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TROUSERS, MEN'S

Awarded
SPE1C126F0481Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency Troop Support awarded delivery order SPE1C126F0481 to Bernard Cap, LLC for the procurement of Men's Marine Corps Green Trousers. This order is placed under the broader base contract SPE1C122D1504, which has a total ceiling value of 32,477,523.75 dollars and encompasses a base period plus four option periods. The specific delivery order SPE1C126F0481 is valued at 843,398.22 dollars and includes numerous line items for men's trousers across various specifications. A modification, P00001, was issued on June 25, 2026, to extend delivery dates for all increments of the trousers by one month, incurring a 1,750.00 dollar charge to be withheld from a future invoice. The contract is structured as a negotiated fixed-price agreement with delivery and acceptance occurring at the destination. Performance requirements include a production lead time of 120 days for the initial order and 90 days for subsequent orders, with shipments requiring second-day delivery and specific packaging and marking, including non-permanent identification tags on each garment. Invoicing is managed through the Web-based Automated Workflow Form system, and the contractor is based in Hialeah, Florida. The agreement incorporates various FAR and DFARS clauses governing equal opportunity, drug-free workplaces, and the prohibition of certain telecommunications equipment.

General Info

DLA awarded Bernard Cap LLC $843,398.22 for Men's Marine Corps Green Trousers.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$843,398.22

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

BERNARD CAP, LLC

Award Issued Date

Documents

2

SPE1C126F0481 Modification P00001

PDF, High priority: read this firstmodification
High

SPE1C1-22-D-1504 - Men's Marine Corps Green Trouser Award

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE1C126F0481 posted on DIBBS. Awardee: BERNARD CAP, LLC (CAGE 63954) Total Contract Price: $843,398.22 Award Date: 06-25-2026 Delivery order under: SPE1C122D1504 Line items: - TROUSERS, MEN'S (NSN/Part 8405012797683, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797684, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797685, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797686, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797687, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797688, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797689, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797690, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797691, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797692, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797693, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797694, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797695, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797696, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797697, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797698, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797699, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797700, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797701, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797702, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797703, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797704, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797705, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797706, PR 7014258235) - TROUSERS, MEN'S (NSN/Part 8405012797707, PR 7014258235) (+14 more line items)

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