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ACTION SPORT WEAR

UEI: LC1BHG7RLC95

ACTION SPORT WEAR is a federal contractor, registered under UEI LC1BHG7RLC95. It has been awarded $8,513 in federal contracts. Primary work spans Other Specialized Design Services and Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LC1BHG7RLC95

Federal Contracting Overview

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

AI Capability Profile

Action Sport Wear provides specialized design and manufacturing services focused on clothing and athletic goods. Their core capabilities include the design of apparel and the production of sporting and athletic equipment. The company has established a performance history with the Department of Vete...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Veterans Affairs$8.5K100%

Awards by NAICS

541490 - Other Specialized Design Services$4.4K51.7%339920 - Sporting and Athletic Goods Manufacturing$4.1K48.3%

Awards by Agency Over Time

Awards by Place of Performance

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Phosphate Coating Services for Seal RingThis subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, seeks a qualified contractor to provide specialized phosphate treatment and coating for seal rings. The selected provider will be responsible for applying phosphate coating to the outer seal ring and verifying that the finish adheres strictly to the Technical Data Package and military specifications. Work will be performed using industrial phosphate coating tanks and chemical processing equipment to deliver components ready for final inspection. The project is categorized under NAICS code 339920 and will be performed in Anniston, Alabama. Interested parties must be identified as qualified phosphate contractors to be considered for the award. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 20 hours ago

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Keiser M3i Studio Plus Cycles

Solicitation # TAMU-ITB-27-5153

Texas A&M University has issued an Invitation to Bid, solicitation number TAMU-ITB-27-5153, to establish a Master Order for the provision of Keiser M3i Studio Plus Cycles for its campus in College Station, Texas. The solicitation opened on November 10, 2026, and all bids must be submitted by November 30, 2026, at 2:00 PM CST. Detailed specifications and requirements are hosted as attachments within the AggieBid portal, and bidders are required to adhere to the terms and conditions found in the portal and on the university's purchasing website. Responses should be submitted electronically via the AggieBid system. The contract specifies payment terms of 0% Net 30. For inquiries regarding this bid, interested parties may contact Brittany Crawley at [email hidden] or reach out to the purchasing department at [email hidden].

Texas A&M University

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Intent to Utilize Cooperative Contract for Playground Equipment Payton Park

Solicitation # PE-66249-NONST-2027-000000124

The City of Valdosta is utilizing a cooperative purchasing agreement through Sourcewell to procure playground equipment for Payton Park. The procurement is based on the BCI Burke 101625 cooperative contract, with Play South Playground Creators serving as the supplier. The estimated value of the award is $133,539.00. The equipment provided will adhere to ASTM-1487 and IPEMA standards, incorporating Universal Design principles for accessibility and utilizing specialized features such as the Nucleus product line with KoreKonnect direct-bolt clamps and EZKonnect platform mounting systems. The contract is subject to several regulatory requirements, including the Buy American Act, the Davis-Bacon Act for construction contracts exceeding $2,000, and the Contract Work Hours and Safety Standards Act for contracts over $100,000. The supplier must maintain commercial general liability insurance with a minimum coverage of $1,500,000 per occurrence. Performance is governed by a master agreement effective for four years, expiring December 17, 2029, with potential extensions up to seven years. Orders are shipped FOB Destination, and the City of Valdosta is solely responsible for payment to the supplier.

City of Valdosta

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Obstacle Course Equipment

Solicitation # W911S227U0125

Solicitation W911S227U0125 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new obstacle course equipment for the 198th Infantry Brigade. The requirement includes one personnel safety net measuring 21 by 68 feet meeting ANSI A10.11-2025 specifications, one 600-foot spool of 2-inch diameter double braid nylon rope in natural color, twelve landing pit mats measuring 6 by 12 by 24 inches with removable vinyl tops and mesh side panels, and twelve corresponding weather covers with straps and buckles. The procurement is a Total Small Business Set-Aside under NAICS code 339920, and the government is seeking brand name products from Norbert’s Athletic Products, Inc. or an approved equal. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to be considered responsive. Offerors proposing equal products must provide the brand name, model number, descriptive literature, and a detailed description of any modifications required to meet the salient physical and functional characteristics of the requirement. The government will award the contract to the responsible offeror whose offer is most advantageous based on price and technical evaluations. Delivery is requested within 30 days on an F.O.B. destination basis, and payment will be processed via Wide Area Workflow.

W6QM Micc-Ft Drum

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in about 5 hours

Комбінезони стрибкові для забезпечення підготовки та участі національної збірної команди України із лижного двоборства в міжнародних змаганнях (ДК 021:2015: 37410000-5 — Інвентар для спортивних ігор на відкритому повітрі) (наказ № 4463)

Solicitation # UA-2026-11-10-006952-a

The Government of Ukraine, through the State Institution Ukrsportzabezpechennia, has issued solicitation UA-2026-11-10-006952-a for the procurement of jumping suits. These specialized suits are intended to support the preparation and participation of the Ukrainian national Nordic combined team in international competitions, falling under the category of outdoor sports equipment. The procurement process was initiated on November 10, 2026, with a response deadline set for November 26, 2026. The contract is managed out of Kyiv, Ukraine, with Lyudmila Viktorivna Gradomska serving as the primary point of contact. This solicitation adheres to the requirements of Cabinet of Ministers Decree No. 710 regarding the efficient use of state funds, ensuring that technical specifications and budget justifications are transparently disclosed.

ДЕРЖАВНА УСТАНОВА "УПРАВЛІННЯ ЗБІРНИХ КОМАНД ТА ЗАБЕЗПЕЧЕННЯ СПОРТИВНИХ ЗАХОДІВ "УКРСПОРТЗАБЕЗПЕЧЕННЯ"

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Комплект лазертаг із макетами сучасної стрілецької зброї (AR15).Код ДК 021:2015 - 35740000-3 Симулятори бойових дій

Solicitation # UA-2026-11-10-003505-a

This procurement process, managed by the Sokal Professional Lyceum under the Government of Ukraine, involves the acquisition of laser tag sets featuring modern AR15 small arms replicas for combat simulation. The project is being implemented as part of the Ukraine Plan and is co-financed by the European Union through the Ukraine Facility instrument, in accordance with the Framework Agreement ratified by the Law of Ukraine on June 6, 2024. The solicitation, identified by number UA-2026-11-10-003505-a, was posted on November 10, 2026, with a response deadline set for November 27, 2026. The equipment will be utilized in Sokal, Lviv Oblast, and interested parties can coordinate through the primary point of contact, Myroslava Yaroslavivna Mykhailchuk.

ДПТНЗ "Сокальський професійний ліцей"

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Кульки для пейнтболу Tomahawk ECO (літні) 2000 шт., 0.68 cal.

Solicitation # UA-2026-11-10-001829-a

This contract, issued by Military Unit A0665 of the Government of Ukraine, concerns the procurement of Tomahawk ECO summer paintball balls in 0.68 caliber, with quantities of 2,000 units. The procurement is conducted under a simplified procedure in accordance with the special defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of martial law. The supplier is responsible for the full delivery of goods to the Chernihiv region, with a final delivery deadline set for December 10, 2026. Payment is structured as a 100 percent post-payment, to be settled within 15 calendar days following the submission of a properly executed expenditure note. In the event of delays in budget funding, the payment period is extended to 15 calendar days from the moment the customer receives the necessary budget allocation in their account.

Військова частина А0665

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EDR-26-002 - Design, Supply, Installation and Inspection of Outdoor Educational Play Equipment

Solicitation # EDR-26-002

The Education Authority is establishing a Framework Agreement, EDR-26-002, for the design, supply, installation, and inspection of outdoor educational play equipment in Northern Ireland. Anticipated to commence on March 1, 2027, the agreement will run for an initial 24 months with a possible 24-month extension. The framework is open to a wide range of educational bodies, including primary and post-primary schools, Catholic maintained schools, voluntary grammar schools, integrated schools, and various other educational and youth centers. The scope is divided into five distinct lots: fixed outdoor playground equipment, outdoor fitness equipment, bespoke outdoor educational structures, ancillary structures such as polytunnels and sheds, and independent inspection services for equipment and safety surfacing. Award decisions are based on a Most Economically Advantageous Tender approach, with weightings typically split between quality and price. For most lots, price accounts for 60% to 70% of the evaluation, while quality metrics focus on service delivery plans, design methodology, and scaled layout drawings. Suppliers must adhere to strict health, safety, and accessibility standards, with a particular emphasis on post-installation inspection reports. The procurement process includes a tender submission deadline of December 7, 2026, and encourages the participation of small and medium-sized enterprises.

the Education Authority

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Полози для скелетона для забезпечення підготовки та участі національної збірної команди України зі скелетону в міжнародних змаганнях (ДК 021:2015: 37410000-5 — Інвентар для спортивних ігор на відкритому повітрі) (наказ № 4490)

Solicitation # UA-2026-11-09-013674-a

This solicitation, issued by the State Institution Ukrsportzabezpechennia under the Government of Ukraine, concerns the procurement of skeleton runners to support the training and participation of the Ukrainian national skeleton team in international competitions. The procurement falls under the category of outdoor sports equipment and is conducted in accordance with the requirements for the effective use of state funds. The solicitation was posted on November 9, 2026, with a response deadline set for November 25, 2026. The performance of the contract is centered in Kyiv, Ukraine. Interested parties can coordinate with the primary point of contact, Liudmyla Viktorivna Gradomska, regarding the technical and quality characteristics of the required equipment.

ДЕРЖАВНА УСТАНОВА "УПРАВЛІННЯ ЗБІРНИХ КОМАНД ТА ЗАБЕЗПЕЧЕННЯ СПОРТИВНИХ ЗАХОДІВ "УКРСПОРТЗАБЕЗПЕЧЕННЯ"

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Commercial Fitness Equipment SupplierThis subcontract opportunity is for a Commercial Fitness Equipment Supplier to support prime contractors on W6QM Micc-Ft Drum projects for the Department of Defense. The selected provider will be responsible for sourcing and delivering a comprehensive inventory of new fitness gear, including Olympic bars, bumper plates ranging from 5lb to 45lb, kettlebells from 12kg to 24kg, medicine balls, sandbags, adjustable utility benches, and mobility bands. The contract is designated as a Total Small Business Set Aside under NAICS code 339920. Performance will take place in zip code 65473, with a response deadline set for November 18, 2026. All deliveries must strictly adhere to the requirements outlined in the Statement of Work to ensure a complete suite of weights and mobility tools is provided.

W6QM Micc-Ft Drum

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5 FOOT BEAVER FIT PERFORMANCE LOCKER

Solicitation # W911S227U0146

Solicitation W911S227U0146 is a total small business set-aside for the procurement of one new 5 foot Beaver Fit Performance Locker to be delivered to Fort Leonard Wood, Missouri. This multi-modality functional training facility is designed to accommodate up to 30 personnel simultaneously and is built upon a standard QUADCON shipping container. The unit features a weather-resistant 7-gauge steel tubing frame with a hot-dip galvanized and powder-coated finish, and includes five pull-up stations, two squat racks, a 12-foot rope tower, a stainless-steel ACE pull-up bar, and a comprehensive equipment package consisting of various kettlebells, an Olympic bar, and mobility tools. The equipment must be NATO-certified air portable and is required to be brand new, as used or remanufactured products are strictly prohibited. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Certifications and Identification of Country of Origin attachment to avoid being rejected as nonresponsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Offerors proposing equal products must provide detailed descriptive literature, brand and model identification, and a clear explanation of any modifications required to meet the salient physical and functional characteristics of the requirement.

W6QM Micc-Ft Drum

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Лижі для забезпечення підготовки та участі національних збірних команд України з лижних гонок, стрибків на лижах з трампліна міжнародних змаганнях (ДК 021:2015: 37410000-5 — Інвентар для спортивних ігор на відкритому повітрі) (наказ № 4490)

Solicitation # UA-2026-11-09-005941-a

This solicitation, issued by the State Institution Ukrsportzabezpechennia under the Government of Ukraine, concerns the procurement of skis to support the training and participation of Ukraine's national teams in cross-country skiing and ski jumping at international competitions. The procurement falls under the category of outdoor sports equipment and is conducted in accordance with Ukrainian government regulations regarding the efficient use of state funds. The solicitation was posted on November 9, 2026, with a response deadline set for November 25, 2026. The performance of the contract is centered in Kyiv, Ukraine. Interested parties can coordinate through the primary point of contact, Liudmyla Viktorivna Gradomska, or access further details via the official Prozorro portal.

ДЕРЖАВНА УСТАНОВА "УПРАВЛІННЯ ЗБІРНИХ КОМАНД ТА ЗАБЕЗПЕЧЕННЯ СПОРТИВНИХ ЗАХОДІВ "УКРСПОРТЗАБЕЗПЕЧЕННЯ"

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HEIGHT ADJUSTERS AND INSTALLATION, MFR.: BSN SPORTS

Solicitation # 232995

The City of Los Angeles General Services agency is seeking bids for the procurement and installation of height adjusters manufactured by BSN Sports. This solicitation, identified by number 232995, is categorized under NAICS code 339920 and will be performed within the city of Los Angeles, California. Interested vendors must submit their responses by the deadline of November 17, 2026, at 7:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Katherine Quinn.

General Services

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PanaView Baseball/Softball Scoreboard SupplyThis subcontract agreement involves the manufacture and delivery of three PanaView baseball and softball scoreboards along with all associated control equipment for the City of Linden in New Jersey. The project requires that all units and equipment be produced and delivered in strict accordance with the specifications outlined in Sourcewell Contract 030223-DAK. The scope of work focuses on providing specialized electronic scoring systems to prime contractors managing municipal projects within the city. Performance of the contract will take place in Linden, New Jersey, ensuring the city receives complete, functional scoreboard units as specified in the cooperative agreement.

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Supply of Ball Studs (NSN 5307-0043-24633)This subcontract involves the supply of 896 specialized ball studs for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required items must meet NSN 5307-0043-24633 and adhere to strict quality standards, including physical identification and bare item marking per requirement RQ017. Additionally, the provider must furnish a Certificate of Conformance in accordance with FAR 52.246-15. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339920, with the place of performance located at Tinker AFB. Interested parties must respond by November 16, 2026, to fulfill the delivery requirements for these critical components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture and Supply of X-Ray Film Identification MarkersThis subcontract involves the manufacture and supply of precision X-ray film identification markers for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of radiopaque Gothic uppercase R and L letters on mounting strips, adhering to strict dimensional tolerances and Medical Marking Standard No. 1. All deliverables must be packaged according to MIL-STD-2073-1E and ASTM D3951 standards and delivered FOB Destination. The project falls under NAICS code 339920 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-27-T-0459

Solicitation SPE2DH-27-T-0459, issued by the Defense Logistics Agency for the Medical Supply Chain, is for the procurement of X-ray film identification markers. These markers must feature Gothic uppercase letters R and L with specific character heights of 0.234 or 0.266 inches and thicknesses of 0.034 or 0.044 inches. The mounting strip must measure between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The unit of issue is a set, and the solicitation includes two line items for one set each. Delivery is required within five days after the order, with FOB Destination terms and shipping destinations in San Antonio, Texas, and Baumholder, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking, while general packaging must follow MIL-STD-2073-1E and ASTM D3951 for non-hazardous materials. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Offerors must submit quotes via DIBBS and provide representations regarding small business status and the use of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

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(Quote) Sports Netting Warren Holder Park

Solicitation # 12-27

Henry County is soliciting quotes for the Sports Netting Warren Holder Park project under solicitation number 12-27. Submissions must be received via the County's eProcurement portal by November 13, 2026, at 8:00 PM. Interested parties should utilize the revised Request for Quote dated December 27. The procurement process is managed by the SPLOST agency, with primary contact Lynn Planchon and lead procurement agent Mallory Wimpey. The contract will be awarded based on a low-bid selection process, featuring a Local Vendor Privilege for bids under 100,000 dollars. Local vendors who maintain a regular place of business in Henry County, hold a current Occupational Tax Certificate, are current on all county taxes, and comply with the Georgia Security and Immigration Act will receive special consideration. Specifically, if a local vendor's bid is within five percent of the lowest out-of-county bid, they will be given the opportunity to match that low bid to secure the award. Successful contractors must provide evidence of insurance to the Purchasing Department within five days of the award. Required coverages include Workers Compensation meeting Georgia statutory limits, Commercial General Liability, and Automobile Liability. Additionally, the solicitation encourages participation from small, veteran-owned, female-owned, and Disadvantaged Business Enterprises, requiring specific certifications for these classifications. All respondents must submit a Georgia Security and Immigration Compliance Act affidavit regarding E-Verify.

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