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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SLACKS, WOMEN'S

Awarded

SPE1C121F0280Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE1C121F0280 was awarded by the Defense Logistics Agency under the Department of Defense to Bernard Cap, LLC for the procurement of women's slacks, identified by NSN/Part 8410000SLK821. This award was issued as a delivery order under the primary contract SPE1C120D1223 and was posted on October 9, 2026. Although the initial total contract value was established at 157.32 dollars, Modification P00001 was subsequently issued by the DLA Troop Support Clothing and Textiles Supply Chain. This modification cancelled delivery order SPE1C121F0280 and CLINs 0001 through 0004 due to a customer cancellation. The cancellation was executed at no cost to either the government or the contractor, effectively reducing the total contract value to 0.00 dollars.

General Info

DLA cancelled women's slacks order SPE1C121F0280 from Bernard Cap, LLC at no cost.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Modification P00001 to Contract SPE1C121F0280

modification

High

SPE1C121F0280.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 9

Award Notice

AwardedOct 15

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C121F0280 posted on DIBBS. Awardee: BERNARD CAP, LLC (CAGE 63954) Total Contract Price: See Award Doc Award Date: 10-09-2026 Delivery order under: SPE1C120D1223 Line items: - SLACKS, WOMEN'S (NSN/Part 8410000SLK821)

Similar Contracts

Same NAICS industry code

PAD, CUSHIONING

Solicitation # SPE4A7-27-T-1059

Solicitation SPE4A7-27-T-1059, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 19 units of cushioning pads, identified as NSN 1680145631915. This critical application item is associated with Thales Defense and Security Inc and Thales AVS France SAS. The contract is established as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is October 8, 2026, with a need ship date of April 6, 2027, and a delivery window of 167 days after award. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval requests and the safeguarding of covered defense information. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 315210 and incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Resolution Medical Cable SupplierThis subcontract, titled High-Resolution Medical Cable Supplier, involves the provision of high-bandwidth OEM interconnects for prime contractors working on Department of Veterans Affairs projects at the Huntington VAMC. The scope of work focuses on delivering medical-grade SDI cabling, specifically 12G-SDI OEM interconnects capable of DC to 12GHZ for uncompressed 4K signal transmission, along with 3G-SDI cables at 1.5 meters and 12G-SDI cables at 2.9 meters. All supplied materials must strictly adhere to OEM specifications to ensure high-resolution transmission standards are met. Managed by the Department of Veterans Affairs Network Contract Office 5, the opportunity falls under NAICS code 315210. The solicitation was posted on October 9, 2026, with a response deadline set for November 13, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Custom Class A Uniform Production (Blouses and Trousers)This subcontract involves the production of 250 tailored navy blue Class A blouses and 250 tailored trousers for prime contractors serving the New York State Unified Court System. The garments must be manufactured using a 55% Dacron polyester and 45% wool fabric blend. Specific design requirements include four-button fronts with permanent epaulets for the blouses and black mohair braid outer seams for the trousers. Additional specifications require the application of NYS patches, the creation of shield eyelet holes, and the use of gold-colored NYS brass buttons. The project is categorized under NAICS code 315210, with a response deadline set for November 5, 2026.

Unified Court System, NYS

POSTED

DEADLINE

RFB OCA DFM 296 NYC

Solicitation # RFB OCA DFM 296 NYC

The New York State Unified Court System Office of Court Administration is soliciting sealed bids for a purchase order to provide Class A dress uniform packages for Court Officer Trainees. The scope of work includes the measurement, fitting, production, and hand delivery of uniform packages to the Court Officer Academy in Brooklyn, New York, as well as necessary alterations and refitting. Each package must consist of a navy blue blouse and trousers made of wool or a polyester-wool blend, a dark navy eight-point winter cap, a black clip-on tie, white stretch nylon dress gloves, and black leather military oxford shoes. All items must be new and properly labeled with size, style, fiber content, and country of origin. The contract will be awarded to the lowest dollar cost, responsible bidder who meets the minimum qualification of three years of experience providing similar goods and services. Bidders must submit a full uniform sample, three professional references, and a detailed service delivery plan for measuring 250 recruits by the November 5, 2026, deadline. Performance is governed by a strict fulfillment timeline tied to training days, with measurements and distributions occurring between 5:00 PM and 8:00 PM. Payment is made in arrears within 30 days of approval by the UCS and NYS Comptroller, with no advance payments or deposits permitted. Awarded contractors must comply with New York State non-discrimination laws, maintain workers compensation insurance, and adhere to strict confidentiality requirements regarding all court records and information.

Unified Court System, NYS

POSTED

DEADLINE

MAS Shield Kit Manufacturing and SupplyThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or procurement of two MAS Shield Kits. The kits must be produced in accordance with NSN 8415015940416 and Gentex part numbers 05D12001-2 and 05D12001-3. Performance will take place in Yuma, Arizona, under NAICS code 315210. The contractor is required to ensure strict compliance with the Berry Amendment and the Buy American program. Additionally, all deliverables must adhere to the DLA Master List of Technical and Quality Requirements RA001 to ensure the kits are fully compliant upon delivery to the prime contractors.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-27-T-0012

Solicitation SPE1C1-27-T-0012 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of MAS Shield Kits. The requirement consists of two line items, each for one unit of NSN 8415015940416, with a total quantity of two units. The items are to be delivered FOB Destination to MALS 13 Rear Supply at the Marine Corps Air Station in Yuma, Arizona, with a required delivery date of October 9, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System, and payment processing is required through Wide Area WorkFlow.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

Solicitation W911SD-26-Q-A114 is a request for quotes issued by the U.S. Army Mission and Installation Contracting Command at West Point, New York, to procure a vendor for the manufacture of India White coats, trousers, and skirts for the Corps of Cadets. This is a 100 percent small business set-aside under NAICS code 315210. The requirement is structured as a Firm Fixed Price contract with a multi-year ordering period running from November 1, 2026, through October 31, 2033. A key provision of the contract is that the government will provide all fabric and materials as Government Furnished Items during the base year, but the contractor will be solely responsible for sourcing all materials for all subsequent option years. The procurement includes specific deliverables for men's and women's India White coats and trousers, as well as women's skirts, with initial deliveries estimated for May 2027. Award will be based on the lowest price source selection, provided the offeror passes a sample evaluation. Offerors must submit one sample of each garment type for a pass/fail assessment. Quotations must be submitted electronically via email, and all offerors must maintain an active profile in the System for Award Management. Manufacturing must adhere to strict government product descriptions and military standards, including specific labeling, barcoding, and inspection requirements.

W6QM Micc-West Point

POSTED

DEADLINE

Custom Apparel and Fitting/Tailoring ServicesThis subcontract involves providing custom fitting and tailoring services for prime contractors supporting San Diego County Sheriff's Office ASTREA projects. The scope of work focuses on the precise alteration of flight suits and custom apparel to individual measurements, requiring the use of industrial sewing equipment specifically capable of processing Aramid and flame-resistant fabrics in accordance with professional tailoring standards. The project is based in San Diego and falls under NAICS code 315210. Interested parties should note that the response deadline is October 20, 2026, with the solicitation having been posted on September 28, 2026.

San Diego County

POSTED

DEADLINE

Tactical Glove SupplyThis subcontract, titled Tactical Glove Supply, involves the provision of high-performance protective gloves for prime contractors working on projects for the Cecil County Sheriff's Office. The scope of work specifically requires the delivery of Hero's Pride Airtex tactical gloves, which utilize super fabric and must be supplied in multiple sizes. Managed by the Maryland Procurement Office under NAICS code 315210, the opportunity was posted on September 28, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

Procurement Office

POSTED

DEADLINE

Supply of RaincoatsThis subcontract, titled Supply of Raincoats, is issued by the Government of Jamaica through the St. Thomas Health Services. The agreement focuses on the procurement and delivery of waterproof protective clothing designed for prime contractors operating on health department projects. Specifically, the contractor is responsible for providing raincoats suitable for outdoor field operations that adhere to PPC Category G0500 safety product standards. The contract is classified under NAICS code 315210 and was posted on September 22, 2026. The primary objective of the engagement is the successful delivery of a completed shipment of safety-compliant raincoats to support field operations within the St. Thomas region.

St. Thomas Health Services

POSTED

DEADLINE

India White Coats, Trousers, and Dresses ManufacturingThis subcontract opportunity with the Department of Defense, specifically W6QM Micc-West Point, involves the manufacturing of India White coats, trousers, and dresses for prime contractors. The scope of work includes the cutting, sewing, and assembly of these garments using industrial machinery, ensuring all products comply with MIL-STD-1608 and MIL-STD-1490. Quality control must adhere to Department of Defense standards as well as AATCC EP9 and TM130 specifications. The project is designated as a total Small Business Set Aside under NAICS code 315210, with performance taking place in West Point, New York. Interested parties must submit their responses by October 21, 2026.

W6QM Micc-West Point

POSTED

DEADLINE

E60PR-26PATR RFSO Parkas and trousers

Solicitation # WS5728595793

This solicitation, issued by the Department of Public Works and Government Services, seeks to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. The contract is open exclusively to Canadian suppliers and those from Applicable Trading Partners, serving various government departments, agencies, Crown Corporations, and Canadian Collaborative Procurement Initiative participants. The agreement is structured for an initial term of one year, with the possibility of four additional one-year extensions. Estimated annual requirements are 150 parkas and 150 trousers, with deliveries to be distributed to various locations across Canada. Responses to solicitation number WS5728595793 must be submitted by October 29, 2026.

Department of Public Works and Government Services

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 11 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 11 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

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

POSTED

about 11 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

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 750+ contractors already using CLEATUS