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WORKWEAR OUTFITTERS, LLC 545 MARRIOTT DR STE 100 Nashville TN 37214 USA

UEI: SLED_EA25AA36033C7FC3

WORKWEAR OUTFITTERS, LLC 545 MARRIOTT DR STE 100 Nashville TN 37214 USA is a federal contractor, registered under UEI SLED_EA25AA36033C7FC3. It has been awarded $454,900 in federal contracts. Primary work spans Cut and Sew Apparel Contractors. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EA25AA36033C7FC3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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 The Interior$454.9K100%

Awards by NAICS

315210 - Cut and Sew Apparel Contractors$454.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-06 Student Uniforms Services

Solicitation # MI 2026-06

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for solicitation MI 2026-06 to provide student uniforms for the Miami Job Corps Center in Florida. The scope of work includes the procurement of men's and women's pants, polo shirts, and black web belts with gold buckles, with a preference for brands such as Edwards, Gildan, and Port Authority. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Bids must be submitted by October 23, 2026, and must include a detailed cost breakdown per item, manufacturer names, stock numbers, and product photographs. Award selection is based on the most responsible bidder rather than the lowest cost alone. Mandatory requirements for all vendors include a valid Unique Entity ID (UEI), active registration in SAM.gov, and all necessary business licenses for the State of Florida. Additionally, vendors must provide a Certificate of Liability Insurance and maintain specific coverage for Workers Compensation, Comprehensive General Liability of $1,000,000 per occurrence, and Automobile Liability. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing structure is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. Award will be based on the lowest price source selection, provided the offeror is deemed responsible and meets minimum technical requirements. Evaluation consists of a pass/fail technical assessment based on the submission of one sample for each garment type and a price analysis to ensure reasonableness. Quotations must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of all required samples. All garments must be manufactured in strict accordance with the provided product descriptions and are subject to first article, conformance, and component inspections.

W6QM Micc-West Point

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Fireman's Coat Manufacturing (NSN 4210-01-545-6376)This subcontract involves the manufacture of three specialized protective fireman's coats for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The fabrication must strictly adhere to the technical requirements of the DLA Master List and NSN 4210-01-545-6376. To ensure safety and regulatory compliance, the contractor must utilize flame-resistant textiles that meet the standards of the Berry Amendment and the Buy American Act. The project requires the use of industrial sewing and assembly equipment specifically designed for protective gear. Interested parties must respond by October 26, 2026, to fulfill the requirements under NAICS code 315210 for the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BAG, OUTFIT, FIREMEN'

Solicitation # SPE1C1-27-T-0024

Solicitation SPE1C1-27-T-0024 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the supply of five firemen's outfit bags (NSN 8415017169901). The contract requires delivery within 20 days of the award, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination to the USNS Washington Chambers in FPO AP 96662, and the contractor must use the fastest traceable means of shipment, specifically avoiding parcel post. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-147 for marking, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The solicitation falls under NAICS code 315210, and the primary point of contact for this action is Jennifer Scarpello.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

PAD, CUSHIONING

Solicitation # SPE4A7-27-T-1059

Solicitation SPE4A7-27-T-1059, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 19 units of cushioning pads, identified as NSN 1680145631915. This critical application item is associated with Thales Defense and Security Inc and Thales AVS France SAS. The contract is established as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is October 8, 2026, with a need ship date of April 6, 2027, and a delivery window of 167 days after award. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval requests and the safeguarding of covered defense information. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 315210 and incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Resolution Medical Cable SupplierThis subcontract, titled High-Resolution Medical Cable Supplier, involves the provision of high-bandwidth OEM interconnects for prime contractors working on Department of Veterans Affairs projects at the Huntington VAMC. The scope of work focuses on delivering medical-grade SDI cabling, specifically 12G-SDI OEM interconnects capable of DC to 12GHZ for uncompressed 4K signal transmission, along with 3G-SDI cables at 1.5 meters and 12G-SDI cables at 2.9 meters. All supplied materials must strictly adhere to OEM specifications to ensure high-resolution transmission standards are met. Managed by the Department of Veterans Affairs Network Contract Office 5, the opportunity falls under NAICS code 315210. The solicitation was posted on October 9, 2026, with a response deadline set for November 13, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Custom Class A Uniform Production (Blouses and Trousers)This subcontract involves the production of 250 tailored navy blue Class A blouses and 250 tailored trousers for prime contractors serving the New York State Unified Court System. The garments must be manufactured using a 55% Dacron polyester and 45% wool fabric blend. Specific design requirements include four-button fronts with permanent epaulets for the blouses and black mohair braid outer seams for the trousers. Additional specifications require the application of NYS patches, the creation of shield eyelet holes, and the use of gold-colored NYS brass buttons. The project is categorized under NAICS code 315210, with a response deadline set for November 5, 2026.

Unified Court System, NYS

POSTED

DEADLINE

RFB OCA DFM 296 NYC

Solicitation # RFB OCA DFM 296 NYC

The New York State Unified Court System Office of Court Administration is soliciting sealed bids for a purchase order to provide Class A dress uniform packages for Court Officer Trainees. The scope of work includes the measurement, fitting, production, and hand delivery of uniform packages to the Court Officer Academy in Brooklyn, New York, as well as necessary alterations and refitting. Each package must consist of a navy blue blouse and trousers made of wool or a polyester-wool blend, a dark navy eight-point winter cap, a black clip-on tie, white stretch nylon dress gloves, and black leather military oxford shoes. All items must be new and properly labeled with size, style, fiber content, and country of origin. The contract will be awarded to the lowest dollar cost, responsible bidder who meets the minimum qualification of three years of experience providing similar goods and services. Bidders must submit a full uniform sample, three professional references, and a detailed service delivery plan for measuring 250 recruits by the November 5, 2026, deadline. Performance is governed by a strict fulfillment timeline tied to training days, with measurements and distributions occurring between 5:00 PM and 8:00 PM. Payment is made in arrears within 30 days of approval by the UCS and NYS Comptroller, with no advance payments or deposits permitted. Awarded contractors must comply with New York State non-discrimination laws, maintain workers compensation insurance, and adhere to strict confidentiality requirements regarding all court records and information.

Unified Court System, NYS

POSTED

DEADLINE

MAS Shield Kit Manufacturing and SupplyThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or procurement of two MAS Shield Kits. The kits must be produced in accordance with NSN 8415015940416 and Gentex part numbers 05D12001-2 and 05D12001-3. Performance will take place in Yuma, Arizona, under NAICS code 315210. The contractor is required to ensure strict compliance with the Berry Amendment and the Buy American program. Additionally, all deliverables must adhere to the DLA Master List of Technical and Quality Requirements RA001 to ensure the kits are fully compliant upon delivery to the prime contractors.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-27-T-0012

Solicitation SPE1C1-27-T-0012 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of MAS Shield Kits. The requirement consists of two line items, each for one unit of NSN 8415015940416, with a total quantity of two units. The items are to be delivered FOB Destination to MALS 13 Rear Supply at the Marine Corps Air Station in Yuma, Arizona, with a required delivery date of October 9, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System, and payment processing is required through Wide Area WorkFlow.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Custom Apparel and Fitting/Tailoring ServicesThis subcontract involves providing custom fitting and tailoring services for prime contractors supporting San Diego County Sheriff's Office ASTREA projects. The scope of work focuses on the precise alteration of flight suits and custom apparel to individual measurements, requiring the use of industrial sewing equipment specifically capable of processing Aramid and flame-resistant fabrics in accordance with professional tailoring standards. The project is based in San Diego and falls under NAICS code 315210. Interested parties should note that the response deadline is October 20, 2026, with the solicitation having been posted on September 28, 2026.

San Diego County

POSTED

DEADLINE

Tactical Glove SupplyThis subcontract, titled Tactical Glove Supply, involves the provision of high-performance protective gloves for prime contractors working on projects for the Cecil County Sheriff's Office. The scope of work specifically requires the delivery of Hero's Pride Airtex tactical gloves, which utilize super fabric and must be supplied in multiple sizes. Managed by the Maryland Procurement Office under NAICS code 315210, the opportunity was posted on September 28, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

Procurement Office

POSTED

DEADLINE

Supply of RaincoatsThis subcontract, titled Supply of Raincoats, is issued by the Government of Jamaica through the St. Thomas Health Services. The agreement focuses on the procurement and delivery of waterproof protective clothing designed for prime contractors operating on health department projects. Specifically, the contractor is responsible for providing raincoats suitable for outdoor field operations that adhere to PPC Category G0500 safety product standards. The contract is classified under NAICS code 315210 and was posted on September 22, 2026. The primary objective of the engagement is the successful delivery of a completed shipment of safety-compliant raincoats to support field operations within the St. Thomas region.

St. Thomas Health Services

POSTED

DEADLINE

India White Coats, Trousers, and Dresses ManufacturingThis subcontract opportunity with the Department of Defense, specifically W6QM Micc-West Point, involves the manufacturing of India White coats, trousers, and dresses for prime contractors. The scope of work includes the cutting, sewing, and assembly of these garments using industrial machinery, ensuring all products comply with MIL-STD-1608 and MIL-STD-1490. Quality control must adhere to Department of Defense standards as well as AATCC EP9 and TM130 specifications. The project is designated as a total Small Business Set Aside under NAICS code 315210, with performance taking place in West Point, New York. Interested parties must submit their responses by October 21, 2026.

W6QM Micc-West Point

POSTED

about 1 month ago

DEADLINE

E60PR-26PATR RFSO Parkas and trousers

Solicitation # WS5728595793

This solicitation, issued by the Department of Public Works and Government Services, seeks to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. The contract is open exclusively to Canadian suppliers and those from Applicable Trading Partners, serving various government departments, agencies, Crown Corporations, and Canadian Collaborative Procurement Initiative participants. The agreement is structured for an initial term of one year, with the possibility of four additional one-year extensions. Estimated annual requirements are 150 parkas and 150 trousers, with deliveries to be distributed to various locations across Canada. Responses to solicitation number WS5728595793 must be submitted by October 29, 2026.

Department of Public Works and Government Services

POSTED

about 1 month ago

DEADLINE

Formal Uniform Manufacturing and SupplyThis subcontract involves the manufacturing and supply of formal wear uniforms for the Students' Loan Bureau under the Government of Jamaica. The contractor is responsible for producing garments that adhere to CPV code 18300000 standards, utilizing industrial sewing, cutting, and finishing machinery to ensure professional quality. The scope of work includes the full production cycle and the final delivery of the completed uniforms to the Bureau. This operation falls under NAICS code 315210 and is managed through the Government of Jamaica's procurement framework.

Students' Loan Bureau

POSTED

about 2 months ago

DEADLINE

Custom Uniform ManufacturingThis subcontract for Custom Uniform Manufacturing involves the mass production of customer care uniforms for prime contractors working on Metra projects in Illinois. The selected provider will utilize industrial sewing and garment assembly facilities to manufacture apparel that prioritizes mobility, functionality, and brand consistency. The opportunity was posted on August 12, 2026, with a response deadline of October 16, 2026. Operating under NAICS code 315210, the contract focuses on the delivery of finished professional uniforms tailored to the specific requirements of Metra's customer care operations.

POSTED

DEADLINE

in about 12 hours

CUSTOMER CARE UNIFORMS

Solicitation # RFI No. 21

Metra, the service mark of the Northeast Illinois Regional Corporation, has issued Request for Information RFI No. 21 to conduct market research regarding customer care employee uniforms. The agency is seeking industry input on modern uniform concepts that prioritize employee comfort, mobility, and functionality while maintaining brand consistency within a customer-facing transit environment. This process is intended for future planning purposes and is not a competitive solicitation; therefore, no contract will be awarded, and no evaluation of vendors will occur as a result of this RFI. Interested companies are asked to provide information on fabric performance, sustainability, and design concepts suitable for the Chicago climate. Requirements include a wide range of sizing from XS to 5XL, including tall and maternity options, and materials that are breathable, moisture-wicking, and compatible with embroidery for the Metra logo. Respondents should submit company backgrounds, narrative descriptions of modern uniform concepts, technical fabric recommendations, and visual aids such as sketches or lookbooks. All responses must be submitted via the Bonfire portal by October 16, 2026, and should not include pricing or budgetary information.

POSTED

DEADLINE

in about 12 hours