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HANESBRANDS INC.

Parent2 subsidiariesUEI: QX27WGF88XN9CAGE: 4LXX9

HANESBRANDS INC. is a federal contractor, registered under UEI QX27WGF88XN9 and CAGE code 4LXX9. It has been awarded $527,625,630 in federal contracts. Primary work spans Other Cut and Sew Apparel Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Other Hosiery and Sock Mills. Top awarding agencies include Department Of Health And Human Services, Department Of Homeland Security, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.hanes.com

Address123 Main St, City, ST 12345

Registration

UEI Code

QX27WGF88XN9

CAGE Code

4LXX9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

315990Apparel Accessories and Other Apparel Manufacturing(Primary)

Subsidiaries

2 companies roll up into HANESBRANDS INC., sized by each one's own awards

Award distribution

$5.9M

J. E. Morgan Knitting Mills INC.$4.4M Hanesbrands INC.$1.5M

1J. E. Morgan Knitting Mills INC.UEI Z962YMMP2XG8$4.4M74.4%2Hanesbrands INC.UEI HK9EBQN2R2M5$1.5M25.6%

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Recycling Container Supply

State Health Planning and Development

POSTED

about 4 hours ago

DEADLINE

Supply of Trauma Dressings (NSN 6510-01-571-9729)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supplier of Permeable Operative-Site DressingsThis subcontract involves the supply of permeable operative-site dressings for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for providing NSN 6510011621558 dressings measuring 10CM by 14CM, with a total delivery requirement of 6 boxes containing 50 dressings each. All items must be delivered FOB Destination to Camp Lejeune. Strict adherence to technical and quality standards is required, including compliance with MIL-STD-129, RP001, and ASTM D3951 for packaging. Additionally, the supplier must ensure all items are marked according to Medical Marking Standard No. 1 and meet the specifications outlined in the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Surgical Drain ValvesThis subcontract involves the supply and delivery of 11 surgical drain valves to prime contractors supporting the Department of Defense Medical Supply Chain. The provided equipment must strictly adhere to NSN 6515-01-690-3796 and meet all DLA quality standards and specified CLIN quantities. Performance for this contract is centered at Fort Bragg. To be eligible for this opportunity, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The procurement falls under NAICS code 423450, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant Lights

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Laboratory Beaker SupplierThis subcontract involves the supply of 136 units of laboratory beakers, specifically NSN 6640-01-328-9684 glassware, for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is required to ensure all items are delivered in sealed unit containers to prevent breakage and must apply markings in accordance with Medical Marking Standard No. 1. Additionally, the provider must certify full compliance with the Buy American Act. The contract stipulates a delivery timeline of 30 days following the order date. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The procurement process is managed through the Defense Logistics Agency, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supplier of Dental Curing Light Barrier Sleeves (VALO GRAND)This subcontract involves the supply of single-use, disposable barrier sleeves specifically designed for VALO GRAND curing lights under DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing sleeves that meet Medical Marking Standard No. 1 and are compatible with NSN 6520017300057. The scope of work requires the delivery of 10 packages, with each package containing 100 units. Strict adherence to packaging and palletization standards is required, specifically following RP001 and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH, with the place of performance located at JBER in zip code 99506-3702. The solicitation falls under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Sexual Assault Determination Kit SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply and assembly of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version, for prime contractors supporting DLA supply contracts. The supplier is responsible for assembling kits designed for room temperature storage, with each package containing 15 kits and affixed envelopes. All deliverables must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951/IP025 packaging standards. The contract requires full compliance with the Buy American Act and DFARS cybersecurity regulations. Performance will take place in Williamsburg, Virginia, under NAICS code 423450. Interested parties must submit their responses by November 5, 2026, to provide the completed evidence collection kits as specified.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Supply of Needle Decompression Devices (Tension Pneumothorax)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Hypodermic Syringes and NeedlesThis subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, plastic, disposable hypodermic syringes and needles to prime contractors supporting DLA supply contracts. The specific requirements call for 3 ML units with 23 GA 1 inch needles, packaged in quantities of 100 in accordance with MIL-STD-2073-1E and MPACE00001. All supplies must be delivered to designated destinations with a guaranteed shelf life of 60 months. Strict adherence to regulatory standards is mandatory, including compliance with Medical Marking Standard No. 1 and FDA Regulation 880.5860 Class II, which encompasses 510(k) and GMP requirements. The contract falls under NAICS code 423450, with the place of performance located in Rochester. Interested parties must respond by the deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Disposable Bed Linen Protective UnderpadsThis subcontract opportunity is for the supply of disposable, high-absorbency bed linen protective underpads to support prime contractors delivering DLA supply contracts for the Department of Defense Medical Supply Chain. The required items are 36 by 36 inch deluxe fluff and polymer quilted underpads designed for moisture protection and odor control, specifically meeting the specifications of NSN 6530016973950. Products must be delivered in packaging of 50 units per box. Interested parties must possess a valid CAGE code and UEI to be eligible. The contract falls under NAICS code 423450, with the place of performance located in APO 09227. The solicitation was posted on October 29, 2026, and the deadline for responses is November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Supplier of Permethrin Cream RinseThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Permethrin Cream Rinse for prime contractors supporting DLA Troop Support medical contracts. The requirement is for six units of NSN 6505012564972, consisting of 2 fl oz plastic squeeze bottles with combs containing a 1% W/V Permethrin active ingredient. All products must adhere to marking requirements per MMS No. 1B 30 and maintain a minimum shelf life of 21 months upon receipt. To be eligible, the supplier must be registered in both SAM and WAWF. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 423450.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

Supplier of Sanitary Tampons (Tampax Original Regular)This subcontract involves the supply of brand-specific Tampax Original Regular sanitary tampons to prime contractors supporting the Department of Defense Medical Supply Chain. The requirement specifies the delivery of two packages, with each unit containing 360 tampons under NSN 6510-01-502-0001, and all products must strictly adhere to DLA medical supply chain quality standards. The performance of this contract will take place at Fort Bliss, Texas. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. The procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Polypropylene Graduated Laboratory CylindersThis subcontract involves the supply of two 250ML laboratory-grade graduated cylinders to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required cylinders must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and strictly comply with NSN 6640014988524. Performance for this contract will take place at Fort Wainwright. Eligible bidders must maintain an active SAM registration and possess a valid CAGE code. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

METER, CONDUCTIVITY

Solicitation # SPE2DH-27-T-0328

Solicitation SPE2DH-27-T-0328 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for one portable conductivity meter under NSN 6630-01-188-5368. The required device must be a solid state instrument with built-in electrodes, measuring 3 inches wide, 5 inches in diameter, and 4 inches in height, and must include a carrying case. It is designed for testing boiler water, highly saline water, and water purified through osmosis or deionization. The item is to be delivered FOB Destination to the USS ROSS DDG 71 with a delivery lead time of 20 days after the order is placed. Bidders must specify the source and part number being supplied and provide a complete data package if proposing alternate parts. Packaging must be commercial, with each unit in a sealed container and marked according to Medical Marking Standard No. 1. The procurement is governed by NAICS code 423450 and incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-27-T-0329

Solicitation SPE2DH-27-T-0329, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for one package of 20 non-reinforced surgical gowns and towels. The required items must be blue, size X-large, and constructed from 3-layer microfiber fabric providing AAMI Level 3 moderate protection. Each sterile, disposable unit must include one gown with long set-in sleeves and knit cuffs and one hand towel, and must be free of natural rubber latex. The items are subject to a 60-month shelf life, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. The contract specifies delivery to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery timeframe of 5 days after order. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. Bidders must submit quotes via the DLA Internet Bid Board System by November 5, 2026, and must specify the source and part number being supplied. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific DFARS clauses regarding cybersecurity and hazardous material labeling.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Security Equipment and Supplies ProviderThis subcontract opportunity is for a Security Equipment and Supplies Provider to support prime contractors on City of Atlanta security projects. The selected provider will be responsible for the procurement and delivery of security-grade equipment and tactical gear, including uniforms, duty belts, and communication devices. All supplied gear must meet the rigorous standards required for POST-certified officers and be delivered directly to the prime contractor or other designated sites. The solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026, at 1:00 PM. Operating under NAICS code 423450, this contract focuses on the specialized supply chain needs of security operations within the state of Georgia. Interested parties should refer to the official procurement portal for submission guidelines and further technical specifications.

City of Atlanta

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Janitorial Paper Products SupplierThis subcontract agreement establishes a partnership with a Janitorial Paper Products Supplier to provide bulk paper consumables for prime contractors working on Town of Stratford facility projects. The supplier is responsible for delivering commercial-grade janitorial supplies, specifically Bay West Silhouette double-service 2-roll toilet tissue or approved equivalents, to various town locations. All provided materials must adhere to established industry standards for commercial use. Managed by DAS Procurement for the state of Connecticut under NAICS code 423450, the solicitation was posted on October 29, 2026, with a response deadline of November 16, 2026. The contract focuses on the consistent delivery of specified quantities of toilet tissue and other essential paper products to support facility maintenance across the designated project sites.

DAS Procurement

POSTED

about 6 hours ago

DEADLINE