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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SLACKS, WOMEN'S

Awarded
SPE1C126F1618Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Troop Support awarded an Indefinite Delivery, Indefinite Quantity (IDIQ) fixed-price contract, SPE1C1-25-D-0092, to Bernard Cap, LLC for the procurement of women's Navy white slacks. The overarching contract, awarded on September 24, 2025, has a total value of $4,623,220.56 and covers a five-year ordering period from September 2025 through September 2030. This structure includes five pricing tiers with unit costs for standard sizes ranging from $27.01 in Tier 1 to $30.01 in Tier 5, and special measurement items ranging from $33.76 to $37.51. The contract establishes a minimum quantity of 8,306 pairs and a maximum of 154,056 pairs. A specific delivery order under this vehicle, SPE1C126F1618, was posted on June 25, 2026, with a total price of $195,120.24 for over 60 different line items of women's slacks. This order was subsequently modified via P00001 to extend delivery dates for all increments by one month following a vendor request, resulting in a negotiated consideration fee of $1,250.00. Performance is based out of Hialeah, Florida, with shipping terms as FOB Origin. The contract mandates strict adherence to military specifications for quality and logistics, including MIL-S-24948 for packaging, MIL-STD-129R for marking, and the use of Gen2 RFID hangtags. Technical compliance is measured against standards such as ASTM D3776 for fabric weight and AATCC 61 for colorfastness. Invoicing is conducted electronically through the Wide Area WorkFlow (WAWF) system, and the government maintains final inspection and acceptance authority at either the source or the designated delivery point.

General Info

Bernard Cap, LLC will supply women's Navy white slacks for $4,623,220.56 through 2030.

Contract Value

$195,120.24

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-25-D-0092 - Navy White Slacks Award

PDF, High priority: read this firstaward
High

SPE1C126F1618 P00001 - Modification for Navy White Slacks

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F1618 posted on DIBBS. Awardee: BERNARD CAP, LLC (CAGE 63954) Total Contract Price: $195,120.24 Award Date: 06-25-2026 Delivery order under: SPE1C125D0092 Line items: - SLACKS, WOMEN'S (NSN/Part 8410013119671, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119670, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119673, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119674, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119675, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119676, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119677, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119679, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119680, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119681, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119682, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119683, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119684, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119685, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119687, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119688, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119690, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119672, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410013119669, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410014546524, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410014546529, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410014546530, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410014546532, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410014546534, PR 7015066587) - SLACKS, WOMEN'S (NSN/Part 8410014550077, PR 7015066587) (+35 more line items)

Similar Contracts

Same NAICS industry code

NAICS: 315250
SLED
PURCHASE OF BAND UNIFORMS
Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.
Purchasing Department

POSTED

14 days ago

DEADLINE

in 9 days
View Details
NAICS: 315250
DIBBS
TROUSERS, MEN'S
Solicitation # SPE1C1-26-R-0089
Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by the DLA Troop Support C and T Supply Chain. The procurement is for Marine Corps men's dress and service trousers, specifically MC Green and MC Blue variants, conforming to MIL-DTL-32747. The contract includes a five-year ordering period with a total estimated quantity of 137,790 units for the blue trousers, distributed across five pricing tiers. Key technical requirements include the use of polyester/wool gabardine, adherence to specific shade evaluations via the DLA Product Testing Center, and the submission of pre-production samples for government approval. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by past performance assessed through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS in two separate volumes, with physical PDMs shipped via traceable carrier. Delivery terms are FOB Destination for tariff sizes and FOB Origin for special measurements, with the primary ship-to destination being the Travis Association for the Blind in Austin, Texas. Contractors must comply with the Berry Amendment and Buy American Act, utilize WAWF-RA for electronic invoicing, and adhere to strict RFID tagging and labeling standards.
C AND T SUPPLY CHAIN

POSTED

15 days ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS