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Athletic Specialities and Construction, Inc.P.O. Box 922966 Norcross, GA 30010-2966

UEI: SLED_153275200653728D

Athletic Specialities and Construction, Inc.P.O. Box 922966 Norcross, GA 30010-2966 is a federal contractor, registered under UEI SLED_153275200653728D. It has been awarded $94,995 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_153275200653728D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

$95.0K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$95.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Athletic Specialities and Construction, Inc.P.O. Box 922966 Norcross, GA 30010-2966's top NAICS codes and agencies

MS-IFB/DPR/2610-1270102, Golf Course Retail Merchandise

Solicitation # PE-66062-NONST-2027-000000505

The City of Atlanta has issued solicitation number PE-66062-NONST-2027-000000505 for the procurement of golf retail merchandise to support its golf course operations. The scope of this requirement includes the purchase of a comprehensive range of items, specifically golf hard goods, soft goods, apparel, footwear, and various accessories. This opportunity is managed by the City of Atlanta in Georgia, with Jeremias Cirilo serving as the primary point of contact. The solicitation was posted on October 19, 2026, and responses must be submitted by the deadline of October 27, 2026, at 2:00 PM ET. To access the full solicitation documents and submit a proposal, interested suppliers must be registered through the official City of Atlanta supplier portal at www.atlsuppliers.com. While the specific contract value and performance period are not detailed in the provided documentation, the procurement is categorized as a SLED organization requirement.

City of Atlanta

POSTED

about 23 hours ago

DEADLINE

Supply of John Deere Non-NSN Part M137356This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of genuine Non-NSN parts for prime contractors. Specifically, the contract focuses on the acquisition of component M137356 manufactured by John Deere Company Inc, identified by CAGE code 1KXW6. The physical part must be delivered to Fort Carson, zip code 80913-5702. A critical technical requirement of this agreement is the strict prohibition of additive manufacturing processes in the production of the component. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423910.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms

Solicitation # 27-270591/NB

Hampton City Schools is soliciting bids for a one-year contract to provide athletics, physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment on an as-needed basis. The contract is designed as an annual needs discount applicable to all catalog items offered by the bidder, with an estimated annual spend of 100,000 dollars, though this amount is not guaranteed. The agreement may be extended for up to four additional one-year periods upon mutual agreement. Bids must be submitted as a firm catalog percentage discount from a published commercial or manufacturer price list, and the award will be granted to the lowest responsive and responsible bidder. The solicitation requires bidders to provide a summary list of items or a website link and submit descriptive literature to evaluate technical acceptability. Key administrative requirements include compliance with the Davis-Bacon Act, drug-free workplace standards, and specific certifications regarding anti-collusion and lobbying. While the original solicitation mentioned a performance bond, Addendum No. 1 removed this requirement and clarified that delivery and setup fees must be included in the fixed percentage discount. Bids are due by October 29, 2026, via DemandStar or hard copy. Payment terms are Net 30 calendar days or greater after receipt of a correct invoice.

Hampton City Schools

POSTED

DEADLINE

Supply and Delivery of Aquatic Equipment

Solicitation # RFQ26-0450

The City of Saskatoon is soliciting bids under RFQ26-0450 for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required inventory includes lane ropes, lane rope reels, and various other program-related aquatic tools. Interested vendors must register and manage their entire submission process through the City's electronic bidding system at saskatoon.bidsandtenders.ca to access solicitation documents, submit inquiries, and receive award notifications. All bids must be submitted via the electronic system no later than 2:00:59 p.m. CST on Monday, November 2, 2026.

City of Saskatoon

POSTED

DEADLINE

Supply and Delivery of Aquatic Equipment

Solicitation # 26-0450

The City of Saskatoon is soliciting quotations for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required deliverables include portable pace clocks, kickboards, pull buoys, swim fins, and pool noodles, with specific requirements that lifejackets and PFDs be Transport Canada approved and Mustang brand preferred. The contract is intended to run until April 2027, with an anticipated execution date in November 2026. All items must be delivered F.O.B. Destination Freight Prepaid, and the supplier is responsible for all costs related to packing, insurance, and transportation. The award will be based on the lowest price, which may be evaluated per item, by group, or on an aggregate basis, provided the respondent meets all mandatory technical requirements. The evaluation process involves a technical pass/fail stage followed by pricing scoring, with the City reserving the right to award the contract in part or in full. The agreement is governed by a Form of Agreement and specific Purchase Order Terms and Conditions, which include provisions for immediate termination and the requirement for the supplier to correct any inadequately provided deliverables at their own expense. All submissions must be filed electronically via the City's bidding portal by November 2, 2026.

City of Saskatoon

POSTED

DEADLINE

Infrastructure - Request for Quotes - Outdoor Camping Equipment and Accessories

Solicitation # AB-2026-06835

The Government of Alberta, through the Infrastructure agency, is seeking quotes to establish a Supply Arrangement for outdoor camping equipment and accessories under solicitation number AB-2026-06835. Interested parties must submit their responses by the deadline of November 6, 2026. The performance of this contract will take place within the province of Alberta. It is important to note that any values and delivery dates provided in the solicitation are estimates and do not represent final project figures or firm deadlines. All inquiries regarding this opportunity should be directed to Senior Procurement Officer Henry Seggumba via the provided corporate tendering email address.

POSTED

DEADLINE

CHJCF_Rec Equipment_10/16/2026

Solicitation # SRC0000042542

Solicitation SRC0000042542, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks quotes for various game room and athletic equipment. The required items include a QuickPlay folding aluminum soccer goal, a Hathaway dome hockey table, Senda Vitoria premium match futsal balls, and an OZIS 5-in-1 inflatable carnival game. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 4, 2026.

Dys251900 Chjcf - Recreation Cujv

POSTED

DEADLINE

Military-Grade Embroidery Cable and Base Cloth SupplyThis subcontract involves the procurement and delivery of specialized embroidery materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the sourcing and delivery of bulk military base cloth and specific embroidery cables, including Baggy Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147. All provided materials must strictly adhere to the specifications necessary for certification by The Institute of Heraldry. The supplier is responsible for delivering these bulk materials directly to the manufacturer. The opportunity is categorized under NAICS code 423910, with a response deadline set for October 23, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Snow Removal Consumables SupplyThis subcontract focuses on the supply of essential consumables for prime contractors managing snow removal operations for the Virginia Department of Transportation. The scope of work includes the provision and delivery of diesel and gas fuel, engine oil, heavy-duty tire chains, safety tools, and replacement plow blades. To ensure operational standards, all supplied materials must strictly adhere to the approvals outlined in the Equipment Provision section of the Statement of Work. The contract is designated under NAICS code 423910 and will be performed within the Richmond District Interstate Maintenance South area. Interested parties must submit their responses by November 6, 2026, following the posting date of October 16, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

CHJCF_Game Room_10/15/2026

Solicitation # SRC0000042506

Solicitation SRC0000042506, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks a vendor to provide various supplies for a game room and game day activities. The required inventory includes a professional Taurus 8-foot tournament billiard table, a JOOLA NOVA outdoor ping pong table, multiple Pop-A-Shot electronic games featuring NCAA graphics for Michigan and Ohio State, a Synergee kettlebell rack, and various tabletop games such as Pokeno and Popdarts. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 3, 2026.

Dys251900 Chjcf - Recreation Cujv

POSTED

DEADLINE

Gray Fabric Material SupplierThis subcontract opportunity is for a Gray Fabric Material Supplier to provide cool gray fabric for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected supplier is responsible for sourcing or manufacturing the fabric in the specified color, maintaining strict material consistency and quality across all order volumes, and managing shipments to designated delivery locations. Eligible candidates must possess textile manufacturing or wholesale distribution facilities equipped with color-matching quality control systems. This procurement, categorized under NAICS code 423910, was posted on October 15, 2026, with a response deadline of October 29, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

42--CASE,LIFE RAFT

Solicitation # SPE8E5-27-Q-0019

Solicitation SPE8E5-27-Q-0019 is a fixed-price, total small business set-aside for the procurement of 50 units of Type II life raft cases, identified by NSN 4220-00-689-8173. The contract is managed by the Defense Logistics Agency Troop Support and requires delivery within 180 days after award. Key technical requirements include compliance with MIL-DTL-85361A NOT 3 and a strict prohibition on the use of Class I ozone-depleting chemicals. Quality assurance is managed through inspection and acceptance at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, and requires a Certificate of Conformance per FAR 52.246-15. The procurement includes mandatory First Article Testing and Production Lot Testing, with the latter conducted at NAWC Patuxent River. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data under ITAR or EAR regulations. Additionally, the contract mandates Cybersecurity Maturity Model Certification CMMC Level 2 and requires all packaging to adhere to ASTM D3951 and MIL-STD-129. Award selection will be based on the total award price to determine the best value offer, provided that pricing for both production and first article testing is deemed fair and reasonable.

POSTED

DEADLINE

Transit Bus Filter SupplyThis subcontract opportunity involves the supply of various filtration components for prime contractors working on transit bus maintenance projects for the Capital District Transportation Authority in New York. The selected provider will be responsible for sourcing, packaging, and delivering automotive-grade oil, fuel, air, and hydraulic filters that meet or exceed OEM high-capacity transit bus specifications. The contract requires the physical delivery of filter stock directly to CDTA facilities. Interested parties must submit their responses by November 10, 2026, for this procurement categorized under NAICS code 423910.

Capital District Transportation Authority

POSTED

DEADLINE

RFB-IS-27200235 - GRANTS RESCUE SCUBA EQUIPMENT UASI 24 H-23-87-BRAND SPECIFIC

Solicitation # 232490

The City of Los Angeles has issued solicitation number 232490 for the procurement of brand-specific rescue SCUBA equipment under grant UASI 24 H-23-87. This local government opportunity is managed by the City of Los Angeles and requires the delivery of specialized equipment to be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of October 23, 2026, at 3:00 PM. For further inquiries regarding the content or requirements of the bid, the primary contact is Kristy Yee. Potential participants may be required to register on the official City of Los Angeles website to complete the bidding process.

City of Los Angeles

POSTED

DEADLINE

Service Alberta and Red Tape Reduction - Request for Quotes - TENT, THREE (3) SEASON, FREE STANDING WITH EXTENDED VESTIBLE AND COT, SLEEPING, LOW-PROFILE

Solicitation # AB-2026-06823

Service Alberta and Red Tape Reduction is seeking quotes for the supply of 600 three-season, free-standing tents featuring extended vestibules and 500 low-profile sleeping cots. The contract is structured by category, allowing proponents to bid on either one or both categories, provided that all items within a selected category are quoted. Submissions must include compliant products and comprehensive technical documentation, including clear manufacturer and product details. All quotes must be submitted via the APC E-submission system by October 23, 2026, at 14:00:59 Alberta Time.

Service Alberta and Red Tape Reduction

POSTED

DEADLINE

Supply of Firm Duck Insulated Bib OverallsThis subcontract involves the procurement and delivery of Firm Duck Insulated Bib Overalls, specifically style 106672 in black, for prime contractors working on projects at the Grafton Correctional Institution in Ohio. The required inventory spans a size range from Medium Regular to 2XL Tall and must strictly adhere to prison officer uniform specifications. The contract is managed under NAICS code 423910 for the State of Ohio. Interested parties must submit their responses by the deadline of October 28, 2026, to ensure the physical delivery of the garments to the designated facility.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Law Enforcement Firearm SupplyThis subcontract focuses on the procurement and delivery of law enforcement-grade duty firearms for prime contractors serving the City of Pittsfield Police Department. The selected provider is responsible for the physical delivery of replacement firearms to a designated facility located on Allen Street in Pittsfield, Massachusetts. To be eligible, the contractor must possess a valid Federal Firearms License and ensure full compliance with all Massachusetts state laws governing the procurement and registration of firearms. The solicitation was posted on October 12, 2026, with a response deadline set for October 27, 2026.

PRC00 - Purchasing

POSTED

DEADLINE

Arts & Crafts Supplies VendorThis subcontract opportunity is for an Arts and Crafts Supplies Vendor to support prime contractors working on Buffalo Board of Education projects. The selected vendor will be responsible for sourcing and delivering a diverse range of arts and crafts commodities to the Joseph F. Jones Service Center located in Buffalo, New York, ensuring all inventory meets the specific requirements outlined in the bid. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026. Operating under NAICS code 423910, this contract focuses on the procurement and logistical delivery of specialized educational materials to support the agency's operational needs within the state of New York.

Buffalo Board of Education

POSTED

DEADLINE