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BEST UNIFORMS, INC.

Subsidiary ofGALLS, LLCUEI: G7KQZCNVJHY6

BEST UNIFORMS, INC. is a federal contractor, registered under UEI G7KQZCNVJHY6. It has been awarded $29,057 in federal contracts. Primary work spans Men's and Boys' Cut and Sew Apparel Contractors, Apparel Accessories and Other Apparel Manufacturing, and Men’s and Boys’ Cut and Sew Apparel Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

G7KQZCNVJHY6

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$18.2K62.7%Department Of Justice$5.8K19.8%Department Of Homeland Security$5.1K17.5%

Awards by NAICS

315211 - Men's and Boys' Cut and Sew Apparel Contractors$15.4K53%315990 - Apparel Accessories and Other Apparel Manufacturing$8.6K29.5%315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$5.1K17.5%

Awards by Agency Over Time

Awards by Place of Performance

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Public Safety Uniform & Accessory SupplyThis subcontract for the City of Memphis focuses on the sourcing, manufacturing, and delivery of professional-grade uniforms and accessories for public safety personnel. The scope of work includes providing division-specific apparel for Police and Fire departments to accommodate seasonal requirements, new hire onboarding, and routine replacements. All materials must utilize durable, professional-grade fabrics that adhere to established public safety industry standards. The contract requires the delivery of physical goods directly to the prime contractor or a designated onsite store. Interested parties should note that the response deadline is November 18, 2026, and the project falls under NAICS code 315220.

City of Memphis

POSTED

about 17 hours ago

DEADLINE

in about 1 month

May 2027- Purse Collection Continuity & One Off- W

Solicitation # 27796

The Chickasaw Nation is soliciting quotes for a purse collection for Winstar, requiring four distinct purse styles with a quantity of 3,000 units per style. Additionally, the request includes a one-off order for a matching backpack style within the same collection for a quantity of 4,000 units. While the organization is open to various brands, priority is placed on product quality over brand recognition. All items must be delivered onsite by April 15, 2027. Interested vendors must submit photos and two separate quotes covering the continuity collection and the one-off backpack to etheny.colbert@chickasaw.net. The response deadline for this solicitation is October 15, 2026.

Chickasaw Nation

POSTED

DEADLINE

Leather Sheepskin Hair Type

Solicitation # SourcesSoughtLeatherSheepskinHairType

The Defense Logistics Agency Troop Support Clothing and Textiles Directorate is conducting market research to identify U.S. based sources with domestic manufacturing capabilities for leather, sheepskin, hair type. This Sources Sought notice is not a solicitation for proposals but an effort to determine industry capacity, production limitations, and potential challenges for materials used in various items, including helmet retention systems. In accordance with DFARS regulations, the government requires domestic sources for these specific commodities. Interested vendors must be registered in the System for Award Management and fall under NAICS code 315990. Responses should be submitted to the designated contract specialist and contracting officer, including company profiles, CAGE codes, and detailed answers regarding production rates, lead times, and raw material availability. Participation is voluntary, and the government will not provide compensation for information submitted during this research phase.

DLA Troop Support

POSTED

DEADLINE

Police Uniform Apparel SupplierThis subcontract agreement establishes a partnership to supply professional law enforcement apparel for prime contractors working on East Baton Rouge City Parish Purchasing projects for the Baton Rouge Police Department. The scope of work includes the provision of specific garments, including Blauer FlexRS Armorskin base shirts, Blauer Flexpro and Flex RS Covert Tactical Pants, Southeastern Shirt Code 9 communications shirts, and Fecheheimer Flying Cross rain coats. All supplied apparel must adhere to strict quality standards, specifically meeting ISO 9001 and FED-STD-751 stitching specifications, and must include UPC bar codes. The contract operates under NAICS code 315220 and requires that bulk uniforms be delivered FOB Destination. Interested parties should note the response deadline of October 27, 2026, for this Louisiana-based agency project.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Protective Clothing Supply (Rental Stock)This subcontract agreement with the Department of the California Highway Patrol involves the supply of new or like-new protective clothing for prime contractors working on operational supply rental projects. The required inventory consists of shop jackets, uniform style trousers, and both short-sleeve and long-sleeve uniform shirts made from 65/35 cotton/polyester blends. To ensure inclusivity and quality, the contract mandates the availability of extended sizes starting at 3X and requires all garments to be free of stains, holes, and tears. The procurement falls under NAICS code 315220 and is managed by the state of California. Interested parties must adhere to the specified timeline, with the solicitation posted on October 8, 2026, and a response deadline set for October 22, 2026. The selected provider is responsible for delivering a complete inventory of uniforms that meets all detailed contract specifications.

Department of the California Highway Patrol

POSTED

DEADLINE

Custom Cloth Ribbon Bar ManufacturerThis subcontract for the Metropolitan Police Department involves the full assembly and finishing of 3,200 custom slide-on commendation ribbon bars. The manufacturer is responsible for wrapping colorfast grosgrain or equivalent ribbed cloth around rigid, low-profile metal cores, utilizing a five-vertical color field layout and affixing gold-tone metal stars and numerals. To ensure quality and accuracy, the contractor must provide digital production proofs and first articles for approval before final delivery. The project is categorized under NAICS code 315990 and supports prime contractors working on District of Columbia agency projects.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

MPD Finished Custom Cloth Ribbon Bars

Solicitation # Doc850624

The Government of the District of Columbia, Office of Contracting and Procurement, on behalf of the Metropolitan Police Department, is soliciting bids for the manufacture and delivery of 3,200 finished custom cloth ribbon bars. These professional uniform accessories must feature a blue-white-red-white-blue cloth field made of colorfast grosgrain or equivalent ribbed cloth, measuring approximately 1-3/8 inches wide by 3/8 inch high. Each bar must include two gold-tone metal stars and a centered gold-tone metal 250, with a reverse channel designed for compatibility with MPD multi-ribbon mounting bars. The contract specifies that embroidered, printed, or molded substitutes for the metal devices are prohibited. Proposals must be submitted via the District's E-Sourcing system by October 14, 2026, and must include a technical bid, a completed price schedule, reseller authorization, and a D.C. Business License. To be considered acceptable, contractors must confirm delivery of all products by September 30, 2027, on an FOB Destination basis. Required insurance includes Commercial Umbrella or Excess Liability of 2 million dollars per occurrence and Cyber Liability Insurance of 1 million dollars per occurrence. Deliverables will be subject to District review for quality and compliance, with non-conforming products requiring correction at no additional cost to the government.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

Manufacturer of Involuntary Straps (NSN 8465014706253)This subcontract involves the manufacture and supply of specialized involuntary straps for prime contractors supporting the Department of Defense DLA Troop Support C and T Supply Chain projects. The contractor is responsible for fabricating four bags of straps that strictly adhere to the technical and quality specifications outlined in NSN 8465014706253 and the DLA Master List of Technical and Quality Requirements. A critical requirement of this agreement is full compliance with the Berry Amendment and the Buy American Act, ensuring that all textile sourcing is domestic. The work is associated with NAICS code 315990 and will be performed in San Diego, California. Interested parties must respond by October 19, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Divers' Gloves SupplyThis subcontract involves the procurement of 200 pairs of medium, orange divers' gloves for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing gloves that strictly adhere to NSN 4220-01-227-7880 and the DLA Master List of Technical and Quality Requirements. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Berry Amendment and Buy American requirements. Delivery of the 200 pairs of gloves is required on an FOB Origin basis. The opportunity was posted on October 8, 2026, with a response deadline of October 19, 2026, under NAICS code 315990.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4470

Solicitation SPE8E5-26-T-4470 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of laser protection goggles, specifically identified as spectacles, laser PR under NSN 4240-01-592-8619. This acquisition is set aside for certified Women-Owned Small Businesses (WOSB) and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS). The procurement consists of multiple contract line items with varying quantities and delivery locations, including sites in Kuwait, Jordan, Florida, Minnesota, and North Carolina. The contract mandates a delivery timeline of five days after award, with various required delivery dates extending into August 2026. All items must be delivered FOB Destination, where both inspection and acceptance will occur. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must comply with hazardous material shipping requirements under IP025 and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-0579

Solicitation SPE7M4-27-T-0579 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 53 feet of nonmetallic hose, identified by NSN 4720014755297. This critical application item is associated with Meggitt part numbers 400-112-014 and K966020. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 116 days after order, with a need ship date of May 5, 2026, and an original required delivery date of July 12, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for property identification and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor is required to maintain supply chain traceability documentation per DLA Directive Procurement Note C03. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0016

Solicitation SPE1C1-27-T-0016 is a fixed-price request for quotations issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the procurement of involuntary straps, identified by NSN 8465014706253. The requirement consists of two line items totaling four bags, with one bag delivered to the Center for Security Forces in San Diego, CA, and three bags delivered to the MSC Warehouse in Norfolk, VA. Delivery is required within 20 days after order, with original required delivery dates set for August 15 and August 22, 2025. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Shipping must be conducted via traceable means, as parcel post is prohibited. The contract incorporates various FAR and DFARS clauses, including mandates for the safeguarding of covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contractor must comply with hazardous material labeling standards under 29 CFR 1910.1200 if applicable.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Structural Firefighting Turnout Gear

Solicitation # 2026-IFB-MS-0520

The City of Pasadena has issued solicitation 2026-IFB-MS-0520 for the procurement of structural firefighting turnout gear to equip approximately 175 firefighters. The scope of work includes the delivery of turnout coats, pants, gloves, boots, and hoods, as well as the provision of account management, exchange policies, and on-site customized fittings. The successful vendor must also provide complimentary training on the proper maintenance, repair, and retirement of the equipment. All gear must meet or exceed NFPA 1971 standards, be listed by UL or SEI, and undergo testing by an ISO 17025-certified laboratory. Additionally, the manufacturer is required to maintain a computer-based traceability program to track garments from the raw cloth bolts to the individual firefighter. Bids are due by 4:00 pm on October 27, 2026, and must be submitted electronically via the City's eProcurement Portal. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price, with evaluations also considering material quality, bidder capability, financial resources, and past performance. Required submission documents include a Unique Entity Identifier (UEI) from SAM.gov, an IRS Form W-9, and certifications regarding non-collusion and equal employment opportunity. Delivery timelines are strictly defined, requiring coats and pants within 30 business days and boots, gloves, and hoods within 5 business days of order receipt. This procurement incorporates standard City of Pasadena purchase order terms and supplemental FEMA conditions for grant-funded projects.

Fire Department

POSTED

DEADLINE

V-Belt Supplier (NSN 3030-01-272-7604)This subcontract involves the supply of 263 V-Belts for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The supplier is responsible for manufacturing or sourcing belts that strictly adhere to Basic CID A-A-52155B and MIL-STD-129R(3) marking standards. All provided units must have a minimum shelf life of 72 months and be free of mercury and Class I ozone-depleting chemicals. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 315990. Interested parties must respond by October 19, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Ammunition Bag (NSN 8465017061419)This subcontract involves the procurement or manufacture of one ammunition bag, specifically Resilience Tactical LLC part number MGM9P2X1-BK (NSN 8465017061419), to support prime contractors on DLA Troop Support C and T Supply Chain projects. The selected provider must ensure the product is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147 standards. Final delivery is required FOB Destination to the USS Cleveland (LCS 31). The contract mandates full compliance with the Berry Amendment and the Buy American Act, as well as adherence to NIST SP 800-171 standards for safeguarding sensitive information. This requirement falls under NAICS code 315990 and is managed by the Department of Defense. Interested parties must respond by October 19, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0030

Solicitation SPE7L5-27-T-0030 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 263 V-Belts (NSN 3030012727604). The delivery terms are FOB Origin, with an original required delivery date of February 14, 2027, and a need ship date of March 23, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a non-extendable shelf life of 72 months for Type I items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001. Environmental restrictions prohibit the intentional addition of mercury or Class I ozone-depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HOSE ASSEMBLY, AIR DUCT

Solicitation # SPE7M4-27-T-0323

Solicitation SPE7M4-27-T-0323 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 89 air duct hose assemblies, identified by NSN 4720-00-255-9032. Each assembly must be 108 inches in length, light in color per color chip 34088 or 24052, and include clamps. The items must be manufactured in accordance with reference drawing 97403 13230E3537 Revision D and non-government standard SAE AS38386 (R2013). Delivery for the primary quantity is required within 624 days after receipt of order, with a separate first article test requirement due within 60 days. This contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the point of origin. Award will be based on the best value offer, provided that unit and first article test pricing are determined to be fair and reasonable. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BAG, AMMUNITION

Solicitation # SPE1C1-27-T-0013

Solicitation SPE1C1-27-T-0013, issued by the DLA Troop Support C and T Supply Chain, is a request for one ammunition bag, identified by NSN 8465017061419 and Resilience Tactical LLC part number MGM9P2X1-BK. The procurement falls under NAICS code 315990 and requires delivery within 20 days after order, with an original required delivery date of October 9, 2026. Shipping is FOB Destination, specifically destined for the USS Cleveland (LCS 31), and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147. Bulk packaging is prohibited, and palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal by October 19, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE