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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TROUSERS, MEN'S

Awarded
SPE1C126F0323Federal

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 SPE1C124D0066 to BERNARD CAP, LLC, with a total value of $583,380.00, dated July 21, 2026. The contract is for the supply of men’s trousers identified by a series of National Stock Numbers ranging from 8405010760720 through 8405010760757, along with additional line items, all under the same purchase request number. These items are standardized military clothing items intended for distribution to federal personnel, with the award issued under the Department of Defense’s procurement framework. The contract does not specify a set-aside classification or NAICS code, indicating it is a full and open federal acquisition. Performance is expected to be managed under the federal contracting structure without a defined place of performance beyond the United States, and the contract is administered through the DLA’s systems. The awardee, BERNARD CAP, LLC, identified by CAGE code 63954, is responsible for fulfilling all delivery requirements for the full scope of trouser variants specified. The contract is accessible via the DIBBS portal with a dedicated link for recordkeeping and tracking, and no additional point of contact information is provided within the public record. All line items are consistent in product type and procurement identifier, suggesting a bulk procurement of standardized uniform components across multiple sizes and specifications.

General Info

DLA awards BERNARD CAP, LLC $583,380 for men’s trousers under contract SPE1C124D0066, July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE1C126F0323 P00001 - Modification for Navy White TRS

PDF•modification

SPE1C1-24-D-0066 - Bernard Cap, LLC Award

PDF•award

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
Posted

Award Notice

Awarded

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 SPE1C126F0323 posted on DIBBS. Awardee: BERNARD CAP, LLC (CAGE 63954) Total Contract Price: $583,380.00 Award Date: 07-21-2026 Delivery order under: SPE1C124D0066 Line items: - TROUSERS, MEN'S (NSN/Part 8405010760768, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760769, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760770, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760772, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760773, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760774, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760776, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760777, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760778, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760746, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760748, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760749, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760750, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760752, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760753, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760754, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760756, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760757, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760733, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760736, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760737, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760738, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760740, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760741, PR 7014196468) - TROUSERS, MEN'S (NSN/Part 8405010760742, PR 7014196468) (+16 more line items)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
Storage Battery Supplier (NSN 6140-01-624-9682)
Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561910
New
DIBBS
Military-Grade Packaging and Palletization Services
Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335312
New
DIBBS
Supply of Uninterruptible Power Supplies (UPS)
Motor and Generator Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Hazardous Material Shipping
Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335911
New
DIBBS
Supply of Battery Assembly (6140-01-664-6369)
Storage Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
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, specifically 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). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. 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. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2422
This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.
Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7L7-26-Q-2420

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
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

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 323111
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-4407
Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334419
New
DIBBS
LIMITER, RADIO FREQU
Solicitation # SPE4A7-26-Q-1069
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.
Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 3 days
View Details

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 650+ contractors already using CLEATUS