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ARMOURER'S CHOICE INC

UEI: HR5ZV9EHX931CAGE: L0VV1

ARMOURER'S CHOICE INC is a federal contractor, registered under UEI HR5ZV9EHX931 and CAGE code L0VV1. It has been awarded $240,108 in federal contracts. Primary work spans Clothing and Clothing Accessories Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Websitehttps://www.armschoice.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HR5ZV9EHX931

CAGE Code

L0VV1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

336992Military Armored Vehicle, Tank, and Tank Component Manufacturing(Primary)

561613Armored Car Services

Federal Contracting Overview

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

AI Capability Profile

ARMOURER’S CHOICE INC specializes in precision manufacturing and specialized fabrication services within the defense and aerospace supply chain, leveraging its expertise in 336992—Other Miscellaneous Manufacturing. The company focuses on the production of custom metal components, precision-machined ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Homeland Security$240.1K100%

Awards by NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers$240.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Maintenance Uniforms Contract

Solicitation # WMATA-0000010948

The Washington Metropolitan Area Transit Authority is seeking bids for a Maintenance Uniforms Contract under solicitation number WMATA-0000010948. This procurement opportunity is categorized under NAICS code 424350 and is managed by the agency's Virginia organization. The solicitation was posted on October 12, 2026, with a strict response deadline of October 16, 2026, at 9:00 PM. Interested parties can access further details and submit their responses through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Public Safety Uniforms

Solicitation # 386776

The City of Memphis Sourcing and Procurement Department issued Request for Information RFI 386776 on October 12, 2026, to gather market research for a comprehensive uniform management program serving the Fire and Police Divisions. This action is for information-gathering purposes only and is not a formal solicitation for bids or proposals; therefore, no contract award will be made based on the responses. The city is seeking a provider capable of supplying uniforms and accessories supported by a secure, HTTPS web-based fulfillment system to track employee allowances, eligibility, and inventory. Key capabilities the city is exploring include the operation of an onsite uniform store within Memphis city limits, established within 90 days of a future contract execution, to provide fitting samples and staff. Desired services include onsite apparel alterations, repairs, embroidery, screen printing, and heat pressing. The city is targeting aggressive delivery timelines, with a goal of 94 percent of products delivered in less than 96 hours. Interested respondents must submit one original, eight copies, and one thumb drive by November 18, 2026, at 12:00pm CST to Chequita Crim. Submissions should include a cover letter, executive summary, qualifications, relevant experience, and responses to the requested information.

City of Memphis

POSTED

about 16 hours ago

DEADLINE

in about 1 month

ID 6453916 Department for Communities – HED – Provision of PPE

Solicitation # ID 6453916

The Department for Communities, through its Historic Environment Division, is seeking a supplier to provide a comprehensive range of Personal Protective Equipment and workwear to support conservation, construction, and outdoor site management across Northern Ireland. The scope of supply includes occupational clothing, protective and safety clothing, protective footwear, and weatherproof outerwear. All provided items must meet or exceed relevant European, British, or equivalent standards for safety, performance, and durability. The estimated contract value is 200,000 GBP excluding VAT, with an initial performance period from December 1, 2026, to November 30, 2028, and the possibility of three 12-month extensions extending the term to November 30, 2031. The contract will be awarded to the provisional Most Advantageous Tender based on a combination of quality and cost. Evaluation criteria include a pass/fail assessment of technical brochures, with weighted scoring for service delivery and contract management at 35 percent, quality control at 35 percent, and total cost at 30 percent. The selected provisional winner will be required to provide product samples to verify compliance. Tenders must be submitted electronically in English via the eTendersNI portal by November 9, 2026, at 3:00 pm.

Department for Communities

POSTED

about 18 hours ago

DEADLINE

MP4240 Catalyst BIB Pants

Solicitation # W8482-275455/A

The Department of National Defence is soliciting offers for the procurement of MP4240 Catalyst BIB Pants, specifically designed for the Canadian Forces to provide hypothermia and environmental protection in maritime settings. The requirement consists of 1,000 total units of buoyant, black men's bib overalls from Mustang Survival Corp, distributed across sizes Small through XXL. These items are to be delivered in equal quantities to CFB Halifax and CFB Esquimalt on a Delivery Duty Paid basis. The selection process is based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria, including the provision of correct part numbers and NCAGE codes. Contractors must adhere to strict quality assurance standards, including ISO 9001 compliance and specific packaging and marking regulations based on their region of operation, such as MIL-STD-2073 for U.S. contractors or NATO TL8100-0100 for European Union contractors. Special requirements include mandatory registration or exemption under the Controlled Goods Program and the provision of bilingual Safety Data Sheets for any hazardous materials. Bidders proposing equivalent products must provide full technical specifications and guarantee that third-party warranties for existing equipment will not be adversely affected. Invoices are to be submitted to Maritime Forces Atlantic and CFB Esquimalt for payment via direct deposit or wire transfer within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

T-Shirts and Other Shirts (MVE)

Solicitation # STATE 0000000600SL

Solicitation STATE 0000000600SL is a request for proposals issued by the State of Missouri Office of Administration on behalf of the Department of Corrections, Missouri Vocational Enterprises. The contract seeks a reliable vendor to provide t-shirts and other shirts, requiring the contractor to furnish all necessary materials, labor, and equipment. The contract period begins November 24, 2026, and lasts for one year. Deliveries are to be made FOB Destination to various clothing factories throughout Missouri, with a desired delivery timeframe of ten calendar days for most items and thirty calendar days for miscellaneous shirts. The award will be granted to the lowest responsive and reliable vendor, with preferences given to Missouri-based products and firms, as well as those qualifying under the Domestic Products Procurement Act. Bonus points are available for commitments to nonprofit organizations for the blind or sheltered workshops. Vendors must submit proposals electronically via MissouriBUYS by October 16, 2026, including required compliance exhibits regarding tax status, business registration, and anti-discrimination certifications. Pricing is based on firm fixed prices for specific line items and a fixed percentage discount for miscellaneous items. Payment is issued via Electronic Funds Transfer within 30 calendar days of receiving a valid invoice.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

A26-20078 POLICE UNIFORMS & DUTY GEAR

Solicitation # 20008-A26-20078

Solicitation 20008-A26-20078 is an annual contract issued by the Purchasing Division of the City of Baton Rouge and East Baton Rouge Parish to establish item pricing for police uniforms and duty gear for the Baton Rouge Police Department. The scope of work includes the procurement of various apparel, such as Blauer and Southeastern brand shirts and pants, and requires the vendor to provide onsite fitting, sizing, and customization services for personnel in Baton Rouge. Specific deliverables include the assembly of department-supplied patches on shirts and adherence to strict packaging and labeling standards, including the use of UPC bar codes for inventory management and compliance with FED-STD-751 stitching specifications. The contract will be awarded to the lowest responsive and responsible bidder based on price and compliance with technical specifications. Awardees must be in good standing with the Louisiana Secretary of State, provide a one-year written warranty on materials and workmanship, and ensure garments meet ISO 9001 quality assurance standards. Key administrative requirements include NET 30 payment terms, a 30-day notice for termination of convenience, and mandatory cybersecurity training per La R.S. 42:1267. Additionally, bidders must certify compliance with EEOC mandates and submit a plan outlining good-faith efforts to utilize certified Small, Minority, or Women-owned businesses as subcontractors.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Nutrition Services Staff Uniforms for CCSD

Solicitation # 2027-IFB-058

The Charleston County School District is seeking a contractor to provide staff uniforms for its Nutrition Services employees. This solicitation, identified as 2027-IFB-058, requires the selected vendor to furnish uniforms that adhere to the specific requirements and specifications outlined in the solicitation documents. The opportunity was posted on October 8, 2026, with a response deadline of October 22, 2026. Performance of the contract will take place in South Carolina. Interested parties may contact Yuli Waters for further information regarding this procurement process.

Charleston County School District

POSTED

DEADLINE

Citywide Apparel

Solicitation # 298-FBR2097-27

The City of Asheville, North Carolina, is seeking sealed bids under solicitation number 298-FBR2097-27 for the procurement of police uniforms. This formal bid request is conducted in accordance with North Carolina General Statutes 143-129, typically indicating that the contract will be awarded to the lowest responsive and responsible bidder. Interested parties must obtain specific proposal forms and specifications through the City's official bid website or the Purchasing Office. Bids must be submitted to Purchasing Specialist Tawnya Vess at 70 Court Plaza, Asheville, NC, no later than 3:00 PM on Thursday, October 22, 2026. All inquiries regarding the solicitation must be submitted by 3:00 PM on Wednesday, October 14, 2026. To avoid rejection, bidders must include signed acknowledgments of all issued bid addenda. Additionally, the City of Asheville prohibits contracting with any individuals or firms that are delinquent in the payment of ad valorem taxes owed to the city.

City of Asheville

POSTED

DEADLINE

Fire Department Uniforms

Solicitation # 2627-033-CW

The Town of Mount Pleasant in South Carolina is seeking Best Value Bids from qualified vendors to provide fire uniforms for its Fire Department staff. The selected contractor will be responsible for all associated costs, including ordering, delivery, shipping, labor, taxes, insurance, hardware, fitting, and alterations. Delivery is required to be F.O.B. Destination with freight charges included in the final invoice. This solicitation, identified as number 2627-033-CW, was posted on October 7, 2026, with a response deadline of November 9, 2026. Interested parties may coordinate with the primary point of contact, Connor Walsh, regarding the submission of their bids for this state and local government project.

Town Of Mount Pleasant

POSTED

DEADLINE

Port Authority Easy Care Shirt SupplierThis subcontract agreement establishes a partnership for the supply of authentic Port Authority brand Men's Easy Care Shirts to prime contractors working on Louisiana Office of State Procurement projects. The selected supplier must be an authorized distributor of the brand and is responsible for providing bulk shipments of Item S608 and Item TLS508 garments in various colors and sizes. These shirts are required to feature a 40% to 60% cotton and polyester blend, a minimum weight of 4 oz, wrinkle-resistant properties, and button-down collars. The procurement process is managed by the Louisiana Procurement agency under NAICS code 424350. The solicitation was posted on October 7, 2026, with a response deadline set for October 22, 2026, at 4:00 PM. Interested parties must ensure all technical specifications for the garments are met to support the operational needs of the state projects.

POSTED

DEADLINE

Easy Care Shirts - DOC - PE

Solicitation # 3000026764

Solicitation 3000026764 is an Invitation to Bid issued by the State of Louisiana Office of State Procurement for the supply of Men's Easy Care Shirts. This proprietary procurement specifically requires Port Authority brand shirts, including long sleeve (Item S608) and tall (Item TLS508) versions, featuring a button-down collar, wrinkle-resistant properties, and a material composition of 40% to 60% cotton and 40% to 60% polyester with a minimum weight of 4 oz. The contract is a Blanket Order intended for delivery on an as-needed basis to the Prison Enterprises Headquarters in Baton Rouge and the Dixon Correctional Institute Embroidery Plant in Jackson, Louisiana, with a required delivery window of 7 to 10 days after receipt of order. The contract begins on the date of award and ends December 31, 2026, with the possibility of two additional 12-month renewals, not to exceed a total duration of 36 months. Awards will be made to the lowest responsive and responsible bidder on a grouped basis, or separately by item if a grouped award is not feasible. Bids must be submitted via the LaGov vendor portal or in a clearly marked package by October 22, 2026. Payment terms are set at 30 days after receipt of a proper invoice or delivery. Compliance requirements include adherence to the Anti-Kickback Act, the Clean Water Act, and various federal civil rights and accessibility standards, as well as specific Louisiana state certifications regarding felony convictions and non-discrimination.

POSTED

DEADLINE

Texas A&M Forest Service Uniform Provider

Solicitation # RFP-27-003

The Texas A&M Forest Service is soliciting proposals under RFP-27-003 to establish a contract with a single vendor for the provision of durable uniforms for over 500 employees across field, law enforcement, and office environments. The agency seeks to standardize its public image through a provider capable of delivering a variety of apparel, including tactical polos, field shirts, and performance t-shirts. The anticipated annual award value exceeds 100,000 dollars. The contract will have an initial term of two years, with the possibility of up to three additional extensions, not to exceed a total of five years. Award selection will be based on the best value to the agency, with evaluation criteria focusing on the respondent's resources and experience, the functionality of their web-based ordering portal, and the effectiveness of their accounting system for invoicing and user accounts. Delivery is required F.O.B. Destination, Freight Prepaid and Allowed, and all goods must meet OSHA safety standards and accessibility requirements, including WCAG 2.1 level AA for digital portals. Invoicing must be submitted monthly and will be processed in accordance with the Texas Prompt Payment Act. Proposals must be submitted via email to bids@tfs.tamu.edu by 2:00 p.m. Central Time on November 3, 2026.

Texas A&M Forest Service

POSTED

DEADLINE

Nutrition Services Staff Uniforms for Charleston County School District.

Solicitation # 2027-IFB-058

The Charleston County School District is soliciting bids under solicitation number 2027-IFB-058 to obtain new and unused uniforms and apparel for its Nutrition Services staff. The scope of work includes the furnishing, customization, sizing, ordering, and delivery of various items in sizes XS through 5XL, specifically Sport-tek polo shirts, Happy Chef chef coats and skull caps, Port Authority aprons, Port and Company twill caps, and Gildan T-shirts. All applicable items must include required embroidery or screen printing using the official district logo, and costs for this customization must be included in the unit price. This is an Invitation for Bid where the award will be made to a single offeror based on unit prices. To be considered responsive, vendors must bid on all identified items and submit physical samples of each product for evaluation. All shipments must be FOB destination freight prepaid to the Nutrition Services facility in North Charleston, South Carolina, with a strict delivery requirement of 30 calendar days from the purchase date and no partial deliveries accepted. Bids are due by 2:00 pm on October 22, 2026. Contractors must comply with the Charleston County School District Consolidated Procurement Code, the South Carolina Drug-Free Workplace Act, and the South Carolina Ethics, Government Accountability and Campaign Reform Act of 1991. Required submission documents include a Certificate of Insurance and certifications regarding debarment, criminal history, and organizational conflicts of interest. The district also requires disclosure of any offshore work and any OSHA fines received within the last three years.

POSTED

DEADLINE

Uniforms - Stormwater Division

Solicitation # 12533

The City of Greensboro is soliciting bids under solicitation number 12533 to secure a purchase order for new and unused uniforms for the Water Resources Department, Stormwater Division. The contract requires the vendor to provide a variety of apparel, including pants, shirts, outerwear, and accessories, with tops and jackets available up to size 5XL. Key requirements include the application of the City logo on all shirts and outerwear, as well as the provision of pant hems and waist adjustments, both of which must be included in the unit cost. The awarded contractor is responsible for scheduling in-person ordering events to measure employees and provide representative samples to ensure proper fit. Bids must be submitted via the Greensboro eProcurement System by October 15, 2026, at 2:00 PM EST, and must include a completed pricing spreadsheet covering all embroidery, alterations, shipping, and delivery fees. The contract will be awarded to the lowest responsive and responsible bidder based on the total combined cost of all items. Once awarded, the vendor must provide a Certificate of Insurance within ten days and deliver the uniforms within 60 to 90 days. Deliverables must be bundled and labeled by individual employee name, and the vendor is responsible for replacing any damaged or incorrect items at their own expense. The City also applies a Local Preference Policy to support businesses within the Guilford County Economic Development Alliance area.

City of Greensboro

POSTED

DEADLINE

Solicitation # 76204

The Vermont Office of Purchasing and Contracting, acting on behalf of the Department of Economic Development, has issued solicitation number 76204 for staff clothing. Interested vendors must download all necessary bid documents from the official state website, as the state will not provide direct notifications regarding updates, releases, or amendments. The deadline for submitting responses is October 27, 2026, at 9:30 AM. For technical assistance or inquiries regarding the procurement process, vendors may contact Edo Francisco via phone at 802-595-0512 or through the provided government email address.

Department of Economic Development

POSTED

DEADLINE

Supply and Delivery of Various Clothing Items and Carrying Bags

Solicitation # T2026-263

The City of Brampton has issued solicitation T2026-263 for the supply and delivery of various clothing items and carrying bags for Brampton Fire and Emergency Services. The contract involves the procurement of new, defect-free products, including specific items such as winter gloves, high-visibility backpacks, and duffle bags, which must be delivered to the facility at 52 Rutherford Rd S, Brampton, ON. The initial term is for one year, running from November 1, 2026, to October 31, 2027, with the option for the Owner to renew for up to four additional one-year periods based on performance and budget approval. All goods must be delivered FOB destination, freight prepaid, within twelve weeks of a purchase order issuance. The successful bidder must adhere to strict packaging and labeling requirements, ensuring items are sorted by size and organized by division or shift. Compliance with the Ontario Occupational Health and Safety Act, the City's Fair Wage Policy, and environmental standards is required. Bidders must maintain auto liability insurance of at least 2 million dollars per occurrence and provide a valid WSIB Clearance Certificate. While the award may be based on the lowest bid, the City reserves the right to select a proposal that offers the greatest value based on factors such as past performance, qualifications, and the ability to meet the proposed schedule. Payment is made via electronic transfer within thirty days of receiving an approved invoice in Canadian currency.

City of Brampton

POSTED

DEADLINE

Officiating Equipment SupplierThis subcontract opportunity, managed by the Georgia Purchasing and Contracting agency, seeks an Officiating Equipment Supplier to provide essential gear and apparel for prime contractors working on DeKalb County youth basketball projects. The selected supplier will be responsible for delivering NFHS compliant professional basketball officiating uniforms, appropriate footwear, professional-grade whistles, and digital stop-watches. The procurement is categorized under NAICS code 424350. Interested parties should note that the solicitation was posted on October 5, 2026, with a response deadline set for October 13, 2026.

Purchasing & Contracting

POSTED

DEADLINE

in about 12 hours

Supply and Delivery of Bunker Gear

Solicitation # C2026-092

The Corporation of the City of Oshawa has issued Request for Tender C2026-092 for the supply and delivery of 48 bunker suits for its Fire Services staff. The contract is for a term of up to three years, renewable annually, with a closing date for electronic bid submissions of October 27, 2026, at 2:00 p.m. local time. All bids must be submitted through the City's designated bidding system, as hard-copy submissions will be rejected. Award will be based on the SubTotal Contract Amount, with a ten percent evaluation advantage granted to bidders with the highest proportion of Ontario-made goods and services, followed by Canadian-made goods and services. All provided gear must comply with NFPA 1970-2024 Edition standards and CAN/CGSB-155.1-2001 performance requirements, and the manufacturer must be ISO 9001:2015 registered. Key requirements include the attachment of permanent garment labels, a durable two-dimensional bar code for tracking, a User Information Guide, and a limited lifetime warranty card. Deliveries must be Free on Board destination. Upon award, the successful contractor must provide Commercial General Liability insurance of at least 5 million dollars per occurrence and Automobile Insurance of at least 2 million dollars per occurrence, and may be required to furnish performance and payment bonds. Payment terms are Net 30 Days, with options for direct deposit and prompt payment discounts.

POSTED

DEADLINE