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KEL-LAC UNIFORMS, INC.

UEI: SLED_404B7765C068E56C

KEL-LAC UNIFORMS, INC. is a federal contractor, registered under UEI SLED_404B7765C068E56C. It has been awarded $72,113 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills and Cut and Sew Apparel Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_404B7765C068E56C

Federal Contracting Overview

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

AI Capability Profile

KEL-LAC UNIFORMS, INC. provides specialized textile and apparel manufacturing services. Their technical expertise encompasses the production of uniforms and other textile-based products, as indicated by their performance in the apparel and textile manufacturing sectors. The company has established ...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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$72.1K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$38.3K53.1%315210 - Cut and Sew Apparel Contractors$33.8K46.9%

Awards by Agency Over Time

Awards by Place of Performance

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83--FLAG,NATIONAL

Solicitation # SPE1C127Q0101

DLA Troop Support is soliciting quotes for the procurement of 2,880 National Flags under solicitation number SPE1C127Q0101. This requirement is designated as a total set-aside for small businesses under NAICS code 314999. The items are to be delivered to Arizona Industries for the Blind within 230 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of October 30, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this procurement should be directed to the primary point of contact at DibbsBSM.

DLA Troop Support

POSTED

DEADLINE

RFQ-171-270000000034-1 | MDHHS CARO HOSPITAL FLAGS (ANNIN BRAND)

Solicitation # RFQ-171-270000000034-1

Solicitation RFQ-171-270000000034-1 is issued by the State of Michigan Department of Technology, Management and Budget (DTMB) for the procurement of Annin brand hospital flags for MDHHS. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. To be eligible, vendors must be registered with the State of Michigan, pre-qualified with Print and Mail Management (PMM), and capable of accepting Electronic Funds Transfer (EFT) payments. All bids must be submitted online and include all costs, including prepaid freight to the General Service Building dock in Lansing, Michigan. The contract requires deliverables to be shipped F.O.B. destination, inside delivery, with the vendor assuming all costs for packaging and shipping. Strict packaging specifications are mandated for pallet shipments, including the use of single face hardwood pallets with specific dimensions and weight limits of 4,000 lbs. The State reserves the right to inspect deliverables before, during, and after delivery, with final acceptance occurring within 30 calendar days of delivery. Payment for undisputed amounts is processed within 45 calendar days following the receipt of an itemized invoice or final acceptance. Vendors must warrant that all flags conform to industry standards, are free from defects, and do not infringe upon any third-party intellectual property rights.

POSTED

DEADLINE

Kansas State Flags

Solicitation # EVT0010966

The Secretary of State for the State of Kansas is soliciting bids for the supply of Kansas State Flags under solicitation number EVT0010966. This state-level procurement opportunity is managed by the Kansas Secretary of State's office, with Bridget K Martinez serving as the primary point of contact for interested suppliers. The solicitation was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 17, 2026, at 8:00 PM. Detailed information and submission guidelines can be accessed through the official Kansas supplier portal.

Secretary of State

POSTED

DEADLINE

Supply of Scout Swimmers Vests (PN 7690-31)This subcontract involves the manufacture or procurement of 620 Scout Swimmers Vests for prime contractors supporting Department of Defense supply contracts. The vests must be produced according to Part Number 7690-31 and NSN 4220-01-482-7394, with strict adherence to the DLA Master List of Technical and Quality Requirements for Critical Application Items. All completed units are to be delivered to DLA Distribution San Joaquin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Interested parties must have submitted their responses by the deadline of October 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Diver's Suit Hoods (NSN 4220-01-686-6996)This subcontract involves the manufacture and supply of specialized diver suit hoods for prime contractors supporting the Department of Defense, specifically DLA Dist San Joaquin. All products must strictly adhere to NSN 4220-01-686-6996 and the DLA Master List technical requirements. Production may utilize neoprene, specialized rubber, or textiles, with the option to employ additive manufacturing in accordance with L31 standards. The contract requires full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance will take place in Tracy, California, under NAICS code 314999. Interested parties must respond by November 2, 2026, to provide the finished diver suit hoods as specified.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Aircraft Seat Cushion Cover FabricationThis subcontract involves the fabrication of 25 aircraft seat cushion covers under NSN 1680016176695 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce the covers according to BAE Systems part number 109826-1, ensuring all materials used are fully compliant with the Buy American Act and the Berry Amendment. Quality assurance is a critical component of the agreement, requiring sampling performed in accordance with MIL-STD-1916 or ASQ H1331 standards, adhering to specific critical, major, and minor attribute AQL levels. The work is designated under NAICS code 314999 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Military-Grade Seat Cover FabricationThis subcontract for Military-Grade Seat Cover Fabrication supports the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor is responsible for the cutting and sewing of 373 heavy-duty textile seat covers and upholstery, ensuring all products strictly adhere to TDP specifications and Drawing NR 19207 12342068. All materials used must be Berry Amendment compliant, and production must utilize industrial sewing processes. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Performance will take place in Texarkana, Texas. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Preformed Mechanical Felt (NSN 5330-01-292-3797)This subcontract involves the manufacturing of 183 units of preformed mechanical felt, identified by NSN 5330-01-292-3797, for prime contractors supporting the Department of Defense. Production must strictly adhere to TDP Rev A Gen 1 and Drawing 19200 12576083. The finished components are to be delivered to DLA Distribution Anniston. The contractor must ensure all materials are free of asbestos, hexavalent chromium, and Class I ozone-depleting chemicals. Additionally, all products must comply with MIL-STD-130N and MIL-STD-129 marking requirements. The opportunity is categorized under NAICS code 314999 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

US National Flag Manufacturer (Heavyweight Nylon)This small business set-aside subcontract with C and T Supply Chain for the Department of Defense involves the manufacture of 2,880 United States National Flags. The flags must be produced from heavyweight nylon bunting using industrial sewing equipment, adhering strictly to Drawing 5-1-17 and Specification DDD-F-416. Each flag is required to have a 3ft hoist, a 5ft 8-3/8in fly, and Heading Type II construction. The contractor must ensure full compliance with DFARS American flag regulations and follow MIL-STD-2073-1E and MIL-STD-129 for all packaging requirements. Once completed, the flags are to be delivered to Phoenix, Arizona. This opportunity falls under NAICS code 314999 and is designated as a total small business set-aside.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

10--CAMO CVR UPR BARREL

Solicitation # N0010426QYA61

This solicitation is for the manufacture of Periscope Camouflage Cover Upper Barrel Assemblies for use on Navy submarines. The scope includes the production of these assemblies in accordance with Drawing 4491223 and the classified NAVSEA Document PS4491223. The contract requires the contractor to maintain a Government Security Clearance and adhere to strict handling and disposal requirements for confidential RAM material provided as Government Finished Material. Key technical requirements include specific welding standards per MIL-STD-2035, a total prohibition of metallic mercury, and compliance with various ISO and MIL-STD quality systems. The award will be made to a single offeror based on a best-value determination, prioritizing past performance over price. The contractor must undergo a rigorous quality assurance process, including First Article Testing (FAT) and production lot testing. Testing involves radar reflective reduction, elevation angle, and swept azimuth tests, with quantitative classified results submitted directly to NUWC Division Newport and qualitative unclassified results processed via Wide Area Workflow (WAWF). Delivery is scheduled for December 23, 2026, with final acceptance managed by DCMA and NSWCPD. The procurement incorporates standard FAR and DFARS clauses regarding Buy American preferences, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

10--CAMO CVR LWR BARREL

Solicitation # N0010426QYA62

This small business set-aside solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the manufacture of nine Periscope Camouflage Cover Lower Barrel Assemblies (#47) for use on Navy submarines. The procurement is a firm-fixed-price effort requiring the contractor to maintain a government security clearance and adhere to strict quality standards, including ISO 9001 and MIL-I-45208. Key technical requirements include the use of government-furnished RAM sheets, specific welding standards per MIL-STD-2035, and a strict prohibition on metallic mercury contamination. The contract mandates a comprehensive First Article Testing (FAT) process and production lot testing, with qualitative results submitted via Wide Area Workflow and quantitative classified electrical test results delivered directly to NUWC Division Newport. The award will be based on a single-award selection where past performance is weighted more heavily than price. Source inspection is mandatory, and the contractor must provide extensive objective quality evidence, including certified mill certifications and welding inspection reports. Delivery is expected within 230 days, with a final delivery date extended to December 23, 2026. Packaging must comply with MIL-STD-2073 and ISPM 15 for wood materials. The solicitation incorporates various Buy American and Trade Agreement clauses, and the resulting award will be issued bilaterally, requiring written acceptance by the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

83--FLAG,NATIONAL

Solicitation # SPE1C1-27-Q-0100

Solicitation SPE1C1-27-Q-0100 is a firm fixed price procurement issued by the Department of Defense, specifically DLA Troop Support, for 2,880 heavyweight nylon bunting National Flags of the United States. The flags must be manufactured according to drawing 5-1-17 and specification DDD-F-416, featuring a 3ft hoist and 5ft 8-3/8in fly with fringe, cord, and tassels. Delivery is required 230 days after order to Arizona Industries for the Blind in Phoenix, Arizona, with FOB and inspection points set at destination. The contractor must provide two first article units to DLA Troop Support in Philadelphia within 30 calendar days of the contract date for testing and approval. The award will be based on the fairness and reasonableness of the production and first article testing CLIN prices, provided the latter is not materially unbalanced. Packaging must comply with MIL-STD-2073-1E and DDD-F-416, while marking must adhere to MIL-STD-129. The contract includes a 12-month warranty after receipt and requires the use of the Wide Area WorkFlow system for electronic invoicing. This procurement is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program, as well as DFARS regulations regarding the acquisition of the American flag and safeguarding covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

10--CAMO CVR HEAD WINDW

Solicitation # N0010426QYA5Z

This fixed-price contract, issued by Navsup Weapon Systems Support Mech, is for the manufacture of the Periscope Camouflage Cover Head Assembly #12 (NIIN: 014212222) for use on Navy submarines. The scope includes strict adherence to Drawing 4491223 and the classified NAVSEA Document PS4491223. Due to the nature of the equipment, the contractor must maintain a Government Security Clearance in accordance with DD Form 254 and handle RAM materials as confidential. The contract specifies a delivery date extension to December 23, 2026, and requires the contractor to be mercury-free, as contamination is grounds for rejection. Quality assurance is a critical component of this procurement, requiring a Quality System Plan compliant with ISO 9001 or MIL-I-45208. The process involves rigorous first article testing and inspection, followed by production lot testing, with source inspection required at the origin. All quantitative electrical test results are classified and must be delivered directly to NUWC Division Newport, while qualitative results are submitted via the Wide Area Workflow (WAWF) system. The award is based on a single-award selection where past performance is weighted more heavily than price. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contract incorporates various Buy American and Trade Agreement clauses.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

Purchase of Uniforms

Solicitation # 2026-Informal-0447

The City of Pasadena Public Health Department is soliciting bids under solicitation 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with a 5000MM waterproof rating, zip-up hoodies, and both short-sleeve and long-sleeve t-shirts. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all materials and supplies be delivered to 1845 N. Fair Oaks Ave., Pasadena, CA, within 30 business days of ordering. Award will be granted to the responsive and responsible bidder offering the lowest Grand Total Price. Interested vendors must submit their proposals electronically via the City of Pasadena eProcurement Portal by 4:00 PM PT on November 2, 2026. Required submission documents include a Unique Entity Identifier from SAM.gov, a Relevant Experience Form, a Vendor Questionnaire, and certifications regarding lobbying and legal status. Bidders must also provide a Pasadena Business License and a Certificate of Insurance prior to the contract award. Deliverables will be inspected by the Public Health Department for professional manufacturing standards, specifically regarding stitching, embroidery, and heat-applied logos, with any non-compliant items deemed defective. Invoicing is managed through the City's Vendor Invoice Portal, with payments processed by Accounts Payable.

Public Health Department

POSTED

DEADLINE

Manufacturing of Vehicular Component Covers (NSN 2590-01-724-2736)This subcontract involves the manufacturing of specialized vehicular component covers for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating covers according to the specific dimensions of NSN 2590-01-724-2736 as outlined in the DLA Master List RA001. To ensure regulatory compliance, all production must utilize domestic materials in accordance with the Berry Amendment and the Buy American Act, and the use of Class I ozone-depleting chemicals is strictly prohibited. The project falls under NAICS code 314999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Custom Cushion Cover FabricationThis subcontract involves the manufacture and supply of nine specialized cushion covers for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The fabrication must strictly adhere to NSN 7290-01-552-4421 and RA001 technical requirements, with all domestic textiles and fibers meeting Berry Amendment compliance standards. Performance of the contract will take place in Tracy, California. To be eligible, the provider must maintain JCP certification and ensure full cybersecurity compliance in accordance with DFARS 252.204-7012. The opportunity was posted on October 21, 2026, with a response deadline of October 29, 2026, falling under NAICS code 314999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Mechanix MG55 Glove Manufacturing and SupplyThis subcontract involves the manufacturing and supply of Mechanix MG55 specification gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope includes sourcing or producing gloves in sizes small through XXL that correspond to specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. Performance is centered at Fort Bragg, with all deliverables required to meet strict packaging standards per MIL-STD-129 and MIL-STD-147E. Compliance is a critical component of the agreement, requiring adherence to the Berry Amendment for domestic sourcing and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 315210 and was posted on October 21, 2026, with a response deadline of November 2, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BLANKET, THERMAL

Solicitation # SPE4A7-27-R-X090

Solicitation SPE4A7-27-R-X090 is a request for quotations issued by DLA Aviation for the procurement of thermal blankets, identified by NSN 2995-01-056-0935. This critical application item is being sought under an Indefinite Delivery Contract with a five-year base period and a total ceiling value not to exceed 349,999.99 dollars. The contract includes a guaranteed minimum of 10 units, with an estimated annual demand of 40 units and a delivery lead time of 45 days after order. Award will be based on a best-value comparative assessment where price, past performance, and quoted delivery are key factors, with SPRS assessments weighted most heavily within the past performance evaluation. The contractor must adhere to strict quality and technical standards, including source approval from the original equipment manufacturer and compliance with the DLA Master List of Technical and Quality Requirements. Items must be marked according to MIL-STD-130N and packaged per ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE