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ACE UNIFORMS LLC

UEI: FT35CFZMKUK3CAGE: 8LYD4

ACE UNIFORMS LLC is a federal contractor, registered under UEI FT35CFZMKUK3 and CAGE code 8LYD4. It has been awarded $118,859 in federal contracts. Primary work spans Furniture Retailers, Clothing and Clothing Accessories Merchant Wholesalers, and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of State, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

FT35CFZMKUK3

CAGE Code

8LYD4

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

315210Cut and Sew Apparel Contractors
315250Cut and Sew Apparel Manufacturing (except Contractors)
332510Hardware Manufacturing
424350Clothing and Clothing Accessories Merchant Wholesalers
458110Clothing and Clothing Accessories Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

ACE UNIFORMS LLC specializes in the procurement, logistics, and distribution of specialized apparel and operational equipment for U.S. government personnel stationed overseas. Drawing from award descriptions, the company delivers tailored uniform systems—including long-sleeve shirts and field-grade ...

ACE UNIFORMS LLC specializes in the procurement, logistics, and distribution of specialized apparel and operational equipment for U.S. government personnel stationed overseas. Drawing from award descriptions, the company delivers tailored uniform systems—including long-sleeve shirts and field-grade attire—for diplomatic and facility support staff under the Department of State’s International Cooperative Administrative Support Services (ICASS) framework. Their technical expertise lies in managing end-to-end supply chains for mission-critical clothing items, ensuring compliance with federal specifications for durability, functionality, and cultural appropriateness in high-risk or remote operational environments. A key differentiator is their ability to navigate complex international logistics for uniform issuance across multiple foreign posts, coordinating with local vendors and adhering to diplomatic procurement protocols. The contractor has established a consistent presence with the Department of State, supporting uniform requirements for diplomatic missions in Africa and other global locations, and has also delivered non-apparel items—such as mattresses—under DHS contracts, indicating adaptability across non-traditional procurement categories. Their engagement with State Department programs suggests deep familiarity with ICASS, Foreign Service logistics, and facility support operations. Industry focus centers on NAICS 424350 (clothing wholesaling) and 449110 (furniture retailing), reflecting a niche positioning as a government-focused distributor of non-standardized, mission-specific items—not conventional retail or mass-market goods. The company operates as a specialized intermediary, bridging international government needs with global supply sources, often handling bespoke or non-commercial items requiring tailored fulfillment. Based in San Diego, California, ACE UNIFORMS LLC is a small business structured as a 2K entity with no federal certifications on record. Their geographic proximity to Pacific Rim logistics hubs enhances their capacity to support overseas deployments, positioning them as a responsive, agile supplier for time-sensitive government uniform and facility support requirements.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332994
New
DIBBS
RECEPTACLE, QUICK RELEA
Solicitation # SPE4A7-27-T-3663
This solicitation, issued by the DLA Weapons Support ASC, is for the procurement of 25 units of a Quick Release Pin Receptacle (NSN 5342-01-027-9051). This is designated as a critical application item and must conform to The Boeing Company drawing 3M975, Revision P. Approved sources for this item include QRP Inc and Avibank Mfg., Inc. The contract requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and specifies that the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot for acceptance. Delivery is required within 20 days to Mountain Home AFB, Idaho, with an original required delivery date of October 29, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, and all shipments must be sent via traceable means. The contract incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the production of these parts is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 6 days
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NAICS: 332994
New
DIBBS
COVER, TERMINAL
Solicitation # SPE4A5-27-T-2092
Solicitation SPE4A5-27-T-2092 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 terminal covers, identified by NSN 1010011743952 and Honeywell Aerospace US LLC part number 1596418-1. The requirement is classified as a critical application item. Delivery is specified as FOB Origin with a required delivery date of January 13, 2027, and a delivery timeframe of 145 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment standards, Covered Defense Information regulations, and various FAR and DFARS clauses regarding domestic material sourcing and cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 2 days
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NAICS: 332994
New
DIBBS
FAIRLEAD HALF, TUBULAR
Solicitation # SPE4A7-27-T-3651
Solicitation SPE4A7-27-T-3651 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 2,061 units of Tubular Fairlead Halves (NSN 5342-01-017-4508). The contract requires delivery within 167 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 29, 2027. Delivery is designated as FOB Destination Other, though offers should be submitted as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement is subject to stringent technical and quality standards, including DLA Master List requirements and specific packaging and marking protocols per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates strict cybersecurity compliance, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 6 days
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NAICS: 332994
New
DIBBS
PISTON, EJECT
Solicitation # SPE7L3-27-T-1314
Solicitation SPE7L3-27-T-1314 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for one eject piston, identified by NSN 1020-00-185-1173. The item is to be delivered to the USS Paul Ignatius (DDG-117) with an original required delivery date of September 23, 2026. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract includes stringent regulatory requirements, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Product inspection will be conducted by a Quality Assurance Representative at the manufacturer's facility. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the prohibition of covered telecommunications equipment and the handling of hazardous materials.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 5 days
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NAICS: 332994
New
DIBBS
COUPLING AND SLEEVE
Solicitation # SPE7M4-27-T-1911
Solicitation SPE7M4-27-T-1911 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 94 units of Coupling and Sleeve, NSN 5342010375299. This is a critical application item subject to source controlled drawings, specifically requiring manufacture and testing in accordance with limited rights data. Approved sources include Hamilton Sundstrand Corporation and Eaton Corporation. The procurement is managed under NAICS code 332994, with a required delivery date of September 19, 2025, and a need ship date of January 18, 2025. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. All quotes must be submitted via the DIBBS system by November 9, 2026. The award process may be automated and may utilize the HUBZone price evaluation preference. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for all invoicing and payment requests. Offerors are prohibited from using additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 5 days
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NAICS: 332994
New
International
The Supply and Delivery of Firearm Training Targets
Solicitation # tender_22344
The Government of Ontario, through the Ministry of the Solicitor General, is soliciting bids for the supply and delivery of firearm training targets for the Ontario Provincial Police. This procurement, identified as tender_22344, is for an initial two-year term starting in March 2027, with options to extend for three additional one-year terms. Bidders must be a manufacturer or an authorized distributor and are required to submit a Manufacturer Authorization Form as a mandatory eligibility requirement. Additionally, the contract mandates strict adherence to security clearances and comprehensive health and safety standards, including compliance with the Occupational Health and Safety Act and the Accessibility for Ontarians with Disabilities Act. The evaluation process is conducted in three stages, focusing on mandatory requirements, Ontario business capability, and pricing. A maximum of 5 points is awarded for demonstrated Ontario-based capabilities, while 95 points are allocated based on the lowest total extended price. Technical specifications include a strict packaging requirement where corrugated board must meet a minimum 44 Edge Crush Test rating, supported by certified laboratory or manufacturer documentation. Bids must be submitted via the Ontario Tenders Portal in three separate envelopes covering qualification, technical, and commercial responses by the closing date of December 4, 2026.
Solicitor General

POSTED

1 day ago

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in 23 days
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