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CONTINENTAL GOLF ASSOCIATES ROBERT L. WHITSON GESELLSCHAFT M

UEI: TLWAFCUFLCN4

CONTINENTAL GOLF ASSOCIATES ROBERT L. WHITSON GESELLSCHAFT M is a federal contractor, registered under UEI TLWAFCUFLCN4. It has been awarded $432,875 across 14 federal contracts. Primary work spans All Other Cut and Sew Apparel Manufacturing, Men's and Boys' Cut and Sew Apparel Contractors, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TLWAFCUFLCN4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$432.9K100%

Awards by NAICS

315299 - All Other Cut and Sew Apparel Manufacturing$189.4K43.8%

315211 - Men's and Boys' Cut and Sew Apparel Contractors$47.9K11.1%

422320 - Unknown NAICS$42.8K9.9%

339920 - Sporting and Athletic Goods Manufacturing$41.7K9.6%

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$30.1K7%

332212 - Hand and Edge Tool Manufacturing$25.3K5.8%

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$23.0K5.3%

332214 - Kitchen Utensil, Pot, and Pan Manufacturing$19.5K4.5%

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$7.2K1.7%

448150 - Clothing Accessories Stores$3.5K0.8%

315228 - Men's and Boys' Cut and Sew Other Outerwear Manufacturing$2.4K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTINENTAL GOLF ASSOCIATES ROBERT L. WHITSON GESELLSCHAFT M's top NAICS codes and agencies

Industrial Safety Harness Supply

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-26-T-3363

This contract, issued under solicitation SPE8E9-26-T-3363 by the Defense Logistics Agency’s Construction & Equipment MRO SVC I office, is a small business set-aside for the procurement of 566 industrial safety harnesses with NSN 4240-01-544-3376. The item must comply with CID A-A-59867A Revision A dated July 29, 2022, and the latest revision of ANSI Z359.11, with only approved sources permitted: MINE SAFETY APPLIANCES COMPANY part number 10067411 and TECHNICAL ASSOCIATES INC part number NS950BDU. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the harnesses, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements (RP001) for palletization, with special marking code 00-00 indicating no special requirements. Delivery is required 107 days after receipt of order, with FOB origin terms and shipment to DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity, hazardous materials, whistleblower rights, export controls, and supply chain restrictions, including the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Compliance with NIST SP 800-171 is required under deviation 2026-O0025, and contractors must submit Safety Data Sheets prior to award. Additive manufacturing is prohibited unless explicitly authorized. Payment must be processed electronically via WAWF using the prescribed invoice and receiving report formats. All offers must be submitted through DIBBS by the deadline, and offerors must maintain current SAM registrations confirming small business status, telecommunications equipment disclosures, and other representations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # FA520526QB111

The contract solicitation for gym equipment under solicitation number FA520526QB111 requires the contractor to remove existing gym fixtures including the dividing net, bleachers, wall padding, and basketball goals, and to furnish and install new replacements in accordance with specified attachments. Attendance at the mandatory site visit on 22 July 2026 is required for any entity wishing to submit a quote, ensuring bidders have firsthand knowledge of the scope and conditions. All proposals must be received by 10:00 AM JST on 6 August 2026, with no extensions permitted. The work is to be performed at Misawa, Aomori, Japan, under the oversight of the Department of Defense, specifically the FA5205 35 Cons Pk office located in APO, AP, USA. The NAICS code 339920 indicates the procurement category relates to other sporting and athletic goods manufacturing. The primary point of contact is Katsuyoshi Kodera, with Michiko Yoshizawa as the secondary contact for coordination and inquiries. This solicitation is not set aside for any specific small business categories.

FA5205 35 Cons Pk

POSTED

about 11 hours ago

DEADLINE

Mobile Interactive Playground

Solicitation # 140A2326Q0236

The Mobile Interactive Playground contract is issued by the Indian Education Acquisition Office under the Department of the Interior, with solicitation number 140A2326Q0236 posted on August 5, 2026, and responses due by August 13, 2026. The procurement is set aside for Indian Small Business Economic Enterprises and falls under NAICS code 339920, indicating it involves other miscellaneous manufacturing. The project is to be performed at Turtle Mountain Elementary School located at 1209 Gilbert Gordon Street in Belcourt, North Dakota, and the primary point of contact is Leah Azure, reachable via email at leahr.azure@bie.edu or phone at 505-803-4256. The contract is a combined solicitation, meaning it may include both a request for proposal and an invitation for bid, and is managed from the agency’s office in Albuquerque, New Mexico, with no specific performance location details beyond the school address provided. Interested parties must submit responses through the SAM.gov portal linked in the documentation.

Indian Education Acquisition Office

POSTED

about 11 hours ago

DEADLINE

Miscellaneous Auto and Shop Supplies

Solicitation # 250457

The Orange County Transportation Authority is soliciting bids for Miscellaneous Auto and Shop Supplies under solicitation number 250457, with a total budget of $500,000.00 allocated for a two-year contract term. The opportunity is open to qualified contractors, and responses must be submitted by September 1, 2026, at 6:00 PM Pacific Time. The NAICS code for this procurement is 423990, indicating it falls under Other Miscellaneous Durable Goods Merchant Wholesalers, and it is categorized as a state, local, or educational government procurement. The contract will be administered by the F&A-Contracts Administration and Materials Management division within the State of California, with performance expected to take place in California. All inquiries and communications should be directed to Carolyn Baltazar, Senior Buyer, who can be reached via email at cbaltazar@octa.net or by phone at 714-560-5499. The bidding process is conducted through the Orange County Transportation Authority’s procurement portal, and all interested parties must access the solicitation details via the provided UI link. The posting date for this opportunity is August 4, 2026, and no set-aside classifications are applicable, meaning the contract is open to all eligible bidders regardless of business size or ownership status. Vendors are encouraged to review the full solicitation materials and ensure compliance with all submission requirements prior to the deadline.

F&A-Contracts Administration and Materials Management

POSTED

about 24 hours ago

DEADLINE

Preservation & Packaging Services (MIL-STD-2073-1E)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Lock Set Manufacturing and SupplyThe contract calls for the manufacture and supply of 535 lock set units per delivery order, with strict adherence to military specifications CID A-A-59486D and ASTM F883, ensuring mechanical durability, security, and performance under demanding conditions. All units must be delivered FOB origin within the continental United States, placing responsibility for transportation and associated risks on the buyer after shipment from the supplier’s facility. The solicitation is structured as a subcontract and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, as defined by the SDVOSBC designation, ensuring eligibility and compliance with federal procurement priorities for veteran-owned enterprises. The North American Industry Classification System code 332212 identifies the industry as Lock and Security Equipment Manufacturing, aligning the work with specialized fabrication and assembly capabilities required for defense-grade hardware. The opportunity was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense, reflecting its critical role in supporting military logistics and equipment readiness.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Marker, Identification Supply and DeliveryThe contract involves the supply and delivery of military-specification identification markers designed to meet strict defense standards, including compliant packaging and labeling requirements to ensure proper handling and traceability throughout the supply chain. Each marker must be managed under a strict 12-month non-extendable shelf-life protocol, requiring precise inventory control and timely delivery to prevent obsolescence or degradation of product integrity. The work is scoped as a subcontract under the Defense Logistics Agency, with performance centered at FPO with ZIP code 96677, indicating overseas or military postal delivery needs. The NAICS code 339920 categorizes this as manufacturing of other medical, dental, and surgical instruments, reflecting the precision and regulatory rigor expected in production. All proposals must be submitted by the deadline of August 17, 2026, with no flexibility for extensions, emphasizing the time-sensitive nature of the procurement.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of BOX, ACCESSORIES STO (NSN: 2540015700761)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier for Prohibited Telecommunications Equipment ComplianceThe contract requires suppliers to provide IT and telecommunications equipment that complies with DFARS 252.204-7018, specifically Section 889, ensuring all products are free from hardware or components sourced from prohibited vendors such as Huawei and ZTE. This obligation applies to all delivered items and encompasses the full supply chain, mandating rigorous vendor vetting and documentation to verify compliance. Non-compliance will result in rejection of deliverables and potential contract termination, making adherence to these restrictions a condition of performance. The solicitation is issued as a subcontract under the MARITIME SUPPLY CHAIN division of the Department of Defense, with a NAICS code of 423990 indicating classification under Other Miscellaneous Durable Goods Merchant Wholesalers. The response deadline is August 19, 2026, and all proposals must demonstrate clear evidence of adherence to the prohibition regulations through certifications, supply chain disclosures, and product origin verification. The place of performance and point of contact details are not specified, but participation requires full alignment with federal cybersecurity and supply chain integrity mandates.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Packaging and Marking Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Oxygen Cylinder Carrying HarnessesThe contract encompasses the manufacture, quality assurance, packaging, and delivery of Oxygen Cylinder Carrying Harnesses identified by National Stock Number 005712239, a life support item critical to mission-critical operations. Strict quality control and full traceability requirements are mandated due to the item’s essential role in medical and emergency support systems, demanding rigorous adherence to established standards throughout all production phases. The manufacturing process must ensure durability, reliability, and compliance with all applicable military specifications, with each unit subjected to thorough inspection and documentation to guarantee performance under demanding conditions. This acquisition is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses qualify to respond, as defined by the Small Business Administration under FAR 19.5. The North American Industry Classification System code 339920 indicates the work falls under Other Miscellaneous Manufacturing, aligning the scope with specialized fabrication of non-electronic medical or safety equipment. The solicitation was posted on August 4, 2026, with a response deadline set for September 3, 2026, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Performance is expected to occur under the oversight of this agency, with no specific location designated, allowing flexibility for qualified small businesses to fulfill the requirement while maintaining full compliance with federal defense procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Component Manufacturing & Supply

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Military-Compliant Labeling and Barcoding Services

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DUMBELLS, PHYSICAL T

Solicitation # SPE2DS-26-T-310B

The contract specifies the procurement of a single pair of 5-pound dumbbells designed for physical therapy use, with each dumbbell being vinyl-coated and teal in color to meet exacting physical and aesthetic standards. The item is identified by NSN 7830-01-465-9392 and must comply with DLA Packaging Requirements for Procurement, as well as technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which governs all specifications referenced by R or I numbers. The unit of issue is a pair, and delivery is required within 20 days of award. The solicitation, issued under SPE2DS-26-T-310B on August 4, 2026, with a response deadline of August 10, 2026, falls under NAICS code 339920 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office, with performance to be delivered to Fort Campbell, Kentucky, zip 42223-5000. Point of contact is Seth Tootell, reachable via email and phone, and the procurement process is conducted through the DIBBS platform. All supplies must adhere to the requirement for removal of government identification if not accepted, ensuring proper handling of non-conforming items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5772

The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

General Procurement Item Delivery

POSTED

DEADLINE

Supply of Purple Prism Traps with GlueThe contract involves the procurement and delivery of 6,000 Purple Prism Traps with glue over a three-year period, with 2,000 units to be supplied annually for monitoring Buprestidae beetles under an IDIQ framework. The effort is categorized as a Small Business Set Aside, specifically reserved for small businesses under NAICS code 339920, indicating that only qualified small businesses are eligible to submit proposals. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, and is managed by the Department of Agriculture through its Mrpbs Minneapolis Mn office. All supplies must be delivered to Edinburg, Texas, with a zip code of 78541, establishing the primary place of performance. The contract type is defined as a subcontract, suggesting it may be part of a larger procurement structure, and the total requirement spans three annual delivery periods with consistent quantities each year.

Mrpbs Minneapolis Mn

POSTED

DEADLINE