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UNIFORM DEN, INC.

UEI: VBGAPNMF36B1

UNIFORM DEN, INC. is a federal contractor, registered under UEI VBGAPNMF36B1. It has been awarded $87,510 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers, Footwear Merchant Wholesalers, and Other Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VBGAPNMF36B1

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 Veterans Affairs$71.0K81.1%Department Of Defense$16.6K18.9%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$71.0K81.1%424340 - Footwear Merchant Wholesalers$8.3K9.4%315999 - Other Apparel Accessories and Other Apparel Manufacturing$5.1K5.8%448190 - Other Clothing Stores$3.2K3.7%

Awards by Agency Over Time

Awards by Place of Performance

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U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Supply of Lab Consumables

Solicitation # 3884

The Centre For Process Innovation Limited is establishing an open framework under solicitation 3884 to appoint qualified suppliers for a comprehensive range of laboratory consumables across all its UK sites. The scope is divided into two lots: Lot 1 covers laboratory, hygienic, or pharmaceutical glassware and pipettes, while Lot 2 focuses on chemical products and laboratory reagents. This initiative aims to ensure consistent product quality, supply continuity, and timely delivery of general plasticware, chemicals, glassware, and analytical supplies. The framework is particularly suitable for small and medium-sized enterprises and allows for an unlimited number of suppliers. The framework is scheduled for a total term of 96 months, with an estimated initial period from February 9, 2027, to March 8, 2030, and a possible extension through March 7, 2035. To maintain competitiveness, refresh points are scheduled at Year 3 and Year 5 to admit new suppliers. Awards under the framework may be made via Direct Award or Mini Competition. Evaluation is based on a weighted criteria consisting of Price at 60 percent, Account Management and Support Services at 15 percent, Accuracy and Quality at 15 percent, and Lead Times at 10 percent. The deadline for electronic submissions in English is December 2, 2026.

Centre For Process Innovation Limited

POSTED

about 20 hours ago

DEADLINE

in about 1 month

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

Statewide Law Enforcement Public Safety Gear

Solicitation # STATE 0000000615SL

Solicitation STATE 0000000615SL is a request for proposals from the State of Missouri Office of Administration, Division of Purchasing, to establish a Qualified Vendor List (QVL) for law enforcement public safety gear. This preferred use contract provides various state agencies with access to apparel outerwear, first responder and emergency medical gear, rescue supplies, and restraint gear. The contract is not an exclusive arrangement, and the state does not guarantee specific usage. Award decisions are based on the lowest and best contractor who meets minimum requirements, with bonus preference points of 5 to 15 available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Key operational requirements include pricing that is FOB Destination, Freight Prepaid and Allowed, and a requirement for vendors to provide proof of compliance with the Domestic Product Procurement Act (Buy American) for each quote request. Selected contractors must submit quarterly administrative fee reports and pay a fee equal to 1% of total payments received. The state maintains the right to inspect all goods before acceptance and may reject any items that are defective or non-compliant with specifications. Additionally, the state may require background checks and non-disclosure agreements for contractor personnel at the vendor's expense. Proposals must be submitted using specific exhibits, including a signature page and a detailed list of proposed products, by the deadline of November 12, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

WATER SAMPLING TEST KI

Solicitation # SPE2DH-27-T-0221

Solicitation SPE2DH-27-T-0221, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for 50 chlorine water sampling test kits (NSN 6640-01-358-5340). These kits must be designed for mid and high range testing using drop count titration/thiosulfate, with a measurement range of 0-4 or 0-20 mg/L and a smallest increment of 0.2 or 1.0. Each kit must provide sufficient materials to perform 100 tests and maintain a shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1 for labeling, which must include the NSN, manufacturer and CAGE code, manufacture/expiration dates, and the contract or lot number. Because the items are classified as hazardous materials, the contractor must provide a current Safety Data Sheet (SDS) and ensure all packaging complies with 49 CFR, ICAO, or IMDG regulations. Delivery is required within 63 days to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Payment will be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of ZAK Tool ZT55 Key Ring HoldersThis subcontract involves the procurement and delivery of ZAK Tool ZT55 Key Ring Holders in black for prime contractors working on Ohio Department of Public Safety projects. The required tactical key ring holders must be brand-specific, compatible with 2.25 inch wide duty belts, and manufactured in the USA. The selected provider is responsible for fulfilling the specified quantity and delivering the products to the ACF 1583 Alum Creek Drive location in Columbus, Ohio. This opportunity is associated with the Ohio Department of Public Safety Tailor Shop and falls under NAICS code 423490.

Dps225200 Tailor Shop Alum

POSTED

DEADLINE

in about 8 hours

Supply of Handheld Contraband DetectorsThis subcontract, issued by the US Embassy San Salvador for the Department of State, involves the procurement of five handheld density meters for prime contractors working on security projects in Antiguo Cuscatlan, El Salvador. The required equipment must be Buster K910G units or an equivalent model, featuring Barium 133 sources, a 6-inch reading depth, and Ra d-Aware radiation detection capabilities. The supplier is responsible for providing full technical documentation for each unit, including manufacturer radioactive material certificates, leak-test certifications, and metrological calibration certificates. All five units must be delivered fully calibrated and tested to ensure operational readiness.

US Embassy San Salvador

POSTED

DEADLINE

Supply of Compatible Sieve Screen Trays and Bottom PansThis subcontract involves the supply of compatible sieve screen trays and bottom pans for prime contractors working on Ohio Department of Transportation laboratory projects. The required equipment includes two units each of 1 inch, 3/4 inch, 1/2 inch, 3/8 inch, #4, and #8 screen trays, along with two bottom pans, all of which must be compatible with the Gilson Test Master TM-6. To qualify, providers must submit manufacturer authorization and detailed technical part number documentation. The contract is categorized under NAICS code 423490 and was posted on October 27, 2026, with a response deadline of November 17, 2026.

Dept Of Transportation

POSTED

DEADLINE

Modular UPS System SupplyThis subcontract agreement involves the supply of a turnkey Modular, Scalable, and Digital Uninterruptible Power Supply system for data center projects managed by Rockford Public Schools in Rockford, Michigan. The selected provider will furnish a UPS architecture featuring single power module units in parallel within a standard frame, along with battery systems designed for specified run times. All equipment and associated hardware must strictly adhere to Section 26 33 53 specifications for static UPS. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423490, the contract focuses on the delivery and provision of critical power infrastructure to support prime contractors overseeing the school district's data center enhancements.

Rockford Public Schools

POSTED

DEADLINE

Supply of Graduated Laboratory CylindersThis subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, requires the procurement and delivery of one 100 ML glass graduated laboratory cylinder, identified as NSN 6640004200000. The item is intended for primes delivering DLA Troop Support medical supply contracts and must be packaged according to ASTM D3951 standards. The contract specifies that delivery must be completed FOB Destination within 20 days. The place of performance is located at FPO 96616, and the procurement falls under NAICS code 423490.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

Supply of Coupling Ring Gear WrenchesThis subcontract involves the supply of three Coupling Ring Gear Wrenches, identified by NSN 5120012471569, to support prime contractors on DLA Weapons Support projects. The items are provided as Commercial Off The Shelf products and must be packaged according to MIL-STD-2073-1E standards. Shipping is handled FOB Origin, with the place of performance located in New Cumberland. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. To facilitate invoicing and payment, the provider is required to maintain active registrations in both SAM and WAWF. The procurement falls under NAICS code 423490.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-27-T-0895

Solicitation SPE2DS-27-T-0895 is a fixed-price requirement issued by the Defense Logistics Agency (DLA) for the procurement of one rectangular, 5-gallon plastic jerrican bottle with a screw cap, identified by NSN 6640-01-083-9756. The contract is not a small business set-aside and falls under NAICS code 423490. Delivery is required within 20 days after receipt of the order, with the point of delivery and inspection set as destination, specifically targeting locations including the USS Ronald Reagan and USS George H W Bush. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging per ASTM D3951 or TQ requirement IP025 for hazardous materials, and following Medical Marking Standard No. 1. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Integrated Security Management System (ISMS) support servicesThe Department of Energy, specifically the Office of Environment, Health, Safety and Security, is forecasting a requirement for Integrated Security Management System support services. This project is designated as a small business set-aside and will be performed in the District of Columbia. The current incumbent contractor for these services is Integrated Security Technologies, Inc. Administrative oversight for this opportunity is managed by Small Business Program Managers Jessy Abellard and Sara Stoops. The requirement is categorized under NAICS code 315999 and was posted as part of the agency's acquisition forecast on October 25, 2026.

Office of Environment, Health, Safety and Security

POSTED

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Space Launch Delta 30 is seeking industry, academic, and non-profit partners to prototype an integrated development planning and environmental readiness process. The goal is to replace the Department of the Air Force's fragmented legacy planning system, which currently takes over nine months to produce low-fidelity concepts, with a unified methodology. This effort focuses on the creation of a repeatable business process rather than physical construction or facility delivery. The objective is to utilize agile design charrettes and concurrent environmental analysis to compress the planning lifecycle, aiming to produce a high-fidelity 30% to 35% conceptual planning package and complete environmental documentation in under five months. This multi-phase prototype begins with Phase I, focusing on Small-Scale Project Process Prototype support for SLC-9. The final deliverable is a government-owned Technical Data Package that codifies this accelerated planning process.

Department Of Defense

POSTED

DEADLINE

Non-Woven Geotextile Fabric SupplierThis subcontract agreement establishes a supplier for non-woven geotextile fabric to be used by prime contractors on State of New Hampshire filtration and separation projects. The scope of work requires the delivery of 20 rolls of 160N 15' x 300' non-woven 500 SY fabric to various state sites. The materials provided must be Mirafi 6oz or a functional equivalent that matches or exceeds the specified technical requirements. This procurement is managed by Das Purchasing for the state of New Hampshire, with a response deadline set for November 18, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

VDOT-Compliant Dirtbag SupplierThis subcontract agreement involves the supply of specialized ACF 55 dirtbags for prime contractors working on erosion control projects throughout the State of New Hampshire. The contract requires the delivery of 10 units of 15'x15' bags, all of which must be manufactured in strict compliance with Virginia Department of Transportation VDOT List 63 specifications. Managed by Das Purchasing for the state of New Hampshire, the opportunity was posted on October 23, 2026, with a response deadline of November 18, 2026. The procurement falls under NAICS code 315999 and focuses on providing high-standard materials to state sites to ensure effective erosion control.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of Air Quality Instrumentation Components (Lot 3)This subcontract involves the supply and delivery of original equipment manufacturer replacement components for prime contractors working on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. The scope of work is specifically focused on air quality instrumentation components as defined in the Lot 3 technical specifications and parts list, requiring strict adherence to the minimum mandatory requirements. To be eligible, providers must provide proof of security clearance, insurance, and WSIB coverage. The contract is categorized under NAICS code 423490 and is to be performed within Canada, with a response deadline set for November 20, 2026.

Environment, Conservation and Parks

POSTED

DEADLINE