SLACKS, WOMEN'S

Defense Logistics Agency Troop Support awarded delivery order SPE1C126F5449 to Bernard Cap, LLC on August 5, 2026, for the procurement of women's slacks. This order, valued at 33.76 dollars for one unit, is issued under the broader Indefinite Delivery, Indefinite Quantity IDIQ contract SPE1C125D0092. The primary contract is a fixed-price agreement with economic price adjustments for wool, spanning a five-year ordering period from September 24, 2025, to September 23, 2030. It establishes a minimum guaranteed quantity of 8,306 pairs and a maximum ceiling of 154,056 pairs, with tiered pricing ranging from 27.01 to 37.51 dollars per pair depending on the measurement type and ordering tier. The delivery order requires shipment to Naval Station Great Lakes by September 7, 2026, utilizing the DLA Vendor Shipping Module for transportation and Wide Area WorkFlow for mandatory invoicing. The contractor, a certified small business, must adhere to strict military specifications, including MIL-S-24948 for packaging, MIL-STD-129R for marking, and MIL-STD-984A for size labeling. Additionally, the contract mandates the use of RFID inlays conforming to ISO/IEC 18000-C and requires compliance with NIST SP 800-171 for the protection of controlled unclassified information. Inspection and acceptance may occur at either the origin or destination, with the government maintaining final approval of product characteristics.