Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADVANCED SPECIALTY PRODUCTS IN

UEI: YZSUUZGRC7K5

ADVANCED SPECIALTY PRODUCTS IN is a federal contractor, registered under UEI YZSUUZGRC7K5. It has been awarded $36,816 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers and Other Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YZSUUZGRC7K5

Federal Contracting Overview

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

AI Capability Profile

Advanced Specialty Products IN provides specialized manufacturing and wholesale distribution of apparel accessories and sporting goods. Their technical expertise includes the production of apparel accessories and the procurement of recreational supplies tailored for military applications. The compa...

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$36.8K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$31.9K86.7%315999 - Other Apparel Accessories and Other Apparel Manufacturing$4.9K13.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCED SPECIALTY PRODUCTS IN

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ADVANCED SPECIALTY PRODUCTS IN

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADVANCED SPECIALTY PRODUCTS IN's top NAICS codes and agencies

RFQ6865 Pool Table Resurfacing

Solicitation # 6865

Management & Training Corporation (MTC) is seeking bids for a subcontracting opportunity to provide professional billiard repair services at the San Diego Job Corps Center in Imperial Beach, California. The scope of work involves the refelting and relevering of ten oversized 4 by 8 foot pool tables to restore them to a safe, functional, and playable condition. The contractor is responsible for providing all labor, tools, equipment, and materials, including the installation of green commercial-grade billiard cloth, new rail facing and feather strips, and black plastic corner and side pockets. All materials must be new and free from defects, and the contractor must ensure the tables are properly leveled and that the work area is restored to its original condition upon completion. This is a fee-for-service contract based on a lump sum fee, with the award determined by MTC based on the best value. Interested bidders must submit a completed bid sheet including requested payment terms and a Unique Entity Identifier (UEI). Required documentation for consideration includes proof of insurance, three references for similar projects, and SBA certification letters for those claiming HUBZone, Woman-owned, or Service-Disabled Veteran-owned small business status. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-5635 and strict security and confidentiality protocols regarding government facilities and information. Bids must be received by November 30, 2026.

San Diego Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Essential Educational and Basic Needs SupplierThe Essential Educational and Basic Needs Supplier subcontract supports prime contractors working on Wokingham Borough Council projects. The primary objective of this agreement is to remove barriers to education by providing eligible families with critical resources, including school uniforms, stationery, basic hygiene products, and food parcels. The successful provider must possess the operational capacity to source and distribute bulk basic necessities and educational materials. Responsibilities include the physical delivery of these essential items to ensure they reach the families in need. This contract is categorized under NAICS code 423910 and was posted on November 13, 2026.

Wokingham Borough Council

POSTED

DEADLINE

Water Rescue Dive Equipment

Solicitation # BCFY27-30

Boone County Fiscal Court is soliciting bids for the procurement of specialized dive equipment to support the underwater search and rescue operations of the Boone County Water Rescue. The required equipment includes Interspiro Divator DP1 surface panel kits, supply hoses with communication cables, hose bags with winding posts, RS4 regulators, T-piece straights, DIN to yoke adapters, cylinder pack harnesses, and Divator Lite cylinder packs, as well as Shearwater NERD 2 SA dive computers and mount kits. Bids must be submitted electronically via the designated procurement portal by November 30, 2026, at 2:00 PM local time. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors including price, quality of goods, conformity to specifications, and the bidder's qualifications and references. All goods must be delivered F.O.B. destination with freight prepaid and allowed, and COD deliveries are strictly prohibited. Bidders are required to include all freight and insurance costs in their pricing and must certify compliance with the Americans with Disabilities Act of 1990 and the Federal Civil Rights Act of 1964. The County serves as the sole judge of whether the submitted bids and resulting equipment meet the necessary operational requirements.

Emergency Management

POSTED

DEADLINE

Aviation Ground Support Equipment (GSE) SupplyThis subcontract focuses on the supply of certified aviation ground support equipment for prime contractors operating at the NASA Glenn Research Center in Cleveland, Ohio. The scope of work includes the delivery of specialized tools, lifts, and essential maintenance hardware such as aircraft jacks, tow bars, and power units required for aircraft upkeep within hangar facilities. The opportunity is categorized under NAICS code 423910 and was posted on November 13, 2026, with a response deadline of November 29, 2026. This procurement ensures that critical aviation support infrastructure is available to maintain operational standards for NASA projects.

NASA Glenn Research Center

POSTED

DEADLINE

Skidsteer Hitch SupplierThe Internal Services Department for the state of California is seeking a subcontractor to supply one new, unused, current model skidsteer hitch. The equipment must strictly adhere to the agency's provided specifications and be delivered as a completed unit to the place of performance in Los Angeles. This procurement opportunity was posted on November 13, 2026, with a response deadline of November 30, 2026. The contract is categorized under NAICS code 423910, focusing on the delivery of specialized equipment to meet the operational needs of the department.

Internal Services Department

POSTED

DEADLINE

Winchester Ammunition SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Winchester brand ammunition to support prime contractors on City of Cambridge procurement projects. The selected supplier is responsible for procuring and fulfilling ammunition orders according to UNSPSC code 46-10-16 and ensuring all goods are delivered to the designated facility located in Cambridge, Massachusetts. To be eligible for this contract, the supplier must possess a valid Federal Firearms License and all necessary Massachusetts state permits required for the legal sale and transport of ammunition. The solicitation was posted on November 12, 2026, with a response deadline of December 3, 2026, falling under NAICS code 423910.

City of Cambridge

POSTED

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

Fitness Equipment

Solicitation # W0118-260020

The Department of National Defence for the Government of Canada is soliciting offers for the supply and delivery of new fitness, sports, and reconditioning equipment. The equipment is intended for use at the CFB Shilo Fitness Centre located in Shilo, Manitoba, with the place of performance listed in Brandon, Canada. Interested offerors must submit their responses by the deadline of December 4, 2026. This federal solicitation, identified by number W0118-260020, is managed by contracting authority Sheila Carter.

Department of National Defence

POSTED

DEADLINE

Supply and Delivery of Recreational Materials for CRC at Herat City

Solicitation # 30000037182

The International Organization for Migration (IOM) is seeking quotations for the supply and delivery of recreational materials for a Child Resource Center (CRC) located in Herat City, Afghanistan. This solicitation, identified by number 30000037182, requires that all materials be delivered to Herat Province. Interested bidders must be legally registered and authorized to conduct business within Afghanistan. The procurement process is being managed through the WAVE tendering platform, and all submissions and inquiries should be directed to the IOM Herat Supply Chain department.

POSTED

DEADLINE

Athletic Services and Supplies - Cycle 2

Solicitation # 26-1014-1

Pearland ISD is soliciting proposals for Athletic Services and Supplies under solicitation number 26-1014-1. This is an all award bid, meaning all vendors who comply with the requirements and provide necessary pricing and documentation may be approved. Being awarded does not guarantee business but establishes the vendor as an approved provider for the district. Current awarded vendors are not required to respond. The initial contract term is three years with two automatic renewal periods, extending the final expiration date to January 31, 2032. Interested vendors must submit their responses through the IONWave Bid Portal by December 10, 2027. All inquiries regarding the scope of work must be submitted via the eBid System by November 5, 2027, as verbal questions will not be accepted. Submittals will be evaluated on a monthly basis and are subject to approval by the Board of Trustees. Vendors are encouraged to submit their documentation early to facilitate the incremental award process.

POSTED

DEADLINE

in about 1 year

Supply of Industrial Safety SpectaclesThis subcontract involves the supply of industrial-grade safety spectacles to prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The requirement specifies the delivery of 2,712 individual units, distributed across 226 packages of 12 units each. Approved products include Pyramex Safety Products LLC part number SB1820S or Advance Safety Equipment Co. part number E8600-S, both of which must meet NSN 4240-015006173. All deliverables must adhere to MIL-STD-129 standards for packaging and labeling. The place of performance is designated as Robins Air Force Base, zip code 31098-1887. This procurement falls under NAICS code 423910, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Aerospace Hardware Distribution (Bevel Gear Sets)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the procurement and delivery of 24 matched bevel gear sets (NSN 3020016778826) to Tinker AFB. The contractor is responsible for sourcing these components from approved OEMs or authorized producers and must conduct quality assurance inspections to verify that the parts are not additive-manufactured. Additionally, the provider must utilize aerospace-grade storage and shipping facilities and maintain a valid UEI and CAGE code. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423910. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Aircraft Ground Safety Lock Set SupplierThis subcontract involves the supply of aircraft ground safety lock sets, specifically identified by NSN 1730014698432, to support prime contractors delivering on DLA Troop Support contracts. The agreement requires the delivery of two units, which must be accompanied by a combo invoice and receiving report. The supplier must strictly adhere to RP001 packaging requirements and RQ001 tailored higher level contract quality requirements applicable to both manufacturers and non-manufacturers. This procurement is managed under NAICS code 423910 for the Department of Defense, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Aviation Component Supply and Counterfeit MitigationThis subcontract, titled Aviation Component Supply and Counterfeit Mitigation, involves the provision of authentic aviation-grade replacement parts for the 8047/10NVG-5V system. These components are intended for prime contractors working on US Air Force aviation projects, with performance taking place in Warner Robins. The contract is managed under the Department of Defense through agency FA8524 Afsc Pzaaa. A critical requirement of this agreement is the implementation of a rigorous Counterfeit Prevention Plan in accordance with 1423-1 and DI-MISC-81832. This plan is designed to verify the authenticity of all parts and prevent the introduction of counterfeit electronic components into the supply chain. The successful contractor must deliver both the certified authentic components and the comprehensive documentation of the prevention plan.

FA8524 Afsc Pzaaa

POSTED

DEADLINE

Supply of 21" Passenger Side Wiper Blades for 2006 DurangoThis subcontract involves the supply of 20 units of 21 inch passenger side wiper blades specifically for 2006 Durango models to support Nashville Electric Service vehicle maintenance projects. The contractor is required to deliver the items to Nashville, Tennessee, and must strictly utilize approved part numbers MASTER P MP21B or ANCO 31-21, as alternate brands are prohibited. The opportunity was posted on November 11, 2026, with a response deadline of November 17, 2026. It falls under NAICS code 423910 and is managed through the Nashville Electric Service procurement system.

Nashville Electric Service

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

I&E Rec RCI supplies

Solicitation # SRC0000043009

The Ohio Department of Rehabilitation and Correction is soliciting bids for recreational supplies for the Ross Correctional Institution in Chillicothe, Ohio. The required items include a variety of sports equipment and games, specifically 100 Wilson NBA basketballs, 10 Wilson soccer balls, 20 NCAA composite footballs, 20 rubber kickballs, and various Rogue Echo slam balls in 10, 20, and 25 lb weights. Additionally, the request includes 100 decks of Bicycle playing cards, 25 sets each of Monopoly, Clue, Jenga, Mancala, Phase 10, Monopoly Deal, Scrabble, and Connect 4, as well as 25 chess/checkers combos with plastic pieces, 25 double 6 dominoes, and 25 Fox 40 classic whistles with black lanyards. Bidders must submit a complete, itemized bid through the OhioBuys portal, ensuring that all shipping and handling costs and any product operation support or training are included in the quote. No substitutions or partial bids are permitted. The contract will be awarded to the lowest responsive and responsible bidder, with the Ohio Department of Rehabilitation and Correction evaluating bids based on their adherence to specifications and the bidder's responsibility. Awards may be subject to the Buy American Act, Ohio product preferences, and the Veteran-Friendly Business Procurement Program. All submissions must be received by the specified deadline in Columbus, Ohio time, and bidders must certify their contract eligibility and non-collusion.

Drc231400 Ross Correctional Inst Roci

POSTED

DEADLINE

Diving Equipment, Breathing Apparatus Components and Associated Accessories

Solicitation # W8482-275566/A

The Department of National Defence is soliciting bids under solicitation number W8482-275566/A for the procurement of miscellaneous diving equipment, breathing apparatus components, and associated accessories for FDU class ships. The requirement includes specific quantities of elastic straps, diver knives, and swim fins from manufacturers such as Aqua Lung, XS Scuba, and Poseidon Diving Systems. Deliveries are requested for CFB 12 Wing Shearwater and CFB Esquimalt. The procurement process allows for specific technical substitutions, such as the Apeks RK3 for discontinued Aqua Lung Rocket II fins and the Aqua Lung RK3/RK4 Strap Kit for specific replacement straps. The contract will be awarded based on the lowest evaluated price on an item-by-item basis to offerors who meet all mandatory technical criteria, meaning multiple contracts may be awarded. Bidders must provide their best delivery time after receipt of order and adhere to strict packaging and marking standards based on their region of operation, including MIL-STD-2073 for US contractors and D-LM-008-001/SF-001 for Canadian contractors. All items must include a Certificate of Conformity and UCC/EAN-128 barcodes where applicable. Payment for undisputed invoices will be made within 30 days following the submission of a packing slip or waybill.

Department of National Defence

POSTED

DEADLINE