T-shirts for the Department of Recreation and Parks. The order includes various sizes from XS to XL, with specific screen-printing requirements: the Baltimore County Rec and Parks logo must be placed on the front left side (approximately 3.25 by 3.4 inches) and the word STAFF must be printed on the back (approximately 11 by 3.5 inches). All apparel must be produced in the United States unless a specific waiver is approved. The contract is awarded to the lowest responsive and responsible bidder, and the County may require samples and evidence of financial responsibility, manpower, and equipment. Bidders must provide at least two references for similar contracts serviced within the past 18 months. The submission deadline is December 5, 2026, at 3:15 pm, and offers must be submitted electronically via the procurement portal. Required documentation includes a Proposal Signature Cover Page, Tax Payer ID Form, and a First Source Hiring Agreement Overview. Delivery is specified as F.O.B. Destination/Inside Delivery, with a maximum lead time of 30 days after receipt of order. Packaging must be environmentally friendly, specifically prohibiting non-recyclable Styrofoam and requiring the use of recycled, recyclable, or biodegradable materials. Invoices must be submitted to the Office of Budget and Finance with a minimum payment term of 30 days. The County encourages responses from Minority Business Enterprises, Women Business Enterprises, and small businesses to meet its 30 percent discretionary spending goal.

Recreation and Parks

POSTED

DEADLINE

INSERT, LEGEND, LIGHT

Solicitation # SPE7M8-27-T-0748

This solicitation, issued by the DLA Weapons Support Electrical Devices Division, is a small business set-aside for the procurement of 17 units of the Insert, Legend, Light (NSN 6210-01-299-2403). The contract requires engineering source approval by the Government Design Control Activity and mandates strict adherence to technical specifications, including reference drawings from Raytheon Company. Deliveries are set for a required date of December 27, 2026, with a need ship date of February 16, 2027, and are to be shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to stringent export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must provide comprehensive manufacturing documentation, including process sheets and shock extension reports per MIL-S-901. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with DFARS cybersecurity and Buy American regulations.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE