Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

JUMPER, MAN'S

Awarded

SPE1C126F5128Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SPE1C125D0037 to BERNARD CAP, LLC, with a total value of $101.96, issued on July 9, 2026. The award pertains to the procurement of two identical line items: JUMPER, MAN'S, identified by NSN/Part 8405000JMP725, differentiated only by their purchase request numbers, 7017401015 and 7017401016. The contract was issued through the DIBBS system under solicitation number SPE1C126F5128, and the award is classified as a federal action with no specific set-aside designation. The performance location and point of contact details are not specified, but the award is tied to the Department of Defense and executed by the Defense Logistics Agency under a U.S.-based federal procurement framework.

General Info

DLA awards BERNARD CAP, LLC $101.96 for two jumper items under federal procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$101.96

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BERNARD CAP, LLCView Profile

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C126F5128.pdf

PDF

SPE1C126F5128.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C126F5128 posted on DIBBS. Awardee: BERNARD CAP, LLC (CAGE 63954) Total Contract Price: $101.96 Award Date: 07-09-2026 Delivery order under: SPE1C125D0037 Line items: - JUMPER, MAN'S (NSN/Part 8405000JMP725, PR 7017401015) - JUMPER, MAN'S (NSN/Part 8405000JMP725, PR 7017401016)

Similar Contracts

Same NAICS industry code

Athletic Apparel and Accessories (CSM)

Solicitation # RFP 87031

The San Mateo County Community College District is soliciting proposals under RFP 87031 for a vendor to provide custom and non-custom athletic apparel and accessories for all intercollegiate sports at the College of San Mateo. The scope of work includes a wide array of items such as t-shirts, polo shirts, sweatshirts, jackets, backpacks, and hats, with a preference for Adidas or comparable brands. All products must be NCAA compliant and free of defects. The District emphasizes environmental sustainability, preferring items manufactured using green technology and phthalate-free inks. Vendors are required to provide a local sales representative and must submit samples or proofs for college approval before any order is fulfilled. Proposals must be submitted electronically via PlanetBids by September 28, 2026, at 2:00 p.m. PT. Evaluation is based on a 100-point scale considering service descriptions, manufacturer relationships, recycled content, value-added services, cost, and references. Bidders must provide at least three college or university references with three or more years of experience. The contract includes strict compliance requirements, including adherence to California Government Code regarding conflicts of interest, prevailing wage laws for agreements over 1,000 dollars, and comprehensive insurance coverage. Awarded vendors must provide a one-year warranty against poor quality, with a requirement to repair or replace defective items within 14 days at no cost to the District.

SMCCCD-General Services Department of San Mateo County Community College District

POSTED

DEADLINE

Bid Soliciation for the purchasing of Ms Highway Patrol Men and Women Long and Short Sleeve Shirts, Men and Women trousers.

Solicitation # 3160008204

The Mississippi Department of Public Safety is soliciting bids for the procurement of uniforms for the Mississippi Highway Patrol. The scope of the purchase includes long and short sleeve shirts as well as trousers for both men and women. This solicitation, identified as 1711-27-R-IFBD-00003-V01, is managed by the state of Mississippi under the SLED organization type. The bid was posted on September 10, 2026, and the deadline for responses is October 1, 2026. Performance of the contract will take place within the state of Mississippi. Interested parties may contact Sonya Williams at 601-987-1204 or via email at Sonya.Williams@dps.ms.gov for further information.

MS DEPT of PUBLIC SAFETY

POSTED

DEADLINE

1500 Black Short Sleeve T-Shirts

Solicitation # 164898

Cherokee Nation Entertainment, LLC is soliciting bids for the procurement of 1,500 black short-sleeve t-shirts to be delivered in Oklahoma. The requirements specify a preference for brands such as Bella Canvas, Port Authority, Comfort Colors, or Gildan. Each shirt must feature a one-color print on the left pocket, a one-color print on the left sleeve, and a full-color transfer on the back. Artwork for these customizations will be provided to the contractor only after the bid has been awarded. Bidders must submit their proposals in PDF format by the response deadline of September 15, 2026. Submissions must include the estimated lead and production time, as well as the specific date a purchase order is required to ensure the items are received by the mandatory in-hands date of September 29, 2026. The primary point of contact for this solicitation is Ian Bean.

Cherokee Nation Entertainment

POSTED

DEADLINE

Hi Viz Hardknock Hard Hats or Equivalent

Solicitation # MODOT 0000000407SL

The Missouri Department of Transportation and the Missouri Highways and Transportation Commission are seeking bids under solicitation MODOT 0000000407SL for the supply of Type II Hi Viz Hardknock Hard Hats or equivalent. This is a blanket purchase agreement to be awarded to multiple suppliers on an as-needed basis. The contract period runs from the notice of award through August 31, 2027, with the possibility of four optional one-year renewals. Specific deliverables include T2+MAX and T2+PRO full brim, vented, safety yellow hard hats. Bids are due by September 17, 2026, and must be submitted via the MissouriBUYS portal or as a sealed hard copy, as email submissions are not accepted. Awards will be based on the lowest and best bid that complies with all mandatory specifications, vendor responsibility, and Missouri statutes. Key requirements include adherence to the Domestic Products Procurement Act (Buy America), with specific documentation required for any non-USA manufactured items. Vendors may also be evaluated on M/WBE and SDV/E participation. The contract is FOB destination freight prepaid, and payments will be made in arrears, with the state reserving the right to use purchasing cards. MoDOT will inspect all deliveries and reserves the right to reject defective items at the contractor's expense. Contractors must operate as independent entities and maintain full responsibility for taxes, insurance, and legal compliance, including the Civil Rights Act and the Americans with Disabilities Act.

MODOT TRANSPORTATION

POSTED

DEADLINE

USPP - 17027 - Purchase of law enforcement uniformsThe Department of the Interior is forecasting a task order under the National Park Service IDIQ uniform contract to support the US Park Police. This requirement covers the procurement of law enforcement uniforms, including patches, insignia, headwear, footwear, outerwear, and other related apparel items. The primary purpose of this contract is to provide uniforms for all new recruits and to facilitate the purchase of replacement uniforms for current USPP officers. The procurement falls under NAICS code 424350 and is managed through the National Park Service.

POSTED

DEADLINE

TEEX Apparel Blanks - Pool of Vendors

Solicitation # TEEX-ITB-26-084

Texas A&M University and the Texas A&M Engineering Extension Service (TEEX) are issuing an Invitation for Bid under solicitation number TEEX.ITB-26-084 to establish a master order pool of vendors. The purpose of this contract is to secure the supply of apparel blanks required for digital printing services at the TEEX campus located in College Station, Texas. This opportunity is categorized under NAICS code 424350 and is managed by Texas A&M University Procurement Services. Interested vendors must submit their electronic responses through the AggieBid portal. The deadline for bid submission is September 15, 2026, by 5:00 p.m. CST. All solicitation documentation, electronic response instructions, and any subsequent addenda are hosted on the AggieBid site, and vendors are required to register within that system to participate in the bidding process. Arturo Uresti serves as the primary point of contact for this procurement action.

Texas A&M Engineering Extension Service

POSTED

DEADLINE

Copy of Master Order for TAMU Distribution Center Black Leather Gloves

Solicitation # TAMU-ITB-26-5106

Texas A&M University has issued solicitation TAMU-TAMU-ITB-26-5106 for the procurement of black leather gloves to be used by the Corp of Cadets Uniform Distribution Center. This SLED organization opportunity was posted on September 1, 2026, with a response deadline of September 18, 2026. Interested parties should direct inquiries to the primary point of contact, Brittany Crawley, via email. Further details and submission processes are managed through the provided SciQuest bidding portal.

Texas A&M University

POSTED

DEADLINE

Uniforms for Emergency Services

Solicitation # 2027-IFB-19

Lexington County in South Carolina is seeking proposals for a contract regarding uniforms for emergency services under solicitation number 2027-IFB-19. The opportunity is available starting September 1, 2026, with a response deadline set for September 17, 2026, at 7:00 PM. The contract is categorized as a SLED organization procurement and will be performed within the state of South Carolina. Interested parties can contact Shannon N Sharpe as the primary point of contact for further information or submit their responses through the provided electronic portal.

Lexington County

POSTED

DEADLINE

Hospital Ward Drape Material Supplier

North East Regional Health Authority

POSTED

DEADLINE

Body Armor & Tactical Gear

Solicitation # 012-3126004-EB

Orange County Parks, through OC Community Resources in California, is seeking a qualified duty gear supplier to provide body armor and tactical gear. The primary objective of this solicitation, identified as 012-3126004-EB, is to secure high-quality equipment and service levels while maintaining cost-effectiveness. The procurement process is managed by Procurement Contract Specialist Erin Barnes, with a response deadline of September 24, 2026. To ensure project security and accountability, the agreement requires the submission of a Faithful Performance Bond and a Labor and Material Payment Bond. These bonds guarantee that the contractor will faithfully perform all contractual obligations and ensure that all labor, materials, and supplies are paid for in accordance with California Civil Code. The contractor and their surety are jointly and severally liable for the penal sums specified in these bonds, providing the County of Orange with indemnification and legal protection against potential defaults or unpaid claims.

OC Community Resources

POSTED

DEADLINE

Aurora Fire Department (AFD) Protective Gear

Solicitation # 26-080

The City of Aurora, Illinois, is soliciting formal bids under solicitation number 26-080 for the supply and delivery of structural firefighter protective gear for the Aurora Fire Department. The requirement includes 35 complete sets of protective jackets, pants, Globe shadow 14 inch pull-on boots, and MSA Cairns 880 traditional helmets. All jackets and pants must be manufactured in the United States and comply with the current edition of NFPA 1970, OSHA requirements, and UL listing. The contract emphasizes strict quality and traceability standards, requiring garments to be clearly labeled by layer, include FEMSA warning labels, and feature 1-dimensional barcodes for asset tracking. Additionally, the manufacturer must provide a written lifetime warranty and support for repairs and alterations through NFPA 1851-compliant facilities. Proposals are due by September 29, 2026, at 3:00 pm and must be submitted electronically via the OpenGov portal. The award will be granted to the lowest responsible proposer based on a comprehensive evaluation of price, company qualifications, project approach, and a two-week field evaluation of five sample garments per item. Delivery is required within six weeks of a purchase order, with emergency orders expected within four weeks. Invoicing must be submitted to the City of Aurora Purchasing Division and must include a valid purchase order. The contract also includes an Illinois non-appropriation clause requiring a 30-day notice of intent to cancel.

POSTED

DEADLINE

Refillable Oil Sets and Liturgical Supplies Kit AssemblyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the assembly of refillable oil sets for liturgical use. The scope of work includes the sourcing of chrism, catechumen, and sick oils, as well as the necessary labeling and packaging required to create complete kits. The project is categorized under NAICS code 424350 and was posted on August 10, 2026. This procurement ensures the availability of specialized liturgical supplies through a structured assembly process to meet specific organizational requirements.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

Solicitation SPE7L7-26-Q-2422 is a firm-fixed-price request for the procurement of one maintenance-free sealed lead-acid storage battery, identified as Schneider Electric IT Corporation part number APCRBC133 (NSN 6140-01-614-1949). The item is designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the origin. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124). The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is a battery, it must comply with 49 CFR regulations for nonspillable batteries, requiring specific outer packaging, terminal protection, and durable nonspillable marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions and provide a Certificate of Conformance. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Award will be based on the offeror's conformance to solicitation requirements and their ability to meet the specified technical and quality standards.

Battery Manufacturing

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L7-26-Q-2420 for the procurement of one sediment strainer, identified by NSN 4730-01-589-9155. This is a firm fixed price contract with a required delivery date of 60 days after receipt of order. The item is to be delivered to the USS Michael Monsoor DDG 1001, with both inspection and acceptance occurring at the destination. Quotations must be submitted by September 21, 2026, and must remain valid for 90 days. Technical compliance requires adherence to TDP Rev C Gen 3 and basic drawing 80064 841499 Revision L. The contract mandates strict environmental and quality standards, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American certifications.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS