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EMBLEM OUTDOOR, LLC

UEI: FYEMS9CXBAM7CAGE: 14EF1

EMBLEM OUTDOOR, LLC is a federal contractor, registered under UEI FYEMS9CXBAM7 and CAGE code 14EF1. It has been awarded $1,239 across 7 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Defense Logistics Agency.

Contact Information

Registration and classification details

Websitehttps://emblemoutdoor.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

FYEMS9CXBAM7

CAGE Code

14EF1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5LJQF

NAICS Codes

314910Textile Bag and Canvas Mills

326111Plastics Bag and Pouch Manufacturing

332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

339113Surgical Appliance and Supplies Manufacturing(Primary)

+4 more

Federal Contracting Overview

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

AI Capability Profile

Emblem Outdoor, LLC specializes in the procurement and supply of tactical medical consumables and emergency trauma care equipment. Their core capabilities include the provision of specialized wound care products, specifically chest seal dressings for penetrating thoracic injuries, abdominal wound ba...

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

Defense Logistics Agency$1.2K100%

Awards by NAICS

- Unknown NAICS$1.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in EMBLEM OUTDOOR, LLC's top NAICS codes and agencies

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

The contract is for a liner, fuel tank item designated for use on the UH-60 helicopter, identified by NSN 1560-011215115 and part number 70211-03010-105, manufactured in full compliance with drawing 78286 70211-03010, revision K dated November 30, 2017. This procurement is structured as an indefinite quantity contract with a two-year base period and no options, issued as a total small business set-aside, with an estimated annual requirement of 80 units. All delivery of production units must be completed within 300 days of order placement, with FOB origin terms and inspection and acceptance performed at the manufacturer’s location. Access to technical data associated with this item is restricted to contractors certified under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Service to gain authorization. The solicitation, numbered SPE4A726R0714, will be made available exclusively through the DLA Internet Bid Board System on or about August 20, 2026, with proposals due by September 21, 2026. No paper copies will be distributed, and potential bidders must use the latest Adobe Acrobat Reader to access the PDF solicitation documents. The contracting office is located in Richmond, Virginia, with primary point of contact Ryan Loeffelholz.

Defense Logistics Agency

POSTED

DEADLINE

in about 1 month

Cafeteria & Catering Operation - DLA Susquehanna

Solicitation # NAFUA1-26-R-0002

The Defense Logistics Agency Family & Morale, Welfare, and Recreation is seeking qualified offerors to operate cafeteria and catering services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania, under solicitation NAFUA1-26-R-0002. This opportunity requires the full provision of labor, equipment, materials, and incidentals necessary to run daily food service operations, with the explicit understanding that the government will not fund these services and that the contractor is expected to generate revenue independently through customer traffic and sales. All proposals must be submitted by 4:00 PM EDT on August 27, 2026, and inquiries must be submitted in writing no later than 4:00 PM EDT on August 12, 2026. Site visits to the location are permitted but must be arranged through the Contracting Officer and completed no later than August 7, 2026. The contract is classified under NAICS code 722310 with no set-aside designation, and all communications should be directed to Michael Thompson at michael.3.thompson@dla.mil or 571-643-3754.

Defense Logistics Agency

POSTED

DEADLINE

Management of Government-Owned Contractor-Operated (GOCO) retail fuel facilities at Altus AFB, OK, Dyess AFB, TX, McConnell AFB, KS, Scott AFB, IL, Offutt AFB, NE, Whiteman AFB, MO.

Solicitation # SPE603-26-R-0527

The Defense Logistics Agency (DLA) Energy is soliciting six separate firm-fixed-price contracts to manage, maintain, and operate Government-Owned, Contractor-Operated (GOCO) retail fuel facilities at six U.S. Air Force bases: Altus AFB, OK; Dyess AFB, TX; McConnell AFB, KS; Offutt AFB, NE; Scott AFB, IL; and Whiteman AFB, MO. The contract requires the selected contractor to ensure the safe, accurate, and timely receipt, storage, transfer, issuance, and accountability of all Defense Wide Working Capital Fund (DWWCF)-owned petroleum products, with strict adherence to environmental, safety, security, and quality control standards. Operations must support base missions, airshows, deployments, exercises, and contingencies under all conditions, including heightened security and adverse weather, while maintaining 24/7 self-service automated fuel station availability for ground vehicles. The contractor is responsible for operator and system maintenance of all facilities, equipment, vehicles, and systems, and must conduct training to ensure personnel are fully qualified. All work must conform to detailed Performance Work Statements (PWS) for each location, including staffing, dispatching, product receipt, inventory management, laboratory testing, and quality surveillance. The procurement is set aside entirely for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 493190. Offers are due by August 10, 2026, and will be evaluated under a Lowest Price Technically Acceptable (LPTA) approach, where technical compliance is a pass/fail gate requiring an Acceptable rating across all sub-factors: staffing, operations, maintenance, and contractor-furnished facilities and equipment. Contracts have a four-year base period from November 1, 2026, to October 31, 2030, with a five-year option period through October 31, 2035, and a potential six-month extension through April 30, 2036. The contractor must submit a Quality Control Plan acceptable to the Government, comply with ISO standards if used, and adhere to calibration requirements per ISO 10012. The contract mandates a Security Plan addressing physical, personnel, information, and operational security with contingency procedures for power outages, access controls, and Force Protection Conditions. The contractor assumes fiduciary responsibility for all Government-owned fuel, maintains custody without transferring title, and must

Defense Logistics Agency

POSTED

DEADLINE

Butterfly Valve Manufacturing and Supply

Defense Logistics Agency

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1644

Defense Logistics Agency

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5242

Defense Logistics Agency

POSTED

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-26-T-15MR

Solicitation SPE4A6-26-T-15MR, issued by the ASC Commodities Division of the Department of Defense, is a simplified acquisition for 474 units of self-locking nuts with extended double washers (NSN 5310-01-484-4870). The total contract value is 474.00 dollars, with a unit price of 1.00 dollar. The required delivery date is February 27, 2027, with a need ship date of February 7, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance and technical compliance are governed by several standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, cyber incident reporting, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-348V

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-356L

Defense Logistics Agency

POSTED

DEADLINE

NUT, SELF-LOCKING, BLIND

Solicitation # SPE4A6-26-T-20QY

Defense Logistics Agency

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E5-26-T-4024

DLA Troop Support is soliciting quotes for the procurement of observation windows under NSN 9340014392377. The requirement is split into two lines: Line 0001 for 10 units to be delivered within 261 days after the order, and Line 0002 for one unit to be delivered within 30 days after the order. All items are to be delivered to DLA Distribution Anniston. This opportunity, identified by solicitation number SPE8E526T4024, is a total small business set-aside under NAICS code 333924. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The procurement is managed by the Department of Defense through their office in Philadelphia, Pennsylvania.

Defense Logistics Agency

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L5-26-T-5056

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4846

Defense Logistics Agency

POSTED

DEADLINE

NUT, SELF-LOCKING, HE

Solicitation # SPE4A6-26-U-3336

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-26-T-15AH

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-15AH, is for the procurement of 2,499 close tolerance screws, identified by NSN 5305-01-581-5555. The contract requires delivery within 171 days after the order is placed and falls under NAICS code 332722. Performance is designated for Jacksonville, Florida. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List. Furthermore, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Defense Logistics Agency

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-T-8335

DLA Land and Maritime is soliciting quotes for the procurement of two sediment strainers under NSN 4730016807870. The requirement is split into two separate line items, each for one unit, to be delivered to Naval Beach Group 2 within 20 days after the order is received. This combined solicitation, identified as SPE7M326T8335, falls under NAICS code 326122. All responsible sources are invited to submit electronic quotes by the deadline of August 31, 2026. The procurement is managed by the Department of Defense office located in Columbus, Ohio. Interested parties should direct inquiries to the primary point of contact via the provided email or through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

SPECIMEN COLLECTION

Solicitation # SPE2DH-26-T-6123

Defense Logistics Agency

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-20HN

Defense Logistics Agency

POSTED

DEADLINE