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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CONTINENTAL SPORTS SUPPLY, INC

UEI: NDJLU6NNENK4CAGE: 0F9P3

CONTINENTAL SPORTS SUPPLY, INC is a federal contractor, registered under UEI NDJLU6NNENK4 and CAGE code 0F9P3. It has been awarded $19,500 across 2 federal contracts. Primary work spans Cut and Sew Apparel Contractors and Indoor and Outdoor Display Advertising. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

NDJLU6NNENK4

CAGE Code

0F9P3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

315210Cut and Sew Apparel Contractors(Primary)

Federal Contracting Overview

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

AI Capability Profile

CONTINENTAL SPORTS SUPPLY, INC. specializes in the manufacturing and supply of specialized athletic apparel and equipment, operating under NAICS 315210, which encompasses the cut and sew apparel manufacturing sector. The company’s core capabilities include the design, production, and delivery of cus...

Key Performance Metrics

Awards Count

0

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

Department Of Defense$19.5K100%

Awards by NAICS

315210 - Cut and Sew Apparel Contractors$10.0K51.3%

541850 - Indoor and Outdoor Display Advertising$9.5K48.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTINENTAL SPORTS SUPPLY, INC's top NAICS codes and agencies

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1589

The contract specifies the procurement of men’s and women’s gloves compliant with the MechMIX MG55 specification sheet under Cage Code 07LZ4, available in five sizes—small, medium, large, x-large, and xx-large—each associated with a unique NSN and UPC code for inventory and tracking purposes. The gloves are to be delivered in a quantity of 15 pairs with a 20-day delivery window from award, under purchase request 7017683157. No PDMs, FAT, or patterns are required, and the acquisition falls under a simplified process governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the controlling revision determined by the solicitation issue date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The contract is issued under solicitation SPE1C1-26-T-1589 by the Department of Defense through C and T Supply Chain, with performance located in Harrison, AR, and point of contact Ryan Zarkowski listed for inquiries.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1588

Gloves for men and women must be manufactured in strict compliance with the MechaniX MG55 specification sheet and are identified by specific NSNs for each size—small, medium, large, x-large, and xx-large—each paired with a designated UPC for tracking. The contract requires a quantity of 50 pairs, with delivery expected within 20 days of award, under purchase request 7017684025. No PDMs, FATs, or patterns are needed, and the items are not subject to packaging or inspection requirements beyond those referenced in the DLA Master List of Technical and Quality Requirements, which governs compliance. The solicitation, issued under SPE1C1-26-T-1588, was posted on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 315210. Performance is to be delivered to Harrison, Arkansas, 72601-0000, with Ryan Zarkowski designated as the primary point of contact. Covered defense information provisions apply, and all non-accepted supplies must have government identification removed prior to return.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

W0125-27WR11 - Tailoring and Alteration Services, London

Solicitation # WS5799209201

This contract is set aside exclusively for Indigenous businesses under the Procurement Strategy for Indigenous Business, targeting tailoring and alteration services for military clothing and accessories to be performed in Trenton, Ontario. The requirement spans one year with three optional one-year extensions, making it potentially worth up to four years of service. Security clearance is mandatory due to the sensitive nature of working with military apparel. Although the solicitation title references London, the place of performance is clearly identified as Ontario outside the National Capital Region. The procurement is administered by the Government of Canada through Public Works and Government Services Canada, with the NAICS code 315210 defining the industry classification. Interested Indigenous businesses must respond by the deadline of August 7, 2026, and all inquiries should be directed to the designated contracting authority, Allison Fernandez.

Department of Public Works and Government Services

POSTED

about 20 hours ago

DEADLINE

W3027-270146 B- Tailoring Services

Solicitation # WS5742041011

This contract is exclusively reserved for Indigenous businesses under the Procurement Strategy for Indigenous Business, seeking tailoring services for military clothing and accessories at the 4 Canadian Division Support Garrison Technical Services Detachment in London, Ontario. The work supports all three branches of the Canadian Armed Forces — Air Force, Army, and Navy — across southwestern Ontario, with services required at the facility located at 701 Oxford Street East. The base contract period is one year, with three additional one-year optional periods available, providing potential for up to four years of service. There are no security clearance requirements for this engagement. The solicitation number is WS5742041011, posted on July 24, 2026, with responses due by July 29, 2026, under NAICS code 315210 for apparel manufacturing. The contract is being managed by the Government of Canada through Public Services and Procurement Canada, with Allison Fernandez serving as the primary contracting authority and point of contact.

Department of Public Works and Government Services

POSTED

about 20 hours ago

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1580

The contract specifies the procurement of MAS SHIELD KITS under solicitation SPE1C1-26-T-1580, with the NSN 8415-01-594-0416 and part number 05D12001-2 or 05D12001-3, supplied by GENTEX CORPORATION. Five units are required across multiple CLINs, each with a unit price of $1.00 or $3.00, totaling $13.00, and all deliveries must occur within five days of order placement under FOB destination terms with no tolerance for quantity variance. Compliance with MIL-STD-2073-1E, MIL-STD-147, and MIL-STD-129 packaging and marking standards is mandatory, including the use of specific packaging codes and prohibiting parcel post in favor of traceable shipping methods. Delivery addresses span multiple U.S. Marine Corps locations, including Jacksonville, North Carolina; Quantico, Virginia; and Okinawa, Japan, with detailed shipping instructions and transport control numbers provided for each destination. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size. The original required delivery dates range from July 20 to August 3, 2026, and all shipments must be palletized according to DLA packaging guidelines. Government use codes, distribution identifiers, and project tracking data are included for internal logistics and accountability.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1582

The contract specifies the procurement of MAS SHIELD KITS with NSN 8415015940415, covering four distinct line items totaling 12 units at unit prices of $3.00, $4.00, $1.00, and $5.00 respectively, with all deliveries required FOB destination within five days of order. The supplier, GENTEX CORPORATION, must adhere to strict packaging standards including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, with no special marking required and palletization compliant with DLA packaging requirements. All shipments must be traceable and parcel post is explicitly prohibited. Delivery addresses vary by CLIN, targeting locations in Jacksonville, North Carolina, and Okinawa, Japan, with each shipment linked to specific transportation procedures and government tracking identifiers. Inspection and acceptance occur at origin, with zero variance allowed in quantity and no flexibility in delivery timing as dates are fixed for July and August 2026. The contract incorporates technical and quality requirements from the DLA Master List, applicable defense information protocols, and mandates compliance with government serialization and distribution protocols, including designated contact points and administrative codes for government use.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Custom Tailoring and Garment AssemblyThe contract involves the full assembly of ceremonial firefighter suits to exacting military-style uniform standards, encompassing all stages from cutting and sewing to fitting and finishing, ensuring precise tailoring and structured design. The garments must be completed with appropriate insignia and adhere to formal ceremonial specifications, reflecting the dignity and tradition of the Jamaica Fire Brigade. All work must meet high-quality craftsmanship requirements suitable for official public and ceremonial duties. This is a subcontract under NAICS code 315210, which classifies it within the apparel manufacturing sector, and it is issued by the Government of Jamaica through the Jamaica Fire Brigade. The solicitation was posted on August 4, 2026, and while the place of performance and specific address details are not provided, the work is intended to support the operational and ceremonial needs of the fire brigade. Contractors must be prepared to fulfill all technical and aesthetic requirements without deviation, ensuring uniformity across all issued suits for formal events and public appearances.

Jamaica Fire Brigade

POSTED

DEADLINE

Supply of PPS300 Socks Kits

FA4877 355 Cons Pk

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1548

The contract pertains to the procurement of one MAS SHIELD KIT, SPEC, with part number 05D12001-2 and NSN 8415015940416, intended for delivery to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. Delivery is required within 20 days of contract award, with an original required delivery date of July 17, 2026, and must be shipped FOB destination using the fastest traceable means, excluding parcel post. The item is classified as a non-hazardous commercial supply, requiring packaging in accordance with ASTM D3951 unless deemed hazardous under FED-STD-313, in which case it must be packaged under DLA Technical Requirement IP025, with all DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must conform to MIL-STD-129, including proper unit of issue and quantity per unit pack markings, while palletization must meet RP001 standards. Inspection and acceptance both occur at origin, and the contractor is responsible for compliance with all applicable federal and military standards, including immediate notification of any potential safety issues. The contract is issued under solicitation SPE1C1-26-T-1548 with a simplified acquisition process, evaluating offers on a Lowest Price Technically Acceptable basis, primarily targeting small business set-asides including WOSB, SDVOSB, EDWOSB, and HUBZone entities. All offerors must maintain current SAM registration, provide a valid UEI and CAGE code, and comply with socioeconomic certifications. Payment is processed exclusively through the Wide Area WorkFlow system, with no exceptions permitted. The contractor is bound by numerous FAR and DFARS clauses, including cybersecurity protections under 252.204-7012, prohibitions on covered defense telecommunications equipment, hazardous material handling under 252.223-7001, and mandatory use of U.S.-flag vessels for ocean transport. Additional requirements include adherence to NIST SP 800-171 for safeguarding covered contractor information systems, flow-down of commercial subcontracting provisions, and strict compliance with electronic submission protocols via DIBBS for proposals and WAWF for invoicing. No contract value is specified, as pricing is to be submitted by offerors, and the contract type remains unspecified pending award.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 16 hours

Supply of Helmet Chin Strap Pads (NSN 8415-01-437-7622)The contract pertains to the manufacture, packaging, and delivery of ten military-specification helmet chin strap pads identified by NSN 8415-01-437-7622, requiring strict compliance with Defense Logistics Agency standards. All units must be produced to meet rigorous military performance and durability requirements, with packaging and labeling adhering to federal specifications to ensure readiness for deployment. Delivery is mandated FOB destination to San Diego, California, with a firm deadline of August 4, 2026, leaving no room for delay or nonconformance. The solicitation is issued as a subcontract under NAICS code 315210, which classifies it within the apparel and accessory manufacturing sector, and is managed by the Department of Defense through C AND T SUPPLY CHAIN. The place of performance is clearly defined with a San Diego ZIP code of 92136-5205, indicating the final delivery location and inspection point. While the response deadline for offers is set for August 13, 2026, the delivery deadline remains fixed on August 4, 2026, meaning suppliers must complete and ship the order well in advance of the submission cutoff to ensure timely arrival. No set-aside provisions are specified, implying open competition among qualified vendors.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

PAD, HELMET CHIN STR

Solicitation # SPE1C1-26-T-1569

The contract is for the procurement of 10 units of a helmet chin strap, identified by NSN 8415-01-437-7622 and part number 510-683 from Kirby Morgan Dive Systems Inc DBA 58366. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, including specified methods for preservation, wrapping, and marking, with UPC number 718020958231 and no special marking codes. The item is subject to DLA’s master list of technical and quality requirements and covered defense information protocols, with government identification to be removed from non-accepted supplies. Shipping must be via the fastest traceable means, excluding parcel post, with distinct addresses provided for parcel and freight shipments to the Southwest Regional Maintenance Center in San Diego. The solicitation number is SPE1C1-26-T-1569, issued by the Department of Defense under NAICS code 315210, with a required delivery date of August 4, 2026, and a response deadline of August 13, 2026. Unit price is $10.00 per unit, totaling $100, and the contract includes government-only use codes and point of contact information for Jennifer Scarpello at safetyprotection@dla.mil.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

RFP 2026-SUD-0010 RFP Content Creator - Be Well Campaign

Solicitation # RFP-124093

The Richmond Behavioral Health Authority is seeking qualified content creators to support the Be Well Campaign through a competitive solicitation process under RFP-124093, issued on July 10, 2026, with proposals due by August 6, 2026. This solicitation aims to establish one or more contracts for the creation and delivery of multimedia content designed to promote behavioral health awareness and resources across the Richmond, Virginia region. Offerors must demonstrate expertise in producing engaging, culturally appropriate, and medically accurate content suitable for public campaign use, with work performed primarily in Richmond, Virginia. The NAICS code 541850 applies, indicating the scope centers on advertising, public relations, and related services. Proposals must be submitted as sealed bids and evaluated through a negotiated competitive process, with no set-aside preferences indicated. The primary point of contact for questions and submissions is Michael Rogers, reachable via email at michael.rogers@rbha.org or phone at 804-819-4116. All materials and communications must align with the RBHA’s mission as a public entity of the Commonwealth of Virginia, focusing on community education and behavioral health equity. Interested parties can access full solicitation details through the provided vendor portal link, and all contractual obligations will require adherence to public procurement standards applicable to state and local government entities.

Richmond Behavioral Health Authority

POSTED

DEADLINE

Supply of Military-Grade Dust and Moisture Resistant BootsThe contract calls for the manufacture or supply of thirty-one units of military-grade boots designated by NSN 5340-01-691-2193, with strict adherence to Department of Defense technical specifications. The boots must be dust and moisture resistant and fully compliant with MIL-STD-129 for labeling and ASTM D3951 for packaging to ensure standardization and durability in field conditions. The item is being procured under a subcontract solicitation issued by the Land Supply Chain within the Department of Defense, with performance required at Tracy, California, 95304-5000. The solicitation was posted on July 30, 2026, and responses are due by August 12, 2026, with the North American Industry Classification System code 315210 indicating the scope relates to footwear manufacturing. All deliverables must meet exacting military standards to support operational readiness and logistics uniformity.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Static Billboard Advertising Placement

W7N2 Uspfo Activity Txang 136

POSTED

DEADLINE

TXANG Billboard Campaign

Solicitation # W50S76-26-Q-A008

The Texas Air National Guard Recruiting Team is seeking a small business contractor to execute a static billboard advertising campaign in five major markets to support FY26 recruiting efforts, with a total small business set-aside under NAICS code 541850 and a size standard of $34.5 million. The solicitation, issued as W50S76-26-Q-A008, is a firm-fixed-price commercial acquisition under Simplified Acquisition Procedures, with a maximum funding ceiling of $100,000, and any proposal exceeding this amount will be deemed unacceptable. Offers must be submitted electronically by 1:00 PM CT on August 14, 2026, to 136.AW.MSC@us.af.mil, and offerors must hold a valid Unique Entity ID and CAGE code while certifying their small business status per FAR 52.212-3, Alternate I. The contract requires performance for one year from the date of award, with all deliveries FOB Destination to Lackland AFB, Texas, where the Government will conduct final inspection and acceptance; the contractor bears all transportation costs and risks until delivery. The evaluation process prioritizes deliverables—specifically the proximity of billboards to target locations—with all requested billboards within 2 miles being the most favorable, followed by those within 4 and 8 miles. Duration of the campaign and estimated impressions are also key considerations, with price being the least important factor in award selection, indicating a best-value trade-off approach rather than low-price technically acceptable. Performance must comply with stringent DoD marking and identification standards, including MIL-STD-130 for unique item identification using Data Matrix symbology compliant with ISO/IEC 16022 and MIL-STD-129 for shipment and storage labeling. All invoicing must be submitted through Wide Area WorkFlow, and the contractor must flow down applicable clauses to subcontractors, including UID reporting, cybersecurity prohibitions, and restrictions on procurement from designated foreign regions such as Xinjiang and Venezuela. Compliance with clauses related to whistleblower protections, former DoD official compensation, and prohibited telecommunications equipment is mandatory, and the contractor is expected to adhere to all Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement requirements without deviation.

W7N2 Uspfo Activity Txang 136

POSTED

DEADLINE

Small Business Joint Venture ParticipationCertified small businesses including Women-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, and HUBZone firms are invited to form joint ventures to compete for prime or subcontracting opportunities under socioeconomic set-asides. This opportunity is specifically targeted at businesses in the textile mill products manufacturing sector classified under NAICS code 315210 and is administered by the Department of Defense through C AND T SUPPLY CHAIN. The place of performance is established at JBSA LACKLAND with a zip code of 78236-5214. Interested parties must submit their responses by the deadline of August 10, 2026, with the solicitation posted on July 28, 2026. Participation is structured to enable collaboration between eligible small businesses to enhance competitiveness and meet federal contracting goals, allowing joint ventures to take on roles either as primary contractors or subcontractors under the provisions designed to promote small business inclusion.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Men’s and Women’s Work Gloves ManufacturingThe contract requires the manufacture of high-performance work gloves meeting the MechaniX MG55 specification for use by military and government personnel, ensuring durability, fit, and functionality under demanding operational conditions. All gloves must be produced to comply with the Defense Logistics Agency’s strict packaging and labeling standards, guaranteeing proper identification, traceability, and readiness for distribution across defense supply chains. The effort is classified as a subcontract under NAICS code 315210, indicating textile apparel manufacturing, and is being managed by C AND T SUPPLY CHAIN under the Department of Defense to support operational needs. The solicitation was posted on July 28, 2026, with submissions due by August 10, 2026, and performance is expected to be delivered to JBSA Lackland, Texas, with the zip code 78236-5214. While no specific set-aside designation is provided, the contract is targeted at suppliers capable of meeting exacting military-grade requirements. The point of contact information is not listed, but details and submission guidelines are accessible through the DIBBS portal at the provided link, and all proposals must demonstrate full adherence to technical specifications and federal compliance protocols for defense procurement.

C AND T SUPPLY CHAIN

POSTED

DEADLINE