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CROWN, SERVICE CAP

Awarded
SPE1C124F4937Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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 Company, Inc. for the procurement of Marine Corps White Crowns and Service Caps. The total estimated award value is 5,155,505.00 dollars, covering a five-tier ordering period from 2023 through 2028. The contract is 100 percent set aside for small businesses under NAICS code 315990. Deliverables include various service cap crowns with tiered unit pricing ranging from 7.70 to 12.93 dollars, with annual order limitation quantities of 56,500 units per item per tier. Performance is based out of Bronx, New York, with delivery terms specified as F.O.B. Destination for depot stock items and F.O.B. Origin for special measurement items. The contract mandates the use of the Wide Area Workflow system for invoicing and requires compliance with NIST SP 800-171 cybersecurity standards and U.S.-flag vessel preferences for ocean transportation. Notably, delivery order SPE1C124F4937, which included several service cap crown line items with an initial value of 14,560.00 dollars, was terminated for the government's convenience via modification P00001 on June 30, 2026, reducing that specific order's value to zero dollars with no liability to either party.

General Info

DLA awarded Sam Bonk $5,155,505 for Marine Corps caps from 2023 through 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

SPE1C124F4937 P00001 - Modification

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 SPE1C124F4937 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, SERVICE CAP (NSN/Part 8405016616048) - CROWN, SERVICE CAP (NSN/Part 8405016616078) - CROWN, SERVICE CAP (NSN/Part 8405016616038) - CROWN, SERVICE CAP (NSN/Part 8405016615983) - CROWN, SERVICE CAP (NSN/Part 8405016615981) - CROWN, SERVICE CAP (NSN/Part 8405016616156)

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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

about 23 hours ago

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in about 8 hours
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