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GOLF SUPPLY HOUSE USA, INC.

UEI: NCHLR615Z9K9

GOLF SUPPLY HOUSE USA, INC. is a federal contractor, registered under UEI NCHLR615Z9K9. It has been awarded $540,002 in federal contracts. Primary work spans Unknown NAICS, Household Furniture (except Wood and Metal) Manufacturing, and Sporting and Athletic Goods Manufacturing. Top awarding agencies include Export-Import Bank Of The United States, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

NCHLR615Z9K9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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

Export-Import Bank Of The United States$500.0K92.6%Department Of Defense$27.8K5.2%Department Of The Interior$12.2K2.3%

Awards by NAICS

- Unknown NAICS$500.0K92.6%

337125 - Household Furniture (except Wood and Metal) Manufacturing$16.6K3.1%339920 - Sporting and Athletic Goods Manufacturing$12.2K2.3%325211 - Plastics Material and Resin Manufacturing$11.3K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GOLF SUPPLY HOUSE USA, INC.'s top NAICS codes and agencies

SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract opportunity is for the supply of 11,500 feet of special purpose electrical cable, specifically NSN 6145012176852, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with performance taking place in New Cumberland. The selected supplier must ensure all materials comply with the Berry Amendment and the Buy American Act, while adhering to DFARS 252.204-7018 telecommunications restrictions. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-129 standards. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Plastic Strip (NSN 9330016497286) FabricationThis subcontract involves the custom fabrication of a plastic strip, identified by NSN 9330016497286, for prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer must produce the part in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 12581080. Proper packaging is mandatory, requiring items to be secured between stiffeners with tape as specified by RP001 DLA Packaging Requirements for Procurement. The successful contractor must provide a valid UEI and CAGE code to fulfill the requirements. The final deliverable consists of one completed plastic strip to be delivered to the Anniston Army Depot. This procurement falls under NAICS code 325211 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Specialized Insulation Raw MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw polymers, resins, and specialized insulating materials. These materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 06090 202D211 and are intended for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering shipments directly to the prime manufacturer and must provide Safety Data Sheets for all hazardous materials. Compliance with the Berry Amendment and the Buy American Act is mandatory for this engagement. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Pressure-Sensitive Adhesive Plastic Sheeting SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 92 rolls of black, pressure-sensitive adhesive plastic sheeting. Each roll must measure 15 inches by 50 yards and include track holes specifically designed for stencil machines. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered FOB Origin to New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging requirements per RA001, RP001, and ASTM D3951, and labeling according to MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Aerospace Grade Hose Material SupplyThis subcontract for Aerospace Grade Hose Material Supply involves providing high-pressure, aircraft-grade hose tubing and fittings to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of certified raw materials such as synthetic rubber, braided steel, and specialized polymers that strictly adhere to NSN 1680-01-555-1230 specifications. The contract requires the provision of Material Certifications and Mill Test Reports to verify full compliance with the Buy American Act and the Berry Amendment. Performance for this Department of Defense requirement will take place in Cherry Point, and the solicitation is categorized under NAICS code 325211.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Fuel-Resistant Membrane SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier for fuel-resistant membranes and reinforced polymer sheeting. The selected provider will deliver high-strength, hydrocarbon-impermeable materials in either rolls or pre-cut sheets to prime contractors. A critical requirement of the contract is strict adherence to the Berry Amendment, ensuring all polymers are domestically sourced, and the provision of all necessary material certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located at Fort Sill. Interested parties must submit their responses by November 9, 2026. This procurement focuses on providing essential containment materials that meet rigorous military specifications for fuel resistance and durability.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Luminous Tape SupplierThis HUBZone set-aside subcontract involves the supply of 391 rolls of luminous tape, measuring 1 inch by 50 yards, to support prime contractors delivering DLA Troop Support supply contracts. The materials must meet NSN 9390-01-462-6814 and be equivalent to products from 3M or Jessup Manufacturing. All supplies are to be delivered FOB Origin to DLA Distribution San Diego. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for HazMat identification. This requirement falls under NAICS code 325211 and is managed by the Department of Defense in San Diego, with a response deadline of November 9, 2026.

POSTED

about 22 hours ago

DEADLINE

Custom Cushioning Foam Insert ManufacturerThis subcontract involves the fabrication of a specialized cushioning foam insert pad for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the pad in accordance with Gemstar part number 0322873-015 and drawing 1X4F3 AMSCBDOC, ensuring that no Class I ozone-depleting chemicals are used in the process. Compliance with the Berry Amendment is mandatory, and the manufacturer must obtain source approval from the Original Equipment Manufacturer. The project requires strict adherence to packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place in Fort Hood, Texas, under NAICS code 325211. The contract focuses on the delivery of a single cushioning foam insert pad to support prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supplier of Pneumatic Vehicular Inner Tubes (NSN 2610-01-364-4097)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 1,464 pneumatic inner tubes for vehicular tires. The contractor is responsible for manufacturing or sourcing rubber components that strictly adhere to NSN 2610-01-364-4097 specifications and DLA technical standards. A critical requirement of the agreement is the management of TYPE I (CODE S) shelf-life standards, ensuring that all delivered units possess a non-extendable shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Defense Logistics Agency.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

Raw Fiber Material SupplyThis subcontract, titled Raw Fiber Material Supply, involves the sourcing and delivery of bulk high-tenacity synthetic or natural fiber filaments and yarns. These materials must meet specific strength and durability standards to support prime contractors in the production of rope assemblies for Department of Defense supply contracts. A critical requirement of the agreement is strict adherence to domestic origin specifications as outlined in Section K. The contract is managed under NAICS code 325211 and requires the delivery of raw fiber materials and spools. Performance for this contract will take place in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to be considered for this procurement effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Supply of Plastic Molding (NSN 9330-01-662-7680)This subcontract through the Defense Logistics Agency involves the supply of one unit of plastic molding under NSN 9330-01-662-7680 for Department of Defense prime contractors. The manufacturer must utilize traditional plastic fabrication methods to meet specifications, as the use of additive manufacturing is strictly prohibited. All materials must be packaged according to ASTM D3951 standards. The project falls under NAICS code 325211 and will be performed in Jacksonville, Florida. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Observation Windows (NSN 9330-01-710-3116)This subcontract involves the supply of one specialized observation window, identified as NSN 9330-01-710-3116, for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the unit in strict accordance with the DLA Technical and Quality Master List of Requirements and Federal Standard No. 313. The agreement mandates full compliance with domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. Performance for this contract is centered in North Stonington, Connecticut, under NAICS code 325211, with the procurement managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic polymers, elastomers, and reinforced tubing materials to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must supply mercury-free, high-grade materials that strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliveries must be accompanied by Certificates of Conformance to the manufacturer to ensure quality and technical standards are met. The contractor is required to certify the origin of all materials to maintain full compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

Supply of Industrial Plastic Sheets (NSN 9330013139713)This subcontract involves the supply of 16 industrial-grade plastic sheets measuring 48 by 48 inches with a thickness of .500 inches to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense at Warner Robins, with the place of performance located at Robins Air Force Base. The contractor is responsible for manufacturing or sourcing the materials and ensuring strict adherence to technical standards, including packaging per ASTM D3951, hazardous material determination per FED-STD-313, and shipment marking per MIL-STD-129. Additionally, the provider must maintain compliance with DFARS 252.204-7012 regulations.

POSTED

about 22 hours ago

DEADLINE

High-Performance Gasket Material SupplyThis subcontract for High-Performance Gasket Material Supply supports prime contractors working on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The scope of work involves providing raw gasket materials that strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 80064 RE-D102102. All supplied materials must be certified as free from mercury, asbestos, and class I ozone-depleting chemicals. The supplier is required to deliver certified raw material stock accompanied by certificates of conformance and must provide Material Safety Data Sheets in accordance with FAR 52.223-3. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0371

Solicitation SPE8E5-27-T-0371 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 rolls of plastic press strips, identified by NSN 9330012648700. The requirement specifies a delivery timeframe of 20 days after order, with a final required delivery date of March 26, 2026. Shipping is set as FOB Origin, with the destination for both inspection and acceptance located in Boise, Idaho. The procurement falls under NAICS code 325211 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to DLA packaging and marking standards, requiring labeling per MIL-STD-129 and palletization according to RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Key regulatory clauses include FAR 52.246-1 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must provide UEI and CAGE codes and certify their small business status via the System for Award Management.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-27-T-0358

Solicitation SPE8E5-27-T-0358 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one unit of plastic spiral wrap tubing, identified by NSN 9330-01-654-0376 and part number 1-5-0008-M. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of October 27, 2026, and a delivery window of five days after the award. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal and defense regulations, such as the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the handling and labeling of hazardous materials per IP025 and FAR 52.223-3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE