CAP, GARRISON

Delivery order SPE1C126F5690, issued on August 11, 2026, is a task order under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0044. Awarded to Bernard Cap, LLC, a women-owned small business based in Hialeah, Florida, this specific order is valued at 44,190.00 for the supply of Marine Corps garrison caps. The order includes multiple line items for men's and women's caps with unit prices of 19.64, and deliveries are scheduled between November 27, 2026, and April 23, 2027. The overarching IDIQ contract, which runs from April 3, 2025, to April 2, 2030, has a total ceiling value of 7,244,234.00. The contract is managed by DLA Troop Support and administered by DCMA Southeast, with inspection and acceptance for depot delivery items occurring at the point of origin. Strict logistics requirements are in place, including mandatory palletization and RFID labeling at the item, case, and pallet levels. Payments are processed electronically via Wide Area WorkFlow. Compliance requirements include adherence to NIST SP 800-171 for safeguarding controlled unclassified information, mandatory cyber incident reporting within 72 hours, and the use of U.S.-flag vessels for cargo transportation.