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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.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE1C126F0481.pdf

PDF

SPE1C126F0481_P00001.pdf

PDF

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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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
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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Same NAICS industry code

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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 12 hours ago

DEADLINE

in 10 days
View Details

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