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CAP, GARRISON

Awarded
SPE1C124F5221Federal

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Contract SPE1C124F5221 is a delivery order issued under the indefinite delivery, indefinite quantity contract SPE1C121D1430 between the Defense Logistics Agency Troop Support and Sam Bonk Uniform Civilian Cap Company. The contract focuses on the procurement of Army Green Service Uniform Garrison Caps across multiple National Stock Numbers. The overarching IDIQ agreement, awarded on December 15, 2020, has a total potential value of 4,600,000 dollars and encompasses a base year and four one-year option periods. Performance is executed at the contractor's facility in Bronx, New York, with deliveries made FOB Destination to the Pendergrass Distribution Center in Georgia. Administrative oversight is managed by DCMA Garden City, with invoicing handled exclusively through the Wide Area Workflow system. The contract mandates strict adherence to cybersecurity standards, specifically NIST SP 800-171, requiring the contractor to submit assessment scores to the Supplier Performance Risk System. While the original agreement established a structured pricing and quantity scale for various option years, Amendment P00001, dated July 16, 2024, modified the agreement by canceling specific CLIN quantities at no cost to the government or the contractor. Inspection and acceptance are conducted by the government at either the origin for depot stock or at designated DLA and DCMA facilities for special measurements.

General Info

DLA Troop Support contract for Army Green Service Uniform Garrison Caps from Sam Bonk.

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Amendment P00001 to Contract SPE1C124F5221

PDF, High priority: read this firstamendment
High

Contract Award SPE1C1-21-D-1430 for Army Green Service Uniform Garrison Cap

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C124F5221 posted on DIBBS. Awardee: SAM BONK UNIFORM CIVILIAN CAP COMPA (CAGE 3A943) Total Contract Price: See Award Doc Award Date: 06-30-2026 Delivery order under: SPE1C121D1430 Line items: - CAP, GARRISON (NSN/Part 8405016835736) - CAP, GARRISON (NSN/Part 8405016835737) - CAP, GARRISON (NSN/Part 8405016835750) - CAP, GARRISON (NSN/Part 8405016835752) - CAP, GARRISON (NSN/Part 8405016835734) - CAP, GARRISON (NSN/Part 8405016835758) - CAP, GARRISON (NSN/Part 8405016835757) - CAP, GARRISON (NSN/Part 8405016835753) - CAP, GARRISON (NSN/Part 8405016835756) - CAP, GARRISON (NSN/Part 8405016835755)

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NAICS: 315990
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Solicitation SPMYM227Q01880001 is a firm-fixed-price request for quote issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls. The required items must be XX-Large, medium green, and composed of a 65 percent polyester and 35 percent cotton blend, adhering to technical specifications DOC 6296-7910. This opportunity is a total small business set-aside under NAICS code 315990. Delivery is requested by November 30, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a signed and completed solicitation via email to Donna Todd. Key submission requirements include providing contractor information, CAGE codes, lead times, and specific manufacturer details including the country of origin. Contractors must also address NIST SP 800-171 compliance unless the items are identified as Commercial Off The Shelf. Award will be based on the most advantageous offer considering technical requirements, unit price, and past performance as evaluated through the Supplier Performance Risk System. The contract mandates strict adherence to packaging standards ASTM-D-3951 and marking requirements MIL-STD-129, while prohibiting the use of asbestos and certain fill materials. Payment will be processed electronically through Wide Area WorkFlow. Additionally, the awardee must maintain comprehensive supply chain traceability documentation, including manufacturing sources and inspection records, to ensure all supplies conform to the specified technical requirements.
DLA Maritime - Puget Sound

POSTED

1 day ago

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