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CROWN, DRESS CAP

Awarded
SPE1C124F5642Federal

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Defense Logistics Agency Troop Support awarded an Indefinite Delivery, Indefinite Quantity contract, SPE1C1-24-D-0013, to Sam Bonk Uniform Civilian Cap Co Inc, a certified Women-Owned Small Business. The contract, which has an estimated total ceiling value of 5,155,505.00 dollars, covers the procurement of Marine Corps White Crowns and Service Caps. The agreement features a five-tier pricing structure spanning from 2023 to 2028, with specific guaranteed minimums and annual estimated quantities for each item. Performance is based out of the contractor's facility in Bronx, New York, with delivery lead times set at 120 days for initial orders and 90 days for subsequent orders. The contract includes a delivery order, SPE1C124F5642, for various dress cap crowns, though modification P00002 subsequently cancelled multiple CLINs under this order at no cost to the government. Logistics are handled via F.O.B. Destination for depot delivery stock and F.O.B. Origin for special measurement items delivered directly to customers. Administration is managed through the Wide Area WorkFlow system for invoicing and payments. Key compliance requirements include adherence to cybersecurity standards for safeguarding covered defense information, prohibitions on certain foreign telecommunications equipment, and a preference for domestic commodities. Inspection and acceptance are conducted by the government at either the origin or destination depending on the item type.

General Info

DLA awarded Sam Bonk $5.15M for Marine Corps caps from 2023 to 2028.

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE1C1-24-D-0013 - Marine Corps White Crown Award

PDF, High priority: read this firstaward
High

SPE1C124F5642 Modification P00002

PDF, High priority: read this firstmodification
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 SPE1C124F5642 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: SPE1C124D0013 Line items: - CROWN, DRESS CAP (NSN/Part 8405016621068) - CROWN, DRESS CAP (NSN/Part 8405016621070) - CROWN, DRESS CAP (NSN/Part 8405016621076) - CROWN, DRESS CAP (NSN/Part 8405016621081) - CROWN, DRESS CAP (NSN/Part 8405016621082) - CROWN, DRESS CAP (NSN/Part 8405016621091) - CROWN, DRESS CAP (NSN/Part 8405016621087)

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Same NAICS industry code

NAICS: 315990
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DISPOSABLE COVERALL
Solicitation # SPMYM227Q01880001
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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in about 7 hours
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