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ADELSON SPORTS LLC

UEI: NLKDN6H4QN51

ADELSON SPORTS LLC is a federal contractor, registered under UEI NLKDN6H4QN51. It has been awarded $7,548 in federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NLKDN6H4QN51

Federal Contracting Overview

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

AI Capability Profile

Adelson Sports LLC specializes in the manufacturing of sporting and athletic goods. Their technical expertise includes the production and supply of athletic equipment and related gear. The company has experience working with the Department of Defense and the Small Business Administration. Their wor...

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 Defense$7.5K100%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$7.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADELSON SPORTS LLC's top NAICS codes and agencies

Medical Grade Physical Therapy Mat SupplierThis subcontract involves the supply of four medical grade physical therapy mats for prime contractors working on Department of Defense DLA Troop Support Medical Supply Chain projects. Each mat must be manufactured to dimensions of 96 by 72 by 2.5 inches, utilizing polyurethane foam fill and vinyl coated waterproof nylon covers. To ensure safety and utility, the mats must feature antibacterial and flame resistant treatments as well as integrated handles for portability. The supplier is required to maintain strict compliance with the Buy American Act, the Berry Amendment, and NSN 6530-01-166-7765. This procurement falls under NAICS code 339920 and is managed by the Medical Supply Chain FSH. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

MAT, PHYSICAL THERAPY

Solicitation # SPE2DH-27-T-0501

Solicitation SPE2DH-27-T-0501 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of four physical therapy mats (NSN 6530-01-166-7765). Each mat must measure 96 inches in length, 72 inches in width, and 2.5 inches in height. The required specifications include a polyurethane foam fill with a vinyl-coated waterproof nylon cover, and the mats must be antibacterial, flame-resistant, and lightweight with two handles on each 8-foot side. This is a Small Business Set-Aside under NAICS code 339920, with a required delivery date of November 13, 2026, shipped FOB Destination to the 405th AFSB EUR in Vilseck, Germany. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the maintenance of active SAM registration. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

DUMBELLS, PHYSICAL THER

Solicitation # SPE2DS-27-T-1872

Solicitation SPE2DS-27-T-1872 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of physical therapy dumbbells. The requirement is for a set of two 5 lb weights that must be vinyl-coated and teal colored, identified by NSN 7830-01-465-9392. The unit of issue is a pair, with a total quantity of 8 pairs requested. Delivery is required within 20 days after order, with the place of performance and delivery located at Fort Hood, Texas, and Fort Bliss, Texas, under FOB Destination terms. The contract is governed by various FAR and DFARS clauses, including simplified acquisition terms and fixed-price conditions. Key technical requirements include compliance with DLA packaging standards, MIL-STD-2073-1E, and Medical Marking Standard No. 1. The government specifies that items produced via additive manufacturing are ineligible for award. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

SHIELD SET, GONADAL, X-R

Solicitation # SPE2DH-27-T-0530

Solicitation SPE2DH-27-T-0530 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of X-ray protective gonadal shield sets. Each set consists of four attachable shields—two small, one medium, and one large—that interchange onto a single hook and loop belt. The requirement includes multiple line items for NSN 6525-01-592-7722, with a total quantity of seven units delivered FOB Destination to locations including Fort Bliss and Fort Hood, Texas. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, with packaging governed by ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. 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 restrictions on covered defense telecommunications equipment, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-27-T-0583

Solicitation SPE2DH-27-T-0583, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of X-ray film identification markers. The markers must feature Gothic uppercase letters R and L, with character heights of 0.234 or 0.266 inches and thicknesses of 0.034 or 0.044 inches. The mounting strip must be between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The requirement consists of three line items totaling 18 sets, with delivery required within 20 days after order to destinations in Fort Bliss and Fort Hood, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 and FED-STD-313 for hazardous materials, with palletization conducted per RP001. 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 Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of additive manufacturing unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 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 seeks 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. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. 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 via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

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

POSTED

DEADLINE

Тренажер блочна рама InterAtletikGym ST103

Solicitation # UA-2026-11-11-016825-a

The Government of Ukraine, specifically agency v/ch A1349, has issued solicitation UA-2026-11-11-016825-a for the procurement of an InterAtletikGym ST103 cable crossover machine. The notice was posted on November 11, 2026, with a response deadline set for November 20, 2026, at 15:30. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Burak Vasyl Mykhailovych for further information via email or phone.

POSTED

DEADLINE

Тренажер еліптичний (орбітрек) електромагнітний

Solicitation # UA-2026-11-11-016721-a

The Main Logistics Center of the State Border Guard Service of Ukraine, specifically military unit 1575, is conducting a public procurement process for the acquisition of an electromagnetic elliptical trainer. This solicitation, identified by number UA-2026-11-11-016721-a, is governed by the Law of Ukraine on Public Procurement and specific Cabinet of Ministers regulations regarding procurement procedures during the period of martial law. The tender was posted on November 11, 2026, with a response deadline set for November 27, 2026, at 09:00. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Vadym Hennadiyovych Pryadka for further information via the provided government email and phone contact details.

Головний логістичний центр Державної прикордонної служби України (військова частина 1575)

POSTED

DEADLINE

Спортивне обладнання для навчально-практичного ХАБу з адаптивної фізичної культури за кодом ДК 021:2015: 37440000-4 — Інвентар для фітнесу

Solicitation # UA-2026-11-11-008999-a

The Odesa Trade and Economic Professional College is soliciting bids for the procurement of fitness equipment for an adaptive physical education training and practical HUB. This procurement is conducted under the Ukraine Facility framework agreement between Ukraine and the European Union, specifically supporting the implementation of the Ukraine Plan approved by the Cabinet of Ministers of Ukraine and is co-financed by the European Union. The solicitation, identified by number UA-2026-11-11-008999-a, was posted on November 11, 2026, with a response deadline set for November 26, 2026. The equipment will be utilized in Odesa, Ukraine. Interested parties may contact Anastasia Bantash for further information regarding this government contract.

ОДЕСЬКИЙ ТОРГОВЕЛЬНО-ЕКОНОМІЧНИЙ ФАХОВИЙ КОЛЕДЖ

POSTED

DEADLINE

Страйкбольне обладнання

Solicitation # UA-2026-11-11-003547-a

Military Unit 2161 of the Government of Ukraine is soliciting bids for the procurement of airsoft equipment under solicitation number UA-2026-11-11-003547-a. This procurement is conducted in accordance with the Law of Ukraine on Public Procurement and the specific regulations established by Cabinet of Ministers Resolution No. 1178 regarding procurement procedures during the period of martial law. The solicitation was posted on November 11, 2026, with a response deadline set for November 27, 2026, at 10:00 AM. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Danylo Ruslanovych Shuliak for further information regarding this tender.

Військова частина 2161

POSTED

DEADLINE

270000900150,RFQ,88,1 - WALL PADDING , MFR.; BSN SPORTS

Solicitation # 232994

The City of Los Angeles has issued solicitation number 232994, a request for quotes regarding the procurement of wall padding from manufacturer BSN Sports. This local government contract is managed by the agency in California, with the place of performance located in Los Angeles, CA 90012. Interested vendors must submit their responses by the deadline of November 17, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of this bid, the designated point of contact is Katherine Quinn, who can be reached via email at [email hidden]. Participants may be required to register on the City of Los Angeles website to officially bid on this opportunity.

City of Los Angeles

POSTED

DEADLINE

270000900151,RFQ,88,1 - HEIGHT ADJUSTERS AND INSTALLATION, MFR.: BSN SPORTS

Solicitation # 232995

The City of Los Angeles has issued solicitation number 232995 for the procurement and installation of height adjusters, specifically specifying BSN Sports as the manufacturer. This request for quotation is managed by the local government agency in California, with the performance of the work located in Los Angeles, CA 90012. Interested vendors must submit their responses by the deadline of November 17, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of the bid, the designated point of contact is Katherine Quinn. Potential participants may be required to register on the City of Los Angeles website to officially participate in the bidding process.

City of Los Angeles

POSTED

DEADLINE

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

POSTED

DEADLINE

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

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

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"

POSTED

DEADLINE

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"

POSTED

DEADLINE