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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 $106,494 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Defense.

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

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

314910Textile Bag and Canvas Mills

315990Apparel Accessories and Other Apparel Manufacturing(Primary)

326111Plastics Bag and Pouch Manufacturing

332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

+8 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

14

All time

Active

0

Currently performing

Completed

9

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$48.7K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$33.3K68.5%339113 - Surgical Appliance and Supplies Manufacturing$14.6K30%339112 - Surgical and Medical Instrument Manufacturing$620.21.3%

Others - Other NAICS codes (1 codes, <0.5% each)$109.50.2%

Awards by Agency Over Time

Awards by Place of Performance

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

Solicitation # SPE4A5-27-Q-0051

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Dental Equipment and HardwareThis subcontract agreement involves the supply of dental machinery and hardware for prime contractors working on City of San Antonio Metropolitan Health Department projects. The scope of work includes providing catalog pricing and delivery for specialized equipment such as dental chairs, X-ray machines, and sterilization tools specifically designed for mobile dental clinic configurations. The provider is responsible for ensuring all equipment meets strict medical device safety standards and healthcare regulations, with options for either delivered or fully installed hardware. The contract is categorized under NAICS code 339112 and is associated with the City of San Antonio in Texas. Interested parties should note the posted date of October 23, 2026, with a response deadline set for November 20, 2026. Further details and official documentation can be accessed through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

DEADLINE

MS-IFB/DOA/2603-1270039/Screening Equipment Upgrade

Solicitation # PE-66062-NONST-2027-000000518

The City of Atlanta Department of Aviation is seeking an AI-assisted technology solution to enhance the identification of prohibited items during employee X-ray screening at Atlanta Airport. The primary objective is to improve the effectiveness and consistency of Automated Weapons Screening while minimizing operational disruptions. The selected solution must utilize a non-invasive image acquisition method and integrate with existing Smith Detection Hi-Scan 6040i units manufactured in 2003 and 2004 to provide a uniform operator experience. Key deliverables include real-time image acquisition, threat overlays and alerts, operational analytics, event logging, and comprehensive deployment services such as site surveys, installation, and administrator training. This procurement is conducted as a multi-step competitive sealed bidding process. Phase I focuses on a pass/fail evaluation of a Statement of Qualifications, requiring offerors to demonstrate at least one completed project integrating AI-assisted threat detection with X-ray equipment. Shortlisted offerors will proceed to Phase II, an Invitation for Bids, where they will submit pricing and must meet all responsiveness requirements. Award will be granted to the most responsible and responsive offeror. Compliance requirements include submitting an Attestation of Financial Capability, proof of SAM.gov registration, and adherence to the City's Office of Contract Compliance, EBO, and EEO programs. Bid security must be provided via a surety bond or certified funds, and all performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company.

City of Atlanta

POSTED

DEADLINE

Supply of Veterinary Ultrasonic Surgical Aspirator SystemThis subcontract involves the supply of a complete veterinary ultrasonic surgical aspirator system for prime contractors working on Texas A&M University projects. The required hardware suite consists of an ultrasonic surgical aspirator console, a mobile cart, and a reusable surgical handpiece. To ensure regulatory compliance, the provider must include export classification documentation covering ECCN, HTS, and USML categories. The equipment is subject to a minimum one-year warranty covering all parts and accessories. This opportunity is categorized under NAICS code 339113 and was posted on October 23, 2026, with a response deadline of November 12, 2026.

Texas A&M University

POSTED

DEADLINE

Veterinary Ultrasonic Surgical Aspirator System

Solicitation # TAMU-ITB-27-5136

Texas A&M University is issuing an Invitation to Bid (ITB) under solicitation number TAMU-ITB-27-5136 to establish a Master Order for a Veterinary Ultrasonic Surgical Aspirator System to be located at its College Station, Texas campus. The procurement includes a complete ultrasonic surgical aspirator console, a mobile cart or stand, a reusable surgical handpiece, a foot control, an irrigation system, and a variety of soft-tissue, hard-tissue, and specialty tips to ensure a minimum of eight total configurations. Bidders are required to provide detailed product literature, brand and model specifications, a completed compliance matrix, and a list of references. The submission deadline is November 12, 2026, at 2:00 PM CST, with responses preferred via the AggieBid portal. The contract mandates a minimum one-year warranty on all parts and accessories and requires a sample Certificate of Insurance (COI) from the bidder. Domestic shipping must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, with the vendor bearing all delivery costs. For international shipments, vendors must provide the applicable Incoterm and complete an International Shipment Form. Payment terms are set at 100% Net 30 upon receipt, installation, and acceptance of the equipment. Additionally, bidders must provide export classifications under United States Export-Controlled regulations, including ECCN, HTS, or USML categories, and must itemize any tariff or customs-related charges separately from the unit price.

Texas A&M University

POSTED

DEADLINE

GKI-Tek84 Body Scanner Sales & Service-Sole Source-ADOC

Solicitation # SRC0000037348

Solicitation SRC0000037348 is a sole source procurement for GKI-Tek84 Body Scanner sales and service for the Elmore Regional Prison in Alabama. The contract is managed by the State of Alabama Office of the Chief Procurement Officer and is subject to a total cost limit of 25,000 dollars or a maximum duration of five years. Price escalations are permitted but must be approved in writing and cannot exceed 5 percent of the total cost. The state reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. The procurement process requires electronic submission via Alabama Buys, with a response deadline of October 30, 2026. Awardees must certify compliance with Alabama tax laws under Section 41-4-142 and affirm they are not debarred or suspended from government contracting. Payment must be accepted via electronic methods, such as EFT or state-issued P-cards, at no additional cost to the state. All products are subject to inspection by the State of Alabama in accordance with the Universal Commerce Code, and formal acceptance occurs only after a satisfactory inspection, regardless of any delivery signatures.

397_Elmore Regional Prison

POSTED

DEADLINE

SLIDER, STOWAGE

Solicitation # SPE4A7-27-R-X047

Defense Logistics Agency

POSTED

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-R-X113

Defense Logistics Agency

POSTED

DEADLINE

MOUNTING BASE, ELECTRICAL EQUIPMENT

Solicitation # SPE4A7-27-R-X082

Defense Logistics Agency

POSTED

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-R-0058

This unrestricted solicitation, issued by DLA Aviation under the Department of Defense, is for the procurement of 164 needle roller bearings (NSN 3110-00-455-6188). The required items are commercial products with specified part number 114RS214-5, associated with sources such as Leonard Spa Helicopters Division, RBC, and RBC Industrial. The contract stipulates a delivery timeline of 434 days after the receipt of the order, with terms set as FOB Destination and inspection and acceptance occurring at the origin. Contractors are required to perform a First Article Test, and the final award decision will be determined by a combination of price, delivery, past performance, and other evaluation factors. Interested parties can access the full solicitation via the DLA Internet Bid Board System. The response deadline for this opportunity is October 30, 2026, and the primary point of contact is Priscilla Lee.

Defense Logistics Agency

POSTED

DEADLINE

STABLIZER, LEVER

Solicitation # SPE4A7-27-R-X073

Defense Logistics Agency

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X111

Defense Logistics Agency

POSTED

DEADLINE

COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A7-27-R-X112

Defense Logistics Agency

POSTED

DEADLINE

NUT, SELF-LOCKING, BARREL

Solicitation # SPE4A6-27-R-X092

Solicitation SPE4A6-27-R-X092, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is for the procurement of 437 self-locking barrel nuts (NSN 5310-00-584-5275, Part 2752-080). This is designated as a critical application item and must be manufactured according to Basic Drawing NR 72962 2752 Revision R. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance, which are weighted more heavily than the quoted delivery schedule. Delivery is required within 30 days after contract expiration, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, contractors must comply with CMMC Level 2 self-assessment uploads to SPRS and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via DIBBS or hard copy.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X089

Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X111

Defense Logistics Agency

POSTED

DEADLINE

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

Solicitation SPE4A7-26-R-0714 is a total small business set-aside issued by the Defense Logistics Agency Aviation for the procurement of fuel tank liners (NSN 1560-01-121-5115). The contract is structured over a two-year base period with an estimated annual quantity of 80 units per year and a guaranteed minimum quantity of 20 units. Deliverables are required 200 days after the receipt of the order, with both inspection and acceptance occurring at the origin. The procurement is governed by several technical drawings, including 78286 SS8798, SS8630, SS9538, and SS1027, and requires adherence to DLA Master List of Technical and Quality Requirements. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and non-hazardous materials per ASTM D3951. A one-year warranty from the last delivery is required for these non-complex supplies. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) using the mandatory Bulk Offer Entry Tool by the specified deadline.

Defense Logistics Agency

POSTED

DEADLINE

BUFFER REMOVAL TOOL

Solicitation # SPE4A7-27-R-X110

Defense Logistics Agency

POSTED

DEADLINE