Army Green Service Uniform Garrison Cap, Unisex

Contract SPE1C1-26-D-0015 is an Indefinite Delivery, Indefinite Quantity (IDIQ) award issued by DLA Troop Support to Bernard Cap, LLC for the procurement of unisex Army Green Service Uniform Garrison Caps (NSN 8405-01-683-5732). The contract was awarded on December 11, 2025, with a total estimated value of $18,857,145.60. Performance is structured across five tiers from December 11, 2025, to February 10, 2030, with a tiered pricing model ranging from $15.34 to $16.60 per unit based on cumulative order volumes. This is a total small business set-aside, specifically eligible for the Women-Owned Small Business (WOSB) program under NAICS code 315220. The contract mandates strict adherence to the Berry Amendment for domestic textile sourcing and requires RFID labeling at the item, case, and pallet levels. Delivery is designated as FOB Destination, with lead times of 130 days for initial orders and 90 days for subsequent orders. Inspection and acceptance occur at the origin for depot stock items via DCMA Southeast in Orlando, Florida, and at the destination for special measurement items via DLA Troop Support in Philadelphia, Pennsylvania. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Special requirements include mandatory compliance with NIST SP 800-171 for cybersecurity, the prohibition of ByteDance-covered applications, and adherence to the Federal Acquisition Supply Chain Security Act. The contractor must also comply with sustainable procurement guidelines, including the USDA BioPreferred and FEMP programs. Quality assurance is governed by DPSCM 4155.3 and specific product specifications under GL-PD-19020B.