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AMERICAN APPAREL, INC.

Parent1 subsidiaryUEI: H2LZE5R3RE68CAGE: 0B419

AMERICAN APPAREL, INC. is a federal contractor, registered under UEI H2LZE5R3RE68 and CAGE code 0B419. It has been awarded $1,511,495,300 across 2,499 federal contracts. Primary work spans Men's and Boys' Cut and Sew Apparel Contractors, Other Apparel Accessories and Other Apparel Manufacturing, and Cut and Sew Apparel Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

H2LZE5R3RE68

CAGE Code

0B419

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)

Subsidiaries

1 company rolls up into AMERICAN APPAREL, INC., sized by each one's own awards

Award distribution

$100.0K

American Apparel, INC.$100.0K

1American Apparel, INC.UEI SUMPETVV82H1$100.0K100.0%

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Open opportunities in AMERICAN APPAREL, INC.'s top NAICS codes and agencies

Toilet Paper and Paper Towel SupplierThis subcontract opportunity is for a supplier to provide high-volume consumable paper products, including hardwound roll towels, toilet paper, facial tissues, and seat covers, for prime contractors working on California Department of Corrections and Rehabilitation procurement projects. The supplier must manufacture first-quality products that adhere to specific dimensional tolerances and post-consumer fiber weights while ensuring full compliance with CalRecycle 74 and EPA standards. The contract involves the delivery of bulk shipments to various CDCR institutions. Interested parties must respond by October 9, 2026, for this procurement effort categorized under NAICS code 339999.

California Department of Corrections & Rehabilitation

POSTED

about 20 hours ago

DEADLINE

Industrial Control Panel FabricatorThis subcontract for the West Basin Municipal Water District involves the fabrication of industrial control panels for prime contractors. The selected fabricator is responsible for assembling PLC control panels based on network drawings, which includes the installation of raceway system components, labels, and nameplates in strict accordance with the Physical Identification and Panel Design Standards v0.1.0. The project is categorized under NAICS code 339999 and will be performed in Torrance, California. The solicitation was posted on September 25, 2026, with a response deadline of November 5, 2026.

WEST BASIN MUNICIPAL WATER DISTRICT

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supply of Fire Dex Structural Fire Gear and Turnout GearThis subcontract through the Virginia Department of Military Affairs involves the supply and delivery of brand-name Fire Dex structural firefighting personal protective equipment for prime contractors on Fort Pickett Fire Department projects. The scope of work includes providing three sets of turnout pants and coats, Dex Pro 3D Gauntlet Cuff gloves, and all necessary technical details, catalog cuts, and descriptive literature. The contract requires the provider to be eVA Certified and specifies that delivery must be made FOB destination to Fort Pickett Fire and Rescue in Blackstone. Interested parties must respond by September 30, 2026, under NAICS code 315220.

Department of Military Affairs

POSTED

about 22 hours ago

DEADLINE

Bunker Gear Manufacturing and SupplyThe Bunker Gear Manufacturing and Supply subcontract, issued by the Town of Newmarket, involves the production and delivery of protective firefighting ensembles for prime contractors on government PPE projects. The selected provider is responsible for manufacturing or sourcing gear using flame-resistant and thermal-protective fabrics that strictly adhere to National Fire Protection Association requirements. This scope of work includes managing the entire ordering process from placement through delivery, with a specific requirement to provide gear for hard-to-fit individuals. The opportunity is categorized under NAICS code 315990 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 26, 2026. The primary objective of the contract is to ensure the delivery of fully compliant, high-quality bunker gear ensembles that meet all necessary safety and performance standards.

Town of Newmarket

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Measure, Supply & Delivery of Bunker Gear

Solicitation # RFP-2026-083

The Town of Newmarket has issued Request for Proposals RFP-2026-083 for the measurement, supply, and delivery of bunker gear for Central York Fire Services. This non-binding procurement process seeks a supplier to provide custom-fitted gear, including basic suits and optional unique features, with a focus on safety and compliance with NFPA 1971, NFPA 1500, and NFPA 1851 standards. The selected manufacturer must be ISO 9001:2015 certified. The contract is structured as a standing agreement for an initial two-year term with an estimated 25 units per year, and three optional one-year extensions, potentially totaling five years of service. The evaluation process follows a multi-stage best-value approach, where proponents are ranked based on cumulative scores from demonstrations, field testing of four made-to-measure suits, and past performance reviews, with pricing evaluated in the final stage. Successful bidders must provide evidence of WSIB coverage and comprehensive liability insurance, naming the Town as an additional insured. All deliveries are F.O.B. destination to Central York Fire Services in Newmarket, Ontario. As of March 24, 2025, the Town of Newmarket applies a prefer Canadian Supplier policy, requiring proponents to submit a specific attestation form regarding their supplier status. Proposals must be submitted electronically via the Town's bidding system by October 26, 2026.

Town of Newmarket

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Nonmetallic Hose Supply (NSN 4720-00-817-7781)This subcontract involves the supply of 175,000 nonmetallic hoses for the Department of Defense Fluid Handling Division, specifically for DLA Land and Maritime projects. The contractor is responsible for manufacturing or sourcing hoses with a 7 inch inner diameter and a length of 35 feet, ensuring there are no residual lengths. Performance requires a valid CAGE code and adherence to strict DLA marking and packaging specifications. A critical component of the agreement is the execution and documentation of First Article Testing, with the final test report due within 90 days. The place of performance is located in San Diego, California. The total deliverable consists of the specified quantity of hoses and the accompanying First Article Test Report.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Special Shaped Nonmetallic SealsThis subcontract involves the supply of three specialized nonmetallic seals, specifically part number 5330-01-533-2113, for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturer must ensure the seals are asbestos-free in accordance with FED-STD-313 and adhere to MIL-STD-129 for marking and RP001 for packaging. The contract is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the place of performance located in Tracy, California. The successful provider is required to deliver the units to the specified destination within 125 days following the receipt of the order.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplyThis subcontract through the ASC Commodities Division of the Department of Defense involves the sourcing and manufacture of a Special Purpose Electrical Cable Assembly. The specific requirement is for the assembly identified by NSN 5995-01-625-8908 and Part Number EB4749-8-100A, intended for use by prime contractors on procurement projects. The contractor is responsible for ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. Delivery of the physical cable assembly is required FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026, under NAICS code 339999.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330-01-734-1707)This subcontract involves the procurement or manufacture of two units of preformed packing components, specifically Parker-Hannifin part number VA335 A7259-912 matching NSN 5330-01-734-1707. These components are intended for prime contractors supporting Department of Defense supply contracts for DLA Land and Maritime. The contractor must ensure all packaging adheres to MIL-STD-2073-IE and all marking follows MIL-STD-129. The delivery of the units is required within 30 days from the date of the order. This opportunity falls under NAICS code 339999 and is associated with the Land Supplier Opns Vehicle Spt agency. The place of performance is listed as FPO 34087.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Thermal Release Heaters (NSN 5999011237789)This subcontract with the Department of Defense Active Devices Division involves the manufacture or sourcing of 17 thermal release heaters under NSN 5999011237789. The provider must ensure all units comply with specific technical specifications and are packaged according to Government-Arranged Transportation standards for delivery to New Cumberland. The contract requires strict adherence to NIST SP 800-171 DOD Assessment Requirements for cybersecurity compliance. Operating under NAICS code 339999, the provider serves as a supplier for prime contractors on DLA and Army supply contracts.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5259

This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for the procurement of 25 Battery Boxes, identified by NSN 6160-01-588-8889. The procurement is designated as a Total Small Business Set-Aside under NAICS code 339999. The delivery requirement is set for 164 days after receipt of order, with a need ship date of March 9, 2027, and delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract is subject to FOB Origin terms and falls under the First Destination Transportation program. Contractors must adhere to rigorous quality and security standards, including compliance with CMMC Level 2 certification and manufacturer inspection systems that meet SAE AS9003 or ISO 9001 standards. Technical data associated with this requirement is subject to export controls under ITAR or EAR, requiring approved JCP certification and specific training for access. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements per DLA RP001. Additionally, the contract incorporates strict domestic material requirements, including the Buy American Act and the Berry Amendment, and requires hazardous material labeling in accordance with the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Apparel Branding and Logo ApplicationThis subcontract for the New Orleans Regional Transit Authority involves providing logo application services for prime contractors on apparel projects. The scope of work requires the application of 128 black logos to the back of waterproof raincoats using heat-press, embroidery, or screen printing equipment, resulting in the delivery of 128 branded garments. The opportunity was posted on September 25, 2026, with a response deadline of October 2, 2026. This project falls under NAICS code 339999 and is managed by the agency in Louisiana.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Reversible Raincoat SupplierThis subcontract with the New Orleans Regional Transit Authority involves the supply of 128 hooded, waterproof, yellow and black reversible raincoats. These garments are intended for prime contractors working on RTA apparel projects and must be provided according to a specific size distribution that includes extra small. The supplier is responsible for delivering the complete shipment of raincoats directly to the RTA. This procurement opportunity falls under NAICS code 315220 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Reversible Raincoats with Logo

Solicitation # RTAR_04222

The New Orleans Regional Transit Authority has issued Request for Quote RTAR_04222 for the procurement of 128 reversible yellow and black raincoats with hoods. The order includes a variety of sizes ranging from extra small to 6XL, specifically: 2 XS, 13 SM, 29 MED, 37 LG, 26 XL, 14 2XL, 3 3XL, 3 4XL, and 1 6XL. Additionally, the contract requires a black logo to be placed on the back of all 128 raincoats. The solicitation opened on September 25, 2026, and quotes must be submitted by October 2, 2026, at 11:00 AM CST. The primary point of contact is Leah LeBlanc, and the billing and shipping destination is 2817 Canal Street, New Orleans, LA 70119. Bidders are required to provide their city and state, payment discount terms, and a signed and dated quote form, including any applicable shipping costs.

New Orleans Regional Transit Authority

POSTED

DEADLINE

High-Temperature Pre-Traced Tubing Bundle SupplyThis subcontract agreement focuses on the supply of factory-assembled, pre-insulated, and pre-traced tubing bundles for prime contractors working on City of Lakeland Electric projects at the McIntosh Power Plant. The scope of work specifically requires the delivery of 1/2 inch stainless steel single and dual tube bundles featuring a 120V power supply, a watt density of 8 W/FT, and a temperature rating of 800 degrees Fahrenheit. To ensure compliance, the supplier must provide comprehensive manufacturer technical data sheets covering tube dimensions, material specifications, voltage, and temperature ratings. The contract is managed by the LE Production MPP agency in Florida, with a response deadline set for October 9, 2026.

LE - Production - MPP

POSTED

DEADLINE

Felt Campaign Hat Manufacturing (Female/Slouch)This subcontract involves the manufacture and supply of specialized female-style slouch campaign hats for prime contractors working on Department of the Air Force projects. The hats must be produced from felt in Navy Blue with a Dark Blue ribbon, featuring a four-dent style crown, a three-inch brim pinned up on the side, and triple brim construction. Each hat must include single badge holes and accommodate a size range from 6 to 7 7/8, adhering strictly to MTI Hats Specifications. The opportunity is managed by the Department of Defense under agency FA3016 502 Cons Cl and falls under NAICS code 315250. The response deadline for this requirement is October 8, 2026, with the place of performance located in zip code 78236.

FA3016 502 Cons Cl

POSTED

DEADLINE

Felt Campaign Hat Manufacturing (Male)This subcontract involves the manufacture and supply of specialized male felt campaign hats for prime contractors supporting Department of the Air Force projects. The hats must be produced in navy blue with a dark blue ribbon, featuring a three inch brim and a four dent style crown, all while strictly adhering to MTI Hats Specifications. The opportunity is managed by the Department of Defense under agency FA3016 502 Cons Cl and falls under NAICS code 315250. The response deadline for this requirement is October 8, 2026, with the place of performance located in zip code 78236.

FA3016 502 Cons Cl

POSTED

DEADLINE

Straw Campaign Hat ManufacturingThis subcontract involves the manufacture and supply of specialized straw campaign hats for prime contractors working on Department of the Air Force projects. The hats must be produced according to MTI Hats Specifications, featuring a four-dent style crown, a three-inch brim with triple construction, and single badge holes. Each hat is to be Navy Blue with a Dark Blue ribbon, utilizing triple thick straw material for a size range of 6 to 7 7/8 in a Regular Oval shape. The contract is managed by the Department of Defense under agency FA3016 502 Cons Cl and falls under NAICS code 315250. Performance is centered in the 78236 zip code area. The solicitation was posted on September 25, 2026, with a response deadline of October 8, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE